137 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE: Sept. 17, 2012 SUBJECT: Watsonville Center Annual Report REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION D.4 ENCLOSURE(S) Page 1 of 2 BACKGROUND The Watsonville Center makes higher education available in a community that is highly diverse and economically depressed, where 31% of the population between 18-24 years old has less than a high school education and the average unemployment rate is 25%, more than double the county-wide level. The Latino population in the City of Watsonville is over 81% and over 94% in the adjacent community of Pajaro. The Solari Green Technology Center (SGTC) will open this month and provide expanded options to students in career technical education, with a focus on new sustainable technologies. Just over 2,000 students enrolled at the Center in spring 2012, with over 40% taking classes exclusively on site and 77% coming from the local community. The Watsonville Center also serves as a resource for other educational options for the community by housing Watsonville/Aptos Adult Education (WAAE) and SOS (Second Opportunity for Students), an alternative education program with the County Office of Education. These two programs align with the college mission by preparing students to succeed in college and education beyond high school, and both enroll students from the Watsonville community who are traditionally underserved in higher education. The leased space also provides valuable revenue to the college. Instruction and educational support services Of the 135 courses offered at the Watsonville Center in spring 2012, 59 (43.7%) fulfilled general education requirements for transfer, 47 (34.8%) were one level below transfer and 29 (21.4%) were two levels below transfer. 21 courses (15.5%) fulfilled requirements for certificates in Career Technical Education fields (Accounting, Computer Applications & Business Technology, Criminal Justice, Culinary Arts & Hospitality Management, Early Childhood Education, Fire Technology and Medical Assistant). In addition, students may fulfill all requirements for the Liberal Arts and Sciences Associate of Arts degrees with courses in Watsonville. An open-access computer lab provides online resources, and all classrooms are equipped with multimedia equipment and Internet access. The Learning Communities Center has a Watsonville office where students can find out about the various learning communities available at the college, and the ACE (Academy for College Excellence) learning community offers cohort options each year at the Watsonville Center. The Integrated Learning Center (ILC) provides tutoring and instructional support in many subject areas, including dedicated Supplemental Instruction sessions for math students and individualized courses in reading. ILC students also have access to library services and resources, proctored exams, quiet study areas and computers. (Continued) Administrator Initiating Item: Rachel Mayo, Dean Education Centers Kathie Welch, Dean, HAWK Wanda Garner, Dean, NAS Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 138 Student Services Watsonville Center students have access to admissions/registration services, counseling, financial aid, health services, and student activities such as clubs, student senate events and student activity cards. Admissions and Records and Financial Aid are now under the umbrella of Enrollment Services, so students now go to one place for both of these departments. Counseling and Health Services are on the same floor as Enrollment Services in Building A, so it is essentially a one-stop location for student services. While the information provided is the same at both the Center and the Aptos campus, there are some differences in delivery to accommodate differences in the student population. For example, the hours of operation extend to 6:00 p.m. in Watsonville to better serve the larger evening population, and all support is provided in Spanish as well as English. Extra support is also available for the online processes for application, registration and applying for financial aid. Overview of enrollment patterns The following table shows that although the Watsonville Center enrollment is shrinking along with the general college population, some percentages of particular groups are growing. For example, a higher percentage of students enroll full-time college-wide, although the overall number of full-time students is lower as compared to last spring. WATSONVILLE CENTER ENROLLMENT AND SELECTED DEMOGRAPHICS SPRING 2011 – SPRING 2012 CENSUS* Enrollment (unduplicated) FTES Hispanic/Latino White Concurrent High School Concurrent Adult School Completed BA or higher High school grad First time students Continuing students Watsonville classes only Watsonville and online classes Watsonville and Aptos classes Day classes Evening classes Both day & evening classes Enrolled full time, Watsonville classes only Enrolled full time, college-wide classes SPRING 2011 2,232 (15.8% of college) 413.62 1,746 (78.2%) 333 (14.9%) 39 (1.7%) 36 (1.6%) 76 (3.4%) 1,418 (63.5%) 217 (9.7%) 1,523 (68.2%) 917 (41.1%) 80 (3.6%) 978 (43.8%) 578 (25.9%) 606 (27.2%) 1,006 (45.1%) 99 (4.5%) 677 (30.3%) SPRING 2012 1,997 (14.6%/college) 399.91 1,654 (82.8%) 227 (11.4%) 49 (2.5%) 29 (1.5%) 68 (3.4% 1,257 (62.9%) 156 (7.8%) 1,370 (68.6%) 821 (41.1%) 79 (4%) 886 (44.4%) 488 (24.4%) 614 (30.7%) 870 (43.6%) 83 (4.2%) 621 (31.1%) CHANGE -235 (-10.5%) -14.01 (-3.3%) -92 (+4.6%) -106 (-3.5%) +10 (+0.8%) -7 (-0.1%) -8 (0 % change) -161 (-0.6%) -61 (-1.9%) -153 (+0.4%) -96 (0 % change) -1 (+0.4%) -92 (+0.6%) -90 (+1.5%_ +8 (+3.5%) -136 (-1.5%) -15 (-0.3%) -56 (+0.8%) * End of semester enrollment is slightly higher: 2,109 for spring 2012. FTES is the end of semester count. 2