EMP Index of Figures Figure #s Page Title 1 7 EMP Relationships 2 36 CSM Total Enrollments by City - Fall 2007 3 39 San Mateo County Demographic & Income Profile 4 40 San Mateo County Population Age Profile 5 40 San Mateo County Race/Ethnicity Profile: 2006 Projection 6 45 CSM Feeder High Schools: 1995/96 – 2006/07 7 48 CSM Student Enrollment: Age Fall 1982 vs Fall 2007 8 48 CSM Fall 2007 Student Enrollment: Age Fall 2007 9 49 CSM Student Enrollment: Ethnicity Fall 2007 10 50 CSM Student Enrollment: Ethnicity Fall 2007 [Disaggregated] 11 51 CSM & San Mateo County: Proportional Ethnic Composition Comparisons: 1982, 1990, & 2007 12 52 CSM Day/Evening/Day &Evening Student Enrollment: Fall 2007 13 53 CSM Financial Aid Awards: 2006-2007 14 55 CSM Fall Enrollments 1998-2007 15 56 CSM’s Share of SMCCCD Enrollments Fall 1985 – Fall 2008 16 57 SMCCCD Colleges’ Share of Enrollments: Fall 2007 – Fall 2008 17 58 CSM Enrollment Status: Fall 1998, Fall 2002, Fall 2007 18 59 Total CSM ESL Course Enrollments: 2000/01 – 2007/08 19 60 CSM’s Disabled Students Program & Services: 2005/06 – 2007/08 20 60 EOPS: 2005/06 – 2007/08 21 61 CSM English Placement Test Outcomes: 2002-2007 22 62 CSM Mathematics Placehttp://www.smccd.net/accounts/csmresearch/EMP_WEB_FIGURES/ment Test Outcomes: 2002-2007 23 63 Current Courses for English and Mathematics Placement 24 64 CSM English Placement Test Outcomes by Ethnicity: 2002-2007 25 64 CSM Mathematics Placement Test Outcomes by Ethnicity: 2002-2007 26 65 Successful Course Completion Rates CSM Collegewide Total: 1997/98 – 2007/08 (33 Term Average, Duplicated Count) 27 66 Successful Course Completion Rates. CSM vs All California Community Colleges (CCC) Academic Years: 1997/98 – 2007/08 28 67 Successful Course Completion Rates CSM College-wide Total Academic Years: 1997/98 - 2007/08 (33-Term Average) 29 68 Successful Course Completion Rates CSM College-wide Total Academic Years 1997/98 - 2007/08 by Ethnicity 30 69 & 70 31 71 Baseline Measures for Basic Skills Education: Fall 2007 32 72 CSM Degrees & Certificates Awarded by TOPS Code Discipline Area: 1992/93 – 2006/07 (Combined) 33 73 Student-Right-To-Know Degree/Certificate Completion Rates: 1997/2000 – 2004/2007 34 74 CSM Snapshot Fall 2007 Enrollment: Major Field of Study 35 75 CSM Transfer Students to UC/CSU: Fall 2007 36 76 Top Transfer Destinations of CSM Transfer Students: 1989/90 – 2006/07 37 77 CSM vs All California Community Colleges Trends: UC and CSU 1989/90 - 2006/07 38 78 Student-Right-To-Know Degree/Certificate Transfer Rates: 1997/00 - 2004/07 39 79 CSM Employee Classification by Gender 40 80 CSM Employee Classification by Ethnicity 41 81 CSM Full-Time Instructional Faculty Ages by Years of Service 42 82 CSM Full-Time Non-Instructional Faculty Ages by Years of Service 43 82 CSM Adjunct Instructional Faculty Ages by Years of Service 44 82 CSM Adjunct Non-Instructional Faculty Ages by Years of Service 45 82 CSM Classified Staff Ages by Years of Service 46 84 Occurrences Reported to CSM College Security for Specified Offenses: 1997-2007 47 84 Arrests at CSM for Specified Offenses: 1997-2007 48 101 CSM Section Scheduling By Start Time: Fall 2007 49 102 CSM Distance Education Enrollments: 2002/03-2006/07 50 102 Total Enrollments by Course Format: Fall 2007 51 103 CSM Distance Education Course Completion Rate: Distance Ed vs. Traditional Classroom: Fall 2007 52 107 CSM Curriculum Offerings Enrollments: Fall 2007 53 108 CSM Program Mix Summary: Fall 2003 vs Fall 2007 54 109 CSM Instructional Productivity and Efficiency: Fall 2003-Fall 2007 55 109 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs Fall 2007, Aggregated Programs ARCC Performance Indicators 56 110 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Aggregated Programs, Physical Education & Athletics 57 110 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Aggregated Programs, Art 58 111 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Aggregated Programs, Foreign Language 59 113 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Large Programs: Fall 2007 WSCH >. 2500 (Sorted by Fall 2007 WSCH) 60 114 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Large Programs: Fall 2007 WSCH > 2500 (Sorted by Fall 2007 Magnitude) 61 115 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Large Programs: Fall 2007 WSCH > 2500 (Sorted by Fall 2007 LOAD) 62 117 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Medium Programs: Fall 2007 (WSCH <= 2500 & Fall 2007 WSCH >=750) (Sorted by Fall 2007 WSCH) 63 118 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Medium Programs: Fall 2007 (WSCH <= 2500 & Fall 2007 WSCH >=750) (Sorted by Fall 2007 Magnitude) 64 119 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Medium Programs: Fall 2007 (WSCH <= 2500 & Fall 2007 WSCH >=750) (Sorted by Fall 2007 LOAD) 65 121 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Small Programs: Fall 2007 (WSCH < 750) (Sorted by Fall 2007 WSCH) 66 122 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Small Programs: Fall 2007 (WSCH < 750) (Sorted by Fall 2007 Magnitude) 67 123 CSM Instructional Programs: Productivity Analysis, Fall 2003 vs. Fall 2007, Small Programs: Fall 2007 (WSCH < 750) (Sorted by Fall 2007 LOAD) 68 133 California and Local Region Unemployment Rates: 1990-2008 69 133 Local Regional Unemployment Rates: 1998-2008 70 134 San Mateo County Employment by Sub-Area 71 135 San Mateo County Five Largest Employers 72 135 20 Fastest Growing Occupations in the Bay Area Region: 20082014 73 137 Growth Occupations - San Mateo County Projections: 2008 2014 (Sorted by % of Change in Growth) 74 138 Growth Occupations San Mateo County Projections: 2008 2014 75 139 Declining Occupations - San Mateo County Projections: 2008 2014 (Sorted by % of Change in Growth) 76 140 State of California Health Care Job Opportunities: 2006-2016 77 141 State of California Health Care Support Occupations Job Opportunities: 2006 - 2016 78 144 Existing CSM Programs with 0 to 2 Competitors within 30 Miles 79 145 Existing CSM Programs with 0 to 2 Competitors within 60 Miles 80 146 Existing CSM Programs with 3 to 10 Competitors within 30 Miles 81 147 Existing CSM Programs with 3 to 10 Competitors within 60 Miles 82 147 Existing CSM Programs with Greater than 10 Competitors within 30 Miles 83 148 Existing CSM Programs with Greater than 10 Competitors within 60 Miles 84 150 CSM Institutional Plan Relationships 85 157 CSM Institutional Plan: 6-Year Planning Cycle 86 163 CSM Committee Structure 87 196 CSM Facilities Project List – Measure C – As of March 31, 2008 88 202 CSM Facilities Project List – Measure A – As of March 31, 2008