California Community Colleges: Global and Local City College of San Francisco Global Why is everyone suddenly interested in American higher education? Now 14th! Percent of Population That Has Attained Higher Education (OECD) Restoring US leadership will take increases in both Access & Success. Access & Success Getting bigger and better at the same time! Why do California community colleges make a difference? American Public Higher Education • 1 in 5 students in US community colleges. • 1 in 10 students in US higher education. Access Total System Headcount Enrollment 3,500,000 3,000,000 2,500,000 02-03 08-09 2.9 M 11-12 2.4 M 2,000,000 1,500,000 1,000,000 500,000 0 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 More than 600,000 students turned away! 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Classes Offered – Down 16%! Class Size – Up 15% since 06-07! 32.00 31.00 30.00 29.00 28.00 27.00 26.00 25.00 24.00 Success Six-Year Student Success Rates College Level 90.0% 80.0% 70.0% 70.2% 70.0% 70.1% 2003-04 2004-05 2005-06 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Six-Year Student Success Rates Overall College Level Below College Level 90.0% 80.0% 70.0% 70.2% 70.0% 70.1% 60.0% 50.0% 50.3% 50.3% 42.9% 49.6% 42.7% 41.8% 40.0% 30.0% 20.0% 10.0% 0.0% 2003-04 2004-05 2005-06 Share of Students at College Level Below College Level 23% College Level 77% How can we enhance success and access? Prop 30 = Access and Success! Adding back classes and Board of Governors Student Success Task Force Adding back the right classes! Adding back the right classes! 2012-2013 = + 20,000 2013-2014 = + 40,000 BOG Student Success Task Force - K-12 core - Common assessment - Orientation & Ed plan - Declare a program - Enrollment priorities BOG Student Success Task Force - BOG fee waivers - Full-time attendance - Basic skills - State & local goals - Scorecard Better days ahead? - Restoring access - Student success - Career/Technical Ed - Workforce education - Online education - Transfer Community College Finances • Access - $89.4 million (1.63%) • COLA - $87.5 million (1.57%) • Categoricals - $88 million: $50 million for Student Success and Support $15 million for DSPS $15 million for EOPS $8 million for CalWORKs Community College Finances • Deferrals – paid down to $592 M from $961 M • Deferred maintenance & instructional equipment – $30 M (one-time only) • Academic Senate – $150,000 Community College Finances •Adult Ed – $25 M for planning •On-line Ed - $17 M •Prop 39 – $47M Student Success and Access Success Access Student Success and Access Success Access Local “Adversity is the mother of progress.” Mahatma Gandhi City College of San Francisco: Great teaching & student support in a challenging environment. Six-Year Student Success Rates Overall College Level Below College Level 90.0% 80.0% 70.2% 70.1% 70.0% 70.0% 60.0% 50.3% 50.3% 49.6% 50.0% 42.9% 42.7% 41.8% 40.0% 30.0% 20.0% 10.0% 0.0% 2003-04 2004-05 2005-06 Six-Year CCSF Student Success Rates Overall College Level Below College Level 90.0% 80.0% 70.2% CCSF 56%! 70.0% 70.0% 60.0% 50.3% 50.3% 70.1% CCSF 53%! 49.6% 50.0% 42.9% 42.7% 41.8% 40.0% 30.0% 20.0% 10.0% 0.0% 2003-04 2004-05 2005-06 Then why are we out of compliance? Issues to be solved: - 4 eligibility requirements - All 4 standards - 362 individual activities - FCMAT controls Roadmap for meeting accreditation standards: www.ccsfforward.com Areas of focus: - Finance - Facilities - Governance - Education-related How do we know that if we do all this work we will be successful? What’s at stake? • • • • • 85,000 students Loss of workforce provider Reputation of a fine college, community and state Thousands of employee jobs Financial obligations of college Challenges Ahead - Student enrollment - College morale - Placing blame - Willingness to engage - Trust “In times of great stress or adversity, it’s always best to keep busy, to plow your anger and your energy into something positive.” City College of San Francisco can succeed! If we work together and “plow our energy” into City College of San Francisco!