FACT BOOK 2010 Craig Hayward, Ph.D., Interim Dean IT, Planning & Research crhaywar@cabrillo.edu Judy Cassada, M.P.A., Institutional Research Specialist jucassad@cabrillo.edu Natalia Córdoba-Velásquez, Institutional Research Analyst nacordob@cabrillo.edu Rick Fillman, Institutional Research Analyst rifillma@cabrillo.edu Planning and Research Office (PRO) 6500 Soquel Drive Aptos, CA 95003 831.479.5720 (voice) 831.477.5228 (fax) http://pro.cabrillo.edu/pro CABRILLO COLLEGE i - - FACT BOOK 2010 Unless otherwise noted, all tables, formats and charts are the intellectual property of the Cabrillo College Planning and Research Office. Users are encouraged to reproduce this publication, in parts or in its entirety, as long as the source is properly credited. Suggested citation: Cabrillo College Planning and Research Office (PRO), Fact Book 2010, Aptos, CA., December, 2010. Printed on 100% post consumer waste recycled fiber. Cover photo of Cabrillo's new Health & Wellness Center, graphic design and GreenSteps logo by Evelyn Hirsch, Cabrillo Marketing and Communications. ©2010 Cabrillo College Planning and Research Office. CABRILLO COLLEGE - ii - FACT BOOK 2010 Welcome to the 15th Cabrillo College Fact Book For the most up-to-date Fact Book data, please visit: http://pro.cabrillo.edu/pro/factbook/ The Fact Book contains resource and reference information useful for the following: ● Planning ● Enrollment management ● Grant development ● Marketing ● Program planning ● Outreach ● Assessment The Fact Book helps faculty, staff, students and members of the college community better understand the operations of the college in the following areas: 1) Governance; 2) Instruction; 3) Students; 4) Faculty; 5) Fiscal/Budget; and 6) Facilities/Services. The Program Planning data tables are presented on the PRO website, and are no longer included in the printed copy. Use the link http://pro.cabrillo.edu/pro/factbook/programPlanningTables.html to access department/program level success, retention, and enrollment data. We've indicated which pages provide information on College Master Plan Key Performance Indicators (KPIs) with this symbol: Each We h have made E h chart h t or ttable bl iis a study t d iin ititself, lf and d often ft a separate t programming i jjob. b W d every effort to present accurate information. If a reader spots an error or would like to provide suggestions, please do not hesitate to contact the Planning and Research Office (PRO) at (831) 479-5720. We would like to thank the following individuals for their support and dedication to publishing the Fact Book. We would like to thank Brian King, Renée Kilmer, Victoria Lewis, Dennis BaileyFougnier, Joel Rogers, Rock Pfotenhauer, Margery Regalado-Rodriguez and the Board of Trustees for their firm commitment to, and support of, planning and research at the college. Many people helped gather various bits of information from across the campus. Thanks go to Georg Romero, Stephanie Staley, Debbie Soria, Kristin Fabos, Evelyn Hirsch, Anya Finke, Alma Mendoza, Francine Van Meter, Bridgete Clark, Tom McKay, Ann Smeltzer, Sesario Escoto, Evie Alloy, Terri Cesari, Teresa Thomae, Rachel Mayo, Victoria Lewis, Barbara Shingai, Dominique Hansen, Janet Godfrey, Sandi Moore, Beatriz Perez, Tatiana Bachuretz, Sherida Lincoln, Masina Hunnicutt, Tama Bolton, Sergeant Paul Ramos, and the Research Advisory Committee. Special thanks go to Sue Haas, Marcy Wieland, and Byron Cornwell for providing much of the data, and Ray Rider, Mikki Adams, and the rest of the crew for wonderful service at a moment's notice. CABRILLO COLLEGE - iii - FACT BOOK 2010 SENIOR COLLEGE MANAGEMENT Brian King Renée M. Kilmer Victoria Lewis Dennis Bailey-Fougnier Nancy A. Brown Sesario Escoto Wanda Garner Craig Hayward Rachel Mayo Rock Pfotenhauer Margery Regalado-Rodriguez Joel P. Rogers James R. Weckler Kathleen Welch Superintendent/President Assistant Superintendent/Vice President, Instruction Assistant Superintendent/Vice President, Administrative Services Assistant Superintendent/Vice President, Student Services Dean, Human Arts & Social Sciences (HASS) Dean, Student Services Dean, Natural & Applied Sciences (NAS) Interim Dean, Information Technology, Planning & Research Dean, Education Centers, Watsonville & Scotts Valley Dean, Instruction, Career Education & Economic Development Dean, Instructional Development Dean, Visual, Applied & Performing Arts (VAPA) Dean, Business, English & Language Arts (BELA) Dean, Health, Athletics, Wellness & Kinesiology (HAWK) FACULTY, STAFF AND STUDENT LEADERSHIP President, Faculty Senate President, CCFT President, CCEU President, Student Senate Steve Hodges Paul Harvell Stephanie Stainback Theo Offei RESEARCH ADVISORY COMMITTEE Craig Hayward, Chair Dennis Bailey-Fougnier Tama Bolton Judy Cassada Natalia Córdoba-Velásquez Rick Fillman Steve Hodges Victoria Lewis Theo Offei Renée M. Kilmer Brian King Rock Pfotenhauer Margery Regalado-Rodriguez CABRILLO COLLEGE - iv - FACT BOOK 2010 Cabrillo Community College District Governing Board, 2010-2011 Gary Reece Chair (Area II) Rebecca J. Garcia (Area V) Alan Smith (Area VI) Rachael Spencer (Area IV) Katy Stonebloom (Area VII) Susan True (Area III) Donna Ziel (Area I) Kitt Allenser Student Trustee Brian King Superintendent/President Secretary To The Board CABRILLO COLLEGE - v- FACT BOOK 2010 CABRILLO COLLEGE ORGANIZATIONAL CHART Governing Board Assistant Superintendent/ President/ Superintendent Brian King Vice President of Foundation Interim Dean of I.T., Planning & Research Craig Hayward 479-6216 Assistant Superintendent/ Vice President Administrative Services Victoria Lewis 479-6406 Tech Services 479-6577 Bookstore 479-6209 Tech Applications 479-6559 Instruction Renée M. Kilmer 479-6451 Exec. Dir., Melinda Silverstein, 479-6338 479-6306 Business Office Assistant Superintendent/ Vice President Student Services Dennis Bailey-Fougnier 479-6527 Marketing and Communications 479-5744 Labor Relations 479-6292 Facilities Dev. Office 479-5095 Custodial 479-6187 Dean of Natural & Applied Sciences (NAS) Wanda Garner 479-6329 NAS, 479-6328 Dean of Visual, Applied & Performing Arts (VAPA) Joel P. Rogers 479-6336 VAPA, 479-6464 Dean of Student Counseling Accounting, American Studies, Adaptive Physical Astronomy, Biology, Services Division Bilingual / Bicultural Anthropology, Education, Chemistry, Computer Arts, 479-6213 Sesario Escoto 479-6274 Studies, Business Asian Studies, Allied Health, & Information Systems, Art History, Athletics, Dental Hygiene, Health Science, Human Services, Medical Assistant, Nursing Education, Kinesiology (formerly Physical Education), Computer Science, Construction & Energy Management, Engineering, Engineering Technology, Environmental Science, Geology, Horticulture, Mathematics, Art Photography, Art Studio, Cabrillo Gallery, Cabrillo Stage, College Theater, Dance, Digital Media, Music, Radiologic Technology, and Stroke Center MESA, Oceanography, Physics, and Welding Veterans 479-6208 Financial Aid 479-5007 Facilities Planning & Plant Operations 479-6465 Dean of Health, Athletics, Wellness & Kinesiology (HAWK) Kathleen Welch 479-6389 HAWK, 479-6266/ 5087 Records 479-6525 Human Resources 479-6217 Dean of Human Arts & Social Sciences (HASS) Nancy A. Brown 479-6383 HASS, 479-6348/6297 Admissions & 479-6251 Planning & Research 479-5720 Dean of Business, English & Language Arts (BELA) James R. Weckler 477-3248 BELA, 479-6400 Scholarships 479-5007 Health Services 479-6435 Student Rights & Responsibilities 479-6525 Extended Opportunity Prg. & Serv. (EOPS)/ CARE 479-6530 Cabrillo Advancement Program (CAP) 479-5637 Computer Applications/ Children's Center, Business Technology, Communication Studies, Digital Bridge Academy/ Culinary Arts/Hospit. Mgt, Digital Mgt. & Career Prep. Early Child Education, English, Economics, Education, English as a Second Geography, History, Language, International Studies, Finance, Meteorology, Philosophy, Humanities, Journalism, Pino Alto Dining Room, Counseling 479-6274 PUENTE 479-6541 International Students 479-6200 Reading, Real Estate, Study Travel, and World Languages Transfer & Career Center 479-6210 Student Employment 479-6540 Political Science, Psychology, Public Safety, Sociology, and Women's Studies Dean of Instruction, Career Ed. & Economic Dev. (CEED) Rock Pfotenhauer Applied Living and Theater Arts Dean of Instructional Development Margery Regalado-Rodriguez Dean of Education Centers, Watsonville & Scotts Valley Rachel Mayo, 477-5110 Grounds Student 479-6482 479-6285 479-6143 Activities CEED, 479-6481 Articulation, 477-3508 Bay Area Career Pathways Assessment, Title V Alliance (BACPA), Bay Area Community College Consortium (BACCC), Cabrillo Extension, Cal Success, Career Technical Education (CTE) Community Collaborative, CTE Program Support & Dev., CEED Fiscal Services, College & Public Use of Facilities, Contract Education, Cooperative Work Experience Education, Fast Track to Work, Grove Scholars, Industry Partnerships, Intl. Student Delegations, Perkins/VTEA, Small Business Degree Audit, Disabled Student Programs and Services, Honors Transfer Program, Learning Skills, Matriculation, Outreach and Recruitment, Tutorials 477-5110 Maintenance 479-6465 Sheriff's Office 479-6313 Campus Clubs 477-3508 Student Senate 477-5677 Purchasing 477-5764 Food Services 477-5270 Risk Management 477-5270 Duplications 479-6488 Warehouse 479-5046 Student Housing 477-3584 Transportation Management Program 479-6525 Mailroom 479-6535 Development Center, Tech Prep CABRILLO COLLEGE - vi - FACT BOOK 2010 Library & Learning Resources 479-6536 Teaching & Learning Center (TLC) 479-5030 Distance Education 479-6191 Teacher Preparation Pipeline 477-5108/479-6404 Glossary Division Cross-Walk, 2009-2010 BELA HAWK, continued Health, Athletics, Wellness & Kinesiology Kinesiology (formerly Physical Education) Medical Assistant Nursing Education Radiologic Technology Stroke Center Business, English & Language Arts Accounting Bilingual/Bicultural Studies Business Computer Applications/Business Technology Digital Bridge Academy/Digital Management Career Preparation English English as a Second Language Finance Humanities Journalism Reading Real Estate Study Travel World Languages INDEV Instructional Development Articulation Assessment Degree Audit Disabled Student Programs & Services (DSPS) Honors Transfer Program Learning Skills Matriculation Outreach & Recruitment Tutorials CG Counseling & Guidance LIBR Counseling & Guidance Library HASS Library & Learning Resources Human Arts & Social Sciences American Studies Anthropology Archaeological Technology Asian Studies Children's Center Communication Studies Culinary Arts and Hospitality Management Early Childhood Education Economics Education Geography History International Studies Meteorology Philosophy Piño Alto Dining Room Political Science Psychology Public Safety Sociology Women's Studies NAS Natural & Applied Sciences Astronomy Biology Chemistry Computer and Information Systems Computer Science Construction and Energy Management Engineering Engineering Technology Environmental Science Geology Horticulture Mathematics Mathematics, Engineering, Science Achievement (MESA) Oceanography Physics Welding VAPA Visual, Applied & Performing Arts Applied Living Arts Art History Art Photography Art Studio Cabrillo Gallery, Stage & Theater Dance Digital Media Music Theatre Arts HAWK Health, Athletics, Wellness & Kinesiology Adaptive Physical Education Allied Health Athletics Dental Hygiene Health Science Human Services (continued next column) CABRILLO COLLEGE - vii - FACT BOOK 2010 Programs and Courses Course Code Programs and Courses Course Code Accounting (BELA) ACCT Fire Technology (HASS) FT Adaptive Physical Education (HAWK) ADAPT French (BELA) FR Allied Health (HAWK) ALH Geography (HASS) GEOG Anthropology (HASS) ANTHR Geology (NAS) GEOL Applied Living Arts (VAPA) ALA German (BELA) GRMN Archaeology Technology (HASS) ARCHE Health Science (HAWK) HS Art History (VAPA) AH History (HASS) HIST Art Photography (VAPA) AP Horticulture (NAS) HORT Art Studio (VAPA) ART Human Services (HAWK) HSERV Astronomy (NAS) ASTRO Humanities (BELA) HUMAN Athletics (HAWK) ATH Instructional Development (INDEV) INDEV Bilingual/Bicultural Studies (BELA) BBS Italian (BELA) ITAL Biology (NAS) BIO Japanese (BELA) JAPAN Business (BELA) BUS Journalism (BELA) JOURN Chemistry (NAS) CHEM Kinesiology (HAWK) KIN Chinese (BELA) CHIN Learning Skills (INDEV) LS Clothing (VAPA) ALA Library (LIBR) LIBR Communication Studies (HASS) COMM Mathematics (NAS) MATH Computer Applications/Business Technology (BELA) CABT Medical Assistant (HAWK) MA Computer and Information Systems (NAS) CIS Meteorology (HASS) METEO Computer Science (NAS) CS Music (VAPA) MUS Construction & Energy Management (NAS) CEM Nursing Education(HAWK) N Counseling & Guidance (CG) CG Oceanography (NAS) OCEAN Criminal Justice (HASS) CJ Philosophy (HASS) PHILO Culinary Arts & Hospitality Management (HASS) CAHM Physics (NAS) PHYS Dance (VAPA) DANCE Political Science (HASS) PS Dental Hygiene (HAWK) DH Psychology (HASS) PSYCH Digital Media (VAPA) Digital Bridge Academy/Digital Mgt & Career Prep (BELA) DM Radiologic Technology (HAWK) RT DMCP Reading (BELA) READ Early Childhood Education (HASS) ECE Real Estate (BELA) RE Economics (HASS) ECON Recreation (HAWK) REC Education (HASS) EDUC Sign Language (BELA) SLS Engineering (NAS) ENGR Sociology (HASS) SOC Engineering Technology (NAS) ETECH Spanish (BELA) SPAN English (BELA) ENGL Stroke Center (HAWK) SC English as a Second Language (BELA) ESL Theatre Arts (VAPA) TA Environmental Science (NAS) ES Welding (NAS) W Finance (BELA) FIN Women's Studies (HASS) WS CABRILLO COLLEGE - viii - FACT BOOK 2010 Table of Contents Student Headcount & Enrollment Fall Semester Headcount at Cabrillo Historic Headcount Headcount, Enrollments, and FTES Attandance Patterns - Locations Actual and Projected Santa Cruz Public High School Graduates to Cabrillo Cabrillo Headcount Projections Headcount Projections by Ethnicity Headcount History at Watsonville Center/Area Watsonville Center/Area Headcount by Gender Santa Cruz Public High School Graduates at Cabrillo Student Demographics Headcount by Gender Headcount by Ethnicity Multiple Ethnicities Age by Semester Mean and Median Age of Students Santa Cruz Population Participation Rate Full & Part-Time Students Educational Background New, Returning and Continuing Students Units Attempted Distance Education International Students Students by Zip Code Students With Disability Extended Opportunity Programs and Services (EOPS) Proportion of Students with a Bus Pass Financial Aid - Summary of Grants/Loans Number of Financial Aid Recipients and Applicants Student Expense Budget Worksheet (Nine Months) Student Performance Cabrillo College Trends in Course Placements Cabrillo Assessment of High School Students Cabrillo Assessment Course Placements Enrollment, Success and Retention by Course Level Enrollment, Success and Retention in Career Technical Education (CTE) Enrollment, Success, and Retention in English Enrollment, Success, and Retention in Math Enrollment, Success, and Retention in Reading & ESL Degrees & Certificates by Program Degrees & Certificates Awarded by Demography Employment Status of Former CTE Students Gain in Earnings for Students Completing CTE Programs Working in the Field of Study Cabrillo Transfer Information by Academic Years Community College Transfer Students to CSU Student Progress and Achievement Rate (SPAR) Faculty and Staff Job Categories of All Staff Members by Ethnicity and Gender Classified Staff Members by Ethnicity and Gender Faculty by Ethnicity and Age Range Educational Background of Full-time Faculty Facilities and Budget Apportionment FTES Budget Income Categories District Income Robert Swenson Library— Resources Robert Swenson Library— Circulation Central Coast Small Business Development Center Data Cabrillo College Crime Statistics Program Planning Data How to Access and Use Program Planning Data Tables 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 * * * ** 30 31 32 33 34 35 36 37 38 40 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 * New page for 2010. ** Page has not been updated for 2010. CABRILLO COLLEGE - 1- FACT BOOK 2010 Fall Semester Headcount at Cabrillo STUDENT HEADCOUNT & ENROLLMENT 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 4819 3963 3545 3065 2843 0 2000 4000 15541* 16467 16924 16069 15056 15157 14623 14867 15231 14871 13604 13707 13767 13596 12767 12129 12759 12587 13696 13500 13027 13033 12087 11862 10804 10055 9953 10673 11458 11223 10919 9712 8873 9276 8988 9002 7891 7102 6825 6118 5886 6000 8000 10000 12000 14000 Above Census By… Semester Fall 09 Fall 08 Fall 07 Fall 06 4 Yr. Average Census 15,110 15,822 14,998 14,094 15,006 Actual 16,467 16,924 16,069 15,056 16,129 # 1,357 1,102 1,071 962 1,123 % 9.0% 7.0% 7.1% 6.8% 7.5% * Fall 2010 headcount was estimated based on the Fall 2010 Census. In Fall 2009 the actual final headcount exceeded the census count by 9.0%. Therefore, 9.0% (1,281) was added to the Fall 2010 census count of 14,620. Source: Data Warehouse (Enroll::Student) and Fall 2009 Census. CABRILLO COLLEGE - 2- FACT BOOK 2010 16000 18000 Historic Headcount STUDENT HEADCOUNT & ENROLLMENT Annual Headcount 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 15,000 Headcount by Term 16,000 14,000 12,000 Summer 10,000 Fall 8,000 Winter 6,000 Spring 4,000 2,000 2 000 0 Annual Headcount Academic Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 19,350 18,513 18,623 18,271 19,199 19,798 19,909 20,518 21,121 22,328 23,025 21,658 22,122 22,339 23,193 24,110 24,772 22,341 Source: Data Warehouse Term by Term Headcount Academic Year Summer 1992-93 3,296 1993-94 2,981 1994-95 3,430 1995-96 1,497 1996-97 3,185 1997-98 3,628 1998-99 3,371 1999-00 3,566 2000-01 4,216 2001-02 4,470 2002-03 4,596 2003-04 4,785 2004-05 5,254 2005-06 5,255 2006-07 5,700 2007-08 6,118 2008-09 6,174 2009-10 3,982 Fall 13,694 12,585 12,757 12,127 12,763 13,591 13,763 13,697 13,613 14,858 15,225 14,861 14,623 15,156 15,056 16,069 16,924 16,467 Source: Data Warehouse CABRILLO COLLEGE - 3- FACT BOOK 2010 Winter 0 0 0 0 0 0 0 0 1,362 1,598 1,788 2,130 1,987 2,029 2,111 2,228 2,242 1,184 Spring 12,979 13,060 13,185 13,830 13,640 13,561 13,900 14,597 14,588 15,487 16,096 15,106 15,339 15,276 15,131 16,384 16,447 15,696 Headcount, Enrollments, and FTES STUDENT HEADCOUNT & ENROLLMENT Enrollments 2005-06 Headcount FTES Enrollments 2006-07 Headcount FTES Enrollments 2007-08 Headcount FTES Enrollments 2008-09 Headcount FTES Enrollments 2009-10 Headcount FTES 2005-06 2006-07 2007-08 2008-09 2009-10 Enrollments Headcount 105,062 22,339 106 342 106,342 23 193 23,193 115,180 24,110 119,962 24,772 110,098 22,341 FTES 11,369 11 208 11,208 12,238 13,395 12,513 Enrollments: One student enrolled in one class [the student is on the roster as of census day]. Headcount: count of students enrolled in 1 (or more) classes during the academic year. FTES: Full-Time Equivalent Students. "Workload FTES", shown here, is recorded in the semester in which the student attended. Additional adjustments are made in calculating Apportionment FTES. Source: MIS Research Data Warehouse. CABRILLO COLLEGE - 4- FACT BOOK 2010 Attendance Patterns across campus locations STUDENT HEADCOUNT & ENROLLMENT 14,000 12919 12,000 10,000 8,000 6,000 4,000 4 000 Students are grouped according to the location (s)of their course enrollments. Each student is counted only once. 3736 (For this purpose, online is regarded as a location.) 2,000 1916 1252 654 525 237 224 89 85 81 80 66 0 Source: Data Warehouse. Academic year 2009-1010. CABRILLO COLLEGE - 5- FACT BOOK 2010 40 32 28 20 13 Actual and Projected Santa Cruz Public High School Graduates at Cabrillo STUDENT POPULATION 3000 Actual HS grads 2500 Actual Cabrillo enrollment 2000 1500 Projected HS grads 1000 Projected Cabrillo enrollment 500 0 High School 12th Grade Headcount AY N % Chng 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2001 02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 1796 1766 2047 2039 2236 2278 2541 2668 2672 2807 2806 2886 2948 3108 3210 3200 3197 3092 2898 2885 2904 2918 2928 2960 -1.7% 15.9% -0.4% 9.7% 1.9% 11.5% 5.0% 0.1% 5.1% 0.0% 2.9% 2.1% 5.4% 3.3% -0.3% -0.1% -3.3% -6.3% -0.4% 0.7% 0.5% 0.3% 1.1% High School Graduates HS Class Graduates % Chng 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 1736 1679 1770 1899 1909 2044 2191 2276 2359 2431 2513 2483 2690 2454 2583 2698 2695 2,607 2,443 2,432 2,448 2,460 2,469 2,496 -3.3% 5.4% 7.3% 0.5% 7.1% 7.2% 3.9% 3.6% 3.1% 3.4% -1.2% 8.3% -8.8% 5.3% 4.5% -0.1% -3.3% -6.3% -0.5% 0.7% 0.5% 0.4% 1.1% CC AY 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2002 03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Grads Enrolled at Cabrillo CC enrl % Chng 673 751 782 753 812 901 893 895 856 917 1068 1056 981 980 1177 1155 1450 1251 1173 1167 1175 1181 1185 1198 11.6% 4.1% -3.7% 7.8% 11.0% -0.9% 0.2% -4.4% 7.1% 16.5% -1.1% -7.1% -0.1% 20.1% -1.9% 25.5% -13.7% -6.3% -0.5% 0.7% 0.5% 0.4% 1.1% Sources and projection assumptions: High school enrollment and graduation data are from California Department of Finance (DOF). November 2009 series accessed at: http://www.dof.ca.gov/HTML/DEMOGRAP/ReportsPapers/Projections/Enrollment/K12-05/K12EnrlmntPrjctns2009.php The forecast of the number of high school graduates enrolling at Cabrillo is based on the average of the prior three years' yield of 48% of local high school graduates. CABRILLO COLLEGE - 6- FACT BOOK 2010 Cabrillo Fall Student Headcount Projections STUDENT HEADCOUNT & ENROLLMENT Fall Historical Projected Fall Enrollment Lower Limit Upper limit 20,000 19,000 18,000 17,000 16,000 15,000 14,000 13,000 Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Historic Headcount Percent Fall Actual Change 12,587 12,759 1.4% 12,129 -4.9% 12,767 5.3% 13,596 6.5% 13,767 1.3% 13,707 -0.4% 13,604 -0.8% 14,871 9.3% 15,231 2.4% 14,867 -2.4% 14,623 -1.6% 15,157 3.7% 15,056 -0.7% 16,069 6.7% 16,924 5.3% 16,467 -2.7% Year 2010 2011 2012 2013 2014 2015 Projected Headcount Fall Percent Projected Change 15,611 -5.2% 5.2% 15,336 -1.8% 15,264 -0.5% 15,263 0.0% 15,290 0.2% 15,180 -0.7% Lower Limit 14,320 14,039 13,912 13,883 13,890 13,737 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 12,000 Upper limit 17,006 16,806 16,803 16,828 16,878 16,806 Projected fall headcount is a gauge of community demand. The current model suggests that demand is driven chiefly by population growth, graduating high school class sizes, and county unemployment levels. While enrollment fees do affect student headcount their future levels are not known, so they are not used in the projection formula. Strategic Enrollment Management initiatives may result in an actual enrollment pattern that deviates significantly from the enrollment level that is projected based on demand. Projected fall headcount is based on projected county population growth, projected high school graduating class size, and Santa Cruz County unemployement levels. A Prais-Winsten weighted least squares equation was run in Stata 8 MP to create the student headcount forecast. This statistical technique properly handles the autocorrelation associated with a time series. The projection assumes that fees remain at $26 per unit (an increase in fees will create downward pressure on enrollment). Sources: Data Warehouse (1993-2009); Department of Finance, California Public K-12 Graded Enrollment and High School Graduate Projections by County , 2009 Series. Sacramento, California, November 2009; Department of Finance County-level Demographic projections; and Claritas population and employment projections. CABRILLO COLLEGE - 7- FACT BOOK 2010 Headcount Projections by Ethnicity STUDENT HEADCOUNT & ENROLLMENT 2016 Ethnicity - Projected 2010 Ethnicity AfricanAmerican 2% Asian / P.I. / Filipino 5% AfricanAmerican 2% Asian / P.I. / Filipino 5% Latino 32% Latino 28% White 50% White 56% Native American 1% Decline/ Other 8% Fall 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 AfricanAmerican # % 164 1.3% 214 1.7% 217 1.8% 201 1.6% 178 1.3% 181 1.3% 189 1.4% 169 1.2% 209 1.4% 233 1.5% 219 1.5% 237 1.6% 246 1.6% 216 1.4% 239 1.5% 253 1.5% 247 1.5% 233 1.5% 230 1.5% 229 1.5% 229 1.5% 229 1.5% 228 1.5% 228 1.5% Asian / P.I. / Filipino # % 610 4.8% 643 5.0% 632 5.2% 632 5.0% 672 4.9% 658 4.8% 668 4.9% 662 4.9% 720 4.8% 718 4.7% 740 5.0% 727 5.0% 746 4.9% 694 4.6% 758 4.7% 795 4.7% 790 4.8% 746 4.8% 736 4.8% 733 4.8% 733 4.8% 734 4.8% 729 4.8% 730 4.8% Decline/ Other 10% Latino Native American Decline/Other # % # % # % 2118 16.8% 164 1.3% 138 1.1% 2272 17.8% 177 1.4% 153 1.2% 2399 19.8% 161 1.3% 147 1.2% 2507 19.6% 172 1.3% 196 1.5% 2651 19.5% 187 1.4% 222 1.6% 2778 20.2% 197 1.4% 299 2.2% 2776 20.3% 176 1.3% 521 3.8% 2864 21.1% 156 1.1% 594 4.4% 3301 22.2% 159 1.1% 622 4.2% 3511 23.1% 161 1.1% 599 3.9% 3534 23.8% 152 1.0% 536 3.6% 3522 24.1% 130 0.9% 635 4.3% 3846 25.4% 140 0.9% 781 5.2% 3866 25.7% 130 0.9% 937 6.2% 4063 25.3% 161 1.0% 1104 6.9% 4423 26.1% 161 1.0% 1247 7.4% 4550 27.6% 148 0.9% 1301 7.9% 4383 28.2% 140 0.9% 1290 8.3% 4421 28.8% 138 0.9% 1334 8.7% 4495 29.4% 137 0.9% 1389 9.1% 4590 30.1% 137 0.9% 1450 9.5% 4709 30.8% 138 0.9% 1514 9.9% 4760 31.4% 137 0.9% 1564 10.3% 4879 32.1% 137 0.9% 1566 10.3% Native American 1% White # % 9393 74.6% 9300 72.9% 8573 70.7% 9059 71.0% 9686 71.2% 9654 70.1% 9377 68.4% 9159 67.3% 9860 66.3% 10009 65.7% 9686 65.2% 9372 64.1% 9398 62.0% 9213 61.2% 9744 60.6% 10045 59.4% 9431 57.3% 8749 56.3% 8477 55.3% 8281 54.3% 8124 53.2% 7966 52.1% 7763 51.1% 7661 50.4% Methodology: The 2010-2016 ethnicity projections are based on historical enrollment and population projections taken from the DOF Demographic Research Unit's 2009 population estimates. Completed November, 2009. Sources: Data Warehouse (1993-2008). Fall 2009 Census report. State of California, Department of Finance, Population Projections for California and Its Counties 2000-2050, by Age, Gender and Race/Ethnicity, Sacramento, California, November, 2009. CABRILLO COLLEGE 8- - FACT BOOK 2010 Total 12,587 12,759 12,129 12,767 13,596 13,767 13,707 13,604 14,871 15,231 14,867 14,623 15,157 15,056 16,069 16,924 16,467 15,541 15,337 15,264 15,263 15,290 15,180 15,200 Headcount History at Watsonville Center/Area STUDENT HEADCOUNT & ENROLLMENT Headcount at Watsonville Center 3,500 3,000 2,500 2,000 1,500 Fall 1,000 Spring 500 0 Headcount History of Watsonville Center/Area Fall 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 782 837 926 1,083 1,069 1,141 1,263 1,193 1,213 1,293 1,983 2,287 2,762 2,518 3,032 2,837 2,422 2,723 2,515 Change Spring Change 7.0% 10.6% 17.0% -1.3% % 6.7% 10.7% -5.5% 1.7% 6.6% 53.4% 15.3% 20.8% -8.8% 20.4% -6.4% -14.6% 12.4% -7.6% 855 824 1,035 1,117 1,200 1,274 1,109 1,241 1,240 1,271 2,153 2,502 2,421 2,804 2,967 2,422 2,477 2,489 2,527 -3.6% 25.6% 7.9% 7.4% % 6.2% -13.0% 11.9% -0.1% 2.5% 69.4% 16.2% -3.2% 15.8% 5.8% -18.4% 2.3% 0.5% 1.5% Source: Watsonville Center; Data Warehouse since AY 2000-01 CABRILLO COLLEGE - 9- FACT BOOK 2010 Watsonville Center/Area Headcount by Gender STUDENT HEADCOUNT & ENROLLMENT Watsonville Center - Spring 2010 Watsonville Center - Fall 2009 34.6% 36.2% 63.4% 65.3% Male Fall 2000 Spring 2000 Spring 2001 Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 # 408 362 370 704 758 857 856 1109 843 1012 1054 1132 1131 1105 807 903 920 967 881 869 916 % 31.6% 29.2% 29.1% 35.5% 35.2% 37.5% 34.2% 40.2% 34.8% 40.2% 37.6% 37.3% 38.1% 39.0% 33.3% 37.3% 37.1% 35.5% 35.4% 34.6% 36.2% Male Male Female Female Female # % 866 67.0% 866 69.9% 882 69.4% 1276 64.3% 1393 64.7% 1430 62.5% 1645 65.7% 1653 59.8% 1578 65.2% 1506 59.8% 1747 62.3% 1890 62.3% 1836 61.9% 1727 60.9% 1611 66.5% 1511 62.4% 1551 62.6% 1746 64.1% 1598 64.2% 1642 65.3% 1603 63.4% Unknown # 19 11 19 3 2 0 1 0 0 0 3 10 0 4 4 7 6 10 10 4 8 % 1.5% 0.9% 1.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.1% 0.2% 0.3% 0.2% 0.4% 0.4% 0.2% 0.3% Source: Data Warehouse CABRILLO COLLEGE - 10 - FACT BOOK 2010 Total 1293 1239 1271 1983 2153 2287 2502 2762 2421 2518 2804 3032 2967 2836 2422 2421 2477 2723 2489 2515 2527 Santa Cruz County Public High School Graduates at Cabrillo STUDENT HEADCOUNT & ENROLLMENT Class of School 2005 Enrl'd Cab Live Oak Cypress Charter High -- -- District Class of Enrl'd Cab 2006 Class of 2007 0 7 Class of Enrl'd Cab 15 2008 0 Enrl'd Cab Class of 2009 Enroll Rate Average Enroll Rate '08-'09 Enrl'd Cab 28 0 21 0 0% 0% 61% 0% 72% 0% 0% 59% 40% 70% 54% 0% 55% 0% 0% 52% 31% 66% 1080 472 925 484 941 550 1,029 542 1,181 717 Academic/Voc Chart. Aptos HS New School Pacific Coast Pajaro Valley HS Renaissance HS Watsonville HS 2 392 13 49 0 139 485 0 191 0 0 0 15 266 8 363 9 47 0 42 456 0 190 0 0 0 9 285 11 380 11 60 0 33 446 0 203 0 0 0 30 317 9 254 14 47 337 36 332 0 128 0 0 153 18 243 7 289 14 67 335 50 419 0 208 0 0 196 20 293 Total: 267 82 272 86 313 90 262 108 246 117 River View High SLV High SLVUSD Charter* 12 236 19 0 80 2 7 225 33 0 86 0 14 246 40 0 85 5 16 224 22 0 108 0 11 205 30 0 116 1 48% 0% 57% 3% 36% 0% 42% 6% Scotts Valley HS 176 30 181 29 188 50 204 52 191 66 35% 24% SC Cnty Total: Pacific Collegiate SC Cnty Adult SC Cnty Court SC Count Sp. Ed. 197 59 134 4 0 0 0 0 0 0 192 49 135 7 1 1 0 1 0 0 221 56 153 11 1 1 0 1 0 0 261 61 188 9 3 1 0 1 0 0 187 55 129 2 1 6 0 6 0 0 3% 0% 5% 0% 0% 1% 0% 1% 0% 0% S. Cruz Total: Alternative Family Ark Independent Costanoa High Delta Charter Harbor HS Santa Cruz HS Soquel HS 970 397 877 380 905 486 895 452 791 544 21 79 61 12 243 281 273 4 14 6 6 109 104 158 26 55 53 18 237 261 227 1 16 5 14 111 114 120 20 67 56 15 254 237 256 2 22 13 7 144 127 171 21 64 46 20 231 250 263 4 8 4 11 137 125 163 10 56 38 28 207 242 210 0 17 17 158 156 184 2,690 981 2,454 1,177 2,679 1,155 2,617 1,450 69% 0% 30% 32% 61% 76% 64% 88% 55% 51% 11% 24% 16% 59% 56% 49% 65% 44% SLV SV Total: Grand Total 980 2,583 12 Enrollment Rate of Major High School Feeders by District Percent of Graduates Enrolling at Cabrillo Pajaro 80% 70% 52% 60% 30% 20% 10% 53% 44% 50% 40% 69% 58% 43% 41% 32% 31% 51% 54% 61% Pajaro 48% SLV 35% Scotts Valley 41% 29% 27% Santa Cruz 25% 16% 17% 0% Graduation Year 2005 2006 2007 2008 2009 * SLV USD Charter includes Ocean Grove, White Oak Charter & Coast Redwoods Charter Source for enrolled Cabrillo: Data Warehouse Source for HS graduates: CPEC (California Postsecondary Education Commission) http://www.cpec.ca.gov CABRILLO COLLEGE 11 - - FACT BOOK 2010 Headcount by Gender STUDENT DEMOGRAPHICS Female Percent of Headcount 60% 50% Female 40% 30% 20% 10% 0% Male -10% MALE SEMESTER Fall 1993 Spring 1994 Fall 1994 Spring 1995 Fall 1995 Spring 1996 Fall 1996 Spring 1997 Fall 1997 Spring 1998 Fall 1998 Spring 1999 Fall 1999 Spring 2000 Fall 2000 Spring 2001 Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 FEMALE MALE UNKNOWN Headcount Percent Headcount Percent Headcount 7,263 7,376 7,415 7,535 7,089 8,080 7,593 7,979 8,004 7,882 8,174 8,156 8,062 8,143 7,751 8,040 8,222 8,517 8,437 8,826 8,212 8,282 8,189 8,537 8,497 8,404 8,341 8,610 8,836 8,967 9,287 8,936 8,775 8,266 57.7% 56.5% 58.1% 57.1% 58.5% 58.4% 59.5% 58.5% 58.9% 58.1% 59.4% 58.7% 58.9% 55.8% 56.9% 55.1% 55.3% 55.0% 55.4% 54.8% 55.3% 54.8% 56.0% 55.7% 56.1% 55.0% 55.4% 56.9% 55.0% 54.7% 54.9% 54.3% 53.3% 52.7% 5,322 5,684 5,341 5,647 5,036 5,748 5,168 5,660 5,583 5,673 5,583 5,735 5,546 6,294 5,733 6,392 6,619 6,956 6,780 7,254 6,649 6,821 6,432 6,789 6,622 6,863 6,659 6,438 7,124 7,309 7,500 7,373 7,585 7,320 42.3% 43.5% 41.9% 42.8% 41.5% 41.6% 40.5% 41.5% 41.1% 41.8% 40.6% 41.3% 40.5% 43.1% 42.1% 43.8% 44.5% 44.9% 44.5% 45.1% 44.7% 45.2% 44.0% 44.3% 43.7% 44.9% 44.2% 42.5% 44.3% 44.6% 44.3% 44.8% 46.1% 46.6% 0 0 1 3 1 1 2 0 4 5 6 9 89 160 129 156 17 14 8 16 0 3 1 12 37 9 56 83 109 108 137 138 107 110 Source: Data Warehouse (Enroll::Student) since Spring 1993 CABRILLO COLLEGE 12 - - FACT BOOK 2010 Percent 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 1.1% 0.9% 1.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.4% 0.5% 0.7% 0.7% 0.8% 0.8% 0.6% 0.7% Total Headcount 12,585 13,060 12,757 13,185 12,126 13,829 12,763 13,639 13,591 13,560 13,763 13,900 13,697 14,597 13,613 14,588 14,858 15,487 15,225 16,096 14,861 15,106 14,622 15,338 15,156 15,276 15,056 15,131 16,069 16,384 16,924 16,447 16,467 15,696 Headcount by Ethnicity STUDENT DEMOGRAPHICS Hispanic/Latino White 12,100 African American Asian Filipino Native American Multiple/Other Non-Respondents Pacific Islander 1,400 10,100 1,200 8,100 1,000 6,100 800 600 4,100 400 2,100 200 100 AB 0 AC AD AE African American FA 00 SP 01 FA 01 SP 02 FA 02 SP 03 FA 03 SP 04 FA 04 SP 05 FA 05 SP 06 FA 06 SP 07 FA 07 SP 08 FA 08 SP 09 FA 09 SP 10 Asian Filipino # % # % 169 184 207 209 232 219 219 226 237 240 246 233 216 232 239 237 253 245 243 238 1.2% 427 480 488 493 465 494 470 494 480 475 473 476 455 452 489 465 478 487 471 446 3.1% Source: Data Warehouse 1.3% 1.4% 1.3% 1.5% 1.4% 1.5% 1.5% 1.6% 1.6% 1.6% 1.5% 1.4% 1.5% 1.5% 1.4% 1.5% 1.5% 1.5% 1.5% AF 3.3% 3.3% 3.2% 3.1% 3.1% 3.2% 3.3% 3.3% 3.1% 3.1% 3.1% 3.0% 3.0% 3.0% 2.8% 2.8% 3.0% 2.9% 2.8% # AH AI Hispanic/Latino Multiple/Other Native American % 176 172 172 188 195 200 211 184 186 220 206 195 182 202 200 206 223 204 213 167 AG 1.3% 1.2% 1.2% 1.2% 1.3% 1.2% 1.4% 1.2% 1.3% 1.4% 1.4% 1.3% 1.2% 1.3% 1.2% 1.3% 1.3% 1.2% 1.3% 1.1% # 2,868 3,045 3,301 3,417 3,509 3,625 3,532 3,657 3,521 3,693 3,846 3,815 3,866 3,826 4,063 4,109 4,423 4,113 4,415 4,307 % # % 21.1% 216 236 238 246 241 272 253 249 248 256 270 282 300 305 315 308 329 290 140 213 1.6% 20.9% 22.2% 22.1% 23.0% 22.5% 23.8% 24.2% 24.1% 24.1% 25.4% 25.0% 25.7% 25.3% 25.3% 25.1% 26.1% 25.0% 26.8% 27.4% # 156 177 159 172 160 163 152 136 130 153 140 166 130 145 161 146 161 158 143 121 1.6% 1.6% 1.6% 1.6% 1.7% 1.7% 1.6% 1.7% 1.7% 1.8% 1.8% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 0.9% 1.4% CABRILLO COLLEGE - 13 - AJ NonRespondents % # % 1.1% 378 451 382 329 357 334 282 280 387 469 510 605 637 739 789 830 918 1,114 1,147 951 2.8% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 1.1% 0.9% 1.0% 1.0% 0.9% 1.0% 1.0% 0.9% 0.8% FACT BOOK 2010 3.1% 2.6% 2.1% 2.3% 2.1% 1.9% 1.9% 2.6% 3.1% 3.4% 4.0% 4.2% 4.9% 4.9% 5.1% 5.4% 6.8% 7.0% 6.1% AK AL Pacific Islander # % 61 58 58 56 58 61 56 71 61 61 67 65 57 58 69 80 94 91 88 74 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.5% 0.5% Total White # 9,162 9,785 9,853 10,377 10,008 10,728 9,686 9,809 9,372 9,771 9,398 9,439 9,213 9,172 9,744 10,003 10,045 9,745 9,607 9,179 % 67.3% 67.1% 66.3% 67.0% 65.7% 66.7% 65.2% 64.9% 64.1% 63.7% 62.0% 61.8% 61.2% 60.6% 60.6% 61.1% 59.4% 59.3% 58.3% 58.5% # 13,613 14,588 14,858 15,487 15,225 16,096 14,861 15,106 14,622 15,338 15,156 15,276 15,056 15,131 16,069 16,384 16,924 16,447 16,467 15,696 Multiple Ethnicities STUDENT DEMOGRAPHICS African American 1.5% Asian 3.1% Filipino 1.2% Native American 0.8% Non-Respondents 6.3% Pacific Islander 0.5% Mexican, Mexican-American, Chicano 20.8% Latino 27.0% White 58.4% South American 0.7% Multiple/Other 1.3% Latino-Multi 1.6% Latino-Mix 0.3% Central American 0.5% Hispanic Other 3.0% 120 100 80 Multi-ethnicity Breakout 60 40 20 0 In fall 2009, new ethnicity data collection procedures, including the option to select multiple ethnicities, were implemented in compliance with the U.S. Department of Education. Only new students who applied and registered during this period have encountered the new survey. Continuing students were not re-surveyed; their earlier response (to a single-choice survey) remain in the system. We expect to see increases in the number of students selecting multiple ethnicities in the coming years. CABRILLO COLLEGE 14 - - FACT BOOK 2010 Age by Semester STUDENT DEMOGRAPHICS Student age by semester 100% 90% 61+ 80% 51-60 70% 41-50 Students 60% 31-40 50% 26-30 40% 21-25 30% 18-20 20% 17 & Under 10% 0% Headcount by Age Range Semester Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 17 & Under 6.1% 6.0% 6.5% 5.5% 6.2% 5.6% 7.3% 6.5% 7.7% 6.6% 8.0% 7.0% 7.2% 5.9% 7.0% 5.0% 6.0% 3.5% 18-20 24.1% 22.5% 24.3% 23.2% 26.2% 24.5% 26.3% 25.1% 26.2% 24.6% 25.9% 25.0% 26.3% 24.9% 27.3% 27.1% 29.4% 28.9% 21-25 20.1% 20.5% 21.4% 21.4% 21.6% 22.1% 21.5% 21.8% 21.4% 22.3% 20.9% 22.1% 21.3% 21.9% 21.2% 22.6% 21.6% 24.0% 26-30 10.8% 10.7% 10.3% 10.6% 9.9% 10.7% 9.9% 10.3% 10.1% 10.1% 10.1% 9.9% 9.8% 10.6% 10.2% 11.1% 10.7% 11.6% CABRILLO COLLEGE 31-40 16.1% 16.8% 15.1% 15.6% 14.3% 14.4% 13.3% 13.8% 12.8% 12.9% 12.4% 12.2% 12.1% 12.1% 11.5% 12.1% 11.5% 11.6% - 15 - 41-50 13.2% 13.6% 12.7% 13.5% 12.3% 12.3% 11.6% 12.0% 11.5% 12.1% 11.5% 11.3% 11.1% 11.1% 10.0% 9.9% 9.5% 9.5% 51-60 6.9% 7.0% 6.8% 7.3% 6.8% 7.4% 7.1% 7.8% 7.4% 7.7% 7.6% 8.5% 8.3% 9.0% 8.5% 8.2% 7.7% 7.3% FACT BOOK 2010 61+ 2.7% 2.9% 2.8% 2.9% 2.8% 2.9% 2.8% 2.7% 2.9% 3.6% 3.5% 3.9% 4.0% 4.6% 4.3% 4.0% 3.7% 3.6% Total 14,858 15,487 15,225 16,096 14,861 15,106 14,622 15,338 15,156 15,276 15,056 15,131 16,069 16,384 16,924 16,447 16,467 15,696 Age of Students STUDENT DEMOGRAPHICS Mean Median 32 30 Age 28 26 24 22 20 Age Semester Fall 1995 Spring 1996 Fall 2001 Spring 2002 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Mean 29.5 31.6 30.4 30.8 29.6 30.1 29.7 30.4 30.0 30.5 30.3 31.0 30.1 30.2 30.0 30.1 Median 25.1 27.9 25.0 26.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 25.0 24.0 24.0 24.0 24.3 Three-year average Fall 30.1 Spring 30.4 Source: Data Warehouse (Enroll::Student) Headcount by age - Spring 2010 1800 1600 Headcount 1400 1200 1000 800 600 400 200 0 Age The median age is lower than the average age because there are relatively few older students, but the range of older students' ages is very great, causing the mean age to be substantially higher than the median age. The median represents the mid-point of the age distribution indicating that half our students are 24 or younger and half were 24 or older (for Fall 2009 and Spring 2010). CABRILLO COLLEGE - 16 - FACT BOOK 2010 Population Participation Rate STUDENT DEMOGRAPHICS Population Participation Rate (PPR*) is defined as the number of students enrolled at the college per 1,000 person living in the service area. The service area is currently defined as the entire County of Santa Cruz. Population by Age Group 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up 2002 2003 2004 2005 2006 2007 2008 2009 2010 49,466 10,387 13,487 17,350 21,687 39,712 42,803 31,940 31,625 48,588 10,270 13,290 17,708 22,230 39,386 42,375 33,228 31,715 48,110 10,371 13,227 17,574 23,194 38,927 42,075 34,327 32,137 47,590 10,592 13,204 17,228 24,427 38,307 41,907 35,500 32,487 47,519 10,628 13,157 16,921 25,496 37,947 41,876 36,712 33,052 47,451 10,427 13,197 16,360 26,001 37,799 41,726 37,504 33,952 47,570 9,959 13,356 16,151 25,882 37,791 41,673 37,690 35,506 47,854 9,499 13,318 16,060 25,599 37,799 41,744 37,769 37,134 48,210 9,166 13,117 15,890 25,223 38,017 41,836 37,845 38,712 198604 199932 201461 203060 205161 206539 265578 266776 Annual Enrollment by Age Group 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 89 1,439 4,645 3,765 3,031 3,579 2,927 1,546 582 84 1,446 4,899 4,123 3,054 3,477 2,997 1,622 613 94 1,321 4,981 4,030 2,841 2,999 2,596 1,488 592 107 1,584 5,015 3,971 2,853 2,899 2,532 1,610 580 94 1,648 5,115 4,105 2,839 2,738 2,534 1,652 701 112 1,694 5,053 4,021 2,909 2,759 2,546 1,794 779 84 1,658 5,418 4,236 3,102 2,814 2,561 2,024 993 66 1,592 5,906 4,471 3,302 2,851 2,358 2,021 997 64 1,216 5,988 4,417 3,312 2,600 2,091 1,689 801 20075 20785 19527 19460 19684 19861 21148 21906 20898 Population Participation Rate (per 1000 population) by Age Group 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 2 139 344 217 140 90 68 48 18 2 141 369 233 137 88 71 49 19 2 127 377 229 122 77 62 43 18 2 150 380 230 117 76 60 45 18 2 155 389 243 111 72 61 45 21 2 162 383 246 112 73 61 48 23 2 166 406 262 120 74 61 54 28 1 168 443 278 129 75 56 54 27 1 133 457 278 131 68 50 45 21 101 104 97 96 96 96 80 14 & under 15 to 17 18 to 20 21 to 24 25 to 30 31 to 40 41 to 50 51 to 60 61 & up * PPR = (Enrollment/Population) * 1000 Santa Cruz County population data from State of California, Department of Finance, Population Projections by Race/Ethnicity, Gender and Age for California and Its Counties 2000-2050, Sacramento, California, July 2007. State of California, (DOF). Enrollment data from Data Warehouse. CABRILLO COLLEGE - 17 - FACT BOOK 2010 Full and Part-Time Students STUDENT DEMOGRAPHICS Fall 2009 Spring 2010 30% 31% 69% 70% SEMESTER Fall 2000 Spring 2001 Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 # Full-time Full-time Part-Time Part-Time Full-Time % 3,525 3,253 3,605 3,400 3,883 3 783 3,783 3,932 3,765 3,919 3,711 3,989 3,634 3,938 3,598 4,216 4,072 4,747 4,622 4,951 4,831 25.9% 22.3% 24.3% 22.0% 25.5% 23 5% 23.5% 26.5% 24.9% 26.8% 24.2% 26.3% 23.8% 26.2% 23.8% 26.2% 24.9% 28.1% 28.1% 30.1% 30.8% Part-Time # % 10,075 11,329 11,241 12,085 11,335 12 307 12,307 10,926 11,339 10,703 11,627 11,167 11,642 11,118 11,533 11,853 12,312 12,175 11,825 11,516 10,860 74.1% 77.7% 75.7% 78.0% 74.5% 76 5% 76.5% 73.5% 75.1% 73.2% 75.8% 73.7% 76.2% 73.8% 76.2% 73.8% 75.1% 71.9% 71.9% 69.9% 69.2% Source: Data Warehouse Full time = enrolled in 12 or more units CABRILLO COLLEGE - 18 - FACT BOOK 2010 Average Units per student 7.33 6.83 7.08 6.83 7.25 7 05 7.05 7.34 7.15 7.38 7.07 7.31 6.94 7.23 7.06 7.21 7.03 7.37 7.45 7.60 7.74 Educational Background STUDENT DEMOGRAPHICS Educational attainment - 2009-2010 Unknown 9% Foreign High School 2% No High School 3% Concurrent Adult School 1% BA/BS 13% AA/AS 8% High School Graduate 53% Concurrent High School 7% Certificate of High School Proficiency 1% No High School 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 4 6% 4.6% 4.4% 4.2% 3.8% 3.5% 3.1% 3.1% 2.9% 2.7% 2.8% Concurrent High School Adult School Graduate 0 7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 51 8% 51.8% 52.6% 53.4% 53.7% 53.7% 53.1% 52.1% 50.8% 47.8% 52.6% GED 5 3% 5.3% 4.8% 4.8% 4.6% 4.5% 4.4% 4.3% 4.4% 3.7% 4.6% GED 4% Certificate Concurrent of High High School School Proficiency 1 8% 1.8% 1.6% 1.5% 1.4% 1.4% 1.3% 1.4% 1.3% 1.1% 1.4% 6 6% 6.6% 6.9% 6.8% 6.3% 8.0% 8.3% 8.5% 7.8% 8.2% 6.6% AA/AS BA/BS 8 0% 8.0% 7.8% 7.6% 9.7% 8.5% 8.0% 7.7% 9.7% 8.1% 8.2% Source: Data Warehouse (Enroll::Student) CABRILLO COLLEGE - 19 - FACT BOOK 2010 18 5% 18.5% 18.5% 17.8% 16.3% 16.0% 16.8% 18.0% 17.7% 14.0% 12.9% Foreign High School 2 1% 2.1% 2.2% 2.4% 2.5% 2.3% 2.2% 2.0% 1.8% 1.7% 1.8% Unknown 0 7% 0.7% 0.5% 0.7% 1.2% 1.2% 2.1% 2.4% 3.1% 12.1% 8.6% Total 21,240 21 240 22,516 23,265 22,419 22,369 22,691 23,456 24,748 25,302 22,816 New, Returning and Continuing Students STUDENT DEMOGRAPHICS 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 New Returning Continuing Concurrent Semester Spring 1998 Fall 1998 Spring 1999 Fall 1999 Spring 2000 Fall 2000 Spring 2001 Fall 2001 Spring 2002 Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Returning Continuing # New % # % # % 2,741 4,181 2,707 3,869 2,854 3,786 2,910 4 154 4,154 2,978 3,977 2,947 3,632 2,473 3,430 2,539 3,631 2,491 3,460 2,695 4,027 2,526 4,278 2,561 3,699 1,974 20.2% 30.4% 19.5% 28.2% 19.6% 27.8% 19.9% 28 0% 28.0% 19.2% 26.1% 18.3% 24.4% 16.4% 23.5% 16.6% 24.0% 16.3% 23.0% 17.8% 25.1% 15.4% 26.6% 15.6% 22.5% 12.6% 1,874 2,060 2,000 2,159 2,413 2,040 2,589 2 497 2,497 2,445 2,505 2,824 2,107 2,474 2,288 2,635 2,431 2,510 2,485 2,689 3,228 2,916 3,310 3,050 2,812 2,481 13.8% 15.0% 14.4% 15.8% 16.5% 15.0% 17.7% 16 8% 16.8% 15.8% 16.5% 17.5% 14.2% 16.4% 15.6% 17.2% 16.0% 16.4% 16.5% 17.8% 20.1% 17.8% 20.6% 18.6% 17.1% 15.8% 8,525 7,179 8,713 7,327 8,732 7,151 8,254 7 532 7,532 9,205 7,948 9,485 8,424 9,485 8,080 9,207 8,160 9,377 8,140 8,822 7,927 10,056 9,336 10,836 9,059 10,594 62.9% 52.2% 62.7% 53.5% 59.8% 52.5% 56.6% 50 7% 50.7% 59.4% 52.2% 58.9% 56.7% 62.8% 55.3% 60.0% 53.8% 61.4% 54.1% 58.3% 49.3% 61.4% 58.1% 66.1% 55.0% 67.5% Source: Data Warehouse Chart shows Fall values only. New: First time student at Cabrillo. Returning: Student was not enrolled in the prior major term. Continuing: Student was enrolled in the prior term. Concurrent: Concurrently enrolled high school students (special admit students) CABRILLO COLLEGE - 20 - FACT BOOK 2010 Concurrent # 422 344 480 342 598 636 835 675 859 795 840 699 674 825 958 934 898 971 925 887 886 1119 935 897 647 % 3.1% 2.5% 3.5% 2.5% 4.1% 4.7% 5.7% 4 5% 4.5% 5.5% 5.2% 5.2% 4.7% 4.5% 5.6% 6.2% 6.2% 5.9% 6.4% 6.1% 5.5% 5.4% 6.6% 5.7% 5.4% 4.1% Units Attempted & Duplicated Enrollment in Distance Education STUDENT DEMOGRAPHICS 12000 10000 8000 Units Attempted Enrollment* 6000 Headcount 4000 2000 0 Units Attempted, Enrollments & Headcount In Distance Education SEMESTER Fall 2002 Spring 2003 Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Units Attempted 3221 4042 3,492 4,016 3 878 3,878 5,459 5,863 7,009 8,572 9,609 9,864 10,839 10,905 10,608 10,423 9,915 Enrollment* 1216 1438 1,373 1,522 1 533 1,533 2,028 2,111 2,486 3,923 4,175 4,324 4,675 4,638 4,638 4,601 4,404 Headcount 972 1,154 1,078 1,193 1 242 1,242 1,523 1,597 1,786 3,023 3,199 3,261 3,412 3,402 3,389 3,385 3,279 *Students may be enrolled in more than one Distance course. Each course a student takes, whether online or TV, counts as one enrollment. Students may be counted more than once. Units = total of Units Maximum in Section (XB05). Source: Data Warehouse Distance Education Participation In/Out-of-county, Out-of-state Summary (2009-2010) Santa Cruz County Other California Counties Other States CABRILLO COLLEGE Headcount % of Total 3,017 85.7 487 13.8 17 0.5 - 21 - FACT BOOK 2010 International Students STUDENT DEMOGRAPHICS International/F1-Visa students by term 140 120 100 80 60 40 Fall Spring 20 0 Countries of Origin Fall Term 2010 Term by Term Headcount Academic Fall Spring Year 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 124 117 102 85 70 69 56 50 48 53 59 Albania Austria Brazil Cambodia Canada China Colombia Costa Rica France Ghana Guinea Iran Italy Japan Korea Mexico Nepal New Zealand Nicaragua Philippines Sri Lanka Suriname Taiwan Thailand Turkey Ukraine United Kingdom 122 104 101 77 66 67 55 53 59 56 Source: International Counselor CABRILLO COLLEGE - 22 - FACT BOOK 2010 1 1 3 1 3 11 1 1 1 1 1 1 1 5 9 1 2 1 1 1 2 1 1 1 1 1 2 Students by Zip Code STUDENT DEMOGRAPHICS Headcount Detail in Santa Cruz County Santa Cruz Cities Zip Codes Aptos Aptos Ben Lomond Boulder Creek Brookdale Capitola Davenport Felton Freedom Mount Hermon Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Santa Cruz Scotts Valley Scotts Valley Soquel Watsonville Watsonville 95001 95003 95005 95006 95007 95010 95017 95018 95019 95041 95060 95061 95062 95063 95064 95065 95066 95067 95073 95076 95077 Total: Summary (2008-2009) Santa Cruz County Other California Counties Other States Unknown Zipcode Total Headcount AY 09-10 Students AY 09-10 by % in zip 173 2,112 537 504 62 906 39 617 505 60 3,331 180 3,029 135 59 583 937 70 1,054 4,478 123 19,494 0.9% 10.8% 2.8% 2.6% 0.3% 4.6% 0.2% 3.2% 2.6% 0.3% 17.1% 0.9% 15.5% 0.7% 0.3% 3.0% 4.8% 0.4% 5.4% 23.0% 0.6% 100.0% # % of Total* 19,494 87.3 2,748 12.3 88 0.4 11 0.0 22,341 100 Note: Total Headcount is the total unduplicated count of students in all zip codes in that year. Source: Data Warehouse CABRILLO COLLEGE Headcount from California Headcount by State California Counties All States AY 09-10 Students Alameda Amador Butte Calaveras Contra Costa El Dorado Fresno Humboldt Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Siskiyou Solano Sonoma Stanislaus Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Total: 23 - - 78 5 23 9 65 33 19 25 4 2 6 1 81 10 52 3 18 21 2 806 8 44 28 22 2 8 45 249 4 44 48 34 30 148 13 563 19,494 15 9 12 57 24 5 1 5 8 26 29 4 22,242 FACT BOOK 2010 AZ CA CO CT FL GA HI ID IL IN LA MA MD MI MN MO NC NJ NV NY OK OR PA RI SD TN TX UT VA VT WA Total: AY 09-10 Students 6 22,242 9 1 1 2 3 1 6 2 1 1 1 1 2 1 2 1 6 6 1 11 2 1 1 2 5 1 1 1 9 22,330 Students with Disabilities STUDENT DEMOGRAPHICS Fall 2009 40% 35% 30% 25% 20% 15% 10% 5% 0% Fall 2005 Principal Disability Acq. Brain Injury Dev. Delayed Hearing Impaired Learning Disabled Mobility Impaired Other Disability Psych. Disability Speech/Lang.Imp. Visually Impaired Total # Fall 2006 % # Fall 2007 % # % Fall 2008 # % Fall 2009 # % '09 vs. '08 % Change 155 141 20 493 164 107 166 4 24 12.2% 11.1% 1.6% 38.7% 12.9% 8.4% 13.0% 0.3% 1.9% 156 150 38 456 155 102 155 6 19 12.6% 12.1% 3.1% 36.9% 12.5% 8.2% 12.5% 0.5% 1.5% 169 134 36 473 175 107 178 5 19 13.0% 10.3% 2.8% 36.5% 13.5% 8.3% 13.7% 0.4% 1.5% 170 135 38 525 180 147 201 5 26 11.9% 9.5% 2.7% 36.8% 12.6% 10.3% 14.1% 0.4% 1.8% 178 114 24 488 163 223 207 11 19 12.5% 8.0% 1.7% 34.2% 11.4% 15.6% 14.5% 0.8% 1.3% 4.7% -15.6% -36.8% -7.0% -9.4% 51.7% 3.0% 120.0% -26.9% 1,274 100% 1,237 100% 1,296 100% 1,427 100% 1,427 100% 0.0% # indicates Headcount. Each student is counted only once, and is listed by the student's primary disability. Source: Data Warehouse CABRILLO COLLEGE - 24 - FACT BOOK 2010 Extended Opportunity Programs and Services (EOPS) Students STUDENT DEMOGRAPHICS Eligibility for EOPS - Fall 2009 0% 10% 20% 30% 40% Below minimum levels English/Math 38% Did not graduate H.S./no GED 6% High School GPA below 2.5 4% Previously enrolled in remedial education 38% Other 15% Fall 2005 Eligibility Factor # Below minimum levels English/Math 124 49.0% Did not graduate H.S./no GED High School GPA below 2.5 Previously enrolled in remedial education Other Total Percent of EOPS students served by the CARE* Program % 3 14 1.0% 6.0% 85 34.0% 25 10.0% 251 33.1% 50% Fall 2006 # Fall 2007 % # 102 38.0% 5 9 Fall 2008 # 108 40.0% 2.0% 3.0% 5 5 115 42.0% 40 15.0% 271 15.5% % 106 37.0% 2.0% 2.0% 9 10 109 40.0% 45 17.0% 272 18.0% 19.7% Source: Data Warehouse 25 - - 3.0% 4.0% 122 43.0% 37 13.0% 284 *Cooperative Agencies Resources for Education Note: "#" indicates Headcount. Each student is counted only once. CABRILLO COLLEGE % FACT BOOK 2010 Fall 2009 # % 106 38.0% 17 10 '09 vs. '08 % Change 0.0% 6.0% 4.0% 88.9% 0.0% 107 38.0% 41 15.0% 281 -12.3% 10.8% -1.1% 23.5% Proportion of Students with a Bus Pass STUDENT DEMOGRAPHICS 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Semester Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Bus Passes 1068 1182 1031 1018 1067 970 1093 1038 1235 1165 1674 1563 1799 1269 Enrollment 14,867 15,108 14,623 15,340 15,157 15,277 15,056 15,131 16,069 16,384 16,924 16,447 16,467 15,696 Percent with Bus Passes 7.2% 7.8% 7.1% 6.6% 7.0% 6.3% 7.3% 6.9% 7.7% 7.1% 9.9% 9.5% 10.9% 8.1% Source: Student Services and Data Warehouse For more transportation information see "Cabrillo College Transportation Study" located at: http://pro.cabrillo.edu/pro/pro_reports/ CABRILLO COLLEGE - 26 - FACT BOOK 2010 Financial Aid - Summary of Grants/Loans STUDENT DEMOGRAPHICS 2006-2007 # of Recipients BOGW-A BOGW-B BOGW-C TOTAL 485 3,546 1,946 5,977 Total $ Amount $ $ $ $ 91,312 1,181,029 650,146 1,922,487 2007-2008 # of Recipients 484 3,780 2,000 6,264 $ $ $ $ 2008-2009 CAL Grant B: Number of recipients: Total amount: 505 $585,436 2008-2009 CAL Grant C: Number of recipients: Total amount: 69 $30,888 2008-2009 Subsidized Loans: Number of recipients: Total amount: 467 $1,559,259 2008-2009 Unsubsidized Loans: Number of recipients: Total amount: 301 $1,143,452 2008-2009 Total $ Amount # of Recipients 78,590 1,107,399 617,856 1,803,845 449 4,146 2,431 7,026 2007-2008 2008-2009 2008-2009 Plus Loans: Number of recipients: Total amount: 7 $43,524 2008-2009 Total Loans: Number of recipients: Total amount: 485 $2,746,235 PELL Grant Awards: Number of recipients: Total amount: 2006-2007 2,174 $4,650,887 2,533 2,991 $5,932,668 $7,830,495 27 - FACT BOOK 2010 Source: Financial Aid CABRILLO COLLEGE - Total $ Amount $ $ $ $ 71,994 1,207,023 794,232 2,073,249 Number of Financial Aid Recipients and Applicants STUDENT DEMOGRAPHICS Applied for Aid 14,000 Awards 12,000 Counts 10,000 8,000 6,000 4,000 2,000 0 Financial Aid Awards Applications and Award Information by Academic Year Aca Year 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 Total: Registered 19,552 20,052 20,572 20,741 21,382 22,028 23,451 24,256 22,834 23,497 24,736 24,740 27,201 295,042 Applied Rate of for Aid Aid App 9,537 48.8% 9,219 46.0% 12,120 58.9% 6,249 30.1% 8,838 41.3% 10,903 49.5% 7,004 29.9% 7,483 30.9% 8,272 36.2% 7,450 31.7% 7,445 30.1% 7,252 29.3% 7,508 27.6% 109,280 37.0% Awards 5,144 4,657 4,910 4,673 4,374 4,348 4,522 5,058 5,597 6,313 6,432 6,026 6,311 68,365 Rate of Rec'g Awards 53.9% 50.5% 40.5% 74.8% 49.5% 39.9% 64.6% 67.6% 67.7% 84.7% 86.4% 83.1% 84.1% 62.6% Note 1: Registered refers to unduplicated counts of students who registered at Cabrillo in an academic year (summer, fall, winter, spring). However, this number may be higher than the count of all students who actually attended classes. Note 2: Per MIS DED SF21, types of financial aid include Board of Governors Enrollment Fee Waivers, Grants, Loans, Scholarships, and Work Study. Source: Data Warehouse Amended: Dec. 8, 2008 CABRILLO COLLEGE - 28 - FACT BOOK 2010 Student Expense Budget Worksheet (Nine Months) STUDENT DEMOGRAPHICS 2010-2011 At Home Away From Home 728 34 16 10 2 1,620 4,806 963 3,078 $11,257 728 34 16 10 2 1,620 11,556 1,080 2,817 $17,863 5,124 $16,381 5,124 $22,987 California Resident Enrollment Fee* Health Fee Student Activity Card Student Center Fee Student Rep. Fee Books/Supplies Food/Housing** Transportation Personal/Miscellaneous Total: Non California Resident Additional $183 per unit Total Non-resident Exp: *Enrollment fees are based on 14 units per semester at $26/unit. **Food/Housing formula: 27% Food 73% Housing $348/month x 9 = $3,132 $936/month x 9 = $8,424 $1,284/month x 9 = $11,556 Reasonable dependet child care/disability expenses may be included as part of the student expense budget provided that appropriate written documentation is submitted. For dependent care, submit documentation of expenses, including the number and ages of dependent(s). Disabled student: submit proof of expenses not paid by any other agency. Source: Financial Aid Office CABRILLO COLLEGE - 29 - FACT BOOK 2010 Cabrillo College Trends in Course Placements STUDENT PERFORMANCE Math placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 50% 51% 49% 44% 48% 50% 34% 33% 34% 39% 37% 33% 15% 16% 17% 17% 15% 17% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 English placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 21% 28% 26% 24% 25% 24% 47% 40% 43% 44% 43% 45% 32% 32% 30% 32% 31% 32% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Reading placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 24% 26% 24% 22% 23% 22% 24% 23% 26% 25% 23% 24% 52% 51% 50% 53% 53% 54% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Note: In the fall of 2003, Cabrillo converted to ESL "informed self-placement". CABRILLO COLLEGE - 30 - FACT BOOK 2010 Cabrillo College Assessment of High School Students STUDENT PERFORMANCE Santa Cruz County Public High School Math, English and Reading Placement Levels for Fall 2010 Aptos 160 5 Delta 18 Harbor 134 Monte Vista 23 Monterey Acad. 2 Pacific Coast 19 Pacific 8 Pajaro Valley 180 Renaissance 16 San Lorenzo 107 Santa Cruz 110 Scotts Valley 68 Soquel 133 St. Francis 19 Watsonville 252 Other CA 312 Other US 66 10 6% Costanoa Totals 7 4 3 2 2 39% 3% 13% Basic Elem Int Skills: Algebra: Algebra: Math 254 Math 154 Math 152 18 2 4 21 3 23 1 22% 4 16% 19 13% 2 11% 14% 40% 20% 22% 14% 9% 72 2 3 51 11 45% Transfer Level 37 23% 40% 17% 38% 48% 39 4 29% 17% 100% 11% 37 2 16 10 2 3 1 36 25 5 21% 13% 15% 9% 3% 2% 12 1 66 9 10 10 3 23 13% 35% 56% 9% 9% 4% 17% 5% 14% 8% 8% 87 49 14 2 63% 35% 16% 21% 27 2 19 18 13 33 1 43 83 8 3 3 16% 48 13% 3 18% 42 16% 40 19% 34 25% 51 5% 12 17% 71 16% 27% 111 12% 29 36% 44% 11% 38% 27% 4 2 50% 1% 19% 39% 36% 50% 38% 63% 28% 20 32 16 23 5 15 44 10 19% 29% 24% 17% 26% 6% 14% 15% Basic College Skills: Engl Level: 255 Engl 100 160 7 16 138 25 2 20 6 182 20 105 108 69 138 19 256 319 64 17 11% 70 2 29% 3 4 25% 9 24 17% 67 4% 12 1 2 100% 6 30% 7 2 76 41% 86 14 70% 5 12 11% 51 13 12% 46 6% 25 4 28 20% 56 9 102 40% 130 54 17% 146 10 16% 33 Transfer Level: Engl 1A 73 2 56% 3 49% 47 48% 12 44% 46% 43% 29% 35% 33% 48% 25% 49% 43% 36% 41% 49% 51% 46% 52% 5 4 19 1 42 49 40 53 10 19 118 21 READING PLACEMENT ESL referral 19% 34% 48% 25% 2 10% 67% 11% 1 1% 5% 40% 45% 58% 38% 1 1% 53% 7% 37% 33% 5 1 2% 0% Totals High School Re-test referral ENGLISH PLACEMENT Totals Totals MATH PLACEMENT 161 7 16 138 25 2 20 6 182 20 105 108 69 138 19 257 319 64 Basic Skills: Read 255 3 1 7 1 2 29 1 6 4 1 8 32 12 2 2% 6% 5% 50% 10% 16% 5% 5% 4% 1% 6% 13% 4% 3% Intro to College: Read 205 College Level: Read 100 Transfer Level: Read 52 11 2 2 16 1 1 5 28 2 6 24 7 3 7 91 17 49 7 4 12 4 10 66 36 8 7% 29% 13% 12% 4% 17% 119 29% 37% 17% 28% 74% 42% 44% 66% 68% 50% 25% 27% 35% 4% 11% 6% 7% 25% 11% 13% 7 40 7 47 21 9 36 4 82 70 15 35% 22% 35% 45% 19% 13% 26% 21% 33% 22% 23% 6 6 64 5 48 71 55 84 15 77 201 39 30% 100% 35% 25% 46% 66% 80% 61% 79% 29% 63% 61% 1632 165 10% 332 20% 298 18% 586 36% 251 15% 1654 369 22% 757 46% 518 31% 11 1% 1656 107 6% 234 14% 405 24% 908 55% Math Retest ref Transfer 16% 11% English 21% Transfer Level Elem Algebra Elementary Algebra Inter Algebra 17% Reading ESL Ref Basic Reading Basic English 1% Basic Math Basic Inter Algebra 36% Re-test referral Basic Basic Engl Intro 7% College College Level 24% Transfer Level 30% Transfer Level College Level 52% 15% College Level Intro to College College Level 25% 45% ESL Referral Transfer Level Note: Pie charts exclude "Other CA" and "Other U.S." data. Since Fall 2003, students who score at the low end of the English placement test are advised to consider enrolling in ESL or Adult Ed classes. Source: Assessment Center CABRILLO COLLEGE - 31 - FACT BOOK 2010 Transfer level Cabrillo College Assessment Course Placements STUDENT PERFORMANCE 255: Basic 205: Intro to Reading College Reading 241 10% 380 16% 56 8% 104 15% 215 9% 342 15% 65 9% 96 13% 234 8% 370 13% 76 9% 129 14% 233 8% 426 15% 119 12% 161 16% 190 413 15% 7% 103 9% 171 15% READING Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 254: Essential 154: Elementary Mathematics Algebra 635 26% 537 22% 182 26% 164 24% 581 24% 486 20% 207 29% 194 27% 566 20% 567 20% 246 30% 206 25% 641 23% 615 22% 319 32% 269 27% 693 25% 565 20% 323 32% 248 25% MATH Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 255: Basic English 628 26% Fall 2005 170 24% Spring 2006 566 24% Fall 2006 171 23% Spring 2007 603 22% Fall 2007 217 24% Spring 2008 664 24% Fall 2008 300 29% Spring 2009 629 25% Fall 2009 293 26% Spring 2010 Source: Assessment Center ENGLISH 152: Intermed. Algebra 748 30% 188 27% 753 32% 195 27% 993 36% 193 24% 969 34% 239 24% 818 30% 233 23% 100: Elements of Writing 964 40% 257 37% 1018 43% 300 41% 1225 44% 349 39% 1215 43% 425 41% 1181 44% 484 42% Reading Placement - Spring 2010 255 9% 100: College 52: Speed and Reading Comprehension 561 23% 1249 51% 144 21% 397 57% 602 26% 1180 50% 163 22% 414 56% 696 25% 1480 53% 201 23% 484 54% 652 23% 1496 53% 245 24% 505 49% 646 24% 1448 54% 289 25% 584 51% 205 15% 52 51% Transfer Math 371 15% 105 15% 371 16% 82 11% 427 15% 90 11% 403 14% 85 9% 416 15% 101 10% 1A: College Composition 785 32% 259 37% 706 30% 245 33% 897 32% 300 34% 880 31% 284 28% 841 31% 340 30% ESL* Referral 54 15 52 21 52 21 46 21 40 27 Transfer 2,431 701 2,339 738 2,780 890 2,807 1,030 2,697 1,147 Retest 175 49 189 48 228 75 210 82 266 101 2,466 688 2,380 726 2,781 810 2,838 994 2,758 1,012 2,431 701 2,342 737 2,777 887 2,805 1,030 2,691 1,144 English Placement - Spring 2010 100: 42% 1A: 30% 152 23% 100 25% 7% 7% 8% 7% 8% 9% 7% 8% 10% 11% 2% 2% 2% 3% 2% 2% 2% 2% 1% 2% 254 32% 10% Totals Totals Math Placement - Spring 2010 Retest 10% Totals 255: 26% 154 25% 255: Basic 205: Intro to 254: Essential 154: Elementary 100: College 52: Speed and Transfer Retest 152: Intermed. *In the fall of 2003, Cabrillo converted to English as a Second Language (ESL) "informed self-placement". Note: Placement considers test scores, multiple measures, students’ self reported educational backgrounds and plans. CABRILLO COLLEGE FACT BOOK 2010 32 ESL* 2% 255: Basic 100: Elements 1A: College ESL* Enrollment, Success and Retention by Course Level STUDENT PERFORMANCE Transfer Level Courses Year Enrollments 2005/06 68,080 2006/07 69,342 2007/08 73,887 2008/09 78,365 2009/10 74,707 % Change -4.7% Success Retention 69.1% 81.7% 68.6% 81.3% 69.1% 82.1% 70.4% 85.8% 71.8% 85.6% 2.0% -0.2% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2005/06 2006/07 Retention 2007/08 2008/09 2009/10 Transfer status [CB05] = A or B (course transfers to UC or CSU) 100 Level Courses (Degree Applicable) Year Enrollments Success Retention 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 21,737 20,645 22,085 23,279 21,771 -6.5% 68.4% 67.2% 69.0% 68.8% 69.0% 0.3% 82.1% 81.4% 82.6% 85.3% 84.8% -0.6% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2005/06 2006/07 Retention 2007/08 2008/09 2009/10 2008/09 2009/10 2008/09 2009/10 Credit Status [CB04] = D (Degree Applicable) and Transfer status [CB05] = C (not transferable). 200 Level - Basic Skills Courses Year Enrollments Success Retention 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 6,506 5,561 4,778 4,944 4,544 -8.1% 69.5% 66.4% 62.7% 63.6% 63.0% -0.9% 82.0% 81.8% 80.4% 85.2% 84.4% -0.9% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2005/06 2006/07 Retention 2007/08 Credit Status [CB04] = C (not Degree Applicable) and Basic Skills status [CB08] = B (Basic Skills) 200 Level (other) Year Enrollment 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 56 262 1,317 1,798 2,072 15.2% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success Retention 73.2% 82.1% 80.0% 85.4% 80.3% 85.5% 76.5% 84.8% 70.1% 81.5% -8.4% -3.9% Success 2005/06 2006/07 Retention 2007/08 Credit Status [CB04] = C (not Degree Applicable) and Basic Skills status [CB08] = N (not a Basic Skills course) Success = Course enrollment divided by the number of grades A, B, C, or P awarded Retention = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. CABRILLO COLLEGE - 33 - FACT BOOK 2010 Source: Data Warehouse Enrollment, Success, and Retention in Career Technical Education (CTE) STUDENT PERFORMANCE 95% 90% Advanced CTE Courses Year 2005/06 2006/07 2007/08 2008/09 2009/10 85% Enrollment Success Retention 2,039 81.5% 89.3% 1,665 72.2% 81.7% 1,654 73.6% 85.3% 1,829 71.8% 86.3% 1,859 76.4% 87.5% 1.6% 6.4% 1.4% 80% 75% 70% 65% Success Retention 60% 55% % Change 50% SAM Code [CB09] = B (Advanced Occupational) 2005/06 2006/07 2007/08 2008/09 2009/10 Includes Transfer level and 100-level courses Courses from: ACCT, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, DH, DM, ECE, FT, HORT, HSERV, JOURN, MA, N, RT 90% 85% Clearly CTE Courses Year 2005/06 2006/07 2007/08 2008/09 2009/10 Enrollment 11,667 11,271 11,738 13,346 12,403 -7.1% Success Retention 71.8% 70.7% 72.2% 71.0% 73.5% 3.5% 84.1% 82.5% 83.4% 86.0% 87.7% 2.0% 80% 75% 70% 65% Success Retention 60% 55% % Change 50% SAM Code [CB09] = C (Clearly Occupational) 2005/06 2006/07 2007/08 2008/09 2009/10 Includes Transfer level, 100-level, and 200-level courses Courses from: ACCT, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, CS, CWEE, DH, DM, DMCP, ECE, EDUC, ETECH, FIN, FT, HORT, HSERV, JOURN, MA, N, RE, RT, W 95% 90% Possibly CTE Courses Year 2005/06 2006/07 2007/08 2008/09 2009/10 % Change Enrollment 10,308 10,513 12,144 11,375 11,192 -1.6% 85% Success Retention 72.9% 71.7% 74.4% 74.1% 73.6% -0.7% 86.4% 84.4% 86.5% 89.6% 88.2% -1.6% 80% 75% 70% Success 65% Retention 60% 55% 50% SAM Code [CB09] = D (Possibly Occupational) 2005/06 2006/07 2007/08 2008/09 2009/10 Includes Transfer level, 100-level, and 200-level courses Courses from: ACCT, ALA, ALH, ARCHE, BUS, CABT, CAHM, CEM, CIS, CJ, CS, DH, DM, DMCP, ECE, ENGR, ETECH, FT, HORT, HSERV, JOURN, MA, N, PSYCH, RE, RT, W SAM code A = Apprenticeship (there are no Apprenticeship courses at Cabrillo). Success = Course enrollment divided by the number of grades A, B, C, or P awarded Retention = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are ignored. Source: Data Warehouse CABRILLO COLLEGE - 34 - FACT BOOK 2010 Enrollment, Success, and Retention in English STUDENT PERFORMANCE 200 level English Courses (Basic Skills) Year Enrollments 2005/06 1,360 2006/07 864 2007/08 727 2008/09 755 2009/10 731 % Change -3.2% Success 64.5% 56.5% 58.3% 61.5% 57.9% -5.9% Retention 76.8% 70.7% 79.7% 83.1% 86.1% 3.6% 90% 80% 70% 60% Success Retention 50% 40% 2005/06 2006/07 2007/08 2008/09 2009/10 MIS Course [CB08]="B" (Basic Skills) Includes courses: ENGL250, ENGL251, ENGL255, ENGL256E, ENGL256SL, ENGL290 Note regarding the drop in course enrollments in 2006-07: Starting in Fall 2006, English corequisites for ENGL-255 students were discontinued in favor of a Reading coreqiuiste. 100 level English Courses Enrollments Success Retention Year 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 3,248 3,189 3,523 3,694 3,861 4.5% 65.2% 66.6% 64.9% 66.7% 66.9% 0.3% 75.0% 78.3% 79.8% 84.1% 81.1% -3.6% 90% 80% 70% 60% Success 50% Retention 40% 2005/06 2006/07 2007/08 2008/09 2009/10 Includes courses: ENGL100, ENGL100L, ENGL115, ENGL151, ENGL153, ENGL155A, ENGL155CJ, ENGL155MA Transfer level English Courses Enrollments Success Retention Year 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 4,242 4,368 4,684 4,936 4,741 -4.0% 69.7% 65.9% 68.1% 70.6% 71.7% 1.6% 78.0% 76.3% 78.8% 82.3% 83.1% 1.0% 90% 80% 70% 60% Success Retention 50% 40% 2005/06 2006/07 2007/08 2008/09 2009/10 Includes Courses: ENGL12A, ENGL12B, ENGL12C, ENGL12E, ENGL14A, ENGL14B, ENGL14C, ENGL14E, ENGL1A, ENGL1A ENGL1B, ENGL1BMC, ENGL1C, ENGL2, ENGL20B, ENGL23A, ENGL24A, ENGL24B, ENGL2H, ENGL2MC, ENGL2MCH, ENG ENGL30B, ENGL34, ENGL39, ENGL46A, ENGL46B, ENGL48A, ENGL49A, ENGL49B, ENGL50, ENGL80S Success = Course enrollment divided by the number of grades A, B, C, or P awarded Retention = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. Source: Data Warehouse CABRILLO COLLEGE - 35 - FACT BOOK 2010 Enrollment, Success, and Retention in Math STUDENT PERFORMANCE 90% Essential Mathematics (Math 254) Year Enrollments 2005/06 1,159 2006/07 1,139 2007/08 1,196 2008/09 1,261 2009/10 1,107 % Change -12.2% Success 52.6% 53.4% 49.9% 53.6% 54.5% 1.7% Retention 76.6% 75.0% 74.4% 83.5% 83.0% -0.6% 80% 70% 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 1,557 1,496 1,566 1,792 1,603 -10.5% 52.4% 52.8% 47.1% 53.4% 47.7% -10.7% 73.4% 74.6% 73.2% 79.3% 75.1% -5.3% Retention 50% 40% MIS Course [CB08]="B" (Basic Skills) Includes courses: MATH254, MATH254A, MATH254B, MATH254CM Elementary Algebra (Math-154) Year Enrollments Success Retention Success 60% 2005/06 2006/07 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% 2007/08 Success 2005/06 2006/07 2008/09 2009/10 Retention 2007/08 2008/09 2009/10 Includes courses: MATH154, MATH154A, MATH154B Intermediate Algebra (Math 152) Year Enrollments Success Retention 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 2,003 1,945 2,137 2,341 2,152 -8.1% 50.6% 51.0% 49.4% 52.6% 48.9% -7.0% 73.0% 74.4% 71.8% 78.3% 77.7% -0.8% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2005/06 2006/07 Retention 2007/08 2008/09 2009/10 Includes courses: MATH152, MATH152A, MATH152B Transfer level Math Courses Year Enrollments Success Retention 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 2,954 3,010 3,252 3,408 3,548 4.1% 54.6% 54.6% 55.3% 55.8% 58.1% 4.1% 73.0% 71.2% 73.5% 74.2% 75.6% 1.9% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2005/06 2006/07 Retention 2007/08 2008/09 2009/10 Includes courses: MATH10, MATH12, MATH13, MATH15, MATH18, MATH23, MATH4, MATH5A, MATH5B, MATH5C, MATH6, MATH7 Success = Course enrollment divided by the number of grades A, B, C, or P awarded Retention = Course enrollment divided by the number of grades A, B, C, D, F, P, or NP awarded Special grade codes of IF, XX, UD, UG, RD are not include in computations. Source: Data Warehouse CABRILLO COLLEGE - 36 - FACT BOOK 2010 Enrollment, Success, and Retention in Reading and ESL STUDENT PERFORMANCE 200 level Reading Courses (Basic Skills) Year Enrollments 2005/06 777 2006/07 631 2007/08 716 2008/09 749 2009/10 879 % Change 17.4% Success 52.9% 49.8% 52.0% 57.1% 53.8% -5.8% Retention 70.9% 78.8% 78.0% 79.4% 77.3% -2.6% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2005/06 2006/07 MIS Course [CB08]="B" (Basic Skills) Includes courses: READ205, READ206, READ206SL, READ210A, READ210B, READ255 100 level Reading Courses Enrollments Success Retention Year 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 296 299 281 295 367 24.4% 51.4% 46.8% 45.0% 44.6% 49.0% 9.9% 69.4% 73.7% 68.9% 76.5% 72.6% -5.1% Retention 2007/08 2008/09 2009/10 80% 70% 60% Success Retention 50% 40% 2005/06 2006/07 2007/08 2008/09 2009/10 2008/09 2009/10 2008/09 2009/10 Includes courses: READ100, READ106, READ112 Transfer level Reading g Courses Year Enrollments Success Retention 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 53 78 79 72 52 -27.8% 73.1% 65.4% 53.2% 54.2% 67.3% 24.2% 73.1% 75.6% 74.7% 76.4% 86.5% 13.2% 90% 80% 70% 60% Success Retention 50% 40% 2005/06 2006/07 2007/08 Includes courses: READ20, READ52, READ80S 200 level ESL Courses (Basic Skills) Enrollment Success Retention Year 2005/06 2006/07 2007/08 2008/09 2009/10 % Change 948 830 903 786 686 -12.7% 73.2% 64.9% 69.8% 68.5% 70.0% 2.2% 85.6% 87.2% 83.0% 90.4% 89.5% -1.0% 100% 90% 80% 70% 60% Success Retention 50% 40% 2005/06 2006/07 2007/08 ESL is offered at the 200-level only Includes courses: ESL200, ESL201, ESL202, ESL203, ESL204, ESL220, ESL222, ESL253, ESL260, ESL261, ESL270, ESL271 Success = Course enrollment divided by the number of grades A, B, C, or CR awarded Retention = Course enrollment divided by the number of grades A, B, C, D, F, CR, or NC awarded Special grade codes of IF, XX, UD, UG, RD grades are not include in computations. CABRILLO COLLEGE - 37 - FACT BOOK 2010 Source: Data Warehouse Degrees and Certificates Awarded by Program STUDENT PERFORMANCE Degrees represent combined counts for both Associate in Arts (AA) and Associate in Science (AS) degrees awarded. Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Interdisciplinary Degrees 2004-05 Deg. 0 0 266 144 0 Humanities Emphasis Interdisciplinary Std Emphasis Liberal Arts Liberal Arts and Sciences Social Sciences Emphasis 2005-06 Deg. 0 0 222 151 0 2006-07 Deg. 0 0 0 373 0 2007-08 Deg. 0 0 0 401 0 2008-09 Deg. 0 0 0 339 0 2009-10 Deg. 7 52 0 240 9 Degrees and Certificates of Achievement by Division by Program 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Accounting (ACCT) 19 11 13 7 13 2 14 7 18 11 31 16 Bilingual/Bicultural Studies (BBS) 1 0 0 0 0 0 2 0 2 0 0 0 Business (BUS) 40 1 45 2 33 0 50 1 32 1 70 2 Computer Applications/Business Technology (CAB 3 1 5 5 4 4 3 1 2 2 2 2 English (ENGL) 1 0 4 0 6 0 1 0 2 0 2 0 French (FR) 0 0 0 0 2 0 0 0 0 0 1 0 Journalism (JOURN) 5 0 5 0 2 0 1 0 3 2 3 0 Real Estate (RE) 2 2 4 2 4 4 5 4 4 3 1 0 Spanish (SPAN) 7 0 4 0 8 0 12 0 5 0 11 0 Business, English & Language Arts 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 0 0 0 0 0 0 0 0 0 253 0 400 Counseling & Guidance General Education 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 18 0 18 0 18 0 20 0 19 0 15 0 6 0 21 0 10 0 27 0 20 0 36 0 4 21 8 10 5 10 10 11 11 16 18 21 45 0 56 0 32 0 71 0 55 0 67 0 0 0 0 0 1 0 0 0 0 0 3 0 24 0 22 14 21 0 19 0 16 0 17 0 Health, Wellness, Physical Education & Athletics Dental Hygiene (DH) Health Science (HS) Medical Assistant (MA) Nursing (N) Physical Education (PE) Radiologic Technology (RT) Human Arts & Social Sciences American Studies Anthropology (ANTHR) Archaeological Technology (ARCHE) Communication Studies (COMM) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Economics (ECON) Education (EDUC) Fire Technology (FT) Geography (GEOG) History (HIST) Human Services (HSERV) International Studies Philosophy (PHILO) Political Science (PS) Psychology (PSYCH) Sociology (SOC) 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 0 0 2 0 0 0 0 0 0 0 0 0 4 0 4 0 3 0 4 0 7 0 5 0 2 4 6 5 1 3 5 3 2 1 2 2 2 0 7 0 4 0 13 0 18 0 20 0 25 0 33 0 15 0 10 0 15 0 32 0 9 3 6 5 13 2 7 1 7 1 9 3 21 25 21 55 24 56 20 41 25 50 22 79 2 0 2 0 4 0 4 0 8 0 7 0 0 0 0 0 0 0 0 0 2 0 1 0 13 0 29 0 24 0 25 0 29 0 36 1 1 0 0 0 2 0 1 0 0 0 3 0 1 0 6 0 4 0 5 0 8 0 9 0 7 7 8 5 6 4 9 4 9 8 10 8 0 0 0 0 2 0 0 0 0 0 1 0 3 0 6 0 1 0 4 0 1 0 1 0 1 0 3 0 6 0 4 0 4 0 2 0 8 0 10 0 10 0 9 0 16 0 17 0 5 0 5 0 8 0 10 0 3 0 16 0 CABRILLO COLLEGE - 38 - FACT BOOK 2010 Natural & Applied Sciences Astronomy (ASTRO) Biology (BIO) Chemistry (CHEM) Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering (ENGR) Engineering Technology (ETECH) General Science Geology (GEOL) Horticulture (HORT) Mathematics (MATH) Physics (PHYS) Welding (W) Visual, Applied & Performing Arts Art History (AH) Art Studio (ART) Dance (DANCE) Digital Media (DM) Music (MUS) Theatre Arts (TA) 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 1 0 0 0 0 0 0 0 0 0 0 0 6 0 6 0 9 0 12 0 11 0 7 0 4 0 1 0 7 0 5 0 6 0 6 0 11 0 13 3 10 0 13 0 8 4 6 0 4 0 1 2 2 3 6 4 0 1 4 0 5 8 8 8 8 3 10 5 15 6 14 6 9 0 5 0 7 0 0 0 11 0 11 0 0 0 1 0 1 0 0 0 0 1 0 0 5 0 11 0 2 0 4 0 5 0 7 0 0 0 0 0 0 0 1 0 0 0 1 0 14 0 12 1 8 3 7 0 7 1 8 3 18 0 10 0 19 0 4 0 5 0 12 0 2 0 5 0 4 0 1 0 1 0 3 0 1 0 1 0 0 0 0 0 0 0 0 0 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. 2 0 2 0 0 0 2 0 2 0 3 0 6 0 9 0 12 0 9 0 9 0 10 0 0 0 2 0 2 0 2 0 1 0 3 0 6 3 7 3 6 4 12 7 15 4 13 4 13 0 7 0 9 0 9 0 8 0 16 0 1 0 1 0 3 0 0 0 1 0 3 0 Skills Certificates are issued by the Department/Program indicated, require fewer than 18 units, and are not recorded on a student's academic transcript. 2004-05 Cert. Accounting (ACCT) 10 Archaeological Technology (ARCHE) 0 Computer Applications/Business Technology (CABT) 4 Computer Information Systems (CIS) 12 Computer Science (CS) 0 Construction & Energy Management (CEM) 5 Criminal Justice (CJ) 0 Culinary Arts & Hospitality Management (CAHM) 1 Digital Management & Career Preparation (DMCP) 0 Digital Media (DM) 22 Early Childhood Education (ECE) 2 Engineering Technology (ETECH) 4 Fire Technology (FT) 0 Horticulture (HORT) 11 Human Services (HSERV) 17 Medical Assistant (MA) 26 Music (MUS) 0 Welding (W) 1 Skills Certificates 2005-06 Cert. 5 12 10 28 1 4 0 1 0 20 2 7 0 5 11 33 0 2 2006-07 Cert. 5 21 14 2 0 9 0 1 0 29 5 5 0 18 10 46 0 0 2007-08 Cert. 14 13 14 12 2 10 0 4 0 22 3 3 0 7 15 25 0 5 Source: Datatel. Students may be duplicated, as one student may receive multiple awards. Programs with no current awards are not listed CABRILLO COLLEGE - 39 - FACT BOOK 2010 2008-09 Cert. 18 1 6 12 0 21 1 7 13 44 6 1 1 9 11 30 0 8 2009-10 Cert. 13 2 12 10 1 15 1 6 4 24 7 5 0 14 14 14 1 2 Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Degrees and Certificates Awarded Change from 08-09 to 09-1 # Associate of Arts Associate of Science Certificate of Achievement Skills Certificate 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 % 442 476 680 514 501 488 543 465 555 19.4% 184 262 333 283 327 280 320 322 350 8.7% 40 79 95 86 127 98 89 365 547 49.9% 52 78 132 115 141 165 149 189 145 -23.3% 90 28 182 -44 Associate of Arts Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total 2004-05 # % 11 2% 15 3% 3 1% 105 20% 8 2% 7 1% 7 1% 1 0% 357 69% 514 100% 2005-06 # % 6 1% 13 3% 10 2% 95 19% 8 2% 7 1% 10 2% 4 1% 348 69% 501 100% 2006-07 # % 5 1% 24 5% 5 1% 112 23% 7 1% 2 0% 15 3% 2 0% 315 65% 487 100% 2007-08 # % 4 1% 18 3% 11 2% 135 25% 18 3% 4 1% 23 4% 2 0% 328 60% 543 100% 2008-09 # % 6 1% 17 4% 2 0% 106 23% 7 2% 5 1% 30 6% 1 0% 291 63% 465 100% 2009-10 '09 vs. '08 # % % Chng 7 1% 17% 23 4% 35% 3 1% 50% 152 27% 43% 2 0% -71% 3 1% -40% 32 6% 7% 2 0% 100% 331 60% 14% 555 100% 19% 2008-09 # % 5 2% 5 2% 8 2% 97 30% 3 1% 6 2% 12 4% 0 0% 185 58% 321 100% 2009-10 '09 vs. '08 # % % Chng 3 1% -40% 9 3% 80% 8 2% 0% 97 28% 0% 3 1% 0% 3 1% -50% 25 7% 108% 1 0% -na201 57% 9% 350 100% 9% Associate of Science Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2004-05 # % 7 2% 12 4% 9 3% 63 22% 7 2% 2 1% 6 2% 0 0% 177 63% 283 100% 2005-06 # % 4 1% 13 4% 12 4% 85 26% 7 2% 5 2% 8 2% 0 0% 192 59% 326 100% 2006-07 # % 4 1% 9 3% 3 1% 75 27% 6 2% 5 2% 9 3% 0 0% 168 60% 279 100% 2007-08 # % 4 1% 20 6% 4 1% 78 24% 6 2% 6 2% 9 3% 1 0% 192 60% 320 100% Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Certificates of Achievement awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2004-05 # % 1 1% 4 5% 1 1% 34 40% 1 1% 0 0% 1 1% 0 0% 44 51% 86 100% 2005-06 # % 1 1% 6 5% 1 1% 61 48% 0 0% 2 2% 5 4% 1 1% 50 39% 127 100% 2006-07 # % 0 0% 0 0% 1 1% 54 55% 0 0% 5 5% 2 2% 2 2% 34 35% 98 100% 2007-08 # % 0 0% 3 3% 0 0% 30 34% 1 1% 2 2% 2 2% 0 0% 51 57% 89 100% Source: Datatel. Students may be duplicated, as one student may receive multiple awards. CABRILLO COLLEGE - 40 - FACT BOOK 2010 2008-09 # % 5 1% 13 4% 5 1% 110 30% 3 1% 3 1% 23 6% 2 1% 201 55% 365 100% 2009-10 '09 vs. '08 # % % Chng 5 1% 0% 18 3% 38% 4 1% -20% 171 31% 55% 4 1% 33% 1 0% -67% 30 5% 30% 1 0% -50% 313 57% 56% 547 100% 50% Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Associate of Arts Degrees awarded by gender by year Female Male Total: 2004-05 # % 296 58% 218 42% 514 100% 2005-06 # % 314 63% 187 37% 501 100% 2006-07 # % 296 61% 191 39% 487 100% 2007-08 # % 328 60% 215 40% 543 100% 2008-09 # % 274 59% 190 41% 464 100% 2009-10 '09 vs. '08 # % % Chng 345 62% 26% 210 38% 11% 555 100% 20% 2007-08 # % 200 63% 120 38% 320 100% 2008-09 # % 205 64% 116 36% 321 100% 2009-10 '09 vs. '08 # % % Chng 205 59% 0% 145 41% 25% 350 100% 9% 2007-08 # % 71 80% 18 20% 89 100% 2008-09 # % 241 66% 123 34% 364 100% 2009-10 '09 vs. '08 # % % Chng 369 67% 53% 178 33% 45% 547 100% 50% Associate of Science Degrees awarded by gender by year Female Male Total: 2004-05 # % 200 71% 82 29% 282 100% 2005-06 # % 217 67% 108 33% 325 100% 2006-07 # % 168 60% 111 40% 279 100% Certificates of Achievement awarded by gender by year Female Male Total: 2004-05 # % 75 87% 11 13% 86 100% 2005-06 # % 98 77% 29 23% 127 100% 2006-07 # % 85 87% 13 13% 98 100% Skill C Skills Certificates tifi t require i fewer f than th 18 units, it and d are nott recorded d d on a student's t d t' academic d i transcript. t i t Skill Certificates awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2004-05 # % 4 3% 5 4% 2 2% 31 27% 3 3% 2 2% 1 1% 1 1% 66 57% 115 100% 2005-06 # % 5 4% 3 2% 2 1% 31 22% 2 1% 1 1% 3 2% 2 1% 92 65% 141 100% 2006-07 # % 0 0% 1 1% 4 2% 52 32% 2 1% 0 0% 9 5% 1 1% 96 58% 165 100% 2007-08 # % 2 1% 2 1% 2 1% 44 30% 4 3% 4 3% 16 11% 0 0% 75 50% 149 100% 2008-09 # % 3 2% 10 5% 1 1% 54 29% 2 1% 2 1% 15 8% 1 1% 101 53% 189 100% 2009-10 '09 vs. '08 # % % Chng 0 0% -100% 4 3% -60% 2 1% 100% 43 30% -20% 0 0% -100% 0 0% -100% 13 9% -13% 0 0% -100% 83 57% -18% 145 100% -23% 2006-07 # % 108 65% 57 35% 165 100% 2007-08 # % 99 66% 50 34% 149 100% 2008-09 # % 109 58% 79 42% 188 100% 2009-10 '09 vs. '08 # % % Chng 80 56% -27% 64 44% -19% 144 100% -23% Skill Certificates awarded by gender by year Female Male Total: 2004-05 # % 79 69% 36 31% 115 100% 2005-06 # % 80 57% 61 43% 141 100% Source: Datatel. Students may be duplicated, as one student may receive multiple awards. CABRILLO COLLEGE - 41 - FACT BOOK 2010 Employment Status of Former Career & Technical Education (CTE) Students STUDENT PERFORMANCE Employment Status Self-Employed 100% 90% 6% 8% 4% 12% Unemployed 14% 18% Other 8% 7% 8% 13% 9% 11% 7% 8% 8% 14% 80% Employed 9% 14% 17% 20% 70% 60% 50% 79% 67% 70% 70% 40% 65% 68% 74% 71% 63% 58% 30% 20% 10% 0% 8% 9% 10% 12% 10% 11% 10% 10% 9% 12% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CTE Survey Year Employment status 2001 Self-employed 23 2002 33 2003 30 2004 2005 46 2006 42 2007 46 2008 36 30 2009 34 2010 52 Total 372 8.4% 9.4% 9.5% 11.6% 10.0% 11.3% 9.8% 10.2% 8.8% 12.0% 10.2% Employed 217 246 222 267 270 277 273 209 224 273 2478 79.5% 70.1% 70.5% 67.1% 64.6% 68.1% 74.2% 71.3% 58.2% 62.8% 68.0% Total Employed 240 279 252 313 312 323 309 239 258 325 2850 87.9% 79.5% 80.0% 78.6% 74.6% 79.4% 84.0% 81.6% 67.0% 74.7% 78.2% Unemployed 11 50 37 54 75 53 34 31 75 72 492 4.0% 14.2% 11.7% 13.6% 17.9% 13.0% 9.2% 10.6% 19.5% 16.6% 13.5% Not seeking 20 16 23 26 24 25 21 18 26 38 237 employment 7.3% 4.6% 7.3% 6.5% 5.7% 6.1% 5.7% 6.1% 6.8% 8.7% 6.5% No Response 2 6 3 5 7 6 4 5 26 0 64 .7% 1.7% 1.0% 1.3% 1.7% 1.5% 1.1% 1.7% 6.8% .0% 1.8% Total 273 351 315 398 418 407 368 293 385 435 3643 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Data Source: Career Technical Education (CTE) Student Survey. Data collected 2001 - 2010. Total Sample (Completers/Leavers/Stop-Outs) The survey for 2010 is based on responses from students who either completed their CTE program in AY 2008-09 or left the program (no program enrollments since the start of calendar year 2009) after prior completion of 10 program units. Prior years follow the same sampling and surveying pattern. Survey Question: What is your employment status? CABRILLO COLLEGE - 42 - FACT BOOK 2010 Gain in Earnings for Students Completing CTE Programs (Pre vs. Post) STUDENT PERFORMANCE Pre-Cabrillo & Post-Cabrillo Annual Salary Average earnings pre-Cabrillo Average earnings post-Cabrillo $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 2001 2002 2003 Average earnings pre-Cabrillo 2001 $19,675 2002 $22,037 2003 $18,828 2004 $19,887 CTE Survey Year 2005 2006 $26,591 $26,979 2007 $24,732 2008 $23,356 2009 $29,808 2010 $23,541 Average earnings post-Cabrillo $35,447 $37,873 $35,108 $39,337 $39,882 $51,409 $45,355 $49,253 $37,273 Pre- vs. Post-Cabrillo Average earnings change % change $ 15,772 80% $ 15,836 72% $ 16,280 86% 2004 2005 $ 19,451 98% 2006 $ 13,291 50% 2007 $42,563 $ 15,584 58% $ 26,677 108% 2008 $ 21,999 94% 2009 $ 19,445 65% 2010 $ 13,732 58% Pre-Post Cabrillo Hourly Salary Average hourly wage pre-Cabrillo Average hourly wage post-Cabrillo $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Average hourly wage pre-Cabrillo $ 2001 12.83 $ 2002 12.13 $ 2003 11.63 $ 2004 10.71 $ 2005 14.82 $ 2006 13.92 $ 2007 14.18 $ 2008 12.87 $ 2009 16.53 $ 2010 14.80 Average hourly wage post-Cabrillo $ 20.57 $ 20.42 $ 21.66 $ 23.38 $ 25.22 $ 24.54 $ 27.04 $ 25.45 $ 29.69 $ 24.37 Average hourly wage change $ 7.73 $ 8.29 $ 10.03 $ 12.67 $ 10.40 $ 10.62 $ 12.86 $ 12.59 $ 13.16 $ 9.57 Pre- vs. Post-Cabrillo Sample size Data Source: 148 206 198 232 251 216 234 176 254 Career Technical Education (CTE) Completer/Leaver Survey. Data collected 2000 - 2009. Completers Sample The survey for 2010 is based on responses from students who either completed their CTE program in AY 2008-09 Prior years follow the same sampling and surveying pattern. CABRILLO COLLEGE - 43 - FACT BOOK 2010 281 Students Working in Their Field of Study STUDENT PERFORMANCE Are former studentsworking in their field of study? (valid responses) Yes No 100% 90% 80% 25% 24% 71% 74% 2001 2002 33% 31% 25% 29% 23% 21% 26% 65% 65% 69% 67% 74% 76% 70% 2003 2004 2005 2006 2007 2008 2009 35% 70% 60% 50% 40% 30% 65% 20% 10% 0% 2010 CTE Survey Year A you working Are ki iin th the fi field ld th thatt your program prepared d you ffor? ? Yes No No Response Total Data Source: 2001 2002 2003 2004 2005 Year 2006 2007 2008 2009 2010 170 70.8% 61 25.4% 9 3.8% 240 100.0% 207 74.2% 67 24.0% 5 1.8% 279 100.0% 163 64.7% 83 32.9% 6 2.4% 252 100.0% 205 65.5% 98 31.3% 10 3.2% 313 100.0% 216 69.2% 79 25.3% 17 5.4% 312 100.0% 218 67.5% 95 29.4% 10 3.1% 323 100.0% 229 74.1% 72 23.3% 8 2.6% 309 100.0% 181 75.7% 51 21.3% 7 2.9% 239 100.0% 180 69.8% 66 25.6% 12 4.7% 258 100.0% 231 65.3% 123 34.7% Total 2000 69.5% 795 27.6% 84 .0% 2.9% 354 2879 100.0% 100.0% Career Technical Education (CTE) Student Survey. Data collected 2000 - 2009. For students who are employed at the moment of the survey (Completers and Leavers) The survey for 2010 is based on responses from students who either completed their CTE program in AY 2008-09 or left the program (no program enrollments since the start of calendar year 2009) after prior completion of 10 program units Prior years follow the same sampling and surveying pattern. CABRILLO COLLEGE - 44 - FACT BOOK 2010 Cabrillo College Transfer Information by Academic Years STUDENT PERFORMANCE 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 UC Underrepresented CSU Underrepresented 228 279 224 334 342 371 318 252 268 263 286 241 241 256 277 265 240 306 300 232 206 200 200 . . . . 25 43 36 34 37 35 43 24 34 42 42 49 48 46 47 33 32 25 24 342 402 384 409 355 384 423 389 455 386 323 362 353 350 407 387 353 395 425 432 438 435 262 . . . . 50 51 72 75 94 89 81 70 72 62 89 108 77 107 101 107 101 117 76 Total UC/CSU 570 681 608 743 697 755 741 641 723 649 609 603 594 606 684 652 593 701 725 664 644 635 462 Total % Underrep'd Underrep'd 75 94 108 109 131 124 124 94 106 104 131 157 125 153 148 140 133 142 100 Five-Year Summary of Cabrillo Transfers to UCSC, SJSU and CSUMB UCSC Under- CSUSJ represented Under- CSUMB represented Underrepresented 2003-04 173 36 132 25 61 13 2004-05 235 31 169 53 61 19 2005-06 227 32 187 42 57 16 2006-07 168 20 178 54 59 21 2007-08 136 20 198 48 52 21 2008-09 127 19 217 54 48 22 2009-10 150 24 70 20 53 14 Note: Starting in Fall 2004, the definition of "Under-represented" includes African American, Filipino, Latino and Native American students. All data in the fall term summary table above now retroactively reflects this definition. Source: UCSC and California Postsecondary Education Commission (CPEC). CABRILLO COLLEGE - 45 - FACT BOOK 2010 10.8% 12.5% 14.6% 17.0% 18.1% 19.1% 20.4% 15.6% 17.8% 17.2% 19.2% 24.1% 21.1% 21.8% 20.4% 21.1% 20.7% 22.4% 21.6% Community College Transfer Students to CSU STUDENT PERFORMANCE 2009-2010 Ranking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 College El Camino Orange Coast De Anza Long Beach City Pasadena City Diablo Valley Santa Monica Grossmont Mt. San Antonio Fullerton Palomar Bakersfield San Diego Mesa Sierra Pierce Moorpark Riverside City Butte San Francisco Fresno City Transf'd Ranking College Transf'd Ranking College 871 21 American River 615 41 Reedley 860 22 San Joaq. Delta 601 42 Santa Ana 843 23 Cerritos 594 43 Santa Barbara City 813 24 Santa Rosa Jr. 581 44 West Valley 808 25 Southwestern 576 45 Las Positas 782 26 Saddleback 551 46 Cosumnes River 780 27 Modesto Junior 530 47 Ohlone 764 28 Cuesta 518 48 L.A. Harbor 759 29 Chaffey 513 49 Shasta 756 30 Glendale 512 50 Los Angeles City 754 31 Sacramento City 498 51 Mt. San Jacinto 746 32 E. Los Angeles College 463 52 Rio Hondo 727 33 Antelope Valley 461 53 Evergreen Valley 724 34 Canyons 459 54 Solano Community 723 35 Ventura 444 55 Santiago Canyon 706 36 Golden West 432 56 Sequoias 649 37 Cypress 418 57 San Diego City 648 38 MiraCosta 395 58 Cabrillo College 648 39 Chabot 379 59 San Diego Miramar 644 40 Citrus 379 60 Merced # Transf'd 365 363 351 328 317 310 306 302 302 300 293 292 290 289 285 276 272 262 261 259 Transf'd Ranking College 1303 19 Long Beach 1258 20 East L.A. 1250 21 Palomar 1222 22 Santa Rosa 1130 23 Bakersfield 1088 24 Chaffey 1077 25 Glendale 1067 26 Modesto 1031 27 Grossmont 1011 28 Sacramento 964 29 Canyons 958 30 Cypress 902 31 Golden West 857 32 Chabot College 845 33 Citrus College 828 34 Butte 811 35 L.A. Valley 807 36 San Diego Mesa # Transf'd 549 547 522 510 492 483 465 457 449 442 442 435 434 429 392 392 390 387 2008-2009 Ranking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 College Orange Coast Mt. San Antonio Fullerton College Pasadena City De Anza College Diablo Valley Fresno City San Francisco El Camino Santa Monica Riverside City Sierra College American River Pierce College Moorpark College San Joaq. Delta Saddleback Cerritos College Transf'd Ranking College 790 37 Santa Ana 771 38 Cuesta College 770 39 Antelope Valley 758 40 Reedley College 750 41 Ventura College 747 42 West Valley 728 43 Rio Hondo 718 44 Cosumnes River 679 45 Southwestern 660 46 Ohlone College 624 47 Santa Barbara 593 48 Cabrillo College 590 49 Los Angeles City 588 50 Las Positas 582 51 Merced College 576 52 San Bernardino 566 53 Mt. San Jacinto 562 54 San Mateo Source: California Postsecondary Education Commission (CPEC). CABRILLO COLLEGE - 46 - FACT BOOK 2010 Student Progress and Achievement Rate (SPAR) STUDENT PERFORMANCE The Accountabilty Report for Community Colleges provides a system-level profile and trend of overall student progress and achievement. Cohorts of first time freshmen are tracked for six years. Presented below is the percentage of students in those cohorts who transfer to a four year institution, receive a degree or certificate, or acquire sufficient credits to be eligible to transfer within six years. S.P.A.R. Cabrillo Peer group (average) State rate 1998-1999 to 1999-2000 to 2000-2001 to 2001-2002 to 2002-2003 to 2003-2004 to 2004-2005 to 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 51.1% 50.9% not available not available not available not available 49.5% 51.4% 51.9% 50.9% 52.1% 58.1% 52.0% 57.4% 51.2% 55.4% 51.8% 55.7% 52.3% avail. later 52.3% Note: The peer group is a set of colleges that the Chancellor's Office has determined have similar demographic profiles to Cabrillo College. The state rate is the average of all California community colleges. Student Progress and Achievement Rate (SPAR) 53% 51.9% 52% 52.1% 51.1% 51% 51.4% 50.9% 50.9% 50% 49.5% 49% 48% 47% 1998-1999 to 2003-2004 1999-2000 to 2004-2005 2000-2001 to 2005-2006 2001-2002 to 2006-2007 2002-2003 to 2007-2008 2003-2004 to 2008-2009 2004-2005 to 2009-2010 Sources: Focus on Results: Accountability Reporting for the Community Colleges, Chancellor's Office California Community Colleges, Final Reports. 2011 Accountability Reporting for the Community Colleges - October Draft., Chancellor's Office California Community Colleges, October 2010. ARCC website: http://www.cccco.edu/ChancellorsOffice/Divisions/TechResearchInfo/ResearchandPlanning/ARCC/tabid/292/Default.aspx CABRILLO COLLEGE - 47 - FACT BOOK 2010 Distribution of Job Categories of All Staff Members by Ethnicity and Gender FACULTY AND STAFF Ethnicity Job Categories Service/Maintenance Skilled Crafts 4.2% 0.7% Technical/Paraprofessional 13.4% Clerical/Secretarial Professional (Non-Faculty) White 75.7% Pacific Islander 0.4% 12.1% 0.1% Faculty, Tenure/Tenure Track 23.4% Faculty, Adjunct Executive/Admin/Mngr African American 1.6% No Response 2.3% 42.2% Latino 15.4% Asian 2.4% Filipino 1.4% Native American 0.7% 3.9% 2009 Job Categories Executive/Admin/Mngr Faculty, Adjunct Faculty, Tenure/Tenure Track Professional (Non-Faculty) Clerical/Secretarial Technical/Paraprofessional p Skilled Crafts Service/Maintenance Total 2009 # % 35 3.9% 379 42.2% 210 23.4% 1 0.1% 109 12.1% 120 13.4% 6 0.7% 38 4.2% 898 100% Ethnicity African American Asian Filipino Latino Multiple/Other Native American No Response Pacific Islander White # % 14 1.6% 22 2.4% 13 1.4% 138 15.4% 0 0.0% 6 0.7% 21 2.3% 4 0.4% 680 75.7% 898 100.0% Gender 2009 Female 61.5% Male 38.5% Gender # % Female Male 552 346 61.5% 38.5% Total 898 100% Source: Data Warehouse Job categories based on MIS elements: EB07 = EEO6 (Federal Equal Opportunity Commission) Occupational-Activity categories. EB08 = Employment-Classification. CABRILLO COLLEGE - 48 - FACT BOOK 2010 Classified and Confidential Staff Members by Ethnicity and Gender FACULTY AND STAFF Ethnicity African American 2% Asian 6% White 64% Latino 24% No Response 2% Ethnicity 2009 # % African American Asian Latino Multiple/Other Native American Non-Respondents White 6 15 67 0 5 6 175 2.2% 5.5% 24.5% 0.0% 1.8% 2.2% 63.9% Total 274 100.0% Gender Female Male Total 2009 # % 192 70.1% 82 29.9% 274 100.0% Native American 2% Gender Female 70% Male 30% Source: Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. CABRILLO COLLEGE - 49 - FACT BOOK 2010 Faculty by Ethnicity and Age Range FACULTY African American 1.4% Asian 2.7% Ethnicity Filipino 0.5% NoResponse 2.5% Latino 11.2% Pacific Islander 0.5% White 81.0% Ethnicity 2008-9 # % African American Asian Filipino 8 16 3 1.4% 2.7% 0.5% Latino Multiple/Other Native American 66 0 1 11.2% 0.0% 0.2% No-Response Pacific Islander White 15 3 477 2.5% 0.5% 81.0% Total 589 100.0% Age A Range R 45% 40% Age Range 40% 35% 30% 25% 20% 21% 15% 19% 17% 10% 5% 25-30 31-40 41-50 51-60 61 + 16 100 126 236 110 Total 588 100.0% Mean Median 3% 0% 25-30 31-40 41-50 51-60 61 + Source: Data Warehouse MIS DED EB07 (2), EB08 (C, R, T) CABRILLO COLLEGE - 50 - 2008-9 # % FACT BOOK 2010 2.7% 17.0% 21.4% 40.1% 18.7% 51.6 53.5 Educational Background of Full-Time Faculty FACULTY AND STAFF Highest Educational Credential of Full-Time Faculty 2009-2010 Bachelor's 8% Doctoral 22% Masters 70% Bachelor's Division BELA Counseling HASS HAWK Library NAS VAPA TOTAL Master Doctoral 05-06 06-07 07-08 08-09 09-10 05-06 06-07 07-08 08-09 09-10 05-06 06-07 07-08 08-09 09-10 1 1 1 1 1 23 23 26 25 24 10 10 10 11 11 0 0 0 0 0 20 19 18 18 19 1 1 1 1 1 7 6 7 4 4 19 19 21 20 20 12 12 12 13 12 4 4 4 4 4 22 21 24 23 22 4 4 4 4 3 0 0 0 0 0 4 4 4 4 4 0 0 0 0 0 5 5 4 5 5 33 33 34 31 30 14 14 16 17 17 4 4 4 3 3 21 21 22 23 23 2 2 2 1 1 21 20 20 17 17 142 140 149 144 142 43 43 45 47 45 Source: Cabrillo College Catalog, 2010-11 CABRILLO COLLEGE - 51 - FACT BOOK 2010 Apportionment FTES FTES Count FACILITIES & BUDGET 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Annual Apportionment Full Time Equivalent Student (FTES) YEAR FTES 1996-97 1997-98 1998-99 1999-00 1999 00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 8,526 9,247 9,549 9,696 10,175 10,956 11,391 11,410 11,159 11,156 11,462 11,610 13,472 12,799 Note: FTES for courses using census procedures may be reported in either the fiscal year in which the census day procedure is completed or in which the course ends. This provides colleges with flexibility in reporting summer session FTES. All figures include resident students only. Source: Admissions and Records, CCFS-320 Report. CABRILLO COLLEGE - 52 - FACT BOOK 2010 Budget Income Categories FACILITIES & BUDGET Local Taxes 25.8% Other Sources 14.0% Student Fees 2.8% Contracts/Grants* 0.4% Tuition Funds 5.7% State Apportionment 49.5% Lottery Funds 1.9% 2008-2009 Local Taxes pp State Apportionment Lottery Funds Tuition Funds Contracts/Grants* Student Fees Other Sources Total Revenue $ $ $ $ $ $ $ $ 19,158,907 36,780,601 1,438,254 4,218,773 291,657 2,086,806 10,384,643 74,359,641 *Key Performance Indicator (KPI) ECONOMIC IMPACT OF CABRILLO COLLEGE CATEGORIES 2003-04 Annual Total Expenditures/Outg $ 57,073,302 Gross Salaries and Benefits Pa $ 47,858,471 Other Expenditures/Outgo $ 9,214,831 2004-05 $ 58,007,128 $ 47,548,471 $ 10,458,657 2005-06 $ 59,661,784 $ 49,381,656 $ 10,280,128 2006-07 $ 67,306,739 $ 52,700,311 $ 14,606,428 Source: Cabrillo College Business Office CABRILLO COLLEGE - 53 - FACT BOOK 2010 2007-08 $ 72,767,076 $ 57,349,189 $ 15,417,887 2008-09 $ 72,736,140 $ 58,155,409 $ 14,577,731 District Income FACILITIES & BUDGET $80,000,000 $75,000,000 $70,000,000 $65,000,000 $60,000,000 $55,000,000 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- STATE AND OTHER INCOME FISCAL YR 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 LOCAL INCOME STATE AND OTHER INCOME LOCAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,621,133 10,152,429 10,231,956 11,004,820 12,774,292 16,490,040 16,006,279 16,059,054 15,924,017 16,714,945 18,229,408 20,010,596 19,964,645 19,888,054 23,915,288 25,533,762 24,859,750 25,696,504 26,122,798 27,342,597 27,450,130 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL INCOME 15,662,586 18,209,407 18,772,266 17,916,887 16,295,100 13,019,088 14,121,192 15,565,344 17,648,177 21,214,470 23,876,310 24,208,243 29,498,685 35,769,088 31,532,144 30,707,695 33,500,128 35,307,951 46,496,302 46,313,461 46,909,511 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24,283,719 28,361,836 29,004,222 28,921,707 29,069,392 29,509,128 30,127,471 31,624,398 33,572,194 37,929,415 42,105,718 44,218,839 49,463,330 55,657,142 55,447,432 56,241,457 58,359,878 61,004,455 72,619,100 73,656,058 74,359,641 Source: Cabrillo College Business Office CABRILLO COLLEGE - 54 - FACT BOOK 2010 Robert Swenson Library—Resources FACILITIES & BUDGET 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2005-06 Circulating Collection Course Reserve Items Videos Computer Software Reference Archives 2006-07 65,955 2,498 4,547 492 7,935 1,829 2007-08 67,377 2,918 4,303 563 6,069 1,894 67,897 3,198 4,544 538 6,141 1,916 2008-09 2009-10 69,400 3,315 4,862 497 6,134 1,914 70,642 3,012 5,030 473 5,631 1,947 Change 1,242 * -303 ** 168 -24 -503 * 33 *These totals include Watsonville Learning Center collection beginning in 2005-2006. ** These totals include Watsonville Learning Center, Computer Learning Center and Scotts Valley Learning Center beginning in 2006-2007. Source: Robert Swenson Library, Cabrillo College CABRILLO COLLEGE - 55 - FACT BOOK 2010 Robert Swenson Library—Circulation FACILITIES & BUDGET 40000 35000 30000 25000 20000 15000 10000 5000 0 Reserve Material Check Outs Books and Other Check Outs E-Books 2005-06 2006-07 E-Books Books and Other Check Outs Reserve Material Check Outs Library Circulation (check outs): Library Door Count (visits): Library Circulation (in library use): 6,055 23,992 19,851 49,898 286,490 22,321 2007-08 2008-09 2009-10 Change 8,745 22,726 19,951 51,422 283,817 17,843 8,648 22,823 20,462 53,707 299,566 15,799 Source: Robert Swenson Library, Cabrillo College CABRILLO COLLEGE - 56 - FACT BOOK 2010 9,922 22,948 32,271 65,141 309,834 12,741 13,529 35,637 20,482 64,527 296,342 11,605 3607 125 11809 -614 -13,492 -1,136 Central Coast Small Business Development Center Data FACILITIES & BUDGET Economic Impact indicators (Dollar amount) Total Loans $ 4,775,676 Equity Capital, Dollar Amount Increase in Sales $ $ 4,453,900 4,074,731 Counseling Impact Number of Clients Counseled Client Hours Ratio of Hour per client Type of Business Served Not Wholesale Specified 2% 3% Other 5% 380 2,108 5.6 Manufacturing 15% Construction 5% Service 44% Retail 19% Training Impact Total Training Events Training Attendees Ratio of Attendees per Event 80 1476 18 Main areas of Business Counseling 122 Financing/Capital 94 M k i /S l Marketing/Sales 74 Business Plan 59 Managing a Business 55 Start-up Assistance 52 Business Accounting/Budget Cash Flow Management 22 Buy/Sell Business 20 Government Contracting 13 Technology/Computers 12 11 Human Resources/Employee Mg't 0 50 100 Number of Cases Reporting period: 7/1/09 to 6/30/10. Central Coast Small Business Development Center 831.479.6136 http://centralcoastsbdc.org Source: Central Coast Small Business Development Center Data CABRILLO COLLEGE - 57 - FACT BOOK 2010 150 Cabrillo College Crime Statistics FACILITIES & BUDGET Crimes 2009-2010 40 35 30 25 20 15 10 5 0 2005-06 2006-07 2007-08 2008-09 2009-10 Change Vandalism Theft Burglary Other Weapons Drug Arrests/Citations Hit and Run Battery Alcohol Offenses DUI Suspended License Warrant Arrests Missing Person Motor Vehicle Theft Aggravated Assault Fraud Annoying Phone Calls Violate Court Order Bomb Threats Hate Crimes Total Occurrence # 11 32 19 7 2 3 0 0 2 0 0 0 0 8 1 0 0 0 0 0 85 30 30 11 7 0 7 0 0 1 0 0 0 0 1 8 0 0 0 0 0 96 28 22 14 17 0 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 92 31 27 12 0 2 15 10 5 3 2 2 4 3 1 0 0 2 1 0 0 120 34 27 18 13 9 8 8 4 2 2 2 1 1 1 1 1 0 0 0 0 132 Source: Sheriff's Office CABRILLO COLLEGE 58 - - FACT BOOK 2010 3 0 6 13 7 -7 -2 -1 -1 0 0 -3 -2 0 1 1 -2 -1 0 0 12 Program Planning Data by Department by Academic Year How To Access and Use the Program Planning Data Tables Program Planning data tables will be available from the PRO website Use the link: http://pro.cabrillo.edu/pro/factbook/programPlanningTables.html and click on the "Program Planning Data" link Program Planning Data Tables include: • • • • • Course enrollments. One student possibly enrolling in multiple courses, except where noted. Number of students with declared Major, 1 2 Success and retention rates, Licensure exam passing rates, and Count of Degrees and certificates awarded. 3 • Time to award of Degrees and certificate. 4 • FTES • WSCH • • • • 5 6 FTEF load (WSCH/FTEF), % of WSCH, and % of FTEF Non-credit courses are excluded. Information on non-credit courses is presented at the end of this section. Note that " % change " indicates the change from the previous academic year - a one-year change. Degrees are Associate of Arts or Associate of Science . Certificates of Achievement require 18 or more units and are recorded on a student's academic transcript. Skill Certificates require fewer than 18 units and are not recorded on a student's academic transcript. 1 Success = Course enrollment divided by the number of grades A, B, C, or CR awarded Source: Data Warehouse. 2 Retention = Course enrollment divided by the number of grades A, B, C, D, F, CR, or NC awarded Source: Data Warehouse. 3 Time to degree or certificate is measured in semesters (2 per year). Individual student award dates are compared with the student's first semester of regular enrollment at Cabrillo, counting all intervening semesters, attending or not. Then, the semesters-to-award values for multiple students are averaged. 4 FTES = total WSCH (all students) divided by 525 and multiplied by 17.0 (the Term Length Multiplier). This is the formula used for calculating FTES, a major component of annual CCC apportionment. The actual apportionment calculation looks at other factors such as student residency status, among others. Source: Datatel XFTE report. 5 WSCH = Weekly Student Contact Hours - the number of hours per week that a course meets times enrollment. Lab hours are counted at one-third value. WSCH for short-term courses are pro-rated. WSCH for Open-Entry and Positive hour courses are calculated on actual attendance. WSCH for Independent Study courses are based on units. Source: Datatel XFTE report. 6 FTEF = Full Time Equivalent Faculty is based on the TU's (teaching units) utilized by the department in classrom instruction divided by 15. Reassigned time is not included. One FTEF is equal to one instructor load of 15 teaching units in one major term. Source: Datatel XFAS - Facultly Assignment Sheets. CABRILLO COLLEGE - 59 - FACT BOOK 2010