133 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE FROM: PRESIDENT SUBJECT: April 2, 2012 Cabrillo College - 2012 Spring Census Report REASON FOR BOARD CONSIDERATION INFORMATION ITEM NUMBER ENCLOSURE(S) Page 1 of 4 D.2 Background: Since peak enrollment in Fall 2008, measures of the size of the college have trended down – Spring 2012 is no exception. Other, persistent long-term trends include a gradual increase in the proportion of full-time students and an increase in the proportion of Latino students in Cabrillo’s student body. Relative to Spring 2011, student headcount has decreased by 3.5% to 13,617 (vs. 14,108 one year ago). The number of units enrolled by each student has increased, on average, by about 0.07 units (or 0.8%), relative to last year. As a corollary, the proportion of full-time students (those taking 12 or more units) increased to 31.8% of headcount from 31.1% in Spring 2011. All campus locations have experienced decreases in student headcount. For example, Aptos is down 383 students, Watsonville is down 235 students, and Scotts Valley is serving 102 fewer students than at this time one year ago. Enrollment in online course sections has decreased by 217 students as compared with Spring 2011. The college is serving larger numbers of Hispanic/Latino students. This continues to be the only ethnic group whose numbers are increasing - growing by 4.3% (191 students) relative to Spring 2011. Hispanic/Latino students presently represent 34.0% of total headcount (the percentage is the same as reported at Fall 2011 Census.) Virtually all other groups declined both in proportion and in absolute numbers, with Whites declining from 55.6% to 53.8% of student headcount since last spring. It is worth noting again 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 non-Hispanic. It also allows respondents to identify with multiple ethnicities. Only students who have applied and registered since Summer 2009 have encountered the new ethnicity questions. Continuing students were not re-surveyed; their earlier responses (to a single-choice survey) remain in the system. As more and more students encounter the new version of the survey, there is greater opportunity for selection of multiple ethnicities. This is the likely explanation for the 32.8% increase in the number of students selecting multiple ethnicities in Spring 2012 as compared with one year ago. Student enrollment status in Spring 2012 is characterized by an increase in the proportion of continuing students from 69.7% of headcount to 70.9%, and a slight increase in the proportion of new students, from Administrator Initiating Item: Dennis Bailey-Fougnier Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 134 10.9% to 11.1% of total headcount. The number of concurrently enrolled high school students decreased from 3.5% to 2.7% of headcount. In Spring 2012, the relative proportion of students in the youngest age ranges (ages 17and under) and the proportion of students in the older age ranges (ages 41-60) both declined as compared with one year ago. Students in the middle age ranges generally maintained their proportions, with a slight increase observed in the proportion of those in the 21-25 age range (from 25.9% of headcount in Spring 2011 to 26.7% of headcount in Spring 2012). A census web page is available through the Planning & Research Office (PRO). In addition to the collegewide census report comparing spring 2012 with spring 2011, 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 at: http://pro.cabrillo.edu/pro/census_reports/census.html. 2 135 CABRILLO COLLEGE Spring 2012 Census Enrollment Compared to Spring 2011 Spring 2012 vs. 2011 All Students Total Student Count Non-credit (only) Students Units Enrolled Average Units FTES (Resident) WSCH (Residents) Spring 2012 13,617 136 111,961 8.22 5,140 160,434 Spring 2011 # Change % Change -491 38 -3,090 0.07 -173 -7,709 -3.5% 38.8% -2.7% 0.8% -3.3% -4.6% Spring 2011 # Change % Change 12,362 92,115 7.45 4,278 -383 -681 0.18 -131 -3.1% -0.7% 2.4% -3.1% Spring 2011 # Change % Change -217 -946 -0.08 8 -6.2% -8.5% -2.4% 1.4% 14,108 98 115,051 8.16 5,313 168,143 FTES values contain a projection applied to Positive Hour attendance sections. Aptos Student Count Units Enrolled Average Units FTES (Resident) Spring 2012 Online/TV Student Count Units Enrolled Average Units FTES (Resident) Spring 2012 Santa Cruz Student Count Units Enrolled Average Units FTES (Resident) Spring 2012 Scotts Valley Student Count Units Enrolled Average Units FTES (Resident) Watsonville Student Count Units Enrolled Average Units FTES (Resident) 11,979 91,434 7.63 4,147 3,264 10,243 3.14 587 3,481 11,189 3.21 579 # Change % Change 129 176 1.36 15 -5 -40 -0.27 -2 -3.9% -22.7% -19.6% -14.3% Spring 2012 Spring 2011 # Change % Change -102 -415 -0.09 -24 -36.0% -37.6% -2.4% -50.3% # Change % Change -235 -1,009 0.05 -33 -10.5% -9.6% 1.0% -8.1% 124 136 1.10 13 181 689 3.81 24 Spring 2012 1,997 9,458 4.74 369 Spring 2011 283 1,104 3.90 48 Spring 2011 2,232 10,467 4.69 402 Aptos includes class offerings at the main campus. Santa Cruz includes offerings at sites in the Santa Cruz area. Scotts Valley includes classes offered in Scotts Valley. Watsonville includes classes offered at the Watsonville Center, or at other Watsonville area locations. Spring 2012 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 11,859 170 378 1,494 46 211 5,259 Spring 2011 12,406 193 406 1,569 62 208 5,574 # Change % Change -547 -23 -28 -75 -16 3 -315 -4.4% -11.9% -6.9% -4.8% -25.8% 1.4% -5.7% 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 3/20/2012 1:12 PM 136 Spring 2012 Enrollment Status Continuing New Returning Concurrent High School TOTAL # 9,655 1,515 2,079 368 13,617 Spring 2011 % 70.9% 11.1% 15.3% 2.7% 100.0% # 9,829 1,541 2,245 493 14,108 Spring 2012 vs. 2011 % # Change % Change 69.7% -174 -1.8% 10.9% -26 -1.7% 15.9% -166 -7.4% 3.5% -125 -25.4% 100.0% -491 -3.5% Status is determined empirically from enrollment records. Returning students have been away one major term. Full/Part-time Full-time Part-time TOTAL Spring 2012 # 4,335 9,282 13,617 % 31.8% 68.2% 100.0% Spring 2012 Race/Ethnicity Categories African American Asian Filipino Hispanic/Latino Native American Pacific Islander White Multiple-Ethnicities Other TOTAL # 176 319 124 4,631 70 38 7,326 546 387 13,617 Spring 2011 # 4,393 9,715 14,108 Spring 2012 vs. 2011 % # Change % Change 31.1% -58 -1.3% 68.9% -433 -4.5% 100.0% -491 -3.5% Spring 2011 % 1.3% 2.3% 0.9% 34.0% 0.5% 0.3% 53.8% 4.0% 2.8% 100.0% # 199 381 131 4,440 90 51 7,837 411 568 14,108 Spring 2012 vs. 2011 % # Change % Change 1.4% -23 -11.6% 2.7% -62 -16.3% 0.9% -7 -5.3% 31.5% 191 4.3% 0.6% -20 -22.2% 0.4% -13 -25.5% 55.6% -511 -6.5% 2.9% 135 32.8% 4.0% -181 -31.9% 100.0% -491 -3.5% In Spring 2009, new ethnicity data collection procedures, including the option to select multiple ethnicities, were implemented in compliance with the U.S Department of Education. * Among Hispanic/Latino students, 294 (or 6.3%) also identify with one or more non-Hispanic/Latino ethnicities. ` Spring 2012 Gender Female Male Unknown TOTAL # 7,498 6,056 63 13,617 Spring 2011 % 55.1% 44.5% 0.5% 100.0% Spring 2012 Age under 14/unknown 15-17 18-20 21-25 26-30 31-40 41-50 51-60 over 60 Overall # 15 260 4,164 3,642 1,627 1,482 1,071 826 530 13,617 # 7,727 6,283 98 14,108 Spring 2011 % 0.1% 1.9% 30.6% 26.7% 11.9% 10.9% 7.9% 6.1% 3.9% 100.0% # 21 307 4,311 3,657 1,679 1,530 1,149 916 538 14,108 Spring 2012 vs. 2011 % # Change % Change 54.8% -229 -3.0% 44.5% -227 -3.6% 0.7% -35 -35.7% 100.0% -491 -3.5% Spring 2012 vs. 2011 % # Change % Change 0.1% -6 -28.6% 2.2% -47 -15.3% 30.6% -147 -3.4% 25.9% -15 -0.4% 11.9% -52 -3.1% 10.8% -48 -3.1% 8.1% -78 -6.8% 6.5% -90 -9.8% 3.8% -8 -1.5% 100.0% -491 -3.5% Data Source: Cabrillo Information Technology (unless otherwise noted) Querying and Reporting: Cabrillo Planning & Research Office (PRO) Cabrillo College Planning & Research 3/20/2012 1:12 PM