Breakthroughs happen here™ 2014 Fact Book Cabrillo College - FACT BOOK 2014 13. FACT BOOK 2014 Terrence Willett, Director of Planning, Research and Knowledge Systems tewillet@cabrillo.edu Steve Blohm, Institutional Research Analyst stblohm@cabrillo.edu Judy Cassada, Institutional Research Specialist jucassad@cabrillo.edu Natalia Córdoba-Velásquez, Institutional Research Analyst nacordob@cabrillo.edu Terra Morris, Institutional Research Analyst 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/ Cabrillo College - FACT BOOK 2014 i. Cover Photo: The STEM Center at Cabrillo College, shown above, was created to foster the study of Science, Science, Technology, Engineering, and Math (STEM). Located in Building 800 on the Aptos Campus, the STEM Center is a newly renovated space where faculty and students come together to teach, learn and connect as a community. Also home to MESA, (Mathematics, Engineering, Science Achievement), the Physics Learning Center (PLC), and the CIS Labs (Computer & Information Systems), the Center is designed to be a "home away from home" for students taking STEM classes. Stop by to see the extensive services and academic supports the STEM Center provides, or explore online: http://www.cabrillo.edu/services/stem/STEM_center.html Cover photo by Jennifer Pittman. www.jenniferpittman.com Cover graphic design by Evelyn Hirsch, 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 2014, Aptos, CA., December, 2014. ©2014 Cabrillo College Planning and Research Office. Cabrillo College - FACT BOOK 2014 ii. Welcome to the Cabrillo College Fact Book For the most up-to-date Cabrillo College data and web only content, visit these links: http://www.cabrillo.edu/services/pro/factbook/ http://datamart.cccco.edu/DataMart.aspx 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, to the entire I.T. team for providing much of the data and for their consistently wonderful service. Cabrillo College - FACT BOOK 2014 iii. SENIOR COLLEGE MANAGEMENT Laurel Jones Dennis Bailey-Fougnier Victoria Lewis Kathleen Welch Michelle Donohue 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 and Online and Innovative Learning Dean, Human Arts & Social Sciences (HASS) Dean, Instruction, Career Education & Economic Dev./BACCC Chair Dean, Counseling & Educational Support Services Dean, Business, English & Language Arts (BELA) FACULTY, STAFF AND STUDENT LEADERSHIP Michael Mangin Conrad Scott-Curtis Alta Northcutt Martin Vargas-Vega President, Faculty Senate President, CCFT President, CCEU President, Student Senate Cabrillo College - FACT BOOK 2014 iv. Cabrillo Community College District Governing Board, 2014-15 Donna Ziel Chair (Area I) Ed Banks (Area VII) Margarita Carrillo (Area V) Christina Cuevas (Area III) Gary Reece (Area II) Alan Smith (Area VI) Rachael Spencer Chair (Area IV) Christopher Reinoldson Student Trustee Laurel Jones Superintendent/President Secretary To The Board Cabrillo College - FACT BOOK 2014 v. CABRILLO COLLEGE ORGANIZATIONAL CHART Governing Board Asst. Superintendent/ Vice President of Instruction Kathleen Welch 479-5076 President/ Superintendent Dr. Laurel Jones 479-6306 Cabrillo Foundation 479-6338 Community Services 479-6306 Grants Office 479-6481 Marketing & Communications 479-5744 Planning & Research Office 477-5577 Purchasing /Auxiliary Services Department 477-5764 Bookstore 429-6209 Duplications 479-6535 Food Services 477-3521 Mailroom 479-6535 Risk Management 477-3521 Warehouse 479-5046 Assistant Superintendent/ Vice President Administrative Services Victoria Lewis 479-6406 Business Office 479-6251 Facilities Planning & Plant Operations (FP&PO) 479-6465 Custodial 479-6187 Facilities Development 479-6465 Grounds 479-6143 Maintenance 479-6465 Human Resources 479-6217 Information Technology 479-6216 Labor Relations 479-6292 Sheriff's Office 479-6313 Assistant Superintendent/ Vice President Student Services Dennis Bailey-Fougnier 479-6527 Enrollment Services 477-3548 Admissions & Records 479-6213 Financial Aid & Scholarships 479-5007 Dean of Student Services Michelle Donohue 479-6525 Student Rights & Responsibilities 479-6525 Cabrillo Advancement Program (CAP) 479-5637 Foster Youth Independence Program 479-6463 Outreach & Recruitment 479-5759 Student Activities 477-3508 Campus Clubs 477-3508 Student Employment 479-6540 Dean of Business, English & Language Arts (BELA) James R. Weckler 477-3248 Dean of Counseling & Educational Support Services (C&ESS) & SSSP Coordinator Margery Regalado 479-6285 Student Success & Support Programs (SSSP) 477-3242 Assessment 479-6165 Accessibility Support Center (formerly DSPS) 479-6379 / 479-6370 Learning Skills 479-6220/479-6224 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 Academy for College Excellence/Digital Mgt. American Studies, Anthropology, Adaptive Physical Education, Astronomy, Biology, Chemistry, Computer Applied Living Arts, & Career Preparation, Asian Studies, Allied Health, Information Systems, Art History, Accounting & Finance, Children's Center, Athletics, Computer Science, Art Photography, Bilingual/Bicultural Communication Studies, Dental Hygiene, Construction & Art Studio, Studies, Business, Culinary Arts/Hospit. Mgt, Health Science, Energy Management, Cabrillo Gallery, Computer Applications/ Early Child Education, Human Services, Engineering, Cabrillo Stage, Business Technology, Economics, Education, Kinesiology (formerly Engineering Technology, College Theater, English, Geography, History, Physical Education) Environmental Science, Dance, English as a Second International Studies, Medical Assistant, Geology, Digital Media, Music, Language, Meteorology, Philosophy, Nursing, Horticulture, Journalism, Pino Alto Dining Room, Radiologic Technology Mathematics, and Reading, Political Science, and Stroke and MESA, Theater Arts Study Travel, and World Languages Psychology, Public Safety /P.S. Inservice, Sociology, Disability Learning Center Oceanography, Physics, and Welding and Women's Studies Dean of Instruction, Career Educ. & Economic Dev./BACCC Chair Rock Pfotenhauer 479-6482 Bay Area C.C. Consortium & CTE Regional Partnerships [Division currently undergoing reorganization.] International Student Program 479-6200 Puente Project 479-6541 Student Senate 477-5677 Transfer & Career Center 479-6210 Veterans 479-6208 Dean of Health, Athletics, Wellness & Kinesiology (HAWK) Ian Haslam 479-6389 HAWK, 479-5087 Counseling 479-6274/ 786-4734 (Wats.) Student Health Services 479-6435 Transportation Management Program 479-6525 BELA, 479-6400 Dean of Human Arts & Social Sciences (HASS) Isabel O'Connor 479-6383 HASS, 479-6297 Fast Track to Work 479-6344 Extended Opportunity Prog. & Serv. (EOPS)/ CARE 479-6530 Cabrillo College - FACT BOOK 2014 Dean of Education Centers and Online and Innovative Learning Rachel Mayo 786-4710 Watsonville Center 786-4700 Solari Green Technology Center 786-4753 Scotts Valley Center 477-3400 Distance Education 479-6191 Title III STEM Project 479-6497 Library & Learning Resources 479-6536 Tutorials 479-6470 / 479-6126 Articulation Office 479-6272 Degree Audit 479-6272 Honors Transfer Prog. 479-6272 Learning Communities Center 477-3340 Teaching & Learning Center (TLC) 479-5030 vi. Table of Contents Contents Title Page Copyright Welcome Management Team, Union and Student Leaders Governing Board Organizational Chart Table of Contents Student Headcount and Enrollment Fall Semester Headcount at Cabrillo Historic Headcount Headcount, Enrollments, and FTES Headcount History at Watsonville Center/Area Watsonville Center Headcount by Ethnicity and Gender Santa Cruz County Public High School Graduates at Cabrillo Student Demographics Headcount by Ethnicity and Gender Mean and Median Age of Students Full and Part-Time Students Units Attempted and Duplicated Enrollment in Distance Education International Students International Students - Map Students by Zip Code Students by State Students Using Accommodations Extended Opportunity Programs and Services (EOPS) Students Proportion of Students with a Bus Pass Financial Aid Recipients Student Performance Trends in Course Placements Assessment of High School Students Progress Through the Basic Skills Sequence - English Progress Through the Basic Skills Sequence - Math Degrees and Certificates Awarded by Program Degrees and Certificates Awarded by Demography Employment Status of Former Career and Technical Education (CTE) Students Gain in Earnings for Students in CTE Programs Students Working in Their Field of Study Cabrillo College Transfers to UC and CSU 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 and Confidential Staff Members by Ethnicity and Gender Faculty by Ethnicity and Gender Educational Background of Full-time Faculty Facilities and Budget Budget Income Categories District Income Robert Swenson Library - Circulation and Resources Central Coast Small Business Development Center Data Cabrillo College - FACT BOOK 2014 Page i ii iii iv v vi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 1. Fall Semester Headcount at Cabrillo STUDENT HEADCOUNT & ENROLLMENT 2014 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 1964 1963 1962 1961 1960 13330* 13918 13825 14842 15732 16466 16924 16073 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 2716 2431 1944 1241 1043 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 2013 Fall 2012 Fall 2011 Fall 2010 4 Yr. Average Census 13,047 13,055 13,624 14,260 13,497 Actual 13,918 13,816 14,842 15,732 14,577 # 871 761 1,472 1,357 1,115 % 6.7% 5.8% 10.8% 9.5% 8.2% * Fall 2014 headcount is estimated based on the Fall 2014 Census. In Fall 2013, the actual final headcount exceeded the census count by 6.7%. Therefore, 6.7% (834) was added to the Fall 2014 census count of 12,496. Source: MIS Research Data Warehouse (Enroll::Student) and Fall 2014 Census. Cabrillo College - FACT BOOK 2014 2. Historic Headcount STUDENT HEADCOUNT & ENROLLMENT 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 15,000 f 2077 2083 2087 2093 2097 2103 2107 2113 2117 2123 2127 2133 2137 2143 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 2013-14 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 24,100 24,757 22,330 20,851 19,614 18,318 18,354 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 2013-14 3,692 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 16,073 16,924 16,466 15,732 14,842 13,825 13,918 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 0 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 13,227 13,072 Source: MIS Research Data Warehouse Cabrillo College - FACT BOOK 2014 3. Headcount, Enrollments, and FTES STUDENT HEADCOUNT & ENROLLMENT Enrollments 2009‐10 Headcount FTES Apportionment‐FTES Enrollments 2010‐11 Headcount FTES Apportionment‐FTES Enrollments 2011‐12 Headcount FTES Apportionment‐FTES Enrollments 2012‐13 Headcount FTES Apportionment‐FTES Enrollments 2013‐14 Headcount FTES Apportionment‐FTES 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 Enrollments 110,099 103,308 98,763 92,165 89,229 Headcount 22,330 20,851 19,614 18,318 18,354 FTES 12,525 11,948 11,447 10,749 10,653 Apportionment‐FTES 12,799 11,601 11,142 10,887 10,092 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 as FTES, is recorded in the semester in which the student attended. Apportionment FTES: Additional adjustments are made in calculating Apportionment FTES, for which Cabrillo receives funding. Source: MIS Research Data Warehouse Cabrillo College - FACT BOOK 2014 4. 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 (Not Including Online Enrollments) 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 2013-14 Fall 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 2,130 Change 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% -5.1% Spring Change 824 -3.6% 1,035 25.6% 1,117 7.9% 1,200 7.4% 1,274 6.2% 1,109 -13.0% 1,241 11.9% 1,240 -0.1% 1,266 2.1% 2,157 70.4% 2,513 16.5% 2,532 0.8% 2,805 10.8% 2,967 5.8% 2,422 -18.4% 2,478 2.3% 2,488 0.4% 2,522 1.4% 2,331 -7.6% 2,109 -9.5% 2,049 -2.8% 1,905 -7.0% Source: Watsonville Center; MIS Research Data Warehouse since AY 2000-01 Cabrillo College - FACT BOOK 2014 5. Watsonville Center Headcount by Ethnicity and Gender STUDENT DEMOGRAPHICS Watsonville Center Headcount 2500 2000 1500 1000 500 Hispanic/ Latino Watsonville Center ‐ Fall 2013 White Fall 2013 Spring 2014 Spring 2013 Fall 2012 Spring 2012 Fall 2011 Fall 2010 Spring 2011 Spring 2010 Fall 2009 Spring 2009 Fall 2008 Spring 2008 Fall 2007 Fall 2006 Spring 2007 Spring 2006 Fall 2005 Spring 2005 Fall 2004 Fall 2003 Spring 2004 Fall 2002 Spring 2003 Spring 2002 Fall 2001 Spring 2001 Fall 2000 0 Other Watsonville Center ‐ Spring 2014 39% 40% 60% 61% Male Male Female Female Note: Less than 1% unknown. Source: MIS Research Data Warehouse Cabrillo College - FACT BOOK 2014 6. Santa Cruz County Public High School Graduates at Cabrillo STUDENT HEADCOUNT & ENROLLMENT Class of Enrl'd 2009 Cab Class of Class of Enrl'd Cab Enrl'd Cab Class of Enrl'd Cab Class of Enrl'd Cab 12-13 Enroll Rate 5 year Avg. Enroll Rate District School Pajaro Valley Total: Aptos HS Pajaro Valley HS Renaissance HS Watsonville HS 1265 606 1168 586 1141 527 1,156 612 296 366 127 476 184 171 13 238 324 304 85 455 198 137 22 229 291 267 121 462 173 124 14 216 304 338 127 387 189 179 17 227 1143 291 291 105 456 620 193 143 20 264 54% 66% 49% 19% 58% 50% 62% 48% 15% 53% San Lorenzo Vly. Total: SLV High SLVUSD Charter* 300 233 67 111 110 1 257 204 53 37 36 1 264 208 56 96 96 0 218 159 59 94 92 2 264 181 83 90 90 0 34% 50% 0% 33% 43% 1% Scotts Valley Scotts Valley HS 196 63 200 75 180 62 178 84 194 62 32% 36% Santa Cruz Co. SC County Adult 255 5 318 3 324 0 215 5 306 2 1% 1% Santa Cruz City Total: Alternative Family Ark Independent Costanoa High Delta Charter Harbor HS Santa Cruz HS Soquel HS Grand Total 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 55 244 250 200 441 0 7 19 29 137 117 132 903 20 27 65 56 241 275 219 447 0 5 21 23 144 125 129 2,913 1,285 2,876 1,140 2,642 1,236 2,810 1,221 50% 0% 19% 32% 41% 60% 45% 59% 43% 51% 0% 24% 21% 47% 62% 48% 63% 43% 2010 2011 1,207 2,869 2012 2013 Percent of Graduates Enrolling at Cabrillo Enrollment Rate of Major High School Feeders by District 60% 56% 50% 40% 30% 54% 50% 54% 47% 48% 50% 37% 32% 20% 43% 46% 36% 50% 53% 47% Pajaro 34% 38% 34% 32% SLV Scotts Valley 14% Santa Cruz 10% 0% 2009 2010 2011 2012 2013 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. Only Santa Cruz secondary schools named by one or more Cabrillo students as high-school of origin were included in the report. Source for HS graduates: California Department of Education, Dataquest (http://dq.cde.ca.gov/dataquest/content.asp) Cabrillo College - FACT BOOK 2014 7. Headcount by Ethnicity and Gender STUDENT DEMOGRAPHICS 100% 90% 80% White 70% Hispanic/ Latino 60% Multiple/ Other Asian 50% Non-Respondents 40% African American 30% Filipino 20% Native American Pacific Islander 10% 0% Percent of Headcount FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP FA SP 03 04 04 05 05 06 06 07 07 08 08 09 09 10 10 11 11 12 12 13 13 14 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Female Female Male MALE Source: California Community College Chancellor's Office Data Mart http://datamart.cccco.edu/Students/Student_Term_Annual_Count.aspx Cabrillo College - FACT BOOK 2014 8. Mean and Median Age of Students STUDENT DEMOGRAPHICS Mean Median 32 30 Age 28 26 24 22 20 Age Semester Fall 2003 Spring 2004 Fall 2004 Spring 2005 Fall 2005 Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 Spring 2014 Mean 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 29.2 29.4 Median 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 23.4 23.5 Mode 18 19 19 19 18 19 18 19 18 19 19 19 19 19 19 19 19 19 19 19 19 20 Source: MIS Research Data Warehouse (Enroll::Student) 2013-14 Headcount by Age 2500 Headcount 2000 1500 1000 500 0 Age The median age is lower than the mean 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 indicates 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. Mode is the most frequently occurring age. Cabrillo College - FACT BOOK 2014 9. Full and Part-Time Students STUDENT DEMOGRAPHICS Full and Part-Time Students by Term 100.0% 90.0% 80.0% 70.0% 60.0% Part-Time 50.0% Full-Time 40.0% 30.0% 20.0% 10.0% 0.0% Spring 2014 Fall 2013 Spring 2013 Fall 2012 Spring 2012 Fall 2011 Spring 2011 Fall 2010 Spring 2010 Fall 2009 Spring 2009 Fall 2008 Spring 2008 Fall 2007 Spring 2007 Fall 2006 Spring 2006 Fall 2005 Spring 2005 Fall 2004 Spring 2004 Fall 2003 Spring 2003 Fall 2002 Spring 2002 Fall 2001 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 Fall 2013 Spring 2014 Full-Time Part-Time % % 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% 33.6% 33.8% 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% 66.4% 66.2% 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 8.20 8.44 Source: MIS Research Data Warehouse Full time = enrolled in 12 or more units Cabrillo College - FACT BOOK 2014 10. 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 Fall 2013 Spring 2014 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 9,592 12,067 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 3,252 4,074 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 2,236 2,736 *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: MIS Research Data Warehouse Distance Education Participation In/Out-of-county, Out-of-state Summary (2013-2014) Santa Cruz County Other California Counties Other States Unknown Total Annual Headcount Headcount % of Total 3,367 82.8 657 16.2 29 0.7 15 0.4 4,068 100.0 Note: Headcount = individual students counted only once. Cabrillo College - FACT BOOK 2014 11. 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 2014-15 124 117 102 85 70 69 56 50 48 53 59 46 60 64 72 122 104 101 77 66 67 55 53 59 56 61 46 62 69 Source: International Student Counselor Countries of Origin Fall Term 2014 Brazil Cambodia Canada Chile China Colombia Croatia (Local name Hrv Ecuador El Salvador France India Indonesia Italy Japan Korea, Republic of Lebanon Malaysia Mexico Morocco Netherlands Nicaragua Pakistan Philippines Poland Portugal Romania Russian Federation Sweden Switzerland Syrian Arab Republic Thailand United Kingdom Venezuela Viet Nam Total Cabrillo College - FACT BOOK 2014 3 1 1 1 9 1 1 1 2 1 3 1 3 11 4 1 2 2 1 2 1 1 1 2 1 1 1 1 3 1 3 1 2 2 72 12. Cabrillo College - FACT BOOK 2014 Arctic Circle 160°W 140°W 0 1-5 6 - 11 Students 160°W 100°W Mexico Canada 120°W 60°W 40°W 100°W 60°W Chile Chile 80°W 0° Sweden 20°E 40°E 40°W 20°W 0° 20°E 40°E 100°E Coordinate System: World Plate Carree Central Meridian: 0°0'0" 140°E Japan Japan Japan 120°E 80°E 100°E 120°E 160°E 180° Source: International Student Counselor 80°S 60°S 40°S 20°S 0° 20°N 40°N 60°N 80°N 180° : 140°E IndonesiaIndonesia Indonesia Indian Ocean Indonesia 60°E 160°E Thailand Philippines Pacific Ocean Vietnam Malaysia China Russia 80°E Pakistan India 60°E International Students at Cabrillo College Fall 2014 120°W 20°W United Kingdom Poland France Italy Romania Portugal Italy Syria Morocco Atlantic Ocean Canada Canada 80°W NicaraguaVenezuela Pacific Ocean Colombia Ecuador Brazil 140°W Antarctic Circle Tropic of Capricorn Equator Tropic of Cancer 180° 80°S 60°S 40°S 20°S 0° 20°N 40°N 60°N 80°N 180° STUDENT DEMOGRAPHICS International Students 13. Cabrillo College - FACT BOOK 2014 0 , % 14. 5 1500 - 3500 500 - 1499 100 - 499 10 1 U V Santa Cruz Fall 2013 Headcount In Zip Code 1 - 99 _ ^ 17 V U , % _ ^ 20 Miles Capitola , % 1 V U _ ^ Source: SQL Data Warehouse Watsonville Center Aptos Campus Scotts Valley Center Felton % , , Davenport % Cabrillo District Boundary Legend µ , % Ben Lomond Boulder Creek STUDENT DEMOGRAPHICS Students by Zip Code 0 100 200 Cabrillo College - FACT BOOK 2014 50° -170° Alaska -160° 600 -160° -140° Miles 800 0 25 50 100 Hawaii -130° -150° 0 -120° 155 620 930 ARIZONA -110° -110° Miles 1,240 Mexico NEW MEXICO -100° TEXAS -90° NEW YORK MAINE GEORGIA Atlantic Ocean FLORIDA -60° Source: SQL Data Warehouse Coordinate System: Albers Central Meridian: 96°0'0"W 1st Std Parallel: 20°0'0"N 2nd Std Parallel: 60°0'0"N Latitude of Origin: 40°0'0"N -80° SOUTH CAROLINA NORTH CAROLINA VIRGINIA TENNESSEE MISSISSIPPI -70° PENNSYLVANIA KENTUCKY OHIO Gulf of Mexico LOUISIANA ALABAMA ARKANSAS MISSOURI ILLINOIS -80° MICHIGAN INDIANA WISCONSIN IOWA OKLAHOMA KANSAS NEBRASKA SOUTH DAKOTA -90° MINNESOTA Canada -100° NORTH DAKOTA COLORADO WYOMING MONTANA UTAH IDAHO NEVADA OREGON Pacific Ocean 310 -120° WASHINGTON CALIFORNIA -130° Cabrillo College 2013-2014 Student Headcount Miles 150 Pacific Ocean Hawaii -150° 400 Pacific Ocean -180° Headcount 0 1-4 5-9 10 - 14 15 - 20000 20° 70° 40° 60° 30° 20° 50° 40° 30° 20° Alaska STUDENT DEMOGRAPHICS Students by State 15. Students Using Accommodations STUDENT DEMOGRAPHICS Fall 2013 30% 25% 20% 15% 10% 5% 0% Fall 2009 Principal Disability Acquired Brain Injury Intellectual Delay Hearing Impaired Learning Differences Mobility Impaired Other Disability Psychological Diagnosis Speech/Lang.Imp. Visually Impaired Total # % Fall 2010 # % Fall 2011 # % Fall 2012 # % Fall 2013 # % '13 vs. '12 % Change 222 156 62 693 226 214 261 6 27 11.9% 8.4% 3.3% 37.1% 12.1% 11.5% 14.0% 0.3% 1.4% 210 139 31 629 213 288 274 12 27 12.1% 8.0% 2.0% 32.8% 10.7% 18.0% 14.4% 0.6% 1.5% 208 150 40 600 196 322 280 10 26 11.4% 8.2% 2.2% 32.8% 10.7% 17.6% 15.3% 0.5% 1.4% 179 149 37 517 179 418 244 9 21 10.2% 8.5% 2.1% 29.5% 10.2% 23.8% 13.9% 42.9% 1.2% 172 145 34 431 137 400 225 8 16 11.0% 9.2% 2.2% 27.5% 8.7% 25.5% 14.3% 0.5% 1.0% -3.9% -2.7% -8.1% -16.6% -23.5% -4.3% -7.8% -11.1% -23.8% 1,867 100% 1,823 100% 1,832 100% 1,753 100% 1,568 100% -10.6% # indicates Headcount. Each student is counted only once and is listed by the student's primary disability. Source: California Community College Chancellor's Office Data Mart http://datamart.cccco.edu/Services/DSPS_Status.aspx Cabrillo College - FACT BOOK 2014 16. Extended Opportunity Programs and Services (EOPS) Students STUDENT DEMOGRAPHICS Eligibility for EOPS - Fall 2013 0% 10% 20% 30% 40% Previously enrolled in remedial education 37% Did not graduate H.S./no GED 34% Other 26% High School GPA below 2.5 Did not graduate H.S./no GED 2% 1% Fall 2009 Eligibility Factor Previously enrolled in remedial education Did not graduate H.S./no GED Other High School GPA below 2.5 Did not graduate H.S./no GED Total Percent of EOPS students served by the CARE* Program # 50% % 107 106 41 38.1% Fall 2010 # % 44.6% 14.6% 79 53 32 10 3.6% 17 281 6.0% 66 Fall 2011 # % 37.4% 18.1% 70 52 52 4 2.3% 9 177 5.1% 100% 23.5% 40 37.7% Fall 2012 # % 34.2% 27.8% 54 59 40 4 2.1% 9 187 4.8% 100% 22.6% 35 29.9% Fall 2013 # % '12 vs. '13 % Change 37.2% 25.3% 70 63 49 26.1% 29.6% 6.8% 22.5% 1 0.6% 4 2.1% 300.0% 4 158 2.5% 100% 2 188 1.1% 100% 100% -50.0% 19.0% 18.7% 36 22.8% 39 20.7% 8.3% 27.8% 37.3% 33.5% *Cooperative Agencies Resources for Education Note: "#" indicates Headcount. Each student is counted only once. Source: MIS Research Data Warehouse Cabrillo College - FACT BOOK 2014 17. Proportion of Students with a Bus Pass STUDENT DEMOGRAPHICS Percentage of Students with a Bus Pass 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Semester Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Fall 2010 Spring 2011 Fall 2011 Spring 2012 Fall 2012 Spring 2013 Fall 2013 Spring 2014 Bus Passes 1235 1165 1674 1563 1799 1269 1102 918 490 870 950 934 959 958 Headcount 16,073 16,382 16,924 16,445 16,466 15,695 15,732 15,151 14,842 14,591 13,825 13,227 13,918 13,072 Percent with Bus Passes 7.7% 7.1% 9.9% 9.5% 10.9% 8.1% 7.0% 6.1% 3.3% 6.0% 6.9% 7.1% 6.9% 7.3% Source: Student Services and MIS Research Data Warehouse Note: Beginning in Fall 2011, data reflects 31-day discounted bus passes sold. Cabrillo College - FACT BOOK 2014 18. Financial Aid Recipients STUDENT DEMOGRAPHICS 30,000 25,000 20,000 Headcount 15,000 10,000 Students Receiving Awards 5,000 0 Financial Aid Awards by Academic Year Academic Year 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Headcount 21,613 22,092 22,319 23,170 24,100 24,757 22,330 20,851 19,614 18,318 18,354 Students Receiving Awards 5,453 6,028 6,135 5,862 6,194 7,034 7,621 7,879 8,407 8,681 8,805 Percent Receiving Awards 25.2% 27.3% 27.5% 25.3% 25.7% 28.4% 34.1% 37.8% 42.9% 47.4% 48.0% Source: California Community College Chancellor's Office Data Mart and MIS Research Data Warehouse http://datamart.cccco.edu/Services/FinAid_Summary.aspx Cabrillo College - FACT BOOK 2014 19. 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 55% 53% 54% 53% 53% 52% 30% 31% 33% 32% 30% 31% 15% 16% 14% 15% 17% 17% Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 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 17% 16% 49% 49% 31% 34% 35% Fall 2012 Fall 2013 Fall 2014 24% 23% 23% 24% 45% 44% 45% 45% 32% 33% 33% Fall 2009 Fall 2010 Fall 2011 Reading placement trend for fall Transfer 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 Level Below 2 or more levels below 16% 15% 14% 16% 18% 18% 26% 25% 27% 27% 23% 24% 58% 60% 59% 57% 59% 58% Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Source: SQL Data Warehouse Cabrillo College - FACT BOOK 2014 20. 15% 18% 8% 3% 2% 6% 6% 6% 6% 28 4 6 2 1 9 1 14 9 1380 101 245 16 1 19 13 Other CA Other US Other Not US Cabrillo College - FACT BOOK 2014 26% 50% 10% 14% 6% 12% 13% 30% 43% 50% 22% 1 2 50 11 8 10 3 18 2 69 65 20% 14% 26% 21% 41% 9% 5 22 9 4 7 9 50% 5% 25% 23% 27% 22% 44% 11% 5% 6 10 20 17 14 32 7 26 7 30% 37% 16% 3 29 15 8% 23% 2 37 Transfer Level 49 4 1 Inter Algebra 39% 16% 40 3 2 Elem Algebra 16% Basic Skills 21% Retest Ref 20% 21% 8% Transfer 7% 7% 5% 16% 100 16% 8 15% 2 40 3 8 16% 16% 62% Transfer Level Inter Algebra Elementary Algebra Basic Math Re-test Referral 41% 42% 15% 2 1 1 Transfer Level: Engl 1A 6 22% 66 44% 4 12% 9 45% 4 24% 26 29% 19 51% 1 50% 4 36% 3 60% 28 15% 1 5% 21 34% 27 42% 25 53% 47 35% 8 53% 32 14% 28 18% 27 149 34 20 17 90 37 2 11 5 193 21 62 65 47 135 15 222 152 Totals 28% Skills 22% College Level 51% 0% ESL Ref Basic ESL Referral Transfer Level College Level Basic English 3 1 2 64 15 13 2 2 21 2 3 1 2 3 54% Transfer Level 1% 6% 13% 5% 7% 9% 1% 3% 11% 1% 9% 5% 12% 3% 18% 43% 8% 6% 6% 8% 7% 21% 17% College Transfer Level: Level: Read Read 100 52 8 30% 16 59% 33 22% 102 68% 9 26% 16 47% 4 20% 12 60% 3 18% 10 59% 21 23% 53 59% 7 19% 39 78% 1 50% 3 27% 7 64% 1 20% 4 80% 65 34% 73 38% 8 38% 4 19% 15 24% 40 65% 14 22% 47 72% 9 19% 35 74% 38 28% 84 62% 3 20% 11 73% 83 37% 77 35% 42 28% 71 47% 13% 2 College Level 28% 14% Basic Skills 5% Intro to College 9% 22 52 6 3 160 10 8 68% 59% 53% Transfer level College Level Intro to College Basic Reading 22% 35% 20% 182 14% 366 28% 702 54% 34 9 5 4 3 11 1 47 26 Intro to College: Read 205 3 11% 12 8% 6 18% 3 15% 2 12% 13 14% 1 3% 1 50% 1 9% READING PLACEMENT Basic Skills: Read 255 Reading 0% 284 22% 659 51% 359 28% 1304 24 10% 112 47% 101 43% 237 2 12% 9 53% 17 6 35% 3 20% 6 40% 6 40% 15 0% 1% Transfer Level English 1304 237 17 15 27 149 34 20 17 90 37 2 11 5 193 21 62 65 47 135 15 222 152 ESL Referal College Basic Skills: Level: Engl Engl 255 100 4 15% 17 63% 15 10% 68 46% 12 35% 18 53% 3 15% 8 40% 4 24% 9 53% 17 19% 47 52% 1 3% 17 46% 1 50% 1 9% 6 55% 2 40% 59 31% 106 55% 14 67% 6 29% 8 13% 33 53% 6 9% 32 49% 4 9% 18 38% 15 11% 73 54% 2 13% 5 33% 73 33% 116 52% 45 30% 78 51% ENGLISH PLACEMENT 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 Math 12% 9% 10% 2 9 4 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. Basic Skills: Math 254 Elem Int Algebra: Algebra: Math 152 Math 154 11 44% 6 24% 21 13% 74 46% 10 29% 10 29% 12 63% 5 29% 3 18% 15 16% 34 35% 8 20% 14 34% 1 50% 1 100% 2 22% 5 56% 1 8% 5 42% 22 11% 83 43% 14% 4 18% 3 8 10% 38 48% 18 24% 27 36% 6 12% 28 54% 18 12% 70 48% 1 6% 5 31% 37 16% 85 37% 38 25% 31 21% Totals High School Math, English and Reading Placement Levels for Fall 2014 7% 295 21% 226 16% 534 39% 225 16% 4% 4% 15% 1 6 5 25 160 34 19 17 96 41 2 9 12 193 22 80 74 52 147 16 231 150 High School Totals Re-test referral Totals MATH PLACEMENT STUDENT PERFORMANCE Cabrillo College Assessment of High School Students Graduating in 2014 21. 547 560 529 537 70.9% 74.5% 71.3% 68.9% Individual (after one or more attempts) Success Rate 1.1 1.1 1.1 1.1 52.5% 58.0% 55.4% 53.3% % of Average cohort who number attempt the next of repeats Level Cabrillo College - FACT BOOK 2014 1,069 1,085 1,117 1,051 Headcount (each student counted once) 78.9% 79.8% 80.5% 79.4% Individual (after one or more attempts) Success Rate 51.6% 57.2% 61.1% 61.9% 1.2 1.2 1.2 1.1 58.4% 61.1% 61.9% 63.2% % of Average cohort who attempt number the next of Level repeats Elements of Writing 1.2 1.2 1.2 1.2 % of Average cohort who number attempt the next of repeats Level Source: MIS Research Data Warehouse *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. Outcomes within three years of first English enrollment. 1,109 1,103 1,005 972 Headcount (each student counted once) 78.1% 82.0% 80.9% 81.5% Individual (after one or more attempts) Success Rate 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 Average number of repeats Students starting at transfer level 2007/08 2008/09 2009/10 2010/11 Academic Year 83.8% 80.5% 81.6% 80.4% 1.1 1.2 1.2 1.2 Average number of repeats Transfer level English 624 663 691 664 Headcount (each student counted once) Individual (after one or more attempts) Success Rate Transfer level English 148 186 179 177 71.6% 75.3% 73.7% 72.3% 19.4% 25.0% 25.0% 23.8% 48.9% 49.2% 50.5% 50.8% Data is compiled 3 years from starting the first course in the sequence. 523 534 564 534 Starting Transfer cohort to level Transfer success level in 3 success years. Throughput 106 140 132 128 Starting Transfer cohort to level Transfer success level in 3 success years. Individual (after one or more attempts) Success Rate Average number of repeats Throughput Transfer level English Headcount (each student counted once) Students starting 1 level below transfer [ENGL-100] 2007/08 2008/09 2009/10 2010/11 Academic Year Cohorts formed around the level and year of the student's first English enrollment. Cohorts formed around students' starting level 80.1% 79.1% 78.8% 82.2% Individual (after one or more attempts) Success Rate Elements of Writing 287 325 293 286 Headcount (each student counted once) Students starting 2 levels below transfer [ENGL-255] 2007/08 2008/09 2009/10 2010/11 Academic Year Headcount (each student counted once) Basic English STUDENT PERFORMANCE Progress through the Basic Skills Sequence - English 22. 749 778 664 599 62.5% 66.7% 66.9% 69.4% 1.5 1.5 1.6 1.6 44.5% 47.0% 49.5% 48.2% % of cohort who attempt the next Level Cabrillo College - FACT BOOK 2014 2007/08 2008/09 2009/10 2010/11 Academic Year 723 776 641 652 Headcount (each student counted once) *Note: Due to changes in method, numbers may differ slightly from previous versions of this page. The two-semester versions, MATH-254A/B are treated as separate attempts within the same level. Outcomes within three years of first math enrollment. Source: MIS Research Data Warehouse 68.5% 67.9% 67.1% 64.7% Individual (after one or more attempts) Success Rate 1.3 1.3 1.4 1.3 Average number of attempts at this level* Elementary Algebra 1.5 1.5 1.6 1.5 Average number of attempts at this level* 54.9% 59.0% 53.7% 54.8% % of cohort who attempt the next Level 44.7% 46.4% 50.2% 45.3% % of cohort who attempt the next Level 397 458 344 357 Headcount (each student counted once) 1.2 1.5 1.4 1.4 1.3 1.3 1.3 1.3 877 948 862 768 71.6% 72.5% 70.5% 69.7% 1.5 1.4 1.4 1.4 Individual (after one or more attempts) Average Success number of Rate repeats Intermediate Algebra 76.8% 69.9% 74.4% 73.7% Individual (after one or more attempts) Average Success number of Rate repeats 54.8% 51.5% 55.3% 54.8% % of cohort who attempt the next Level 49.6% 46.9% 48.3% 50.1% % of cohort who attempt the next Level 48.3% 47.1% 38.2% 51.1% % of cohort who attempt the next Level Students starting 1 level below transfer [MATH152] 2007/08 2008/09 2009/10 2010/11 Academic Year Headcount (each student counted once) 77.9% 75.9% 79.4% 67.2% Intermediate Algebra 149 170 165 131 Headcount (each student counted once) Individual (after one or more attempts) Average Success number of Rate repeats Intermediate Algebra Students starting 2 levels below transfer [MATH154] Cohorts formed around the level and year of the student's first math enrollment. Cohorts formed around students' starting level. 75.4% 72.1% 72.0% 66.8% Individual (after one or more attempts) Success Rate Elementary Algebra 333 366 329 289 Headcount (each student counted once) Students starting 3 levels below transfer [MATH 254] 2007/08 2008/09 2009/10 2010/11 Academic Year Headcount (each student counted once) Average number of attempts at this level* Essential Math Individual (after one or more attempts) Success Rate 76.4% 78.8% 81.0% 74.6% 80.2% 82.8% 82.5% 75.4% 481 488 477 421 Headcount (each student counted once) 80.0% 78.9% 78.4% 76.7% 1.7 1.6 1.6 1.6 Individual (after one or more attempts) Average Success number of Rate repeats 1.7 1.5 1.4 1.5 Individual (after one or more attempts) Average Success number of Rate repeats Transfer Level Math 197 215 166 179 Headcount (each student counted once) 1.4 1.4 1.4 1.4 55 63 51 50 7.3% 8.1% 7.7% 8.3% Percent with Transfer level success Throughput Starting cohort to Transfer level success 21.9% 22.9% 21.4% 20.7% Percent with Transfer level success 385 385 374 323 Starting cohort to Transfer level success 43.9% 40.6% 43.4% 42.1% Percent with Transfer level success Throughput 158 178 137 135 Starting cohort to Transfer level success Throughput Data is compiled 3 years from starting the first course in the sequence. Transfer Level Math 72 80 63 67 Headcount (each student counted once) Individual (after one or more attempts) Average Success number of Rate repeats Transfer Level Math STUDENT PERFORMANCE Progress through the Basic Skills Sequence - Math 23. Degrees and Certificates Awarded by Program STUDENT PERFORMANCE 2009-10 AA/AS All Associates Degrees 2010-11 AA/AS Transfer 472 AA/AS 433 AA/AS Transfer 491 419 2011-12 AA/AS 2012-13 AA/AS AA-T / Transfer AS-T 512 498 AA/AS 5 2013-14 AA/AS AA-T / Transfer AS-T 521 652 AA/AS Transfer AA/AS 20 559 716 AA-T / AS-T 88 AA & AS Degrees by Division by Program 2009-10 Business, English & Language Arts Accounting (ACCT) Bilingual/Bicultural Studies (BBS) Business (BUS) Computer Applications/Business Technology (CABT) English (ENGL) French (FR) Journalism (JOURN) Real Estate (RE) Spanish (SPAN) AA/AS 31 0 16 2 1 1 2 1 6 AA/AS 0 55 1 0 1 5 29 0 13 4 0 1 1 1 8 2011-12 AA/AS Transfer AA/AS 0 49 7 3 0 12 Liberal Arts 87 0 220 0 101 0 177 Health, Athletics, Wellness & Kinesiology Dental Hygiene (DH) Health Science (HS) Human Services (HSERV) Kinesiology (KIN) Medical Assistant (MA) Nursing (N) Radiologic Technology (RT) 15 11 10 0 18 67 17 25 0 3 - 14 18 7 1 23 58 17 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 2 0 7 26 9 22 2 36 1 1 0 0 0 0 2 4 0 5 0 13 6 5 2 8 1 1 1 2 15 12 0 Natural & Applied Sciences Astronomy (ASTRO) Biology (BIO) Chemistry (CHEM) Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering (ENGR) Engineering Technology (ETECH) General Science Geology (GEOL) Horticulture (HORT) Mathematics (MATH) Physics (PHYS) 0 3 2 6 3 14 7 0 5 0 8 4 1 Visual, Applied & Performing Arts Art History (AH) Art Photography (AP) Art Studio (ART) Dance (DANCE) Digital Media (DM) Music (MUS) Theatre Arts (TA) 0 0 3 1 13 4 1 Counseling and Educational Support Services 0 2010-11 AA/AS Transfer 24 0 14 3 1 2 0 3 10 AA/AS Transfer 0 0 31 9 1 3 12 89 0 228 18 0 4 - 18 26 17 4 28 56 12 36 0 7 - 2 1 0 7 23 15 24 1 33 1 4 1 0 1 1 5 4 0 5 1 21 11 7 0 9 0 4 1 5 18 9 0 2 1 0 13 30 23 26 1 33 0 1 0 0 1 0 4 7 1 0 4 4 0 1 4 6 1 4 2 0 2 2 8 0 17 3 0 7 0 11 1 1 0 8 4 0 2 2 11 0 6 2 3 0 7 2 12 2 2 0 5 0 11 2 0 2 0 14 1 6 0 2012-13 AA-T / AS-T AA/AS - 1 47 9 0 0 18 2013-14 AA-T / AS-T AA/AS 0 0 - 33 1 9 2 1 0 1 1 8 AA/AS Transfer 0 40 9 0 4 20 AA-T / AS-T 18 5 2 0 131 0 284 0 0 130 0 302 0 - 18 31 15 1 22 56 15 36 0 7 - 0 - 17 42 15 3 23 57 17 42 0 7 - 3 - 5 0 23 12 2 0 7 0 7 5 2 24 14 1 0 0 0 4 - 1 0 0 13 20 14 34 1 28 0 1 0 0 0 1 0 3 0 12 0 45 17 7 1 2 7 4 11 8 5 23 16 0 0 0 0 1 0 2 13 - 2 1 0 7 25 9 32 0 22 0 2 0 0 0 2 1 4 0 9 1 37 20 14 3 0 12 1 16 6 6 29 19 0 14 11 3 0 1 3 11 12 - 0 2 1 4 1 10 4 0 7 0 10 1 1 0 7 7 0 6 3 11 0 10 3 1 - 0 1 0 11 1 14 7 0 4 0 6 3 2 0 12 6 0 5 8 17 1 10 6 4 0 0 3 2 14 3 13 4 2 8 0 14 4 0 1 10 9 0 4 8 25 2 13 8 4 1 0 0 2 0 15 1 3 3 0 5 2 8 4 0 0 0 6 1 8 2 1 0 0 10 1 14 2 0 0 0 0 4 3 12 5 1 5 2 14 2 13 3 0 0 Cabrillo College - FACT BOOK 2014 0 23 0 7 6 2 0 1 2 8 AA/AS Transfer 24-25 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 .] Skills Cert All Certificates 2009-10 Cert. of Achieve 146 Skills Cert 545 2010-11 2011-12 Cert. of Achieve 202 Skills Cert 520 2012-13 Cert. of Skills Achieve Cert 236 305 Cert. of Achieve 224 168 2013-14 Skills Cert Cert. of Achieve 262 261 Certificates by Division by Program 2009-10 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 2010-11 Cert. of Achieve Skills Cert 2011-12 Cert. of Achieve Skills Cert 2012-13 Cert. of Achieve Skills Cert 2013-14 Cert. of Achieve Skills Cert Cert. of Achieve 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 25 2 31 0 0 0 15 3 9 0 0 0 Counseling and Educational Support Services General Education Certificate 0 400 0 366 0 103 0 0 0 0 Health, Athletics, Wellness & Kinesiology Human Services (HSERV) Medical Assistant (MA) 14 14 8 21 13 38 8 25 34 29 17 31 33 18 10 19 38 25 7 42 Human Arts & Social Sciences Archaeological Technology (ARCHE) Criminal Justice (CJ) Culinary Arts & Hospitality Management (CAHM) Early Childhood Education (ECE) Fire Technology (FT) 2 1 6 7 0 2 0 3 78 1 0 0 9 10 0 0 0 6 84 0 2 0 23 10 0 0 0 10 101 0 1 0 21 12 0 0 0 8 102 0 0 0 22 17 0 0 0 8 136 0 Natural & Applied Sciences Computer Information Systems (CIS) Computer Science (CS) Construction & Energy Management (CEM) Engineering Technology (ETECH) Horticulture (HORT) Welding (W) 10 1 15 5 14 2 0 0 6 0 3 0 16 0 9 5 23 3 6 0 3 0 2 0 9 0 14 4 17 3 1 3 7 0 3 0 26 0 32 1 10 4 4 2 7 0 0 0 22 2 12 4 30 5 8 6 16 1 4 0 25 1 0 3 0 0 34 3 0 4 0 0 39 8 0 7 0 0 24 8 0 3 0 0 14 13 0 6 0 Visual, Applied & Performing Arts Digital Media (DM) Music (MUS) 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: SQL Data Warehouse: Acad Credentials. 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. Cabrillo College - FACT BOOK 2014 24-25 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: 2009-10 # % 8 1% 26 3% 10 1% 245 27% 8 1% 6 1% 55 6% 3 0% 544 60% 905 2010-11 # % 9 1% 21 2% 12 1% 247 27% 13 1% 6 1% 66 7% 9 1% 527 58% 910 2011-12 # % 13 1% 17 2% 12 1% 299 29% 12 1% 5 0% 70 7% 6 1% 581 57% 1015 2012-13 # % 11 1% 26 2% 12 1% 389 33% 35 3% 6 1% 61 5% 13 1% 640 54% 1193 2013-14 '13 to '14 # % % Change 13 1% 18% 18 1% -31% 20 1% 67% 473 35% 22% 58 4% 66% 10 1% 67% 54 4% -11% 3 0% -77% 714 52% 12% 1363 14% 2012-13 # % 0 0% 1 1% 4 2% 89 53% 0 0% 0 0% 2 1% 0 0% 73 43% 169 2013-14 '13 to '14 # % % Change 3 1% N/A 2 1% 100% 1 0% -75% 136 52% 53% 10 4% N/A 4 2% -na19 7% 850% 0 0% N/A 88 33% 21% 263 56% 2012-13 # % 5 2% 0 0% 2 1% 71 32% 2 1% 0 0% 18 9% 0 0% 125 56% 223 2013-14 '13 to '14 # % % Change 4 2% -20% 2 1% N/A 1 0% -50% 65 25% -8% 10 4% 400% 7 3% N/A 10 4% -44% 1 0% N/A 160 62% 28% 260 17% Certificates of Achievement awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2009-10 # % 4 1% 12 2% 4 1% 171 31% 7 1% 1 0% 26 5% 1 0% 320 59% 546 2010-11 # % 8 2% 18 3% 7 1% 149 29% 3 1% 5 1% 38 7% 6 1% 286 55% 520 2011-12 # % 4 1% 13 4% 2 1% 123 40% 0 0% 3 1% 19 6% 0 0% 142 46% 306 Skill Certificates awarded by ethnicity by year African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total: 2009-10 # % 0 0% 3 2% 1 1% 43 30% 0 0% 0 0% 15 10% 0 0% 83 58% 145 2010-11 # % 1 0% 6 3% 2 1% 61 30% 0 0% 2 1% 12 6% 0 0% 118 58% 202 2011-12 # % 5 2% 3 1% 0 0% 60 26% 0 0% 4 2% 20 8% 2 1% 141 60% 235 Associate of Arts/Science Degrees awarded by gender by year Female Male Total: 2009-10 # % 550 61% 351 39% 901 2010-11 # % 561 62% 344 38% 905 2011-12 # % 639 63% 369 37% 1008 2012-13 # % 713 60% 478 40% 1191 2013-14 '13 to '14 # % % Change 823 61% 15% 536 39% 12% 1359 14% 2011-12 # % 232 76% 73 24% 305 2012-13 # % 141 83% 28 17% 169 2013-14 '13 to '14 # % % Change 215 82% 52% 48 18% 71% 263 56% 2011-12 # % 130 56% 102 44% 232 2012-13 # % 114 51% 109 49% 223 2013-14 '13 to '14 # % % Change 143 55% 25% 115 45% 6% 258 16% Certificates of Achievement awarded by gender by year Female Male Total: 2009-10 # % 369 68% 176 32% 545 2010-11 # % 337 65% 180 35% 517 Skill Certificates awarded by gender by year Female Male Total: 2009-10 # % 79 55% 64 45% 143 2010-11 # % 134 67% 66 33% 200 Source: SQL Data Warehouse Unknowns were rem 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 after reporting dates. Cabrillo College - FACT BOOK 2014 26. Employment Status of Former Career & Technical Education (CTE) Students STUDENT PERFORMANCE Employment Status Self-Employed 100% 7% 90% 18% 80% 8% 13% Employed 7% 8% 9% 11% Unemployed, seeking Other 11% 12% 13% 8% 14% 14% 12% 20% 16% 16% 59% 58% 65% 16% 10% 70% 60% 50% 65% 40% 68% 74% 71% 58% 65% 66% 30% 20% 10% 10% 11% 10% 10% 9% 11% 13% 11% 15% 2005 2006 2007 2008 2009 2010 2011 2012 2013 0% 8% 2014 Employment status Survey Year Self-employed Employed Total Employed Unemployed, seeking employment Unemployed, not seeking employment No Response 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 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% 35 8.1% 286 66.2% 321 74.3% 42 9.7% 48 11.1% 5 1.2% Total 453 10.9% 2686 64.7% 3139 75.6% 557 13.4% 309 7.4% 109 2.6% 4 9 13 11 1.0% 9 2.1% 7 0.3% 27 2.1% 2.3% 1.6% 0.6% Volunteer, internship, and not seeking paid employment Volunteer, internship, and seeking paid employment Total 418 407 368 293 384 459 481 514 398 432 4154 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Source: Career Technical Education (CTE) Student Follow-up Survey. Data collected 2005 - 2014. The survey for 2014 is based on responses from students who either completed their CTE program in AY 2012-13 or left the program (no program enrollments since the start of calendar year 2013) after prior completion of 7-10 program units. Prior years follow the same sampling and surveying pattern. Survey Question: What best describes your employment status now? Cabrillo College - FACT BOOK 2014 27. 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 $55,000 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Survey Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 $ 30,813 $ 29,011 $ 31,647 $ 29,487 $ 32,997 $ 27,298 $ 26,929 $ 36,745 $ 31,900 $ 36,920 148 167 154 135 123 161 139 96 98 72 Pre‐ vs. Post‐Cabrillo Median earnings pre‐Cabrillo Valid Respondents $ 48,684 $ 48,062 $ 49,970 $ 45,365 $ 54,995 $ 39,309 $ 34,469 $ 46,319 $ 42,533 $ 42,983 148 166 154 135 123 161 139 96 97 72 $ 17,871 $ 19,051 $ 18,323 $ 15,878 $ 21,998 $ 12,011 $ 7,540 $ 9,575 $ 10,633 $ 6,063 58% 66% 58% 54% 67% 44% 28% 26% 33% 16% Median earnings post‐Cabrillo Valid Respondents Median earnings change % change Pre‐Post Cabrillo Hourly Salary Median hourly wage pre‐Cabrillo Median hourly wage post‐Cabrillo $27 $25 $23 $21 $19 $17 $15 $13 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Median hourly wage pre‐Cabrillo Valid Respondents Survey Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 $ 17.26 $ 13.95 $ 16.26 $ 15.88 $ 16.50 $ 16.38 $ 16.16 $ 14.33 $ 13.80 $ 14.00 193 219 210 179 154 192 180 129 118 184 Median hourly wage post‐Cabrillo Valid Respondents $ 23.70 $ 24.18 $ 26.53 $ 22.89 $ 27.66 $ 21.84 $ 21.54 $ 21.00 $ 18.66 $ 19.98 193 219 210 179 154 192 180 129 118 184 Median hourly wage change $ 6.4 $ 10.2 $ 10.3 $ 7.0 $ 11.2 $ 5.5 $ 5.4 $ 6.7 $ 4.9 $ 6.0 Pre‐ vs. Post‐Cabrillo % change 37% 73% 63% 44% 68% 33% 33% 47% 35% 43% Source: Cabrillo Career Technical Education (CTE) Student Follow‐up Survey data collected 2005‐2014. Survey data is based on responses from students who completed or left their CTE program the prior academic year. Notes: The hourly and annually earnings are adjusted for inflation using the most recent available Consumer Price Index for All Urban Workers (CPI‐U) for each year that the survey took place. CPI Index= CPIYear/CPI2014 and then use this as a multiplier for the Hourly and Annually values. Annual Income was calculated from hourly income when annual income was not reported, which included all 2014 values as the annual income question was not included in the survey. The annualincome was calculated based on the hours worked. Data includes ONLY those who provided wages before AND after. The median represents the wage distribution mid‐point. Half the students surveyed earned more, and half earned less, than the median amounts shown. Cabrillo College - FACT BOOK 2014 28. Students Working in Their Field of Study STUDENT PERFORMANCE Are former students working in their field of study? Yes Closely No 100% 90% 27% 80% 30% 24% 22% 27% 35% 36% 22% 23% 22% 21% 52% 56% 56% 2012 2013 2014 28% 70% 20% 60% 50% 40% 73% 30% 70% 76% 78% 73% 65% 64% 20% 10% 0% 2005 2006 2007 2008 2009 2010 2011 Career Technical Education (CTE) Survey Year No 2005 79 26.8% 2006 95 30.4% 2007 72 23.9% 2008 51 22.0% Survey Year 2009 2010 65 123 26.5% 34.7% 2011 137 36.0% Closely related* Yes Total 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% 231 65.3% 354 100% 244 64.0% 381 100% 2012 109 28.2% 78 20.2% 199 51.6% 386 100% 2013 70 22.3% 68 21.7% 176 56.1% 314 100% 2014 67 22.8% 63 21.4% 164 55.8% 294 100% Total 868 27.9% 209 6.7% 2038 65.4% 3115 100.0% Source: Career Technical Education (CTE) Student Follow-up Survey. Data collected 2005 - 2014. The survey for 2014 is based on responses from students who either completed their CTE program in AY 2012-13 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." Cabrillo College - FACT BOOK 2014 29. 101 23.1% 107 24.8% Total CSU under-represented Percent under-represented 2 13 2 3 5 17 1 7 9 0 6 2 52 2 16 2 1 3 10 12 65 198 10 438 2007-08 2 11 0 3 1 16 3 6 10 3 6 2 59 4 11 0 3 4 19 15 67 178 9 432 2006-07 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 32 15.5% 33 Total UC under-represented Percent under-represented 21 16 3 6 1 0 12 11 136 206 2007-08 14.2% 26 12 0 11 0 1 2 12 168 232 UC Berkeley UC Davis UC Irvine UC Los Angeles UC Merced UC Riverside UC San Diego UC Santa Barbara UC Santa Cruz Total UC 2006-07 Cabrillo College - FACT BOOK 2014 26.9% 117 0 9 1 1 1 12 6 7 7 3 2 5 48 3 11 1 1 0 10 21 62 217 7 435 2008-09 12.5% 25 22 22 4 6 4 2 4 9 127 200 2008-09 29.0% 76 2 11 2 0 0 14 0 7 1 1 5 1 53 1 21 2 1 4 9 5 45 70 7 262 2009-10 12.0% 24 28 30 3 13 2 3 11 20 90 200 2009-10 32.0% 155 0 7 0 1 1 9 2 6 9 3 6 3 93 5 30 1 0 3 22 7 54 221 1 484 2010-11 15.2% 35 32 36 1 12 1 3 12 18 116 231 2010-11 23.6% 48 19 20 0 13 0 1 7 17 126 203 30.3% 139 4 13 1 0 5 20 3 9 5 3 3 3 89 3 24 0 0 1 21 2 47 192 10 458 30.9% 116 2 12 1 1 3 12 0 8 4 3 10 0 60 3 5 0 0 1 17 11 34 184 4 375 2011-12 2012-13 24.3% 52 36 36 2 8 0 5 11 6 110 214 2011-12 2012-13 34.4% 165 2 15 9 26 198 8 479 13 4 1 10 2 108 11 25 2 1 14 2 1 2 25 2013-14 28.5% 59 30 25 2 12 1 6 9 14 108 207 2013-14 Transfers to CSU Transfers to UC San Francisco State CSU Monterey Bay San Jose State Total CSU UC Santa Cruz Total UC Under‐represented includes Native Americans, African Americans, Latinos, Filipinos, and Pacific Islanders. Both UC and CSU use the community college where the student earned the most transferable units as the transfer institution. 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. 0 100 200 300 400 500 600 0 50 100 150 200 250 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. STUDENT PERFORMANCE Cabrillo College Transfers to UC and CSU 30. Transition to Four-year Colleges and Universities STUDENT PERFORMANCE University transition for students with 12 (or more) units 700 600 500 400 CSU 300 UC 200 Out-of-State 100 In-state Private 0 Transfers occurring after a student has earned 12 or more units at Cabrillo Academic Year of enrollment at 4-year 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 2013-14 UC 307 314 373 316 305 273 275 264 266 279 282 262 235 265 279 % Underrepresented 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% 34.0% CSU 383 394 442 432 452 500 510 544 544 515 335 503 510 432 593 % Underrepresented 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% 41.7% In-state Private 71 74 70 81 79 73 83 85 100 92 123 111 109 126 100 % Underrepresented 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% 28.3% Out-of-State 135 142 153 190 183 167 189 175 199 231 239 223 232 252 293 % Underrepresented 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% 29.2% Total 896 924 1038 1019 1019 1013 1057 1068 1109 1117 979 1099 1086 1075 1265 % Underrepresented 18% 20% 22% 23% 22% 22% 23% 23% 25% 25% 24% 29% 31% 31% 36% 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 the UC and CSU Transfer page. The NSC data match was performed as recently as September 29, 2014, 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. Cabrillo College - FACT BOOK 2014 31. 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. Student Progress and Achievement Rate (SPAR) 100% 80% 60% 47.5% 48.9% 47.8% 48.8% 2004-2005 to 2009-2010 2005-2006 to 2010-2011 2006-2007 to 2011-2012 2007-2008 to 2012-2013 43.4% 40% 20% 0% 2003-2004 to 2008-2009 Cohort Years Completion within 6 years for cohort starting in 2007-2008 Remedial Overall Cabrillo Value Cabrillo Peer Group Rank Peer Group Value (Unweighted Mean) State Value (first English Prepared or math (first English and course math course below college level) college level) 49% 70% 39% 13 of 28 10 of 28 16 of 28 48% 68% 40% 48% 71% 41% 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. Source: California Community College Chancellor's Office Data Mart http://datamart.cccco.edu/Outcomes/Student_Success_Scorecard.aspx Cabrillo College - FACT BOOK 2014 32. Job Categories of All Staff Members by Ethnicity and Gender FACULTY AND STAFF Job Categories Service/Maintenance White 73.2% Ethnicity 3.7% Skilled Crafts 0.5% Technical/Paraprofessional 12.1% Clerical/Secretarial Pacific Islander 10.0% Professional (Non‐Faculty) African American 0.6% 0.1% Faculty, Tenure/Tenure Track 23.1% Faculty, Adjunct 45% Executive/Admin/Mngr 1.1% Non‐ Respondents Hispanic/ Latino 3.1% Native American 4.2% 17.1% 0.6% 2013 Job Categories # % Executive/Admin/Mngr 34 4.2% Faculty, Adjunct 376 46.4% Faculty, Tenure/Tenure Track 187 23.1% Professional (Non-Faculty) 1 0.1% Clerical/Secretarial 81 10.0% Technical/Paraprofessional 98 12.1% Skilled Crafts 4 0.5% Service/Maintenance 30 3.7% Total 811 100.0% Asian 2.3% Filipino 1.1% Ethnicity African American Asian Filipino Hispanic/Latino Multiple/Other Native American Non-Respondents Pacific Islander White Total 2013 # % 10 1.2% 21 2.6% 6 0.7% 143 17.6% 4 0.5% 4 0.5% 26 3.2% 3 0.4% 594 73.2% 811 100.0% Gender Female Male Unknown Total 2013 # % 481 59.3% 329 40.6% 1 0.1% 811 100.0% Gender Female 59.3% Male 40.6% Unknown 0.1% Source: MIS Research Data Warehouse Job categories based on MIS elements: EB07 = EEO6 (Federal Equal Opportunity Commission) Occupational-Activity categories. EB08 = Employment-Classification. Cabrillo College - FACT BOOK 2014 33. Classified and Confidential Staff Members by Ethnicity and Gender FACULTY AND STAFF Classified Staff by Ethnicity 2013 Multiple/ Other 1% White 60% Unknown 4% African American 2% Asian 1% Classified Staff by Gender 2013 Filipino 2% Female 65% Hispanic/ Latino 29% Male 35% Native American 1% Ethnicity African American Asian Filipino Hispanic/Latino Native American Pacific Islander White Multiple/Other Unknown Total 2009 # % 6 2.2% 5 1.8% 10 3.6% 67 24.5% 5 1.8% 0 0.0% 175 63.9% 0 0.0% 6 2.2% 274 100% 2010 # % 6 2.3% 3 1.2% 9 3.5% 65 25.0% 4 1.5% 0 0.0% 167 64.2% 0 0.0% 6 2.3% 260 100% 2011 # % 3 1.2% 3 1.2% 8 3.2% 66 26.2% 3 1.2% 0 0.0% 161 63.9% 2 0.8% 6 2.4% 252 100% 2012 # % 4 1.7% 2 0.8% 8 3.4% 65 27.5% 2 0.8% 0 0.0% 143 60.6% 3 1.3% 9 3.8% 236 100% 2013 # % 4 1.9% 2 0.9% 4 1.9% 63 29.4% 2 0.9% 0 0.0% 128 59.8% 3 1.4% 8 3.7% 214 100% Gender Female Male Total 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% 2013 # % 140 65.4% 74 34.6% 214 100% Source: MIS Research Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. Cabrillo College - FACT BOOK 2014 34. Faculty by Ethnicity and Gender FACULTY African American 1% Faculty by Ethnicity 2013 Unknown 3% Faculty by Gender 2013 Asian 3% Filipino 0.4% White 79% Latino 13% Female 57% Male 43% Native American 0.2% Ethnicity African American Asian Filipino Latino Native American Pacific Islander White Multiple/Other Unknown Total 2009 # % 8 1.4% 16 2.7% 3 0.5% 66 11.2% 1 0.2% 3 0.5% 477 81.0% 0 0.0% 15 2.5% 589 100% 2010 # % 5 0.8% 18 3.0% 3 0.5% 69 11.7% 1 0.2% 3 0.5% 475 80.4% 0 0.0% 17 2.9% 591 100% 2011 # % 4 0.7% 18 3.2% 3 0.5% 66 11.7% 1 0.2% 3 0.5% 453 80.3% 0 0.0% 16 2.8% 564 100% 2012 # % 5 0.9% 16 2.8% 1 0.2% 71 12.3% 2 0.3% 4 0.7% 462 80.1% 0 0.0% 16 2.8% 577 100% 2013 # % 5 0.9% 18 3.2% 2 0.4% 72 12.8% 1 0.2% 3 0.5% 445 79.0% 1 0.2% 16 2.8% 563 100% Gender Female Male Total 2009 # % 340 57.7% 249 42.3% 589 100% 2010 # % 346 58.5% 245 41.5% 591 100% 2011 # % 334 59.2% 230 40.8% 564 100% 2012 # % 337 58.4% 240 41.6% 577 100% 2013 # % 323 57.4% 240 42.6% 563 100% Source: MIS Research Data Warehouse Employee categories on MIS EB08 - EE06 Occupational Activitity. Cabrillo College - FACT BOOK 2014 35. Educational Background of Full-Time Faculty FACULTY AND STAFF Highest Educational Credential of Full-Time Faculty 2013-2014 Bachelor 10% Doctoral 20% Master 71% Bachelor Division BELA Counseling HASS HAWK Library NAS VAPA TOTAL Master Doctoral 09-10 10-11 11-12 12-13 13-14 09-10 10-11 11-12 12-13 13-14 09-10 10-11 11-12 12-13 13-14 1 0 4 4 0 5 3 17 1 0 5 5 0 5 2 18 1 0 5 6 0 4 2 18 1 0 5 6 0 4 2 18 2 0 3 7 0 4 2 18 24 19 20 22 4 30 23 142 24 18 19 22 3 30 23 139 22 16 18 22 3 31 20 132 22 16 18 22 3 31 20 132 21 16 17 20 3 32 18 127 11 1 12 3 0 17 1 45 10 1 12 2 0 16 1 42 8 1 11 2 0 15 1 38 8 1 11 2 0 15 1 38 9 1 12 3 1 15 1 42 Source: Cabrillo College Catalog, 2013-14 Cabrillo College - FACT BOOK 2014 36. Budget Income Categories FACILITIES & BUDGET Tuition Funds 8.4% Proposition 30 EPA 12.6% Lottery Funds 2.4% Student Fees 1.3% Contracts/ Grants 1.0% Other Sources 18.5% State Apportionment 29.1% Local Taxes 26.7% 2012-2013 State Apportionment Local Taxes Other Sources Proposition 30 EPA Tuition Funds Lottery Funds Student Fees Contracts/Grants Total Revenue $20,682,304.50 $18,985,715.59 $13,149,214.10 $ 8,972,583.00 $ 5,996,775.17 $ 1,710,228.77 $ 923,815.87 $ 702,559.00 $71,123,196.00 ECONOMIC IMPACT OF CABRILLO COLLEGE CATEGORIES Annual Total Expenditures/Outgo Gross Salaries and Benefits Paid Other Expenditures/Outgo 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 2012-13 $ 69,283,544 $ 54,958,097 $14,325,447 Source: Cabrillo College Business Office Cabrillo College - FACT BOOK 2014 37. 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 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 LOCAL INCOME STATE AND OTHER INCOME LOCAL INCOME TOTAL INCOME $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 $ 29,363,021 $ 41,760,175 $ 71,123,196 Source: Cabrillo College Business Office Cabrillo College - FACT BOOK 2014 38. Robert Swenson Library—Circulation and Resources FACILITIES & BUDGET Library Visits, Circulating Collection, and Checkouts 400,000 350,000 300,000 250,000 200,000 Library Door Count (Number of Visits) 150,000 Circulating Collection 100,000 Library Circulation (Number of Checkouts) 50,000 0 Library Circulation (Number of Checkouts) Library Door Count (Number of Visits) Circulating Collection Videos Course Reserve Items 2009-10 64,527 296,342 70,642 5,030 3,012 2010-11 61,651 270,322 70,533 5,196 3,213 2011-12 57,199 313,157 73,743 5,187 2,543 2012-13 58,311 324,643 71,560 5,301 2,278 2013-14 55,951 350,923 60,347 4,019 2,673 Change -2,360 26,280 -11,213 -1,282 395 Source: Robert Swenson Library, Cabrillo College Cabrillo College - FACT BOOK 2014 39. Central Coast Small Business Development Center Data FACILITIES & BUDGET Economic Impact indicators (Dollar amount) Total Loans $ 6,760,500 Equity Capital, Dollar Amount Increase in Sales $ $ 2,281,272 5,199,939 Counseling Impact Number of Clients Counseled Client Hours Ratio of Hours per client Type of Business Served Wholesale 5% Other 48% Service 17% 333 1,270 3.8 Retail 16% Construction Training Impact Total Training Events Training Attendees Ratio of Attendees per Event 41 2018 49 Jobs Impact Jobs Created Jobs Retained New Local Businesses 297 197 29 3% Manufacturing 11% Not Specified 1% Main Areas of Business Counseling 90 Start‐up Assistance 79 Business Plan 67 Managing a Business 60 Financing/Capital 55 Marketing/Sales 35 Business Accounting/Budget 33 Buy/Sell Business 29 Cash Flow Management 17 Human Resources/Employee Mg't 10 Legal Issues 3 Government Contracting 0 20 40 60 80 100 Number Counseled Source: Central Coast Small Business Development Center Data. Reporting period: 7/1/13 to 6/30/14. Central Coast Small Business Development Center 831.479.6136 http://centralcoastsbdc.org Cabrillo College - FACT BOOK 2014 40.