FACT BOOK 2013 Terrence Willett, Director of Planning, Research and Knowledge Systems tewillet@cabrillo.edu Judy Cassada, Institutional Research Specialist jucassad@cabrillo.edu Natalia Córdoba-Velásquez, Institutional Research Analyst nacordob@cabrillo.edu Rick Fillman, Institutional Research Analyst rifillma@cabrillo.edu Terra Morris, Institutional Research Specialist temorris@cabrillo.edu Planning and Research Office (PRO) 6500 Soquel Drive Aptos, CA 95003 831.477-5577 (voice) 831.477.3746 (fax) http://www.cabrillo.edu/services/pro/ [Title_Page] 12/4/2013 Cabrillo College - FACT BOOK 2013 Page i Cover photo by Kristin Fabos. Graphic design by Evelyn Hirsch. Cabrillo College Marketing & Communications 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 2013, Aptos, CA., December, 2013. ©2013 Cabrillo College Planning and Research Office. [Copyright] 12/4/2013 Cabrillo College - FACT BOOK 2013 Page ii Welcome to the Cabrillo College Fact Book For the most up-to-date Fact Book data and web only content, please visit: http://www.cabrillo.edu/services/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. The information is organized in five sections, 1) Student Headcount and Enrollment, 2) Student Demographics, 3) Student Performance, 4) Faculty and Staff, and 5) Facilities and Budget. Each chart or table is a study in itself, and often a separate programming job. We have made every effort to present accurate information. If a reader spots an error or would like to provide suggestions, please contact the Planning and Research Office (PRO) at (831) 477-5577. We would like to thank the Cabrillo College staff, faculty, administrators and Board of Trustees for their support and dedication to planning and research at the college. Special thanks go to those providing Fact Book data for their departments, and to the entire I.T. team for providing much of the data, and for their consistently wonderful service. [Welcome] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page iii SENIOR COLLEGE MANAGEMENT Laurel Jones Dennis Bailey-Fougnier Victoria Lewis Kathleen Welch Sesario Escoto Wanda Garner John Graulty Ian Haslam Rachel Mayo Isabel O'Connor Rock Pfotenhauer Margery Regalado James R. Weckler Superintendent/President Assistant Superintendent/Vice President, Student Services Assistant Superintendent/Vice President, Administrative Services Assistant Superintendent/Vice President, Instruction Dean, Student Services Dean, Natural & Applied Sciences (NAS) Dean, Visual, Applied & Performing Arts (VAPA) Dean, Health, Athletics, Wellness & Kinesiology (HAWK) Dean, Education Centers, Watsonville & Scotts Valley Dean, Human Arts & Social Sciences (HASS) Dean, Instruction, Career Education & Economic Development Dean, Counseling & Educational Support Services Dean, Business, English & Language Arts (BELA) FACULTY, STAFF AND STUDENT LEADERSHIP Michael Mangin Debora Bone Alta Northcutt Laura Hunerberg [Mgmnt_Leaders] 10/18/2013 President, Faculty Senate President, CCFT President, CCEU President, Student Senate Cabrillo College - FACT BOOK 2013 Page iv Cabrillo Community College District Governing Board, 2013-14 Rachael Spencer Chair (Area IV) Ed Banks (Area VII) Margarita Cortez (Area V) Gary Reece (Area II) Alan Smith (Area VI) Susan True (Area III) Donna Ziel (Area I) Steven Brown Student Trustee Laurel Jones Superintendent/President Secretary To The Board [Gov_Board] 10/18/2013 Cabrillo College - FACT BOOK 2013 Page v CABRILLO COLLEGE ORGANIZATIONAL CHART Governing Board Asst. Superintendent/ Vice President of Instruction Kathleen Welch 479-5077 President/ Superintendent Dr. Laurel Jones 479-6306 Cabrillo Foundation 479-6338 Marketing & Communications 479-5744 Planning & Research 477-5577 Purchasing Department 477-5764 Duplications 479-6535 Food Services 477-3521 Mailroom 479-6535 Assistant Superintendent/ Vice President Administrative Services Victoria Lewis 479-6406 Enrollment Services 477-3548 Business Office 479-6251 Admissions & Records 479-6213 Facilities Planning & Plant Operations 479-6465 Custodial 479-6187 Facilities Development 479-6465 Grounds 479-6143 Warehouse 479-5046 Maintenance 479-6465 Tech. Services 479-6577 Tech. Applications 479-6559 Dean of Business, English & Language Arts (BELA) James R. Weckler 477-3248 BELA, 479-6400 Bookstore 479-6209 Risk Management 477-3521 Information Technology 479-6216 Assistant Superintendent/ Vice President Student Services Dennis Bailey-Fougnier 479-6527 Human Resources 479-6217 Labor Relations 479-6292 Sheriff's Office 479-6313 Veterans 479-6208 Financial Aid & Scholarships 479-5007 Fast Track to Work 479-6344 Foster Youth Independence Prog. 479-6463 Student Health Services 479-6435 Dean of Student Services Sesario Escoto 479-6525 Dean of Counseling & Educational Support Services Margery Regalado 479-6285 Student Rights & Responsibilities 479-6525 Counseling 479-6274/ 786-4734 (Wats.) Extended Opportunity Prg. & Serv. (EOPS)/ CARE 479-6530 Disabled Students Programs & Services 479-6379/ 479-6370 Cabrillo Advancement Program (CAP) 479-5637 Outreach & Recruitment 479-5759 Learning Skills 479-6220/ 479-6224 International Student Program 479-6200 Student Employment 479-6540 Student Activities 477-3508 Academy for College Excellence/Digital Mgt. & Career Preparation, Accounting & Finance, Bilingual/Bicultural Studies, Business, Computer Applications/ Business Technology, English, English as a Second Language, Journalism, Reading, Study Travel, and World Languages Student Success & Support Programs 477-3242 Student Senate 477-5677 PUENTE Project 479-6541 Transportation Management Program 479-6525 Transfer & Career Center 479-6210 Dean of Health, Athletics, Wellness & Kinesiology (HAWK) Ian Haslam 479-6389 HAWK, 479-5087 Dean of Natural & Applied Sciences (NAS) Wanda Garner 479-6329 NAS, 479-6328 Dean of Visual, Applied & Performing Arts (VAPA) John Graulty 479-6336 VAPA, 479-6464 American Studies, Anthropology, Asian Studies, Children's Center, Communication Studies, Adaptive Physical Education, Allied Health, Athletics, Dental Hygiene, Health Science, Human Services, Kinesiology (formerly Physical Education) Medical Assistant, Nursing, Radiologic Technology and Stroke & Disability Learning Center (Special Education) Astronomy, Biology, Chemistry, Computer & Information Systems, Computer Science, Construction & Energy Management, Engineering, Engineering Technology, Environmental Science, Geology, Horticulture, Mathematics, MESA, Oceanography, Physics, and Welding Applied Living Arts, Art History, Art Photography, Art Studio, Cabrillo Gallery, Cabrillo Stage, College Theater, Dance, Digital Media, Music, and Theater Arts Culinary Arts/Hospit. Mgt, Early Child Education, Economics, Education, Geography, History, International Studies, Meteorology, Philosophy, Pino Alto Dining Room, Political Science, Psychology, Public Safety, Sociology, and Women's Studies Dean of Instruction, Career Ed. & Economic Development (CEED) Rock Pfotenhauer 479-6482 Assessment 479-6165 Campus Clubs 477-3508 Dean of Human Arts & Social Sciences (HASS) Isabel O'Connor 479-6383 HASS, 479-6348/6297 Career Technical Education: Santa Cruz Co. College Commitment (S4C) Public Safety Inservice Support to CTE Programs Coop. Work Experience Educ. Perkins CTE Partnerships Community Services: Small Business Dev. Center Extension/Contract Education Community Use of Facilities Intl. Student Delegations Grants Management Regional Partnerships: Bay Area C.C. Consortium Small Business Deputy Sector Navigator [Org_Chart] 12/5/2013 Cabrillo College - FACT BOOK 2013 Dean of Education Centers Watsonville & Scotts Valley Rachel Mayo 786-4710 Watsonville Center 786-4700 Solari Green Tech Center 479-6235 Scotts Valley Center 477-3400 Title V - STARS Project 477-3290 Learning Communities Center, 477-3340 Title III STEM Project 479-6497 Library & Learning Resources 479-6536 Tutorials 479-6470 / 479-6126 Articulation Office 479-6272 Degree Audit 479-6272 Teaching & Learning Center (TLC) 479-5030 Distance Education 479-6191 Page vi Table of Contents Student Headcount & Enrollment Fall Semester Headcount at Cabrillo Historic Headcount Headcount, Enrollments, and FTES Attendance Patterns - Locations Headcount History at Watsonville Center/Area Watsonville Center/Area Headcount by Ethnicity 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 Full & Part-Time Students Educational Background New, Returning and Continuing Students Units Attempted Distance Education International Students Students by Zip Code Students With Disabilities Extended Opportunity Programs and Services (EOPS) Proportion of Students with a Bus Pass Financial Aid - Summary of Grants/Loans Financial Aid Recipients Student Performance Cabrillo College Trends in Course Placements Cabrillo Assessment of High School Students Cabrillo Assessment Course Placements Enrollment, Success and Completion by Course Level Enrollment, Success and Completion in Career Technical Education (CTE) Enrollment, Success, and Completion in English Enrollment, Success, and Completion in Math Enrollment, Success, and Completion in Reading & ESL Progress through the Basic Skills Sequence - English Progress through the Basic Skills Sequence - Math 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 Transfers to CSU and UC Transition to Four-year Colleges and Universities 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 [Tbl_Contents] 10/18/2013 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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Cabrillo College - FACT BOOK 2013 Page 1 Fall Semester Headcount at Cabrillo STUDENT HEADCOUNT & ENROLLMENT 13808* 2013 2012 2011 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 13816 14842 15732 16466 16924 16068 15052 15151 14619 14867 15228 14868 13618 13712 13769 13597 12768 12129 12765 12592 13699 13500 13027 13033 12087 11862 10804 10055 9953 10673 11458 11223 10919 9712 3963 3545 3065 2843 0 2000 4000 4819 7891 7102 6825 6118 5886 6000 8000 8873 9276 8988 9002 10000 12000 14000 16000 18000 Actual exceeds Census By… Semester Fall 2012 Fall 2011 Fall 2010 Fall 2009 4 Yr. Average Census 13,055 13,624 14,260 15,110 14,012 Actual 13,816 14,842 15,732 16,467 15,214 # 761 1,472 1,357 1,102 1,173 % 5.8% 10.8% 9.5% 7.3% 8.4% * Fall 2013 headcount is estimated based on the Fall 2013 Census. In Fall 2012 the actual final headcount exceeded the census count by 5.8%. Therefore, 5.8% (760) was added to the Fall 2013 census count of 13,047. Source: Data Warehouse (Enroll::Student) and Fall 2013 Census. [Fall_Headcount] 11/25/2013 Cabrillo College - FACT BOOK 2013 Page 2 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 f Headcount by Term 16,000 14,000 12,000 Summer 10,000 Fall 8,000 Winter 6,000 Spring 4,000 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 2010-11 2011-12 2012-13 19,290 18,483 18,600 18,237 19,167 19,777 19,897 20,493 21,078 22,322 23,000 21,613 22,092 22,319 23,170 24,097 24,757 22,330 20,851 19,614 18,312 Source: MIS Data Warehouse [Historic_Headcount] 12/5/2013 Term by Term Headcount Academic Year Summer 1992-93 3,296 1993-94 2,985 1994-95 3,432 1995-96 1,496 1996-97 3,186 1997-98 3,632 1998-99 3,372 1999-00 3,569 2000-01 4,220 2001-02 4,471 2002-03 4,603 2003-04 4,792 2004-05 5,253 2005-06 5,255 2006-07 5,701 2007-08 6,117 2008-09 6,173 2009-10 3,982 2010-11 3,280 2011-12 2,933 2012-13 2,685 Fall 13,699 12,592 12,765 12,129 12,768 13,597 13,769 13,712 13,618 14,868 15,228 14,867 14,619 15,151 15,052 16,068 16,924 16,466 15,732 14,842 13,816 Winter 0 0 0 0 0 0 0 0 1,363 1,599 1,794 2,140 1,987 2,029 2,111 2,228 2,242 1,184 151 119 112 Spring 12,993 13,064 13,187 13,838 13,642 13,562 13,916 14,609 14,597 15,498 16,109 15,105 15,338 15,273 15,127 16,382 16,445 15,695 15,151 14,591 13,225 Source: MIS Data Warehouse Cabrillo College - FACT BOOK 2013 Page 3 Headcount, Enrollments, and FTES STUDENT HEADCOUNT & ENROLLMENT Enrollments 2008-09 Headcount FTES Enrollments 2009-10 Headcount FTES Enrollments 2010-11 Headcount FTES Enrollments 2011-12 Headcount FTES Enrollments 2012-13 Headcount FTES 2008-09 2009-10 2010-11 2011-12 2012-13 Enrollments Headcount 119,880 24,757 110,098 22,330 103,307 20,851 98,763 19,614 91,557 18,312 FTES 13,396 12,515 11,856 11,397 10,732 Enrollments: One student enrolled in one class [the student is on the roster as of census day]. Headcount: Count of individuals 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. [HeadcountEnrollmentsFTES] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 4 Attendance Patterns - Locations STUDENT HEADCOUNT & ENROLLMENT 12,000 10,000 9537 8,000 6,000 4,000 Students are grouped according to the location(s) of their course enrollments. Each student is counted only once. (For this purpose, online is regarded as a location.) 3378 2,000 1366 1023 744 548 133 112 108 39 36 32 13 12 7 2 2 2 0 Source: Data Warehouse. Academic year 2012-2013. [AttendancePatterns] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 5 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 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 2010-11 2011-12 2012-13 Fall Change Spring Change 837 926 1,083 1,069 1,141 1,263 1,193 1,213 1,294 1,942 2,273 2,862 2,517 3,034 2,838 2,422 2,724 2,515 2,514 2,373 2,244 7.0% 10.6% 17.0% -1.3% 6.7% 10.7% -5.5% 1.7% 6.7% 50.1% 17.0% 25.9% -12.1% 20.5% -6.5% -14.7% 12.5% -7.7% 0.0% -5.6% -5.4% 824 1,035 1,117 1,200 1,274 1,109 1,241 1,240 1,266 2,157 2,513 2,532 2,805 2,967 2,422 2,478 2,488 2,522 2,331 2,109 2,049 -3.6% 25.6% 7.9% 7.4% 6.2% -13.0% 11.9% -0.1% 2.1% 70.4% 16.5% 0.8% 10.8% 5.8% -18.4% 2.3% 0.4% 1.4% -7.6% -9.5% -2.8% Source: Watsonville Center; Data Warehouse since AY 2000-01 [Wat_Enrl_Hist] 11/12/2013 Cabrillo College - FACT BOOK 2013 Page 6 Watsonville Center Headcount by Ethnicity STUDENT DEMOGRAPHICS Watsonville Center Headcount 2500 2000 1500 1000 500 0 Hispanic/ Latino White Other African American Asian Hispanic/ Latino Native American NonRespondents Multiple/ Other White 10 6 14 17 21 20 26 24 28 30 37 35 33 35 22 21 19 21 18 17 25 18 20 15 11 14 35 24 53 79 86 78 127 103 107 123 145 124 109 86 91 80 107 85 88 80 66 58 61 39 31 36 983 1021 1390 1473 1563 1665 1672 1740 1643 1778 1870 1857 1869 1763 1818 1878 1991 1781 1828 1838 1892 1802 1841 1725 1794 1646 6 4 14 18 16 18 19 13 10 14 23 21 16 6 9 12 18 7 13 10 8 8 8 6 8 5 15 19 23 21 19 37 29 18 44 50 56 74 65 39 44 50 51 134 132 128 93 83 85 69 74 73 10 9 14 32 20 28 47 27 31 33 43 34 34 27 27 22 30 28 10 14 27 24 19 20 21 33 235 183 434 514 548 667 942 607 654 777 860 822 712 466 411 415 508 432 426 435 403 338 339 235 305 242 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Total 1294 1266 1942 2154 2273 2513 2862 2532 2517 2805 3034 2967 2838 2422 2422 2478 2724 2488 2515 2522 2514 2331 2373 2109 2244 2049 Source: Data Warehouse [Wat_Enrl_Ethnic] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 7 Watsonville Center/Area Headcount by Gender STUDENT HEADCOUNT & ENROLLMENT Watsonville Center - Fall 2012 Watsonville Center - Spring 2013 35.2% 37.6% 62.3% 64.5% Male Male Female Female Male 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 # 758 858 860 1204 941 1011 1055 1132 1131 1105 807 904 921 967 880 869 915 909 837 882 713 844 722 Female % 35.2% 37.7% 34.2% 42.1% 37.2% 40.2% 37.6% 37.3% 38.1% 38.9% 33.3% 37.3% 37.2% 35.5% 35.4% 34.6% 36.3% 36.2% 35.9% 37.2% 33.8% 37.6% 35.2% # 1394 1415 1652 1658 1591 1506 1747 1892 1836 1729 1611 1511 1551 1747 1598 1642 1599 1599 1490 1485 1393 1397 1322 % 64.7% 62.3% 65.7% 57.9% 62.8% 59.8% 62.3% 62.4% 61.9% 60.9% 66.5% 62.4% 62.6% 64.1% 64.2% 65.3% 63.4% 63.6% 63.9% 62.6% 66.1% 62.3% 64.5% Total # 2154 2273 2513 2862 2532 2517 2805 3034 2967 2838 2422 2422 2478 2724 2488 2515 2522 2514 2331 2373 2109 2244 2049 Source: Data Warehouse [Wat_Enrl_Gndr] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 8 Santa Cruz County Public High School Graduates at Cabrillo STUDENT HEADCOUNT & ENROLLMENT Class of Enrl'd 2008 Cab Class of 2009 Enrl'd Cab Class of 2010 Enrl'd Cab Class of 2011 Enrl'd Cab Class of 2012 Enrl'd Cab 11-'12 Enroll Rate 5 year Avg. Enroll Rate District School Pajaro Valley Total: Aptos HS Pajaro Valley HS Renaissance HS Watsonville HS 1207 506 1265 606 1168 586 1,141 527 268 391 132 416 119 148 16 223 296 366 127 476 184 171 13 238 324 304 85 455 198 137 22 229 291 267 121 462 173 124 14 216 1156 304 338 127 387 611 189 179 16 227 53% 62% 53% 13% 59% 48% 58% 46% 14% 52% San Lorenzo Vly. Total: SLV High SLVUSD Charter* 302 246 56 104 104 0 300 233 67 111 110 1 257 204 53 37 36 1 264 208 56 96 96 0 218 159 59 94 92 2 43% 58% 3% 33% 42% 2% Scotts Valley Scotts Valley HS 209 18 196 63 200 75 180 62 178 84 47% 31% Santa Cruz Co. SC County Adult 217 1 255 5 318 3 324 0 215 5 2% 1% Santa Cruz City Total: Alternative Family Ark Independent Costanoa High Delta Charter Harbor HS Santa Cruz HS Soquel HS Grand Total 987 20 49 86 17 247 275 293 428 4 7 4 10 130 118 155 897 11 49 70 44 225 269 229 500 0 16 8 13 146 146 171 933 20 30 75 51 255 251 251 506 0 9 14 24 171 130 158 960 13 41 91 58 216 286 255 455 0 6 16 34 132 125 142 875 16 33 77 55 244 250 200 440 0 7 18 29 137 117 132 2,922 1,057 2,913 1,207 2,869 1,140 2,642 1,234 50% 0% 21% 23% 53% 56% 47% 66% 47% 50% 5% 22% 15% 49% 60% 48% 62% 42% 1,285 2,876 Percent of Graduates Enrolling at Cabrillo Enrollment Rate of Major High School Feeders by District 60% 56% 50% 48% 40% 37% 34% 53% 47% 50% 43% 42% 30% 54% 38% 32% 50% 47% 46% 36% 43% Pajaro SLV 34% Scotts Valley 20% Santa Cruz 14% 10% 9% 0% 2008 2009 2010 2011 2012 Graduation Year * SLV USD Charter includes Ocean Grove, White Oak Charter & Coast Redwoods Charter Source for enrolled at Cabrillo: Student-reported high school of graduation retrieved from the Research Data Warehouse Student-reported data may underestimate actual number of high school graduates enrolled at Cabrillo. [SCPub_HSGrads] 11/28/2013 Cabrillo College - FACT BOOK 2013 Page 9 Headcount by Gender Percent of Headcount STUDENT DEMOGRAPHICS Female 60% 50% 40% Female 30% 20% 10% Male 0% M… FEMALE SEMESTER 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 MALE Headcount Percent Headcount Percent 7,090 8,086 7,594 7,982 8,007 7,883 8,178 8,165 8,074 8,148 7,754 8,046 8,225 8,523 8,439 8,833 8,216 8,281 8,188 8,537 8,497 8,403 8,339 8,608 8,835 8,966 9,287 8,936 8,775 8,265 8,182 7,978 7,782 7,688 7,321 7,209 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% 52.0% 52.7% 52.4% 52.7% 53.0% 54.5% 5,038 5,751 5,172 5,660 5,586 5,674 5,585 5,742 5,549 6,301 5,735 6,394 6,626 6,961 6,781 7,260 6,651 6,821 6,430 6,789 6,617 6,861 6,657 6,436 7,124 7,308 7,500 7,371 7,584 7,320 7,453 7,081 6,983 6,843 6,443 5,966 41.5% 41.6% 40.5% 41.5% 41.1% 41.8% 40.6% 41.3% 40.5% 43.1% 42.1% 43.8% 44.6% 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% 47.4% 46.7% 47.0% 46.9% 46.6% 45.1% Total Headcount 12,129 13,838 12,768 13,642 13,597 13,562 13,769 13,916 13,712 14,609 13,618 14,597 14,868 15,498 15,228 16,109 14,867 15,105 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 14,842 14,591 13,816 13,225 Source: Data Warehouse (Enroll::Student) since Spring 1993. [Enrl_by_Gndr] 11/30/2013 Cabrillo College - FACT BOOK 2013 Page 10 Headcount by Ethnicity STUDENT DEMOGRAPHICS Hispanic/ Latino African American Filipino Multiple/ Other Pacific Islander White 12,100 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 10,100 8,100 6,100 4,100 2,100 100 AB AC AD AE African American 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 FA 10 SP 11 FA 11 SP 12 FA 12 SP 13 Asian Native American Non-Respondents Asian Filipino # % # % 209 210 233 220 220 226 237 240 246 233 216 232 239 236 253 245 242 238 233 214 192 190 164 158 1.4% 489 495 464 495 474 493 479 475 473 476 455 452 489 465 478 487 471 446 421 418 374 364 321 332 3.3% 1.4% 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% 1.5% 1.4% 1.3% 1.3% 1.2% 1.2% AF 3.2% 3.0% 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% 2.7% 2.8% 2.5% 2.5% 2.3% 2.5% # % 173 188 195 200 211 184 186 220 206 195 182 202 200 206 223 204 213 167 157 139 139 133 125 126 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% 1.0% 0.9% 0.9% 0.9% 0.9% 1.0% AG AH AI Hispanic/ Latino Multiple/ Other Native American # % # % # 22.2% 238 246 241 272 253 250 248 256 271 282 300 305 315 308 329 290 140 213 386 405 491 527 562 602 1.6% 3,301 3,420 3,511 3,635 3,534 3,658 3,521 3,692 3,844 3,815 3,866 3,825 4,063 4,109 4,423 4,113 4,415 4,306 4,629 4,551 4,783 4,726 4,882 4,734 22.1% 23.1% 22.6% 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% 29.4% 30.0% 32.2% 32.4% 35.3% 35.8% 1.6% 1.6% 1.7% 1.7% 1.7% 1.7% 1.7% 1.8% 1.8% 2.0% 2.0% 2.0% 1.9% 1.9% 1.8% 0.9% 1.4% 2.5% 2.7% 3.3% 3.6% 4.1% 4.6% 158 172 161 164 152 136 130 153 140 166 130 145 161 146 161 158 143 121 103 96 89 76 74 64 AJ NonRespondents % # % 1.1% 383 331 358 335 283 280 387 469 509 604 635 738 788 830 918 1,113 1,147 951 747 664 547 486 433 393 2.6% 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% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 2.1% 2.4% 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% 4.7% 4.4% 3.7% 3.3% 3.1% 3.0% AK AL Pacific Islander # % 58 56 58 61 56 71 61 61 67 65 57 58 69 80 94 91 88 74 59 55 47 39 35 30 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% 0.4% 0.4% 0.3% 0.3% 0.3% 0.2% White # 9,859 10,380 10,007 10,727 9,684 9,807 9,370 9,772 9,395 9,437 9,211 9,170 9,744 10,002 10,045 9,744 9,607 9,179 8,997 8,609 8,180 8,050 7,220 6,786 Total % 66.3% 67.0% 65.7% 66.6% 65.1% 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% 57.2% 56.8% 55.1% 55.2% 52.3% 51.3% # 14,868 15,498 15,228 16,109 14,867 15,105 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 14,842 14,591 13,816 13,225 Source: Data Warehouse [Enrl_by_Ethnic] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 11 Multiple Ethnicities STUDENT DEMOGRAPHICS Academic year 2012-2013 African American 1.3% Asian Filipino 2.5% 0.9% Native American Non-Respondents 0.5% 3.0% Pacific Islander 0.2% White 52.2% Mexican, Mexican-American, Chicano; 21.1% Latino 35.0% All percent values are percentage of total headcount. Multiple/Other 4.4% Latino-Multi 8.7% Latino-Mix 2.1% South American; 0.5% Central American; Hispanic Other; 0.5% 2.2% 700 600 500 Multi-ethnicity Breakout 400 300 200 100 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) remains in the system. We expect to see continued increases in the number of students selecting multiple ethnicities in the coming years. Source: Data Warehouse [Multiple_Ethnicities] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 12 Age by Semester STUDENT DEMOGRAPHICS Student age by semester 100% 61+ 90% 51-60 80% 70% 41-50 Students 60% 31-40 50% 40% 26-30 30% 21-25 20% 18-20 10% 17 & Under 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 17 & Under 6.1% 6.0% 6.4% 5.5% 6.2% 5.6% 7.3% 6.5% 7.7% 6.6% 8.1% 7.0% 7.2% 5.9% 7.0% 5.0% 6.0% 3.5% 4.5% 2.5% 3.5% 2.0% 3.6% 2.3% [Age_by_Term] 11/27/2013 18-20 24.1% 22.5% 24.3% 23.2% 26.2% 24.6% 26.3% 25.1% 26.2% 24.6% 25.9% 25.1% 26.3% 24.9% 27.3% 27.1% 29.4% 28.9% 30.3% 29.0% 31.2% 29.1% 31.8% 30.3% 21-25 20.1% 20.5% 21.4% 21.4% 21.6% 22.1% 21.6% 21.8% 21.4% 22.3% 20.9% 22.1% 21.2% 21.9% 21.2% 22.6% 21.6% 24.0% 22.4% 24.6% 23.0% 25.3% 25.1% 27.8% 26-30 10.8% 10.7% 10.4% 10.6% 10.0% 10.7% 9.9% 10.3% 10.1% 10.1% 10.1% 9.9% 9.8% 10.6% 10.2% 11.2% 10.7% 11.6% 11.3% 12.0% 11.3% 12.0% 11.3% 12.1% 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% 11.5% 11.6% 11.5% 11.9% 10.6% 10.8% 41-50 13.2% 13.6% 12.7% 13.5% 12.2% 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% 9.3% 9.2% 9.2% 9.1% 7.7% 6.8% Cabrillo College - FACT BOOK 2013 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% 8.2% 9.0% 8.5% 8.1% 7.7% 7.3% 7.0% 7.2% 6.4% 6.6% 5.9% 6.0% 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% 3.8% 4.0% 3.9% 4.0% 3.9% 4.0% Total 14,858 15,487 15,228 16,109 14,867 15,105 14,619 15,338 15,151 15,273 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 14,842 14,591 13,816 13,225 Page 13 Mean and Median Age of Students STUDENT DEMOGRAPHICS Mean Median 32 30 Age 28 26 24 22 20 Age 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Mean 30.2 30.7 29.8 30.2 29.6 30.1 29.7 30.4 30.0 30.5 30.3 31.0 30.1 30.2 30.0 30.1 30.0 30.1 29.7 30.0 29.0 29.1 Median 25.0 25.0 24.0 25.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 25.0 24.0 24.0 24.0 24.3 24.0 24.3 23.7 24.1 23.2 23.5 Mode 19 19 18 19 19 19 18 19 18 19 18 19 19 19 19 19 19 19 19 19 19 19 Source: Data Warehouse (Enroll::Student) Headcount by age 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 (since Fall 2008). The median is the preferred measure of central tendency for highly skewed distributions such as this. [Mean_Med_Age] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 14 Full and Part-Time Students STUDENT DEMOGRAPHICS Spring 2013 Fall 2012 33% 34% 66% 67% 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 # Full-time Full-time Part-Time Part-Time Full-Time % 3,621 3,412 3,901 3,798 3,955 3,769 3,926 3,718 4,000 3,636 3,944 3,599 4,216 4,073 4,751 4,623 4,952 4,831 5,027 4,809 4,879 4,691 4,600 4,509 24.4% 22.0% 25.6% 23.6% 26.6% 25.0% 26.9% 24.2% 26.4% 23.8% 26.2% 23.8% 26.2% 24.9% 28.1% 28.1% 30.1% 30.8% 32.0% 31.7% 32.9% 32.1% 33.3% 34.1% Part-Time # % 11,241 12,094 11,323 12,306 10,910 11,334 10,693 11,620 11,151 11,637 11,108 11,528 11,852 12,309 12,171 11,822 11,514 10,859 10,705 10,342 9,963 9,900 9,216 8,716 75.6% 78.0% 74.4% 76.4% 73.4% 75.0% 73.1% 75.8% 73.6% 76.2% 73.8% 76.2% 73.8% 75.1% 71.9% 71.9% 69.9% 69.2% 68.0% 68.3% 67.1% 67.9% 66.7% 65.9% Average Units per student 7.09 6.83 7.27 7.05 7.36 7.15 7.39 7.07 7.32 6.95 7.24 7.07 7.21 7.03 7.37 7.45 7.60 7.74 7.83 7.93 7.99 7.94 8.11 8.42 Source: Data Warehouse Full time = enrolled in 12 or more units [FT_PT_by_Term] 11/27/2013 Cabrillo College - FACT BOOK 2013 Page 15 Educational Background STUDENT DEMOGRAPHICS No High School 2% Educational attainment 2012-2013 Unknown 11% Concurrent Adult School 0% Foreign High School 2% BA/BS 10% High School Graduate 57% AA/AS 10% Concurrent High School 2% Certificate of High School Proficiency 2% No High School 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 4.8% 4.5% 4.3% 3.9% 3.7% 3.2% 3.2% 3.1% 2.9% 2.9% 2.7% 2.5% 1.9% Concurrent Adult School 0.7% 0.8% 0.7% 0.7% 0.8% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.3% High School Graduate 52.5% 53.3% 54.0% 54.6% 54.6% 54.2% 53.3% 52.0% 49.1% 53.3% 56.1% 57.5% 56.6% GED 5.4% 5.0% 5.0% 4.7% 4.7% 4.7% 4.6% 4.6% 3.9% 4.7% 4.9% 5.1% 4.1% GED 4% Certificate of High School Proficiency 1.8% 1.6% 1.5% 1.5% 1.5% 1.4% 1.5% 1.4% 1.2% 1.4% 1.8% 1.9% 1.8% Concurrent High School 5.9% 5.9% 5.9% 5.3% 6.8% 6.9% 7.0% 6.3% 6.9% 5.5% 3.8% 2.7% 1.7% AA/AS 7.8% 7.5% 7.4% 9.5% 8.2% 7.5% 7.5% 9.6% 8.1% 8.2% 9.1% 9.9% 10.1% BA/BS 18.4% 18.5% 17.9% 16.1% 16.1% 16.9% 17.8% 17.4% 13.6% 13.0% 12.3% 11.9% 10.4% Foreign High School 2.2% 2.3% 2.5% 2.6% 2.4% 2.3% 2.1% 1.8% 1.8% 1.8% 1.8% 1.8% 1.5% Unknown 0.6% 0.5% 0.8% 1.2% 1.2% 2.2% 2.4% 3.2% 12.2% 8.7% 7.0% 6.2% 11.5% Total 19,649 20,903 21,599 20,736 20,487 20,791 21,033 22,471 22,918 21,501 20,535 19,384 19,095 Source: Data Warehouse (Enroll::Student) Note: The number of concurrently enrolled high school students for Spring 2013 is not yet final, and is being reviewed. [Ed_BkGrnd] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 16 New, Returning and Continuing Students STUDENT DEMOGRAPHICS 12,000 10,000 New Returning Continuing Concurrent 8,000 6,000 4,000 2,000 0 Semester Fall 98 Spring 99 Fall 99 Spring 00 Fall 00 Spring 01 Fall 01 Spring 02 Fall 02 Spring 03 Fall 03 Spring 04 Fall 04 Spring 05 Fall 05 Spring 06 Fall 06 Spring 07 Fall 07 Spring 08 Fall 08 Spring 09 Fall 09 Spring 10 Fall 10 Spring 11 Fall 11 Spring 12 Fall 12 Spring 13 New: Returning: Continuing: Returning Continuing # New % # % # % 4,301 2,780 3,979 2,919 3,836 2,941 4,207 3,029 4,003 2,979 3,634 2,496 3,451 2,551 3,643 2,510 3,474 2,713 4,036 2,548 3,957 2,440 3,714 1,982 3,424 1,838 3,142 1,732 3,015 1,706 31.2% 20.0% 29.0% 20.0% 28.2% 20.1% 28.3% 19.5% 26.3% 18.5% 24.4% 16.5% 23.6% 16.6% 24.0% 16.4% 23.1% 17.9% 25.1% 15.6% 23.4% 14.8% 22.6% 12.6% 21.8% 12.1% 21.2% 11.9% 21.8% 12.9% 1,918 1,912 2,029 2,318 1,962 2,521 2,428 2,386 2,461 2,772 2,081 2,409 2,257 2,604 2,398 2,481 2,463 2,657 3,204 2,888 2,888 2,813 2,789 2,467 2,419 2,305 2,135 2,167 1,810 2,074 13.9% 13.7% 14.8% 15.9% 14.4% 17.3% 16.3% 15.4% 16.2% 17.2% 14.0% 15.9% 15.4% 17.0% 15.8% 16.2% 16.4% 17.6% 19.9% 17.6% 17.1% 17.1% 16.9% 15.7% 15.4% 15.2% 14.4% 14.9% 13.1% 15.7% 7,206 8,744 7,362 8,773 7,182 8,299 7,556 9,224 7,970 9,518 8,455 9,527 8,087 9,226 8,177 9,385 8,146 8,833 7,941 10,060 8,960 10,257 9,066 10,599 9,289 10,571 9,175 10,384 8,672 9,270 52.3% 62.8% 53.7% 60.1% 52.7% 56.9% 50.8% 59.5% 52.3% 59.1% 56.9% 63.1% 55.3% 60.2% 54.0% 61.4% 54.1% 58.4% 49.4% 61.4% 52.9% 62.4% 55.1% 67.5% 59.0% 69.8% 61.8% 71.2% 62.8% 70.1% Concurrent # 344 480 342 599 638 836 677 859 794 840 697 673 824 957 933 897 969 924 887 886 1119 935 897 647 600 437 390 308 319 175 % 2.5% 3.4% 2.5% 4.1% 4.7% 5.7% 4.6% 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% 3.8% 2.9% 2.6% 2.1% 2.3% 1.3% * First time student at Cabrillo. Student was not enrolled in the prior major term. Student was enrolled in the prior term. Source: Data Warehouse *The number of concurrently enrolled high school students for Spring 2013 is not yet final, and is being reviewed. [Enrl_by_Stat] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 17 Units Attempted & Duplicated Enrollment in Distance Education STUDENT DEMOGRAPHICS 14000 12000 10000 Units Attempted 8000 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 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Units Attempted 3221 4042 3,492 4,016 3,878 5,459 5,863 7,009 8,572 9,609 9,864 10,839 10,905 10,608 10,423 9,915 11,179 11,442 10,908 10,564 10,841 11,898 Enrollment* 1216 1438 1,373 1,522 1,533 2,028 2,111 2,486 3,923 4,175 4,324 4,675 4,638 4,638 4,602 4,404 4,777 4,724 4,602 4,459 4,515 4,826 Headcount 972 1,154 1,078 1,193 1,242 1,523 1,597 1,786 3,023 3,199 3,261 3,412 3,402 3,389 3,385 3,279 3,476 3,503 3,368 3,296 3,299 3,453 *Students may be enrolled in more than one Distance course. Each course a student takes, 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 (2012-2013) Santa Cruz County Other California Counties Other States Unknown Total Annual Headcount Headcount % of Total 3,345 82.6 677 16.7 24 0.6 4 0.1 4,050 100.0 Note: Headcount = individual students counted only once. Co-requisite online labs in World Languages and English included. [UnitEnroll_Headcount_DE] 12/4/2013 Cabrillo College - FACT BOOK 2013 Page 18 International Students STUDENT DEMOGRAPHICS International/F1-Visa students by term 140 120 100 80 60 40 Fall Spring 20 0 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 2011-12 2012-13 2013-14 124 117 102 85 70 69 56 50 48 53 59 46 60 64 122 104 101 77 66 67 55 53 59 56 61 46 62 Source: International Counselor Countries of Origin Fall Term 2013 Brazil Canada Chile China Colombia Ecuador El Salvador France India Italy Japan Korea Lebanon Malaysia Mexico Morocco Peru Philippines Poland Romania Spain Sri Lanka Sweden Switzerland Syria Thailand Tiawan 2 2 1 14 1 1 2 1 2 2 9 3 1 2 2 1 1 2 1 1 2 1 4 2 1 2 1 64 Source: Datatel [Internatnl_Enrl] 11/27/2013 Cabrillo College - FACT BOOK 2013 Page 19 Students by Zip Code STUDENT DEMOGRAPHICS Headcount Detail from Santa Cruz County Headcount from other counties Headcount from other states Santa Cruz Cities Zip Codes California Counties All States 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 ( AY 12-13 ) Santa Cruz County Other California Counties Other States Unknown Zipcode Total Headcount AY 12-13 Students AY 12-13 by % in zip 92 1,598 335 354 39 702 30 450 444 48 2,581 105 2,414 103 60 459 745 44 804 4,062 112 15,581 # % of Total* 15,581 85.1% 2,622 14.3% 83 0.5% 26 0.1% 18,312 100.0% Note: Total Headcount is the total unduplicated count of students in all zip codes in that year. Source: Data Warehouse [Enrl_by_Zip] 11/27/2013 0.6% 10.3% 2.2% 2.3% 0.3% 4.5% 0.2% 2.9% 2.8% 0.3% 16.6% 0.7% 15.5% 0.7% 0.4% 2.9% 4.8% 0.3% 5.2% 26.1% 0.7% 100.0% AY 12-13 Students Alameda Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake 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 Shasta Sierra Siskiyou Solano Sonoma Stanislaus Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Total: Cabrillo College - FACT BOOK 2013 93 5 14 9 1 69 1 33 28 1 19 1 1 8 1 5 81 11 52 8 19 25 2 773 6 46 18 33 4 13 47 232 9 30 31 49 33 92 9 550 14 1 9 16 34 24 2 1 7 17 17 16 2 2,622 Alaska Arizona Colorado Florida Georgia Hawaii Idaho Illinois Iowa Maryland Michigan Nebraska Nevada New Jersey New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina Tennessee Texas Utah Vermont Virginia Washington Wyoming Total: AY 12-13 Students 1 3 1 3 3 5 4 1 1 1 2 1 10 1 1 4 1 2 1 8 4 2 1 1 3 3 1 4 9 1 83 Page 20 Students with Disabilities STUDENT DEMOGRAPHICS Fall 2012 35% 30% 25% 20% 15% 10% 5% 0% Fall 2008 Principal Disability Acq. Brain Injury Dev. Delayed Hearing Impaired Learning Disabled Mobility Impaired Other Disability Psych. Disability Speech/Lang.Imp. Visually Impaired Total # % Fall 2009 # % Fall 2010 # % Fall 2011 # Fall 2012 % # % '12 vs. '11 % Change 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% 175 116 29 476 155 262 209 8 22 12.1% 8.0% 2.0% 32.8% 10.7% 18.0% 14.4% 0.6% 1.5% 172 136 35 467 166 312 209 6 14 11.3% 9.0% 2.3% 30.8% 10.9% 20.6% 13.8% 0.4% 0.9% 150 136 35 438 152 336 197 7 17 10.2% 9.3% 2.4% 29.8% 10.4% 22.9% 13.4% 0.5% 1.2% -12.8% 0.0% 0.0% -6.2% -8.4% 7.7% -5.7% 16.7% 21.4% 1,427 100% 1,427 100% 1,452 100% 1,517 100% 1,468 100% -3.2% # indicates Headcount. Each student is counted only once and is listed by the student's primary disability. Source: Data Warehouse [Disability] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 21 Extended Opportunity Programs and Services (EOPS) Students STUDENT DEMOGRAPHICS Eligibility for EOPS - Fall 2012 0% 10% 20% 30% 40% Below minimum levels English/Math 37% Did not graduate H.S./no GED High School GPA below 2.5 3% 1% Previously enrolled in remedial education 34% Other 25% Fall 2008 Eligibility Factor Below minimum levels English/Math 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 # Fall 2009 % # 106 9 10 37.3% 122 37 284 43.0% 19.7% 50% 3.2% 3.5% 13.0% 100% % 106 17 10 37.7% 107 41 281 38.1% 23.5% 6.0% 3.6% 14.6% 100% Fall 2010 # % 53 9 4 29.9% 79 32 177 44.6% 5.1% 2.3% 18.1% 100% 22.6% Fall 2011 # % 52 9 4 27.8% 70 52 187 37.4% 18.7% 4.8% 2.1% 27.8% 100% Fall 2012 # % 59 4 1 37.3% 54 40 158 34.2% 2.5% 0.6% 25.3% 100% '11 vs. '12 % Change 13.5% -55.6% -75.0% -22.9% -23.1% -15.5% 22.8% *Cooperative Agencies Resources for Education Note: "#" indicates Headcount. Each student is counted only once. Source: Data Warehouse [EOPS] 11/30/2013 Cabrillo College - FACT BOOK 2013 Page 22 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 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Bus Passes 1093 1038 1235 1165 1674 1563 1799 1269 1102 918 490 870 950 934 Headcount 15,052 15,127 16,068 16,382 16,924 16,445 16,466 15,695 15,732 15,151 14,842 14,591 13,816 13,225 Percent with Bus Passes 7.3% 6.9% 7.7% 7.1% 9.9% 9.5% 10.9% 8.1% 7.0% 6.1% 3.3% 6.0% 6.9% 7.1% Source: Student Services and Data Warehouse Note: Beginning in Fall 2011, data reflects 31-day discounted bus passes sold. [BusPass] 11/27/2013 Cabrillo College - FACT BOOK 2013 Page 23 Financial Aid - Summary of Grants/Loans STUDENT DEMOGRAPHICS 17,000 16,800 16,600 16,400 16,200 16,000 15,800 15,600 15,400 15,200 15,000 $26,000,000 $25,000,000 Amount Received $24,000,000 $23,000,000 Number of Recipients $22,000,000 $21,000,000 $20,000,000 $19,000,000 2010-11 2011-12 2012-13 2010-11 # of Recipients BOGW - Method A-1 based on TANF recipient status BOGW - Method A-2 based on SSI recipient status BOGW - Method A-3 based on general assistance recipient status BOGW - Method B based on income standards BOGW - Method C based on financial need Fee Waiver – Dependent of (children) deceased or disabled Veteran Academic Competitiveness Grant Cal Grant B Cal Grant C EOPS Grant CARE Grant Chafee Grant Pell Grant SEOG (Supplemental Educational Opportunity Grant) Other grant: institutional source Other grant: non-institutional source Federal Direct Student Loan - unsubsidized PLUS loan: parent loan for undergraduate student. Federal Direct Student Loan - subsidized Scholarship: non-institutional source Federal Work Study (FWS) (Federal share) Other Work Study and matching funds 27 214 5 5,446 2,695 38 204 515 63 181 43 29 3,928 762 0 3 405 10 578 465 72 14 Totals 15,697 $ Total $ Amount 6,670 33,214 1,554 2,115,886 1,078,616 16,186 133,908 603,960 27,072 95,795 19,410 107,500 12,572,198 263,800 0 3,000 1,606,604 77,437 1,989,894 356,604 218,528 24,459 21,352,295 Source: MIS Data Warehouse Note: The majority of TANF recipients receive BOGW under Method B or C due to FASFA submission. Cabrillo College - FACT BOOK 2013 [BOGW_Grant] 12/4/2013 2011-12 # of Recipients 18 219 10 5,980 2,694 34 0 587 66 176 40 22 4,261 870 4 11 496 12 678 469 74 15 16,736 $ Total $ Amount 7,389 43,905 3,179 3,215,080 1,507,085 21,601 0 686,170 30,024 103,871 26,135 95,000 13,718,720 280,600 1,941 6,400 2,034,430 117,445 2,286,291 402,227 247,764 31,849 24,867,106 2012-13 # of Recipients 15 175 2 5,695 2,790 37 0 626 82 174 51 19 3,947 792 1 2 418 0 547 560 70 11 Total $ Amount 5,383 39,997 828 3,950,980 2,071,436 26,888 0 709,575 32,775 87,953 21,775 67,500 12,644,081 263,300 1,388 1,500 1,654,308 0 1,866,024 557,024 252,714 26,556 16,014 $ 24,281,985 Page 24 Financial Aid Recipients STUDENT DEMOGRAPHICS 30,000 Headcount 25,000 Students Receiving Awards 20,000 15,000 10,000 5,000 0 Financial Aid Awards byAcademic Year Academic Year 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Headcount 23,002 21,615 22,092 22,319 23,170 24,097 24,757 22,330 20,851 19,614 18,312 Students Receiving Awards 4,900 5,453 6,028 6,135 5,862 6,194 7,034 7,621 7,879 8,407 8,681 Percent Receiving Awards 21.3% 25.2% 27.3% 27.5% 25.3% 25.7% 28.4% 34.1% 37.8% 42.9% 47.4% Source: MIS Data Warehouse [FinAid_Recip_Ap] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 25 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 52% 55% 53% 54% 53% 53% 34% 30% 31% 33% 32% 30% 14% 15% 16% 14% 15% 17% Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 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 24% 24% 23% 23% 24% 22% 44% 45% 44% 45% 45% 46% 32% 32% 33% 33% 31% 32% Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Reading placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% [Assess_longitudinal] 12/5/2013 1 Level Below 2 or more levels below 17% 16% 15% 14% 16% 18% 25% 26% 25% 27% 27% 25% 58% 58% 60% 59% 57% 57% Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Cabrillo College - FACT BOOK 2013 Page 26 Cabrillo College Assessment of High School Students Graduating in 2013 STUDENT PERFORMANCE High School Math, English and Reading Placement Levels for Fall 2013 Anzar Aptos Costanoa Cypress Delta Harbor Monte Vista Mont. Acad. Pacific Coast Pac Coll. Pajaro Valley Renaissance San Lorenzo Santa Cruz Scotts Valley Soquel St. Francis Watsonville Other SC Co. 22 162 36 27 16 128 31 1 16 15 172 25 79 94 70 120 18 239 117 Totals 1388 219 17 7 Other CA Other US Other Not US 2 5 3 3 1 3 1 9% 3% 8% 11% 6% 2% 3% Transfer Level 3 30 14% 19% 5 19% 50 5 39% 16% 3 13 8 19% 87% 5% 25 26 26 20 4 17 9 32% 28% 37% 17% 22% 7% 8% 9 5% 4 3 3 4 5% 3% 4% 3% 12 3 5% 3% 56 4% 334 24% 288 21% 466 34% 244 18% 12 2 1 5% 12% 14% 32 2 1 15% 12% 14% Math 49 3 2 22% 18% 29% 92 8 2 42% 47% 29% 34 2 1 16% 12% 14% Re-test Referral Retest Ref Basic Transfer 4% 18% Inter Algebra 34% Skills 24% Elem Algebra 21% 19 162 36 21 17 126 28 1 16 6 164 26 67 94 54 111 17 248 117 1330 218 15 9 ESL Referal 1 1% 2 2% 4 4 11 2% 2% READING PLACEMENT College Transfer Basic Skills: Level: Engl Level: Engl Engl 255 100 1A 4 21% 11 58% 4 21% 26 16% 56 35% 79 49% 17 47% 18 50% 1 3% 2 10% 9 43% 10 48% 2 12% 10 59% 5 29% 20 16% 54 43% 50 40% 2 7% 13 46% 13 46% 1 100% 4 25% 8 50% 4 25% 1 17% 5 83% 68 41% 74 45% 18 11% 16 62% 8 31% 2 8% 6 9% 34 51% 27 40% 11 12% 37 39% 46 49% 4 7% 29 54% 21 39% 13 12% 66 59% 32 29% 6 35% 11 65% 77 31% 125 50% 42 17% 40 34% 52 44% 25 21% Totals Re-test referral ENGLISH PLACEMENT Elem Basic Skills: Int Algebra: Algebra: Math 254 Math 152 Math 154 14% 8 36% 6 27% 3 36 22% 35 22% 56 35% 21 58% 10 28% 2 6% 4 15% 4 15% 11 41% 4 25% 7 44% 4 25% 16 13% 13 10% 46 36% 2 6% 8 26% 15 48% 1 100% 7 44% 5 31% 1 6% 2 13% 58 34% 40 23% 57 33% 17 68% 12% 5 20% 3 11 14% 9 11% 30 38% 11 12% 15 16% 39 41% 5 7% 11 16% 25 36% 26 22% 23 19% 47 39% 3 17% 11 61% 68 28% 57 24% 85 36% 45 38% 35 30% 25 21% Totals High School Totals MATH PLACEMENT 19 162 36 21 17 126 28 1 16 6 164 26 67 94 54 111 17 248 117 1% 312 23% 612 46% 395 30% 1330 29 13% 111 51% 78 36% 219 4 27% 8 53% 3 20% 15 5 56% 3 33% 1 11% 9 English Basic Skills: Read 255 Intro to College: Read 205 5 26% 19 12% 10 28% 1 5% 2 12% 12 10% 1 4% 5 5 3% 14% 8 6% 1 6% 3 19% 23 4 14% 15% 1 2 4 1% 4% 4% 33 11 4 9 3 12 20% 42% 6% 10% 6% 11% 22 15 9% 13% 42 18 17% 15% 90 7% 5 2% 3 33% College Transfer Level: Level: Read Read 100 52 4 21% 10 53% 25 15% 113 70% 11 31% 10 28% 5 24% 15 71% 4 24% 11 65% 30 24% 76 60% 7 25% 20 71% 1 100% 5 31% 7 44% 6 100% 55 34% 53 32% 6 23% 5 19% 19 28% 44 66% 16 17% 68 72% 8 15% 41 76% 27 24% 68 61% 4 24% 13 76% 83 33% 101 41% 28 24% 56 48% 185 14% 338 25% 717 54% 17 2 2 8% 13% 22% 62 6 2 ESL Ref Transfer 1% Level Elementary Algebra Basic Skills 23% Transfer Level College Level 46% Transfer Level Transfer Level ESL Referral 54% 14% College Level 25% Intro to College College Level Transfer level Note: Pie charts exclude "Other CA" and "Other U.S." and "Other not U.S." data. Since Fall 2010, students who score 17 or below on the English placement test are advised to consider taking the ESL assessment test Source: Assessment Center [Assess_HS] 11/28/2013 62% 47% 22% Basic Reading Basic Skills 7% Intro to College College Level 30% Inter Algebra 135 7 2 Reading Basic English Basic Math 28% 40% 22% Cabrillo College - FACT BOOK 2013 Page 27 Cabrillo College Assessment Course Placements STUDENT PERFORMANCE 254: Essential 154: Elementary Mathematics Algebra 641 23% 615 22% 319 32% 269 27% 693 25% 565 20% 323 32% 248 25% 563 25% 468 21% 269 33% 193 24% 608 24% 549 22% 225 33% 149 22% 601 24% 491 20% 240 33% 212 29% 647 26% 551 22% MATH Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 255: Basic English 664 24% 300 29% 629 25% 293 26% 517 23% 197 24% 564 22% 169 23% 584 24% 160 23% 498 22% ENGLISH Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 100: Elements of Writing 1215 43% 425 41% 1181 44% 484 42% 1005 44% 345 42% 1117 44% 291 40% 1071 44% 302 43% 1057 46% 255: Basic 205: Intro to Reading College Reading 233 8% 426 15% Fall 2008 119 12% 161 16% Spring 2009 190 7% 413 15% Fall 2009 Spring 2010 103 9% 171 15% 148 6% 316 14% Fall 2010 Spring 2011 52 6% 115 14% 151 6% 343 14% Fall 2011 Spring 2012 51 7% 114 16% 159 355 15% Fall 2012 7% 45 86 12% Spring 2013 7% Fall 2013 126 5% 306 13% Source: Assessment Center READING Math Placement - Fall 2013 Transfer 17% Advised to Retest 5% 152: Intermed. Algebra 969 34% 239 24% 818 30% 233 23% 705 31% 194 24% 815 33% 173 25% 784 32% 164 22% 736 30% 1A: College Composition 880 31% 284 28% 841 31% 340 30% 737 32% 269 33% 817 32% 252 35% 742 31% 225 32% 737 32% Transfer Math 403 14% 85 9% 416 15% 101 10% 368 16% 91 11% 348 14% 79 12% 375 15% 71 10% 410 17% ESL* Referral 46 21 40 27 23 7 25 15 30 10 18 254: Essential 152: Intermed. Advised to Retest 154 22% 154: Elementary Transfer 2,838 994 2,758 1,006 2,276 813 2,507 685 2,454 730 2,457 2% 2% 1% 2% 1% 1% 1% 2% 1% 1% 1% 2,805 1,030 2,691 1,144 2,282 818 2,523 727 2,427 697 2,310 100: College 52: Speed and Reading Comprehension 652 23% 1496 53% 245 24% 505 49% 646 24% 1448 54% 289 25% 584 51% 535 23% 1290 56% 214 25% 431 53% 637 25% 1393 55% 170 24% 388 54% 613 25% 1301 54% 163 24% 395 57% 571 25% 1308 57% Totals 2,807 1,030 2,697 1,147 2,289 812 2,524 723 2,428 689 2,311 Reading Placement - Fall 2013 255 5% 100: 46% 1A: 32% 152 30% Totals Totals English Placement - Fall 2013 254 26% Advised to Retest 210 7% 82 8% 266 10% 101 11% 172 8% 66 8% 187 7% 59 9% 203 8% 43 6% 113 5% 255: 22% 52 57% 205 13% 100 25% ESL* 1% 255: Basic 100: Elements 255: Basic 205: Intro to 1A: College ESL* 100: College 52: Speed and *In the fall of 2003, Cabrillo converted to English as a Second Language (ESL) "informed self-placement". In Fall 2010, an assessment test for ESL was implemented. [Assess_Plcmnts] 11/28/2013 Cabrillo College - FACT BOOK 2013 Page 28 Enrollment, Success and Course Completion by Course Level STUDENT PERFORMANCE Transfer Level Courses Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 78,365 74,707 70,724 68,114 65,852 -3.3% Success 70.4% 71.8% 72.0% 72.8% 72.9% 0.1% Completion 85.8% 85.6% 86.0% 86.5% 87.4% 1.0% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2008/09 2009/10 Completion 2010/11 2011/12 2012/13 Transfer status [CB05] = A or B (course transfers to UC or CSU) 100 Level Courses (Degree Applicable) Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 23,197 21,771 21,030 19,343 15,925 -17.7% Success 69.1% 69.0% 71.5% 71.8% 71.2% -0.8% Completion 85.7% 84.8% 86.6% 87.1% 87.5% 0.5% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2008/09 2009/10 Completion 2010/11 2011/12 2012/13 Credit Status [CB04] = D (Degree Applicable) and Transfer status [CB05] = C (not transferable). 200 Level - Basic Skills Courses Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 4,944 4,544 3,422 3,143 2,784 -11.4% Success 63.6% 63.0% 63.0% 63.0% 63.2% 0.3% Completion 85.2% 84.4% 86.8% 84.0% 85.9% 2.3% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2008/09 2009/10 Completion 2010/11 2011/12 2012/13 Credit Status [CB04] = C (not Degree Applicable) and Basic Skills status [CB08] = B (Basic Skills) 100% 200 Level (other) Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 1,798 2,072 2,689 2,399 1,438 -40.1% Success 76.5% 70.1% 82.6% 84.6% 82.8% -2.1% Completion 84.8% 81.5% 92.1% 92.7% 93.7% 1.1% 90% 80% 70% Success 60% Completion 50% 2008/09 2009/10 2010/11 2011/12 2012/13 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 Completion = 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 included in computations. [ESR_by_Course_Level] 12/5/2013 Cabrillo College - FACT BOOK 2013 Source: Data Warehouse Page 29 Enrollment, Success, and Course Completion in Career Technical Education STUDENT PERFORMANCE Advanced CTE Courses Year Enrollment Success Completion 1,829 1,859 1,611 1,676 1,587 -5.3% 71.8% 76.4% 78.7% 80.0% 80.3% 0.4% 86.3% 87.5% 88.8% 89.9% 90.2% 0.3% 2008/09 2009/10 2010/11 2011/12 2012/13 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success Completion % Change 2008/09 2009/10 2010/11 2011/12 2012/13 SAM Code [CB09] = B (Advanced Occupational) 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, RT Clearly CTE Courses Year Enrollment Success Completion 13,264 12,403 12,210 10,988 9,919 -9.7% 71.5% 73.5% 75.2% 75.2% 77.4% 2.9% 86.6% 87.7% 88.3% 87.9% 90.1% 2.5% 2008/09 2009/10 2010/11 2011/12 2012/13 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success Completion % Change 2008/09 2009/10 2010/11 2011/12 2012/13 SAM Code [CB09] = C (Clearly Occupational) 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 Possibly CTE Courses Year Enrollment Success Completion 11,375 11,192 10,542 10,053 7,947 -20.9% 74.1% 73.6% 75.2% 76.2% 74.8% -1.8% 89.6% 88.2% 89.0% 89.7% 89.2% -0.6% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% Success 2008/09 2009/10 Completion 2010/11 2011/12 2012/13 SAM Code [CB09] = D (Possibly Occupational) 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 Completion = 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 [ESR_in_CTE] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 30 Enrollment, Success, and Course Completion in English STUDENT PERFORMANCE 200 level English Courses (Basic Skills) Year Enrollments Success 755 731 724 608 573 -5.8% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change 61.5% 57.9% 59.7% 62.7% 64.7% 3.2% Completion 83.1% 86.1% 84.8% 87.8% 88.3% 0.6% 100% 90% 80% 70% 60% 50% Success Completion 40% 2008/09 2009/10 2010/11 2011/12 2012/13 MIS Course [CB08]="B" (Basic Skills) Includes courses: ENGL250, ENGL255, ENGL256E, ENGL290 100% 100 level English Courses Year Enrollments 3,694 3,861 3,603 3,464 3,204 -7.5% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Success 66.7% 66.9% 70.2% 70.2% 70.5% 0.4% Completion 84.1% 81.1% 84.2% 86.5% 89.6% 3.6% 90% 80% 70% 60% Success Completion 50% 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes courses: ENGL100, ENGL100L, ENGL115, ENGL153, ENGL155A, ENGL155CJ, ENGL155MA 90% Transfer level English Courses Year Enrollments 2008/09 2009/10 2010/11 2011/12 2012/13 % Change 4,936 4,741 4,643 4,621 4,618 -0.1% Success 70.6% 71.7% 70.6% 72.9% 71.3% -2.2% Completion 82.3% 83.1% 83.6% 84.9% 84.9% 0.0% 80% 70% 60% Success 50% Completion 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes Courses: ENGL12A, ENGL12B, ENGL12C, ENGL12E, ENGL14A, ENGL14B, ENGL14C, ENGL14E, ENGL1A, ENGL1AH, ENGL1AMC, ENGL1AMCH, ENGL1B, ENGL1C, ENGL2, ENGL20B, ENGL23A, ENGL24A, ENGL24B, ENGL2H, ENGL2MC, ENGL2MCH, ENGL30A, ENGL30B, ENGL34, ENGL39, ENGL46A, ENGL46B, ENGL48A, ENGL49A, ENGL49B, ENGL80S Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = 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 included in computations. Source: Data Warehouse [ESR_in_English] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 31 Enrollment, Success, and Course Completion in Math STUDENT PERFORMANCE 90% Essential Mathematics (Math 254) Year Enrollments 1,261 1,107 1,057 1,092 1,084 -0.7% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Success 53.6% 54.5% 61.5% 63.9% 61.5% -3.8% Completion 83.5% 83.0% 86.5% 84.5% 85.6% 1.3% 80% Success 70% Completion 60% 50% 40% 2008/09 2009/10 2010/11 2011/12 2012/13 MIS Course [CB08]="B" (Basic Skills) Includes courses: MATH254, MATH254A, MATH254B, MATH254CM, MATH254SI 90% Elementary Algebra (Math-154) Year Enrollments 1,792 1,603 1,541 1,559 1,448 -7.1% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Success 53.4% 47.7% 47.3% 46.7% 51.6% 10.5% Completion 79.3% 75.1% 75.8% 78.9% 80.0% 1.4% 80% 70% Success 60% Completion 50% 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes courses: MATH154, MATH154A, MATH154B 90% Intermediate Algebra (Math 152) Year Enrollments 2,341 2,152 2,087 2,136 2,086 -2.3% 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Success 52.6% 48.9% 49.4% 50.0% 47.8% -4.4% Completion 78.3% 77.7% 77.0% 74.9% 77.2% 3.1% 80% 70% Success 60% Completion 50% 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes courses: MATH152, MATH152A, MATH152B Transfer level Math Courses Year Enrollments 2008/09 2009/10 2010/11 2011/12 2012/13 % Change 3,408 3,548 3,394 3,396 3,300 -2.8% Success 55.8% 58.1% 57.6% 56.7% 56.1% -1.1% Completion 74.2% 75.6% 76.9% 76.8% 77.2% 0.5% 80% 75% 70% 65% 60% 55% 50% 45% 40% Success 2008/09 2009/10 Completion 2010/11 2011/12 2012/13 Includes courses: MATH2, MATH3, MATH4, MATH5A, MATH5B, MATH5C, MATH6, MATH7, MATH10, MATH12, MATH12H, MATH13, MATH15, MATH18, MATH23 Success = Course enrollment divided by the number of grades A, B, C, or P awarded Completion = 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 included in computations. Source: Data Warehouse [ESR_in_Math] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 32 Enrollment, Success, and Course Completion in Reading and ESL STUDENT PERFORMANCE 90% 200 level Reading Courses (Basic Skills) Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 749 879 743 738 576 -22.0% Success Completion 57.1% 53.8% 59.1% 61.3% 56.2% -8.3% 79.4% 77.3% 86.1% 80.8% 80.7% -0.1% 80% 70% Success 60% 50% 40% 2008/09 2009/10 MIS Course [CB08]="B" (Basic Skills) Includes courses: READ205, READ206, READ206SL, READ210A, READ210B, READ255 Year Enrollments 295 367 428 285 186 -34.7% Success 2010/11 2011/12 2012/13 90% 100 level Reading Courses 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Completion Completion 44.6% 49.0% 58.6% 62.2% 64.0% 2.9% 76.5% 72.6% 81.1% 80.2% 81.2% 1.2% 80% 70% Success Completion 60% 50% 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes courses: READ100, READ106, READ112 90% Transfer level Reading Courses Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 72 52 120 108 139 28.7% Success Completion 54.2% 67.3% 74.2% 69.4% 68.3% -1.6% 76.4% 86.5% 85.8% 80.6% 87.1% 8.1% 80% 70% 60% 50% Success Completion 40% 2008/09 2009/10 2010/11 2011/12 2012/13 Includes courses: READ52 100% 200 level ESL Courses (Basic Skills) Year 2008/09 2009/10 2010/11 2011/12 2012/13 % Change Enrollments 786 686 639 505 420 -16.8% Success 68.5% 70.0% 68.2% 65.7% 75.2% 14.5% Completion 90.4% 89.5% 90.9% 86.9% 93.1% 7.1% 90% 80% 70% 60% 50% Success Completion 40% 2008/09 2009/10 2010/11 2011/12 2012/13 ESL is offered at the 200-level only Includes courses: ESL200, ESL201, ESL202, ESL203, ESL204, ESL220, ESL221, ESL222, ESL253, ESL260, ESL261, ESL270, ESL271, ESL280, ESL288 Success = Course enrollment divided by the number of grades A, B, C, or CR awarded Completion = 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 included in computations. Source: Data Warehouse [ESR_in_Reading_ESL] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 33 Progress through the Basic Skills Sequence - English STUDENT PERFORMANCE Elements of Writing Basic English Headcount (each student counted once) Individual (after one or more attempts) Success Rate % of Average cohort who number attempt of the next repeats Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Transfer level English % of Average cohort who number attempt of the next repeats Level Headcount (each student counted once) Individual (after one or more attempts) Success Rate Throughput Average number of repeats Starting Transfer level cohort to Transfer success in 3 level success years. Academic Year 511 547 560 529 2006/07 2007/08 2008/09 2009/10 72.8% 70.2% 74.3% 70.9% 1.3 1.2 1.2 1.2 55.0% 52.7% 58.0% 55.2% 281 288 325 292 81.9% 79.9% 78.8% 78.8% 1.3 1.2 1.2 1.2 53.0% 51.0% 56.9% 61.3% 149 147 185 179 82.6% 71.4% 74.1% 70.9% 1.2 1.1 1.2 1.2 123 105 137 127 24.1% 19.2% 24.5% 24.0% Students starting 2 levels below transfer [ENGL-255] Elements of Writing Cohorts formed around students' starting level Headcount (each student counted once) Academic Year 2006/07 2007/08 2008/09 2009/10 Individual (after one or more attempts) Success Rate Transfer level English % of Average cohort who number attempt of the next repeats Level Headcount (each student counted once) Individual (after one or more attempts) Success Rate Throughput Average number of repeats Starting Transfer level cohort to Transfer success in 3 level success years. N 975 1,069 1,085 1,118 78.3% 78.4% 79.7% 80.3% 1.2 1.2 1.2 1.2 58.2% 58.4% 61.1% 61.7% 567 624 663 690 81.1% 83.0% 80.1% 80.4% 1.2 1.2 1.2 1.2 460 518 531 555 47.2% 48.5% 48.9% 49.6% Students starting 1 level below transfer [ENGL-100] Transfer level English Cohorts formed around the level and year of the student's first English enrollment. Headcount (each student counted once) Outcomes within three years of first English enrollment. *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. Academic Year 2006/07 2007/08 2008/09 2009/10 Source: MIS Data warehouse [BasicSkills_Progress_ENGL] 12/2/2013 Individual (after one or more attempts) Success Rate Average number of repeats Data is compiled 3 years from starting the first course in the sequence. N 951 1,109 1,103 1,005 79.1% 77.8% 81.6% 80.3% 1.2 1.2 1.2 1.2 Students starting at transfer level Cabrillo College - FACT BOOK 2013 Page 34 Progress through the Basic Skills Sequence - Math STUDENT PERFORMANCE Essential Math Headcount (each student counted once) Individual (after one or more attempts) Success Rate Elementary Algebra Average number of attempts at this level* % of cohort who attempt the next Level Individual (after one or more attempts) Success Rate Headcount (each student counted once) Average number of attempts at this level* Intermediate Algebra % of cohort who attempt the next Level Individual Headcount (after one or more (each attempts) Average student Success number of counted Rate repeats once) Throughput Transfer Level Math % of cohort who attempt the next Level Headcount (each student counted once) 46.5% 48.7% 47.3% 37.1% 73 73 79 62 Individual (after one or more attempts) Success Rate Average number of repeats Starting Percent cohort to with Transfer Transfer level level success success Academic Year 712 749 778 664 2006/07 2007/08 2008/09 2009/10 67.0% 61.9% 66.2% 66.0% 1.5 1.5 1.5 1.6 50.0% 44.3% 46.8% 49.7% 356 332 364 330 72.2% 75.6% 70.9% 70.9% 1.6 1.5 1.5 1.6 44.1% 45.2% 45.9% 50.6% 157 150 167 167 80.3% 78.0% 76.0% 73.1% 1.3 1.2 1.5 1.4 78.1% 75.3% 77.2% 79.0% 1.6 1.4 1.4 1.4 57 55 61 49 8.0% 7.3% 7.8% 7.4% Students starting 3 levels below transfer [MATH 254] Data is compiled 3 years from starting the first course in the sequence. Cohorts formed around students' starting level. Elementary Algebra Headcount (each student counted once) Individual (after one or more attempts) Success Rate Average number of attempts at this level* Intermediate Algebra % of cohort who attempt the next Level Individual Headcount (after one or more (each attempts) Average student Success number of counted Rate repeats once) Throughput Transfer Level Math % of cohort who attempt the next Level Headcount (each student counted once) 50.1% 49.9% 46.9% 47.7% 182 198 214 164 Individual (after one or more attempts) Success Rate Average number of repeats Starting Percent cohort to with Transfer Transfer level level success success Academic Year 644 724 777 641 2006/07 2007/08 2008/09 2009/10 71.0% 68.2% 67.2% 66.1% 1.3 1.3 1.3 1.4 56.4% 54.8% 58.7% 53.7% 363 397 456 344 72.5% 76.8% 69.5% 74.1% 1.3 1.3 1.3 1.3 83.0% 80.3% 81.8% 76.8% 1.5 1.7 1.6 1.4 151 159 175 126 23.4% 22.0% 22.5% 19.7% Students starting 2 levels below transfer [MATH154] Intermediate Algebra Cohorts formed around the level and year of the student's first math enrollment. Outcomes within three years of first math enrollment. The two-semester versions, MATH-254A/B are treated as separate attempts within the same level. *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. Source: MIS Data warehouse [BasicSkills_Progress_MATH] 12/2/2013 Throughput Transfer Level Math Individual % of Headcount (after one cohort who or more (each attempt attempts) Average student Success number of the next counted Level Rate repeats once) Headcount (each student counted once) Individual (after one or more attempts) Success Rate Average number of repeats Starting Percent cohort to with Transfer Transfer level level success success Academic Year 2006/07 2007/08 2008/09 2009/10 757 877 951 862 73.2% 71.4% 71.8% 69.7% 1.4 1.5 1.4 1.4 55.4% 54.8% 51.4% 55.0% 419 481 489 474 78.0% 79.8% 78.5% 76.4% 1.4 1.5 1.4 1.4 327 384 384 362 43.2% 43.8% 40.4% 42.0% Students starting 1 level below transfer [MATH152] Cabrillo College - FACT BOOK 2013 Page 35 Degrees and Certificates Awarded by Program STUDENT PERFORMANCE 2008-09 AA/AS All Associates Degrees 2009-10 AA/AS Transfer 595 AA/AS 191 2010-11 AA/AS Transfer 633 AA/AS 272 2011-12 AA/AS Transfer AA/AS 652 258 692 2012-13 AA/AS AA-T ASTransfer T AA/AS 318 5 753 AA/AS Transfer AA-T AS-T 420 20 AA & AS Degrees by Division by Program 2008-09 Business, English & Language Arts AA/AS 2009-10 AA/AS Transfer AA/AS 2010-11 AA/AS Transfer AA/AS 2011-12 AA/AS Transfer AA/AS 2012-13 AA/AS AA-T ASAA/AS T Transfer AA/AS Transfer AA-T AS-T Accounting (ACCT) Bilingual/Bicultural Studies (BBS) Business (BUS) Computer Applications/Business Technology (CABT) English (ENGL) French (FR) Journalism (JOURN) Real Estate (RE) Spanish (SPAN) 18 2 18 2 0 0 2 4 3 0 14 2 0 1 2 31 0 32 2 1 1 2 1 7 0 39 1 0 1 4 29 0 24 4 3 2 1 1 15 0 38 4 2 0 5 24 0 21 3 7 2 0 3 14 0 24 3 1 3 8 - 23 0 13 6 7 0 1 2 20 1 41 4 0 0 6 0 0 - Counseling and Educational Support Services Liberal Arts 0 215 0 123 0 166 0 141 0 170 0 108 0 173 0 144 0 - 0 233 0 182 0 - 0 0 18 27 17 4 28 56 12 0 35 0 7 - 0 0 - 0 18 32 15 1 22 56 15 0 35 0 7 - 7 1 0 17 31 23 26 1 33 0 4 0 7 4 1 19 17 2 0 0 0 19 11 2 0 4 0 0 2 1 9 4 0 0 0 0 0 4 - 0 12 0 0 22 21 14 34 6 28 1 6 3 11 8 4 11 9 0 0 1 0 36 16 2 1 1 2 1 0 0 2 12 10 0 0 0 0 0 1 0 2 13 - 5 4 4 5 10 4 11 0 10 8 1 0 4 4 0 2 3 7 0 3 3 0 1 - 0 5 5 11 3 14 7 10 0 6 6 2 0 8 1 0 3 8 11 1 7 6 0 4 0 1 2 2 15 2 6 0 2 5 0 7 1 0 0 0 0 7 1 8 12 2 0 0 9 1 4 1 0 0 0 Health, Athletics, Wellness & Kinesiology Dental Hygiene (DH) Health Science (HS) 0 Human Services (HSERV) Kinesiology (KIN) Medical Assistant (MA) Nursing (N) Radiologic Technology (RT) Human Arts & Social Sciences Anthropology (ANTHR) Archaeological Technology (ARCHE) Asian Studies Communication Studies (COMM) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Economics (ECON) Fire Technology (FT) Geography (GEOG) History (HIST) International Studies Liberal Studies/Elementary Teaching Philosophy (PHILO) Political Science (PS) Psychology (PSYCH) Sociology (SOC) Women's Studies (WS) 0 Natural & Applied Sciences Biology (BIO) Chemistry (CHEM) Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering (ENGR) General Science Geology (GEOL) Horticulture (HORT) Mathematics (MATH) Physics (PHYS) 0 Visual, Applied & Performing Arts Art History (AH) Art Studio (ART) Dance (DANCE) Digital Media (DM) Music (MUS) Theatre Arts (TA) 0 [Degrees_Awards] 12/5/2013 0 12 0 0 - 0 19 8 9 0 11 55 16 0 0 0 5 3 2 0 2 0 0 0 0 4 0 0 0 7 2 0 13 12 7 25 6 29 0 6 0 2 1 4 12 3 0 0 4 2 0 0 0 1 0 0 1 0 7 4 8 0 15 11 7 0 7 2 0 0 2 6 0 5 0 0 0 3 1 15 3 1 0 24 0 3 - 0 15 12 10 0 18 67 17 0 2 0 9 6 0 1 1 0 0 1 0 3 5 0 0 3 2 0 11 26 9 22 7 36 2 8 1 1 0 2 14 11 0 0 3 1 0 0 4 5 1 1 1 0 4 5 6 4 14 7 6 0 8 7 2 0 1 7 1 6 0 0 2 3 2 13 10 3 14 20 7 1 23 58 17 16 0 4 0 2 1 15 11 1 0 6 0 0 0 0 7 3 0 0 5 1 0 13 23 15 24 7 33 1 7 1 4 2 6 16 10 0 0 3 1 0 1 2 9 0 1 1 0 7 5 8 1 17 3 9 0 11 6 2 0 1 14 1 1 0 0 3 5 0 11 7 0 Cabrillo College - FACT BOOK 2013 0 0 - Page 36 Associate in Arts (AA) and Associate in Science (AS) degrees fulfill local requirements for program completion. AA or AS Transfer degrees include additional requirements for admission and transfer to the UC and CSU systems. AA-T and AS-T degrees (new in 2011-12) are transfer degrees (also called SB 1440 or STAR degrees) that give priority admission to certain CSU campuses. [Shaded cells indicate no expectation of awards, as degrees are not presently offered .] 2008-09 Skills Cert All Certificates 2009-10 Cert. of Achieve 190 Skills Cert 364 2010-11 Cert. of Achieve 146 Skills Cert 545 2011-12 Cert. of Skills Achieve Cert 202 520 2012-13 Cert. of Achieve 236 305 Skills Cert Cert. of Achieve 224 168 Certificates by Division by Program 2008-09 Business, English & Language Arts Accounting (ACCT) Business (BUS) Computer Applications/Business Technology (CABT) Digital Management & Career Preparation (DMCP) Journalism (JOURN) Real Estate (RE) Skills Cert 2009-10 Cert. of Achieve Skills Cert 2010-11 Cert. of Achieve Skills Cert 2011-12 Cert. of Achieve Skills Cert 2012-13 Cert. of Achieve Skills Cert Cert. of Achieve 18 0 6 13 0 0 11 1 2 0 2 3 13 0 12 4 0 0 16 2 2 0 0 0 20 0 16 3 0 0 10 1 3 0 1 1 20 0 21 0 0 3 12 3 7 0 0 0 17 0 16 1 0 0 7 0 6 0 0 0 0 0 0 253 0 0 0 400 0 0 0 366 0 0 0 103 0 0 0 0 Health, Athletics, Wellness & Kinesiology Human Services (HSERV) Medical Assistant (MA) 0 11 30 0 8 16 0 14 14 0 8 21 0 13 38 0 8 25 0 34 29 0 17 31 0 33 18 0 10 19 Human Arts & Social Sciences Archaeological Technology (ARCHE) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Fire Technology (FT) 0 1 1 7 6 1 0 1 0 1 50 0 0 2 1 6 7 0 0 2 0 3 78 1 0 0 0 9 10 0 0 0 0 6 84 0 0 2 0 23 10 0 0 0 0 10 101 0 0 1 0 21 12 0 0 0 0 8 102 0 Natural & Applied Sciences Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering Technology (ETECH) Horticulture (HORT) Welding (W) 0 12 0 21 1 9 8 0 4 1 6 1 1 0 0 10 1 15 5 14 2 0 0 0 6 0 3 0 0 16 0 9 5 23 3 0 6 0 3 0 2 0 0 9 0 14 4 17 3 0 1 3 7 0 3 0 0 26 0 32 1 10 4 0 4 2 7 0 0 0 Visual, Applied & Performing Arts Digital Media (DM) Music (MUS) 0 45 0 0 0 3 0 0 0 25 1 0 0 3 0 0 0 34 3 0 0 4 0 0 0 39 8 0 0 7 0 0 0 24 8 0 0 3 0 Counseling and Educational Support Services General Education Certificate 0 Certificates of Achievement require completion of 18 or more units, and are recorded on a student's academic transcript. Skills Certificates are issued by the Department/Program, require fewer than 18 units, and are not recorded on a student's academic transcript. Source: Datatel: Acad Cred. Students may be duplicated, as one student may receive multiple awards. Numbers for prior years may exceed those reported in prior years, as some degrees and certificates are processed late. This is not a complete list of possible awards; it is a count of awards earned by students during the current time period. [Degrees_Awards] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 37 Degrees and Certificates Awarded by Demography STUDENT PERFORMANCE Associate of Arts/Science Degrees awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2008-09 # % 11 1% 22 3% 10 1% 201 26% 6 1% 11 1% 39 5% 1 0% 482 61% 783 2009-10 # % 9 1% 27 3% 10 1% 247 27% 6 1% 6 1% 53 6% 3 0% 541 60% 902 2010-11 # % 9 1% 21 2% 13 1% 247 27% 13 1% 6 1% 68 7% 9 1% 523 57% 909 2011-12 # % 13 1% 18 2% 12 1% 300 30% 12 1% 5 0% 68 7% 6 1% 578 57% 1012 2012-13 '12 to '13 # % % Change 11 1% -15% 26 2% 44% 12 1% 0% 391 33% 30% 35 3% 192% 6 1% 20% 60 5% -12% 13 1% 117% 639 54% 11% 1193 18% 2011-12 # % 4 1% 13 4% 2 1% 123 40% 0 0% 3 1% 19 6% 0 0% 141 46% 305 2012-13 '12 to '13 # % % Change 0 0% -100% 1 1% -92% 4 2% 100% 89 53% -28% 0 0% -na0 0% -100% 2 1% -89% 0 0% -na72 43% -49% 168 -45% 2011-12 # % 5 2% 3 1% 0 0% 61 26% 0 0% 4 2% 21 9% 2 1% 140 59% 236 2012-13 '12 to '13 # % % Change 5 2% 0% 0 0% -100% 2 1% -na71 32% 16% 2 1% -na0 0% -100% 18 8% -14% 0 0% -100% 126 56% -10% 224 -5% Certificates of Achievement awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2008-09 # % 5 1% 12 3% 5 1% 110 30% 2 1% 4 1% 21 6% 2 1% 202 55% 363 2009-10 # % 5 1% 13 2% 4 1% 171 31% 5 1% 1 0% 26 5% 1 0% 318 58% 544 2010-11 # % 8 2% 18 3% 9 2% 147 28% 3 1% 5 1% 40 8% 6 1% 284 55% 520 Skill Certificates awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2008-09 # % 3 2% 10 5% 1 1% 54 28% 2 1% 2 1% 12 6% 1 1% 105 55% 190 2009-10 # % 0 0% 3 2% 1 1% 43 30% 0 0% 0 0% 14 10% 0 0% 84 58% 145 2010-11 # % 1 0% 6 3% 2 1% 61 30% 0 0% 2 1% 12 6% 0 0% 118 58% 202 Associate of Arts/Science Degrees awarded by gender by year Female Male Total: 2008-09 # % 478 61% 305 39% 783 2009-10 # % 550 61% 352 39% 902 2010-11 # % 560 62% 344 38% 904 2011-12 # % 641 63% 369 37% 1010 2012-13 '12 to '13 # % % Change 715 60% 12% 478 40% 30% 1193 18% 2010-11 # % 337 65% 180 35% 517 2011-12 # % 232 76% 72 24% 304 2012-13 '12 to '13 # % % Change 140 83% -40% 28 17% -61% 168 -45% 2010-11 # % 134 67% 66 33% 200 2011-12 # % 131 56% 103 44% 234 2012-13 '12 to '13 # % % Change 115 51% -12% 109 49% 6% 224 -4% Certificates of Achievement awarded by gender by year Female Male Total: 2008-09 # % 241 66% 122 34% 363 2009-10 # % 369 68% 175 32% 544 Skill Certificates awarded by gender by year Female Male Total: 2008-09 # % 109 58% 80 42% 189 2009-10 # % 79 55% 65 45% 144 Source: Datatel. Students may be duplicated, as one student may receive multiple awards.C119 Unknowns were removed; this may result in totals not aligning with totals on other pages. Numbers for prior years may exceed those reported in prior years, as some degrees and certificates are processed late. Cabrillo College - FACT BOOK 2013 [Awards_by_Demo] 12/4/2013 Page 38 Employment Status of Former Career & Technical Education (CTE) Students STUDENT PERFORMANCE Employment Status Self-Employed 100% 8% 90% 14% 80% 7% 18% 8% 13% Employed 7% 9% 8% Unemployed Other 11% 12% 13% 8% 14% 14% 12% 20% 16% 16% 59% 58% 65% 11% 70% 60% 50% 67% 40% 65% 68% 74% 71% 58% 65% 30% 20% 10% 12% 10% 11% 10% 10% 9% 11% 13% 11% 15% 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 0% Employment status Survey Year Self-employed Employed Total Employed Unemployed, seeking employment Unemployed, not seeking employment No Response 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 46 11.6% 267 67.1% 313 78.6% 54 13.6% 26 6.5% 5 1.3% 42 10.0% 270 64.6% 312 74.6% 75 17.9% 24 5.7% 7 1.7% 46 11.3% 277 68.1% 323 79.4% 53 13.0% 25 6.1% 6 1.5% 36 9.8% 273 74.2% 309 84.0% 34 9.2% 21 5.7% 4 1.1% 30 10.2% 209 71.3% 239 81.6% 31 10.6% 18 6.1% 5 1.7% 33 8.6% 224 58.3% 257 66.9% 75 19.5% 26 6.8% 26 6.8% 52 11.3% 273 59.5% 325 70.8% 72 15.7% 38 8.3% 24 5.2% 62 12.9% 281 58.4% 343 71.3% 78 16.2% 38 7.9% 22 4.6% 57 11.1% 335 65.2% 392 76.3% 66 12.8% 42 8.2% 3 .6% 60 15.1% 258 64.8% 318 79.9% 31 7.8% 29 7.3% 7 1.8% Volunteer, internship, and not seeking paid employment Volunteer, internship, and seeking paid employment Total 464 11.3% 2667 64.7% 3131 76.0% 569 13.8% 287 7.0% 109 2.6% 4 4 11 1.0% 9 0.1% 20 2.1% 2.3% 0.5% Not an answer option for these years. Total 398 418 407 368 293 384 459 481 514 398 4120 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 Follow-up Survey. Data collected 2004 - 2013. The survey for 2013 is based on responses from students who either completed their CTE program in AY 2011-12 or left the program (no program enrollments since the start of calendar year 2012) after prior completion of 10 program units. Prior years follow the same sampling and surveying pattern. Survey Question: What best describes your employment status now? [Employment_Status_CTE] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 39 Gain in Earnings for Students Completing or Leaving Career Technical Education Programs (Pre vs. Post) STUDENT PERFORMANCE Pre-Cabrillo & Post-Cabrillo Annual Salary Median earnings pre-Cabrillo Median earnings post-Cabrillo $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 2004 2005 Median earnings postCabrillo Valid Respondents Median earnings change % change 2007 2008 2009 2010 2011 Survey Year 2008 2009 2004 2005 2006 2007 $21,639 $25,000 $25,000 $25,000 $25,000 140 134 136 111 $36,940 $40,000 $44,500 141 $ 15,301 71% 140 $ 15,000 60% 142 $ 19,500 78% Pre- vs. Post-Cabrillo Median earnings preCabrillo Valid Respondents 2006 2012 2013 2010 2011 2012 2013 $30,000 $25,000 $25,000 $35,000 $31,500 111 121 151 142 83 74 $40,000 $40,000 $46,900 $36,000 $30,000 $43,000 $37,500 133 $ 15,000 60% 125 $ 15,000 60% 122 $ 16,900 56% 163 $ 11,000 44% $ 170 5,000 20% $ 108 8,000 23% $ 100 6,000 19% Pre-Post Cabrillo Hourly Salary Median hourly wage pre-Cabrillo Median hourly wage post-Cabrillo $24 $22 $20 $18 $16 $14 $12 $10 2004 2005 Pre- vs. Post-Cabrillo Median hourly wage preCabrillo Valid Respondents Median hourly wage postCabrillo Valid Respondents Median hourly wage change % change $ 2006 2007 2008 2009 Survey Year 2008 2009 2004 2005 2006 2007 $12.00 $14.00 $11.50 $13.89 $14.00 248 215 241 226 $18.00 $19.23 $20.00 261 219 245 6.0 50% $ 5.2 37% $ 8.5 74% $ 2010 2011 2012 2013 2010 2011 2012 2013 $15.00 $15.00 $15.00 $13.33 $14.00 195 167 201 206 176 148 $20.00 $20.00 $24.33 $20.00 $19.02 $18.00 $17.75 261 208 176 226 224 245 210 6.1 44% $ 6.0 43% $ 9.3 62% $ 5.0 33% $ 4.0 27% $ 4.7 35% $ 3.8 27% Source: Cabrillo Career Technical Education (CTE) Student Follow-up Survey data collected 2004-2013. Survey data is based on responses from students who completed or left their CTE program the prior academic year. Notes: The median represents the wage distribution mid-point. Half the students surveyed earned more, and half earned less, than the median amounts shown. Annual and Hourly wages are self-reported and calculated independently. More respondents provided hourly wage data than annual wage data. Wage data do not account for the number of hours worked in a year or non-wage compensation such as retirement or health benefits. [Wage_Gain_CTE] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 40 Students Working in Their Field of Study STUDENT PERFORMANCE Are former students working in their field of study? Yes Closely No 100% 90% 80% 32% 27% 22% 24% 30% 27% 35% 36% 28% 70% 20% 60% 22% 22% 50% 40% 30% 68% 73% 78% 76% 70% 73% 65% 64% 20% 52% 56% 2012 2013 10% 0% 2004 2005 2006 2007 2008 2009 2010 2011 CTE Survey Year No 2004 2005 2006 2007 Survey Year 2008 2009 98 32.3% 79 26.8% 95 30.4% 72 23.9% 51 22.0% Closely related* 2011 2012 2013 123 34.7% 137 36.0% 231 65.3% 354 100% 244 64.0% 381 100% 109 28.2% 78 20.2% 199 51.6% 386 100% 70 899 22.3% 28.8% 68 146 21.7% 4.7% 176 2079 56.1% 66.5% 314 3124 100% 100.0% Not an answer option for these years. 205 67.7% 303 100% Yes Total Data Source: 65 26.5% 2010 216 73.2% 295 100% 218 69.6% 313 100% 229 76.1% 301 100% 181 78.0% 232 100% 180 73.5% 245 100% Total Career Technical Education (CTE) Student Survey. Data collected 2004 - 2013. The survey for 2013 is based on responses from students who either completed their CTE program in AY 2011-12 or left the program (no program enrollments since the start of calendar year 2011) after prior completion of 10 program units Prior years follow the same sampling and surveying pattern. *Prior to 2012, respondents had the option of responding yes or no when asked if they were working in their field of study. In 2012 the survey added a third option, working in a job closely related to the field of study." [Working_in_Field] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 41 Cabrillo College Transfers to UC and CSU STUDENT PERFORMANCE The following tables show the number of Cabrillo students transferring to University of California (UC) and California State University (CSU) campuses as reported by the UC and CSU systems. 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 UC Berkeley UC Davis UC Irvine UC Los Angeles UC Merced UC Riverside UC San Diego UC Santa Barbara UC Santa Cruz Total UC 30 11 3 14 1 0 3 11 227 300 26 12 0 11 0 1 2 12 168 232 21 16 3 6 1 0 12 11 136 206 22 22 4 6 4 2 4 9 127 200 28 30 3 13 2 3 11 20 90 200 32 36 1 12 1 3 12 18 116 231 36 36 2 8 0 5 11 6 110 214 19 20 0 13 0 1 7 17 126 203 Total UC under-represented Percent under-represented 47 33 32 25 24 35 52 48 15.7% 14.2% 15.5% 12.5% 12.0% 15.2% 24.3% 23.6% 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 CSU Maritime Academy CSU San Luis Obispo CSU Pomona CSU Bakersfield CSU Channel Islands CSU Chico CSU Dominguez Hills CSU East Bay CSU Fresno CSU Fullerton CSU Long Beach CSU Los Angeles CSU Monterey Bay CSU Northridge CSU Sacramento CSU San Bernardino CSU San Marcos CSU Stanislaus Humboldt State San Diego State San Francisco State San Jose State Sonoma State Total CSU 2 20 3 2 1 17 2 4 7 1 11 1 57 4 6 2 0 1 16 11 56 187 14 425 2 11 0 3 1 16 3 6 10 3 6 2 59 4 11 0 3 4 19 15 67 178 9 432 2 13 2 3 5 17 1 7 9 0 6 2 52 2 16 2 1 3 10 12 65 198 10 438 0 9 1 1 1 12 6 7 7 3 2 5 48 3 11 1 1 0 10 21 62 217 7 435 2 11 2 0 0 14 0 7 1 1 5 1 53 1 21 2 1 4 9 5 45 70 7 262 0 7 0 1 1 9 2 6 9 3 6 3 93 5 30 1 0 3 22 7 54 221 1 484 4 13 1 0 5 20 3 9 5 3 3 3 89 3 24 0 0 1 21 2 47 192 10 458 2 12 1 1 3 12 0 8 4 3 10 0 60 3 5 0 0 1 17 11 34 184 4 375 Total CSU under-represented Percent under-represented 101 107 101 117 76 155 139 116 23.8% 24.8% 23.1% 26.9% 29.0% 32.0% 30.3% 30.9% [CSU_UC_Transfers] 12/5/2013 Transfers to UC 400 300 UC Santa Cruz 200 Total UC 100 0 Transfers to CSU 600 500 CSU Monterey Bay 400 San Francisco State 300 200 100 San Jose State Total CSU 0 For years 1998-2010, the source of this data was the California Postsecondary Education Commission (CPEC). Starting with AY 2010-11, the data is now provided by the UC and CSU systems via the CCC Chancellor's Office. Both UC and CSU use the community college where the student earned the most transferable units as the transfer institution. Under-represented includes Native Americans, African Americans, Latinos, Filipinos, and Pacific Islanders. Cabrillo College - FACT BOOK 2013 Page 42 Transition to Four-year colleges and universities STUDENT PERFORMANCE University transition for students with 12 (or more) units 600 500 400 UC 300 CSU 200 In-state Private 100 Out-of-State 0 Transfers occurring after a student has earned 12 or more units at Cabrillo Academic Year of enrollment at 4-year 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 UC 318 307 314 373 316 305 273 275 264 266 279 282 262 235 265 % Underrepresented 16.6% 16.5% 20.3% 22.2% 21.5% 21.0% 16.5% 20.6% 18.1% 18.5% 16.5% 19.0% 22.9% 25.1% 25.5% CSU 412 383 394 442 432 452 500 510 544 544 515 335 503 510 432 % Underrepresented 19.9% 20.4% 19.2% 24.0% 27.1% 24.1% 27.5% 25.4% 25.4% 27.5% 29.8% 30.7% 33.7% 35.9% 34.4% In-state Private 59 71 74 70 81 79 73 83 85 100 92 123 111 109 126 % Underrepresented 13.7% 22.5% 20.6% 23.3% 16.3% 20.9% 9.6% 24.5% 20.9% 19.2% 23.8% 28.9% 21.5% 37.6% 43.0% Out-of-State 107 135 142 153 190 183 167 189 175 199 231 239 223 232 252 % Underrepresented 14.0% 13.4% 22.0% 16.5% 18.2% 18.7% 18.4% 20.7% 23.8% 27.2% 26.6% 17.9% 27.2% 23.1% 25.5% Total 896 896 924 1038 1019 1019 1013 1057 1068 1109 1117 979 1099 1086 1075 % Underrepresented 18% 18% 20% 22% 23% 22% 22% 23% 23% 25% 25% 24% 29% 31% 31% Notes: Cabrillo students were matched with National Student Clearinghouse (NSC) Student Tracker enrollment data, and are counted when the first four-year-institution enrollment record comes after the student has accumulated at least 12 units at Cabrillo. Students with enrollments at multiple 4-year institutions were counted at the first institution at which an enrollment was reported. This counting method, known as "Transfer Volume", is similar to that employed by the Transfer Velocity tool (CCCCO Data Mart). The definition includes a larger number of students than are counted as transfers by the receiving institution as reported on theUC and CSU Transfer page. The NSC data match was performed as recently as November 19, 2013, with data from prior matches incorporated to achieve the most complete Cabrillo transfer dataset. Under-represented excludes Asians and Whites. Non-respondents are divided among under-represented or not, in proportion to the valid under-represented rate. The decrease in transfers to the CSU segment that occurred in 2009-10 is mainly due to fewer transfers to San Jose State University for that year, due to limits placed on tranfer admission. [Transfer_NSC] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 43 Student Progress and Achievement Rate (SPAR) STUDENT PERFORMANCE The Accountabilty Report for Community Colleges (ARCC) 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. In 2012-13, an update of the ARCC framework, called Student Success Scorecard, will used in the new accountability system developed in response to the Student Success Task Force. 2013 report 2000-2001 to 2001-2002 to 2002-2003 to 2003-2004 to 2004-2005 to 2005-2006 to 2006-2007 to 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 S.P.A.R. Cabrillo 52.9% 51.0% 51.1% 48.1% 51.0% 50.9% 47.9% Peer group average (mean) 54.4% 53.6% 52.1% 50.3% 51.2% 50.9% 48.4% State 55.0% 53.3% 52.3% 51.3% 51.3% 50.8% 49.2% Note: The peer group is a set of colleges that the Chancellor's Office has determined have characteristics similar to Cabrillo College. The state rate is the average of all California community colleges. Student Progress and Achievement Rate (SPAR) 60% Cabrillo Peer group average (mean) State 55% 50% 45% 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 2005-2006 to 2010-2011 2006-2007 to 2011-2012 Source: Chancellor's Office California Community Colleges Data Mart http://datamart.cccco.edu/Outcomes/Student_Success_Scorecard.aspx [Progress_Achieve_Rate_SPAR] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 44 Distribution of Job Categories of All Staff Members by Ethnicity and Gender FACULTY AND STAFF Job Categories Service/Maintenance Skilled Crafts 0.7% 12.7% Clerical/Secretarial Pacific Islander 10.1% African American 0.6% 0.0% Faculty, Tenure/Tenure Track 1.1% NonRespondents 23.0% Faculty, Adjunct Executive/Admin/Mngr Ethnicity 4.5% Technical/Paraprofessional Professional (Non-Faculty) White 73.9% 45% Hispanic/ Latino 3.1% Native American 3.6% 17.1% Asian 2.3% Filipino 1.1% 0.6% Job Categories Executive/Admin/Mngr Faculty, Adjunct Faculty, Tenure/Tenure Track Professional (Non-Faculty) Clerical/Secretarial Technical/Paraprofessional Skilled Crafts Service/Maintenance Total 2012 # % 30 3.6% 383 45.4% 194 23.0% 0 0.0% 85 10.1% 107 12.7% 6 0.7% 38 4.5% 843 100% Ethnicity African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total 2012 % 9 1.1% 19 2.3% 9 1.1% 144 17.1% 3 0.4% 5 0.6% 26 3.1% 5 0.6% 623 73.9% 843 100.0% Gender Female Male Total 2012 # % 508 60.3% 335 39.7% 843 100% # Gender Female 60.3% Male 39.7% Source: Data Warehouse Job categories based on MIS elements: EB07 = EEO6 (Federal Equal Opportunity Commission) Occupational-Activity categories. EB08 = Employment-Classification. [Staff_JobCat_Ethnic_Gender] 11/28/2013 Cabrillo College - FACT BOOK 2013 Page 45 Classified and Confidential Staff Members by Ethnicity and Gender FACULTY AND STAFF Classified Staff by Gender 2012 Classified Staff by Ethnicity Native 2012 African American 1% Asian 1% American 2% Filipino 3% White 59% Female 66% Hispanic 26% Male 34% Other/ Unknown 8% 2008 Ethnicity African American Native American Asian Filipino Latino/Hispanic Other/Unknown White Total Gender Female Male Total # 2009 % # 2010 % # 2011 % # 2012 % # % 6 2.2% 5 1.8% 6 2.2% 9 3.3% 64 23.4% 6 2.2% 178 65.0% 274 100% 6 2.2% 5 1.8% 5 1.8% 10 3.6% 67 24.5% 7 2.6% 174 63.5% 274 100% 6 2.3% 4 1.5% 3 1.2% 9 3.5% 65 25.0% 10 3.8% 163 62.7% 260 100% 4 1.6% 3 1.2% 3 1.2% 8 3.2% 64 25.4% 15 6.0% 155 61.5% 252 100% 5 2.1% 3 1.3% 2 0.8% 8 3.4% 62 26.3% 18 7.6% 138 58.5% 236 100% 2008 # %# 195 71.2% 79 28.8% 274 100% 2009 % # 192 70.1% 82 29.9% 274 100% 2010 % # 183 70.4% 77 29.6% 260 100% 2011 % # 171 67.9% 81 32.1% 252 100% 2012 % 155 65.7% 81 34.3% 236 100% Source: Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. [ClasEmp_Ethnic_Gndr] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 46 Faculty by Ethnicity and Age Range FACULTY Faculty by Ethnicity 2012 Asian 2.8% African American 0.9% Filipino 0.2% Unknown 2.8% Latino 12.3% Pacific Islander 0.7% White 80.1% 2010 2009 Ethnicity African American Asian Filipino Latino Multiple/Other Native American Unknown Pacific Islander White Total # % # 8 1.4% 16 2.7% 3 0.5% 66 11.2% 0 0.0% 1 0.2% 15 2.5% 3 0.5% 477 81.0% 589 100% 2011 % 5 0.8% 18 3.0% 3 0.5% 69 11.7% 0 0.0% 1 0.2% 17 2.9% 3 0.5% 475 80.4% 591 100% # 2012 % 4 0.7% 18 3.2% 3 0.5% 66 11.7% 0 0.0% 1 0.2% 16 2.8% 3 0.5% 453 80.3% 564 100% # % 5 0.9% 16 2.8% 1 0.2% 71 12.3% 0 0.0% 2 0.3% 16 2.8% 4 0.7% 462 80.1% 577 100% Faculty by Age Range 2012 40% 35% 34% 30% 25% 25% 20% 23% 15% 14% 10% 5% 3% 0% 25-30 31-40 2009 Age Range # 25-30 31-40 41-50 51-60 61 + 16 100 126 236 110 Total 588 Source: Data Warehouse MIS DED EB07 (2), EB08 (C, R, T) [Faculty_Ethnic_Age Range] 12/5/2013 41-50 2010 % 2.7% 17.0% 21.4% 40.1% 18.7% 100% # 15 98 131 235 112 591 % 2.5% 16.6% 22.2% 39.8% 19.0% 100% Mean Age Median Age 51-60 61 + 2011 # 13 81 136 221 113 564 % 2.3% 14.4% 24.1% 39.2% 20.0% 100% 2012 # % 2.9% 14.2% 25.1% 34.5% 23.2% 577 100% 17 82 145 199 134 52.3 54.0 Cabrillo College - FACT BOOK 2013 Page 47 Educational Background of Full-Time Faculty FACULTY AND STAFF Highest Educational Credential of Full-Time Faculty 2012-13 Bachelor 10% Doctoral 20% Master 70% Division BELA Counseling HASS HAWK Library NAS VAPA TOTAL Bachelor Master Doctoral 08-09 09-10 10-11 11-12 12-13 08-09 09-10 10-11 11-12 12-13 08-09 09-10 10-11 11-12 12-13 1 1 1 1 1 25 24 24 22 22 11 11 10 8 8 0 0 0 0 0 18 19 18 16 16 1 1 1 1 1 4 4 5 5 5 20 20 19 18 18 13 12 12 11 11 4 4 5 6 6 23 22 22 22 22 4 3 2 2 2 0 0 0 0 0 4 4 3 3 3 0 0 0 0 0 5 5 5 4 4 31 30 30 31 31 17 17 16 15 15 3 3 2 2 2 23 23 23 20 20 1 1 1 1 1 17 17 18 18 18 144 142 139 132 132 47 45 42 38 38 Source: Cabrillo College Catalog, 2012-13 [FTFac_EdBkGrnd] 10/18/2013 Cabrillo College - FACT BOOK 2013 Page 48 Apportionment FTES FACILITIES & BUDGET 14,000 FTES Count 12,000 10,000 8,000 6,000 4,000 2,000 0 Annual Apportionment Full Time Equivalent Student (FTES) YEAR FTES 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 9,696 10,175 10,956 11,391 11,410 11,159 11,156 11,462 11,610 13,472 12,799 11,601 11,073 10,577 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. [Apportion_FTE] 5/3/2013 3 Cabrillo College - FACT BOOK 2013 Page 49 Budget Income Categories FACILITIES & BUDGET Local Taxes 25.9% Other Sources 18.0% Student Fees 2.3% Contracts/Grants* 0.8% State Apportionment 43.6% Tuition Funds 6.9% 2006-07 59661784 Lottery Funds 2007-08 2008-09 67306739 2.4% 72767076 2009-10 72736140 72350117 2011-2012 Local Taxes State Apportionment Lottery Funds Tuition Funds Contracts/Grants* Student Fees Other Sources Total Revenue $ $ $ $ $ $ $ $ 17,987,983 30,231,507 1,678,953 4,814,369 554,115 1,619,407 12,452,101 69,338,435 ECONOMIC IMPACT OF CABRILLO COLLEGE CATEGORIES Annual Total Expenditures/Outgo Gross Salaries and Benefits Paid Other Expenditures/Outgo 2006-07 $ 67,306,739 $ 52,700,311 $ 14,606,428 2007-08 $ 72,767,076 $ 57,349,189 $ 15,417,887 2008-09 $ 72,736,140 $ 58,155,409 $ 14,577,731 2009-10 $ 72,350,117 $ 56,817,967 $ 15,532,150 2010-11 $ 71,613,400 $ 57,883,332 $ 13,730,068 2011-12 $ 74,376,092 $ 57,970,384 $ 16,405,708 Source: Cabrillo College Business Office [Budj_Inc_Cats] 11/28/2013 Cabrillo College - FACT BOOK 2013 Page 50 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 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 2010-11 2011-12 LOCAL INCOME STATE AND OTHER INCOME LOCAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 27,116,627 27,678,249 27,263,616 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 45,913,353 46,366,917 42,074,818 TOTAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 73,029,980 74,045,166 69,338,434 Source: Cabrillo College Business Office [District_Inc] 11/22/2013 Cabrillo College - FACT BOOK 2013 Page 51 Robert Swenson Library—Resources FACILITIES & BUDGET 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Circulating Collection Reference Videos Course Reserve Items Archives Computer Software 2008-09 2009-10 2010-11 69,400 6,134 4,862 3,315 1,914 497 70,642 5,631 5,030 3,012 1,947 473 70,533 5,622 5,196 3,213 2,007 465 2011-12 73,743 5,515 5,187 2,543 2,024 469 2012-13 71,560 4,790 5,301 2,278 2,060 * Change -2,183 -725 114 -265 36 * * Computer Software location absorbed into other locations as of June, 2013. Source: Robert Swenson Library, Cabrillo College [Lib_Resource] 12/5/2013 Cabrillo College - FACT BOOK 2013 Page 52 Robert Swenson Library—Circulation FACILITIES & BUDGET 40000 30000 20000 10000 0 Reserve Material Check Outs Books and Other Check Outs E-Books Library Door Count (Visits) 400,000 300,000 200,000 100,000 0 2008-09 2009-10 2010-11 2011-12 2012-13 E-Books Books and Other Check Outs Reserve Material Check Outs Library Circulation (check outs): Library Door Count (visits): Library Circulation (in library use): 2008-09 9,922 22,948 32,271 65,141 309,834 12,741 2009-10 8,408 20,482 35,637 64,527 296,342 11,605 2010-11 8,707 16,545 36,399 61,651 270,322 9,936 2011-12 5,983 14,434 36,782 57,199 313,157 8,272 2012-13 8,660 12,114 37,537 58,311 324,643 8,165 Change 2677 -2320 755 1,112 11,486 -107 Source: Robert Swenson Library, Cabrillo College [Lib_Circulate] 10/25/2013 Cabrillo College - FACT BOOK 2013 Page 53 Central Coast Small Business Development Center Data FACILITIES & BUDGET Economic Impact indicators (Dollar amount) Total Loans $ 5,730,500 Equity Capital, Dollar Amount Increase in Sales $ $ 3,017,457 2,608,117 Type of Business Served Wholesale 4% Service 23% Counseling Impact Number of Clients Counseled Client Hours Ratio of Hour per client 406 1,815 4.5 Other 46% Retail Training Impact Total Training Events Training Attendees Ratio of Attendees per Event 16% 62 1438 23 Construction Manufacturing 3% 7% Jobs Impact Jobs Created Jobs Retained New Local Businesses Not Specified 2% 205 81 33 Main Areas of Business Counseling 116 Start-up Assistance 108 Business Plan Managing a Business 79 Marketing/Sales 78 74 Financing/Capital 53 Business Accounting/Budget 29 Buy/Sell Business 26 Cash Flow Management 22 Human Resources/Employee Mg't 14 Legal Issues 6 Government Contracting 0 20 40 60 80 100 120 Number Counseled Source: Central Coast Small Business Development Center Data. Reporting period: 7/1/12 to 6/30/13. Central Coast Small Business Development Center 831.479.6136 http://centralcoastsbdc.org [CenCst_SBDevCtr] 11/28/2013 Cabrillo College - FACT BOOK 2013 Page 54