AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT April 11, 2011 SUBJECT: Cabrillo College 2011 Spring Census Report REASON FOR BOARD CONSIDERATION ENCLOSURE(S) ITEM NUMBER Information Page 1 of 4 E.9 BACKGROUND: Cabrillo College - 2011 Spring Census Report. In the spring 2011, measures of the size of the college continue to trend downward in the wake of all-time high levels that occurred in fall 2008. Over this same period, the average student unit load continues to show a gradual increase and more students are enrolling in online courses. As compared with spring 2010, measures of the overall size of the college program (i.e. FTES, WSCH, headcount) are showing a decrease of roughly 4%. Student headcount, for example, has decreased by 3.7% to 14,108 as compared to 14,653 one year ago. The number of units enrolled by each student has increased, on average, by about 0.2 units, as compared with last year. Accordingly, the number of full-time students (those taking 12 or more units) has increased to 31.1% of headcount as compared with 30.5% in spring 2010. Since last spring, all physical campus locations have experienced decreases in student headcount. For example, Aptos is down 527 students, Watsonville is down 154 students, and Scotts Valley is serving 43 fewer students than at this time one year ago. By contrast, enrollment in Online sections has increased. There are 223 more students enrolled in online sections than in spring 2010. The college is serving larger numbers of Hispanic/Latino students. This continues to be the only ethnic group whose numbers are increasing, growing by 5.8% (244 students) over spring 2010. Hispanic/Latino students presently represent 31.5% of total headcount. This is the same percentage noted in the Fall 2010 Census Report. All other groups declined both in proportion and absolute numbers, with Whites declining from 57.5% to 55.6% of student headcount since last spring. It is worth noting that ethnicity data collection procedures were changed in summer 2009, in compliance with the U.S. Department of Education mandates. The new procedure asks all respondents to first identify themselves as either Hispanic or nonHispanic. It also allows respondents to identify with multiple ethnicities. Only students Administrator Initiating Item: Craig Hayward Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Final Disposition Yes No who applied and registered during this period have encountered the new survey. Continuing students were not re-surveyed; their earlier response (to a single-choice survey) remain in the system. As more students encounter the new version of the survey, there is more opportunity for selection of multiple ethnicities. This is the likely explanation for the near doubling of the number of students selecting multiple ethnicities in spring 2011 as compared with one year ago. In spring 2011, the proportion of students in the 18 to 40 age ranges increased from 77.9% to 79.2% of total headcount. The only age group that grew in absolute numbers was the over-60 group (from 495 to 538). Student enrollment status in spring 2011 is characterized by an increase in the proportion of continuing students, from 67.9% of headcount to 69.7%, and a slight reduction in the proportion of new students, from 11.4% to 10.9% of total headcount. There is also a notable decrease is in the number of concurrently enrolled high school students, decreasing from 4.9% to 3.5% of headcount. A census web page is available through the Planning & Research Office (PRO). In addition to the college-wide census report comparing spring 2011 with spring 2010, location-specific reports are compiled and posted for each of the five locations – Aptos, Online, Santa Cruz, Scotts Valley, and Watsonville. These reports, as well as reports from prior semesters are available from the PRO web page at http://pro.cabrillo.edu 2 CABRILLO COLLEGE Spring 2011 Census Enrollment Compared to Spring 2010 Spring 2011 vs. 2010 All Students Total Student Count Non-credit (only) Students Units Enrolled Average Units FTES (Resident) WSCH (Residents) Spring 2011 14,108 98 115,051 8.16 5,313 168,143 Spring 2010 # Change % Change -545 18 -1,666 0.19 -253 -5,059 -3.7% 22.5% -1.4% 2.4% -4.5% -2.9% Spring 2010 # Change % Change 12,934 94,449 7.30 4,554 -572 -2334 0.15 -276 -4.4% -2.5% 2.0% -6.1% Spring 2010 # Change % Change 223 1,597 0.27 111 6.8% 16.6% 9.2% 23.7% 14,653 80 116,717 7.97 5,565 173,202 Data dependent on the date when file extracted, usually after census adds/drops. Aptos Student Count Units Enrolled Average Units FTES (Resident) Spring 2011 Online/TV Student Count Units Enrolled Average Units FTES (Resident) Spring 2011 Santa Cruz Student Count Units Enrolled Average Units FTES (Resident) Spring 2011 Scotts Valley Student Count Units Enrolled Average Units FTES (Resident) Watsonville Student Count Units Enrolled Average Units FTES (Resident) 12,362 92,115 7.45 4,278 3,481 11,189 3.21 579 3,258 9,592 2.94 468 # Change % Change 162 192 1.19 19 -33 -16 0.18 -4 -20.4% -8.3% 15.1% -22.7% Spring 2011 Spring 2010 # Change % Change -43 -156 0.04 -5 -13.2% -12.4% 0.9% -10.8% # Change % Change -154 -757 -0.01 -66 -6.5% -6.7% -0.3% -14.1% 129 176 1.36 15 283 1,104 3.90 48 Spring 2011 2,232 10,467 4.69 402 Spring 2010 326 1,260 3.87 43 Spring 2010 2,386 11,224 4.70 468 Aptos includes classes at the Stroke Center. Santa Cruz includes "Community Campus" offerings in the Santa Cruz area: Main Beach, Boardwalk Bowl, Cypress Charter School, and Circle Church. Scotts Valley includes classes offered in Scotts Valley. Watsonville includes classes offered at the Watsonville Center, or at other Watsonville area locations. Spring 2011 In-county (SC) Students Out-of-state Students Fast Track to Work BA+ Degree Students International (F1 Visa) Students Veterans and Dependents Applications for Admission 12,406 193 406 1,569 62 208 5,574 Spring 2010 13,015 183 612 1,665 56 177 6,017 # Change % Change -609 10 -206 -96 6 31 -443 -4.7% 5.5% -33.7% -5.8% 10.7% 17.5% -7.4% In-county by residence zip code. Out-of-state by MIS SB09 Residence code for fee purposes. Fast Track to Work from FTTW Office. Applications & Veterans data courtesy Cabrillo A&R Cabrillo College Planning & Research 3/16/2011 5:15 PM Spring 2011 Enrollment Status Continuing New Returning Concurrent High School TOTAL # 9,829 1,541 2,245 493 14,108 Spring 2010 % 69.7% 10.9% 15.9% 3.5% 100.0% # 9,945 1,671 2,312 725 14,653 Spring 2011 vs. 2010 % # Change % Change 67.9% -116 -1.2% 11.4% -130 -7.8% 15.8% -67 -2.9% 4.9% -232 -32.0% 100.0% -545 -3.7% Status is determined empirically from enrollment records. Returning students have been away one major term. Full/Part-time Full-time Part-time TOTAL Spring 2011 # 4,393 9,715 14,108 % 31.1% 68.9% 100.0% Spring 2011 Race/Ethnicity Categories American Indian Asian African American Filipino Hispanic/Latino Pacific Islander White Multiple ethnicities Non-respondents TOTAL # 90 381 199 131 4,440 51 7,837 411 568 14,108 Spring 2010 # 4,465 10,188 14,653 Spring 2010 % 0.6% 2.7% 1.4% 0.9% 31.5% 0.4% 55.6% 2.9% 4.0% 100.0% # 112 422 222 163 4,196 72 8,420 210 836 14,653 Spring 2011 vs. 2010 % # Change % Change 30.5% -72 -1.6% 69.5% -473 -4.6% 100.0% -545 -3.7% Spring 2011 vs. 2010 % # Change % Change 0.8% -22 -19.6% 2.9% -41 -9.7% 1.5% -23 -10.4% 1.1% -32 -19.6% 28.6% 244 5.8% 0.5% -21 -29.2% 57.5% -583 -6.9% 1.4% 201 95.7% 5.7% -268 -32.1% 100.0% -545 -3.7% 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. Spring 2011 Gender Female Male Unknown TOTAL # 7,727 6,283 98 14,108 Spring 2010 % 54.8% 44.5% 0.7% 100.0% Spring 2011 Age under 15/unknown 15-17 18-20 21-25 26-30 31-40 41-50 51-60 over 60 Overall # 21 307 4,311 3,657 1,679 1,530 1,149 916 538 14,108 # 8,039 6,503 111 14,653 Spring 2010 % 0.1% 2.2% 30.6% 25.9% 11.9% 10.8% 8.1% 6.5% 3.8% 100.0% # 25 451 4,445 3,704 1,693 1,567 1,255 1,018 495 14,653 Spring 2011 vs. 2010 % # Change % Change 54.9% -312 -3.9% 44.4% -220 -3.4% 0.8% -13 -11.7% 100.0% -545 -3.7% Spring 2011 vs. 2010 % # Change % Change 0.2% -4 -16.0% 3.1% -144 -31.9% 30.3% -134 -3.0% 25.3% -47 -1.3% 11.6% -14 -0.8% 10.7% -37 -2.4% 8.6% -106 -8.4% 6.9% -102 -10.0% 3.4% 43 8.7% 100.0% -545 -3.7% Data Source: Cabrillo IT (unless otherwise noted) Querying and Reporting: Planning & Research Office (PRO) Cabrillo College Planning & Research 3/16/2011 5:15 PM