AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE: SUBJECT: August 1, 2011 Watsonville Center Annual Report REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION E.9 ENCLOSURE(S) Page 1 of 2 BACKGROUND The Watsonville Center continues to offer access to higher education in a venue particularly accessible to residents of the Pajaro Valley and the tri-county location in Cabrillo’s service area. In spring 2011, over 2,200 students enrolled at the Center, with 41% taking classes exclusively on site. Since the expansion with a three-story facility in 2001 (Building A), the Center has often served educational, governmental and nonprofit organizations in the Watsonville community by providing space for meetings, events and presentations. Starting on July 1st of this year, collaboration with community partners entered a new phase with two new educational partners through a formal lease for daytime use of Building B. Ceiba College Preparatory Academy will start its ninth grade program in the first floor classrooms of the original two-story facility (Building B), and the SOS (Second Opportunity for Students) program will go through a redesign to use the rest of the building and continue its 9-year relationship with the college at this site. SOS is a partnership with the County Office of Education’s Alternative Education program and Watsonville/Aptos Adult Education. Both Ceiba and SOS have goals of preparing students to succeed in college and education beyond high school, and both enroll youth from the Watsonville community who are traditionally underserved in higher education. Instruction and educational support services Students at the Watsonville Center are still able to complete general education requirements for AA/AS degrees and course preparation for majors in certain degrees and certificates. When the Green Technology Center (Buildings C & D) is completed at the end of 2011, students will also have access to the most up-to-date information and training in the area of sustainable energy and technologies in construction and other trades. In developments within instructional support, the Supplemental Instruction (SI) model of peer-facilitated tutoring was piloted at the Integrated Learning Center (ILC) for math students as part of the STARS First Year Experience pilot with the Title V grant. SI has successfully engaged students in a tutoring model that complements the traditional tutoring services and has the potential to grow to other math classes and subject areas. The integration of library services has also continued to grow within the ILC, as has the selection of electronic and online resources for students working on labs in English and ESL. Administrator Initiating Item: Rachel Mayo, Dean Education Centers Renée M. Kilmer, VP Instruction Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition Student Services The lease of Building B during the day prompted a move for the Admissions and Records (A&R) office from that building to the space inside the front door of Building A where the bookstore was formerly located. Due to budgetary considerations, the bookstore operation closed at the end of the spring semester, and students will need to procure texts at the Aptos store or online through the bookstore's website. The A&R relocation puts all of the student services on the first floor of the same building, which will serve students well. The following table shows some demographic and enrollment information highlighting the differences between the Watsonville and Aptos student populations, which are taken into account by the college when planning for services. For example, the hours of operation for Admissions and Records, counseling and financial aid extend to 6:00 p.m. in Watsonville to better serve the larger evening population. Extra support is provided for online registration and financial aid applications, addressing the higher percentage of first time students, lower numbers of those with a college background, and a much smaller percentage of those who enroll in online classes. Overview of enrollment patterns The following table shows that 44% of Watsonville Center students are co-enrolled in classes at the Aptos campus and 30% are enrolled full-time when college-wide enrollment is taken into account, which is close to the full-time enrollment rate across the college. However, in sharp contrast to Aptos students and the college as a whole, only 5% of those enrolled exclusively in classes on site are attending full time. This corresponds to the profile of the working student population, along with the higher enrollment rate in evening classes noted earlier. WATSONVILLE CENTER ENROLLMENT COMPARED TO APTOS CAMPUS SPRING 2011 FTES Hispanic/Latino WATSONVILLE 2,232 (15.8% of college) 413.62 (7.6% of college) 1,746 (78.2% of Center) APTOS 12,362 (87.6% of college) 4,201.69 (77.4% of college) 3,466 (28% of campus) COLLEGE-WIDE 14,108 5,427.72 4,440 (31.5% of total) White Concurrent High School Foreign HS completion Completed BA or higher First time students Enrolled at this site only 333 (14.9% of Center) 39 (1.7%) 99 (4.4%) 76 (3.4%) 217 (9.7%) 917 (41.1%) 7,213 (58.3% of campus) 441 (3.6%) 209 (1.7%) 1,393 (11.3%) 664 (5.4%) 8,447 (68.3%) 7,837 (55.6% of total) 493 (3.5%) 281 (2.0%) 1,569 (11.1%) 860 (6.1%) 14,108 (100%) Enrolled in classes at this site and online Enrolled at both sites 80 (3.6%) 2,431 (19.7%) 3,481 (24.6%) 978 (43.8%) 978 (7.9%) Enrolled in day classes Enrolled in evening classes Enrolled in both day & evening classes Full time enrollment on site Full time enrollment in classes college-wide 578 (25.9%) 606 (27.2%) 1,006 (45.1%) 6,357 (51.4%) 1,829 (14.8%) 4,072 (32.9%) 6,747 (47.8%) 2,506 (17.8%) 4,225 (29.9%) 99 (4.5%) 677 (30.3%) 2,889 (23.4%) 4,250 (34.4%) 4,393 (31.1%) Enrollment (unduplicated) 2