SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Course Completion (Percent of students who enroll as of census and successfully complete the course with a A, B, C or P) Impact Factors Long-term success strategies and interventions Enrollment trends Placement trends Evening student enrollment and support services Assumptions & Considerations The average success rate over the past five years has been 66%, an increase of 4% over five years. Implementation of SSSP initiatives is expected to help increase rates by 1% per year. Acceptable Range Acceptable Range Low High Success Rate Aspirational Goal Evaluation 2015/16 65.6% 67.3% 2014/15 65.2% 66.6% 68.0% Above range 2013/14 64.7% 65.8% 67.7% Above range 2012/13 64.6% 65.0% 67.1% Above range Range: 5-year average +- 0.5 standard deviation Actions for Achieving Goal Professional development activities (e.g., culturally relevant teaching strategies and There was a 4% change in workshops on student the course success rate over engagement). the past five years. If 3,416 Increase FYE program unsuccessful course participation to all first-time to attempts from 2014/15 were college students. converted to successes, the Add accelerated English course success rate would be sections and reduce class sizes. 72% (61,504 successes out Implement SSSP initiatives: of 85,415 enrollments). testing, required ed. plan, orientation and counseling. Expand tutoring services. Expand supplemental instruction in basic skills and gatekeeper courses. Increase course completion rate to 72% by 2020/21. SDCC Office of Institutional Research | 1 SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Impact Factors Course offerings/ Progression availability from Basic Placement trends Skills (Percent of students who successfully complete the highest level basic skills course and then successfully complete a transfer level English or associate level math course within 2 years) Assumptions & Considerations Accelerated English and math classes remove students from the standard pathway. The implementation of the multiple measures assessment project (MMAP) will advance students to associate/ transfer level who would have been placed into the basic skills pathway. Acceptable Range Aspirational Goal ENGL 048 or 049 to ENGL 101 or 105 2013/14 2012/13 2011/12 2010/11 Acceptable Range Low High 53.0% 56.2% 51.9% 54.3% 51.6% 52.6% 51.3% 52.5% Subsequent Success 58.7% 57.0% 51.7% Evaluation Above range Above range In range MATH 046 to MATH 096 2013/14 2012/13 2011/12 2010/11 Acceptable Range Low High 42.4% 44.1% 42.5% 44.9% 42.1% 44.5% 42.8% 45.5% Subsequent Success 45.1% 44.7% 42.3% Evaluation Above range Above range Below range Range: 5-year average +- 0.5 standard deviation Actions for Achieving Goal Professional development ENGL Increase subsequent success activities (e.g., culturally in ENGL 101/105 to 63% by relevant teaching strategies and 2020/21. workshops on student engagement). There was a 14% change in Curriculum redesign for basic subsequent success in the skills courses. past five years. If an Increase supplemental additional 56 students from instruction in basic skills and the 2012/13 cohort had transfer level courses. subsequent success (a Expand tutoring services and change of 7%), for a total of availability. 808 of 1,282, the subsequent Implementation of 8 week success rate would be 63%. sessions. MATH Increase subsequent success in MATH 096 to 50% by 2020/21. There was a 4% change in subsequent success in the past five years. If an additional 45 students from the 2012/13 cohort had subsequent success (a change of 10%), for a total of 498 of 1,005, the subsequent success rate would be 50%. SDCC Office of Institutional Research | 2 SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Annual Persistence (Percent of first-time students enrolled at City College in fall as of census, who enroll in subsequent spring and fall terms within SDCCD) Impact Factors Majority of students are part time (64%) Interventions such as the First Year Experience Implement SSSP initiatives: testing, required ed. plan, orientation and counseling Leveraging financial aid Course offerings/ availability External Factors – SB 1440 degrees – 4 year schools may admit fewer Employment rate and economic factors HS partnerships Basic Skills: Majority of incoming students place below college level Assumptions & Considerations Large population of parttime students may be disconnected from campus and less likely to leverage academic support services. FYE, HS partnerships and other learning community programs may lead to greater persistence rates. SSSP may help to improve persistence. Longer path to completion for students in the Basic Skills sequence may have a negative impact on persistence. Acceptable Range Fall Fall Fall Fall 15 14 13 12 Acceptable Range Low High 52.7% 54.7% 50.8% 54.0% 47.7% 52.5% 44.5% 50.0% Annual Persistence 54.5% 54.8% 54.8% Aspirational Goal Evaluation Above range Above range Above range Range: 5-year average +- 0.5 standard deviation Actions for Achieving Goal Professional development activities (e.g., culturally relevant teaching strategies and Although annual persistence workshops on student has been stagnant for the last engagement). 3 years, it had increased by Improve faculty and staff 4.5% between the Fall 10 awareness of academic and and Fall 11 cohorts. For the student support services to help annual persistence rate to inform students. increase by another 4.5%, an Encourage student involvement additional 73 students from in learning communities (e.g., the Fall 14 cohort would Puente and Umoja). have had to persist into the Expand Extended Year Fall 15 term (963 of 1,633). Experience pilot as the City College Completion Program. Increase annual persistence to 59% by 2020/21. SDCC Office of Institutional Research | 3 SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Degree Completion (Number of Associate degrees awarded in a given year) Impact Factors Course offerings Successful course completion Student support services Evening students enrollment and support services Course sequencing and enrollment management Assumptions & Considerations There was a concerted effort to confer degrees to students who meet degree requirements. ADT/TMC degrees will increase the number of transfer students who also get an Associate degree. Greater participation of students in the FYE program will increase degree completion. The implementation of the Student Success Act SSSP will increase the number of degrees conferred. Acceptable Range 2015/16 2014/15 2013/14 2012/13 Acceptable Range AA/AS Low High Degrees 635 714 607 649 806 594 640 635 586 637 599 Aspirational Goal Evaluation Above range In range In range Range: 5-year average +- 0.5 standard deviation Actions for Achieving Goal Increase AA/AS degrees Professional development awarded to 967 by 2020/21. activities (e.g., culturally relevant teaching strategies and There was a 21% increase in workshops on student AA/AS degrees awarded in engagement). the past five years. A 20% Implement student success increase in the next five initiatives, including the SSSP years would yield an matriculation interventions. additional 161 degrees. Continue efforts to confer degrees to students who meet the requirements, but may not have applied (degree audit). Increase online course offerings. Professional development for faculty to assist students with degree completion advising. Examine course sequencing and enrollment management. Expand Extended Year Experience pilot as the City College Completion Program. SDCC Office of Institutional Research | 4 SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Certificate Completion (Number of certificates awarded in a given year) Impact Factors Course offerings Successful course completion Student support services Evening students enrollment and support services Assumptions & Considerations There was a concerted effort to confer certificates to students who meet certificate requirements. The implementation of the Student Success Act SSSP will increase the number of certificates conferred. Acceptable Range 2015/16 2014/15 2013/14 2012/13 Acceptable Range Certificates Evaluation Low High 351 410 345 387 457 Above range 347 392 393 Above range 357 392 295 Below range Range: 5-year average +- 0.5 standard deviation Aspirational Goal Actions for Achieving Goal Increase certificates Professional development awarded to 571 by 2020/21. activities (e.g., culturally relevant teaching strategies and There was a 27% increase in workshops on student certificates awarded in the engagement). past five years. A 25% Implement student success increase in the next five initiatives. years would yield an Continue efforts to confer additional 114 certificates. certificates to students who meet the requirements but may not apply for graduation. Increase online course offerings. Professional development for faculty to assist students with certificate completion advising. Examine course sequencing and enrollment management. Expand Extended Year Experience pilot as the City College Completion Program. SDCC Office of Institutional Research | 5 SDCC Institution Set Standards: 2015/16 _______________________________________________________________________________________________________________________________ Performance Measure Transfer Volume (Number students who transfer to a university in a given year) Impact Factors Student readiness for college (social and academic expectations) Educational objectives Availability of transferable and basic skills courses Transfer agreements with 4-year institutions (Associate Degree for Transfer and Transfer Agreements) Change to transfer eligibility requirements of 4 year institutions Financial aid availability (time limits) Support services that support transfer Internal policies and practices that create obstacles or delays to transfer Return of summer term Evening students enrollment and support services Assumptions & Considerations Transfer volume will increase by 1-3% over next 3-5 years as a result of improved state economy, which will help increase the number of entering students seeking transfer as a goal as a percentage of overall student body. Impact of new SSSP resources. Return of summer schedule will increase availability of transferable and basic skills courses. Mandates tied to new resources will have positive impact on transfer volume (e.g., Equity Plan and Student Success Act). Acceptable Range Acceptable Range Low High Transfer Volume Aspirational Goal Evaluation 2014/15 853 975 2013/14 853 975 761 Below range 2012/13 822 964 860 In range 2011/12 775 932 925 In range Range: 5-year average +- 0.5 standard deviation Actions for Achieving Goal Increase the transfer volume Increase first year services to all to 929 by 2020/21. students by institutionalizing FYE. If the difference between the Increase knowledge and 2013/14 transfer volume and enthusiasm for transfer by the highest transfer volume having the Transfer Center do in the past 5 years was split classroom presentations and in half, there would have engage more faculty in the been an additional 168 transfer effort. transfers in 2013/14. Target students who are transfer prepared with services in support of their transfer. Implement SSSP initiatives: assessment, required ed. Plan, orientation and counseling. Use enrollment management to ensure availability of transferable and basic skills courses. Professional development for faculty to assist students with transfer advising. Provide informational workshops on financial strategies and scholarship opportunities. Expand Extended Year Experience pilot as the City College Completion Program. SDCC Office of Institutional Research | 6