November 7, 2011 Cabrillo College 2011 Fall Census Report

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121

AGENDA ITEM BACKGROUND

TO: GOVERNING BOARD

FROM:

PRESIDENT

SUBJECT:

Cabrillo College 2011 Fall Census Report

DATE

November 7, 2011

ENCLOSURE(S)

REASON FOR BOARD CONSIDERATION ITEM NUMBER

INFORMATION

BACKGROUND:

D .6

Page 1 of 4

In fall 2011 measures of the size of the college continued to trend downward as they have since they peaked in fall 2008. While fewer students enrolled overall, the average student unit load continues to increase and more Latino students are taking classes.

As compared with fall 2010, measures of the overall size of the college program (i.e. FTES, WSCH, headcount) have decreased by approximately 4%. Student headcount, for example, has decreased by 4.5% to 13,624 as compared to 14,260 one year ago. The number of units enrolled by each student has increased, on average, by about 0.15 units (or 2%), relative to last year. As a corollary, the proportion of full-time students (those taking 12 or more units) increased to 33.1% of headcount from 32.6% in fall 2010.

Relative to last fall, all campus locations have experienced decreases in student headcount. For example, Aptos is down 531 students, Watsonville is down 241 students, and Scotts Valley is serving 40 fewer students than at this time one year ago. Enrollment in online course sections has decreased by 104 students as compared with fall 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 3.3% (146 students) over fall 2010.

Hispanic/Latino students presently represent 34.0% of total headcount. All other groups declined both in proportion and absolute numbers, with Whites declining from 55.1% to 53.5% of student headcount since last fall.

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 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 students encounter the new version of the survey, there is more opportunity for selection of multiple ethnicities. This is the likely explanation for the 31% increase in the number of students selecting multiple ethnicities in fall 2011 as compared with one year ago.

Administrator Initiating Item:

Dennis Bailey-Fougnier

Craig Hayward

Academic and Professional Matter … Yes ; No

If yes, Faculty Senate Agreement … Yes … No

Senate President Signature

Final Disposition

122

Student enrollment status in fall 2011 is characterized by an increase in the proportion of continuing students, from 60.5% of headcount to 62.2%, and a slight reduction in the proportion of new students, from 22.3% to 21.5% of total headcount. The number of concurrently enrolled high school students decreased from 3.9% to 2.6% of headcount.

A census web page is available through the Planning & Research Office (PRO). In addition to the college-wide census report comparing fall 2011 with fall 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 at: http://pro.cabrillo.edu/pro/census_reports/census.html

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123

CABRILLO COLLEGE

Fall 2011 Census Enrollment Compared to Fall 2010

All Students

Total Student Count

Non-credit (only) Students

Units Enrolled

Average Units

FTES (Resident)

WSCH (Residents)

Fall 2011

13,624

84

113,647

8.34

5,193

162,749

Fall 2010

14,260

104

116,780

8.19

5,385

169,207

FTES values contain a projection applied to Positive Hour attendance sections.

Fall 2011 vs. 2010

# Change

-636

-20

-3,133

0.15

-192

-6,458

% Change

-4.5%

-19.2%

-2.7%

1.9%

-3.6%

-3.8%

Aptos

Student Count

Units Enrolled

Average Units

FTES (Resident)

Fall 2011

11,895

90,926

7.64

4,161

Fall 2010

12,426

92,194

7.42

4,297

# Change

-531

-1268

0.22

-136

% Change

-4.3%

-1.4%

3.0%

-3.2%

Online/TV

Student Count

Units Enrolled

Average Units

FTES (Resident)

Fall 2011

3,336

10,567

3.17

561

Fall 2010

3,440

10,917

3.17

568

# Change

-104

-350

-0.01

-7

% Change

-3.0%

-3.2%

-0.2%

-1.2%

Santa Cruz

Student Count

Units Enrolled

Average Units

FTES (Resident)

Fall 2011

142

232

1.63

13

Fall 2010

133

190

1.43

16

# Change

9

42

0.21

-3

% Change

6.8%

22.1%

14.4%

-19.6%

Scotts Valley

Student Count

Units Enrolled

Average Units

FTES (Resident)

Fall 2011

210

888

4.23

32

Fall 2010

250

1,049

4.20

36

# Change

-40

-161

0.03

-4

% Change

-16.0%

-15.3%

0.8%

-11.5%

Watsonville

Student Count

Units Enrolled

Average Units

FTES (Resident)

Fall 2011

2,130

11,034

5.18

427

Fall 2010

2,371

12,430

5.24

469

# Change

-241

-1,396

-0.06

-42

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.

% Change

-10.2%

-11.2%

-1.2%

-9.0%

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

Fall 2011

11,800

209

226

1,354

61

196

7,679

Fall 2010

13,322

192

552

1,686

62

90

8,695

# Change

-1,522

17

-326

-332

-1

106

-1,016

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

% Change

-11.4%

8.9%

-59.1%

-19.7%

-1.6%

117.8%

-11.7%

Cabrillo College

Planning & Research 10/24/2011 11:52 AM

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124

Fall 2011 Fall 2010 Fall 2011 vs. 2010

Enrollment Status

Continuing

New

Returning

Concurrent High School

TOTAL

#

8,475

2,929

1,866

354

13,624

%

62.2%

21.5%

13.7%

2.6%

100.0%

#

8,502

3,129

2,081

548

14,260

% # Change % Change

60.5%

22.3%

14.8%

3.9%

101.4%

-27

-200

-215

-194

-636

-0.3%

-6.4%

-10.3%

-35.4%

-4.5%

Status is determined empirically from enrollment records. Returning students have been away one major term.

Full/Part-time

Full-time

Part-time

TOTAL

Fall 2011

#

4,513

9,111

13,624

%

33.1%

66.9%

100.0%

Fall 2010

#

4,589

9,671

14,260

Fall 2011 vs. 2010

% # Change % Change

32.6%

68.8%

101.4%

-76

-560

-636

-1.7%

-5.8%

-4.5%

Race/Ethnicity Categories

Native American

Asian

African American

Filipino

Hispanic/Latino*

Pacific Islander

White

Multiple ethnicities

Non-respondents

TOTAL

Fall 2011

#

84

330

181

129

4,634

43

7,290

500

433

13,624

%

0.6%

2.4%

1.3%

0.9%

34.0%

0.3%

53.5%

3.7%

3.2%

100.0%

Fall 2010

#

93

379

217

146

4,488

55

7,863

382

637

14,260

Fall 2011 vs. 2010

% # Change % Change

0.7%

2.7%

1.5%

1.0%

31.5%

0.4%

55.1%

2.7%

4.5%

101.4%

146

-12

-573

118

-9

-49

-36

-17

-204

-636

-9.7%

-12.9%

-16.6%

-11.6%

3.3%

-21.8%

-7.3%

30.9%

-32.0%

-4.5%

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.

* Among Hispanic/Latino students, 287 (or 6.2%) also identify with one or more non-Hispanic/Latino ethnicities.

Gender

Female

Male

Unknown

TOTAL

Age under 14/unknown

15-17

18-20

21-25

26-30

31-40

41-50

51-60 over 60

Overall

Fall 2011

#

7,517

6,039

68

13,624

Fall 2011

#

16

370

4,573

3,382

1,506

1,399

1,055

811

512

13,624

%

55.2%

44.3%

0.5%

100.0%

%

0.1%

2.7%

33.6%

24.8%

11.1%

10.3%

7.7%

6.0%

3.8%

100.0%

Fall 2010

#

7,839

6,326

95

14,260

Fall 2010

#

24

291

4,700

3,443

1,594

1,481

1,126

897

504

14,060

Fall 2011 vs. 2010

% # Change % Change

55.0%

44.4%

0.7%

101.4%

-322

-287

-27

-636

-4.1%

-4.5%

-28.4%

-4.5%

Fall 2011 vs. 2010

% # Change % Change

0.2%

2.1%

33.4%

24.5%

11.3%

10.5%

8.0%

6.4%

3.6%

100.0%

-8

79

-127

-61

-88

-82

-71

-86

8

-436

-33.3%

27.1%

-2.7%

-1.8%

-5.5%

-5.5%

-6.3%

-9.6%

1.6%

-3.1%

Data Source: Cabrillo Information Technology (unless otherwise noted)

Querying and Reporting: Cabrillo Planning & Research Office (PRO)

Cabrillo College

Planning & Research 10/24/2011 11:52 AM

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