Educational Master Plan

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Alexandrina Hunter
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1 Educational Master Plan Institutional Effectiveness WSCH Projections April 17, 2015 Cambridge West Partnership, LLC 1

2 EMP Overview Message from President Context of Planning College History & Overview Mission, Vision, Values Environmental Scan External Internal Institutional Effectiveness Strategic Priorities, Plan Assumptions Opportunities for the Future Projections for the Future Program of Instruction Cambridge West Partnership, LLC 2

3 Overarching Theme How well is the College achieving its educational goals? Cambridge West Partnership, LLC 3

4 Institutional Effectiveness Goals and Performance Scorecard + Institutional Set Standards Strategic Priorities, Key Performance Indicators Student Learning Outcomes Cambridge West Partnership, LLC 4

5 WSCH Projections to 2030 College as a whole Divisions Disciplines Facilities Master Plan Converting WSCH to space Converting space to buildings Cambridge West Partnership, LLC 5

SJCC Scorecard, 2014 80% 70% 60% 50% 40% 30% 20% 10% 0% Comple on Persistence 30-Units Remedial English Remedial Math 2003-04 40.

6 SJCC Scorecard, % 70% 60% 50% 40% 30% 20% 10% 0% Comple on Persistence 30-Units Remedial English Remedial Math % 68.7% 59.5% 47.3% 29.2% 26.7% 53.5% % 64.5% 63.0% 49.6% 30.7% 23.9% 57.1% ESL CTE Cambridge West Partnership, LLC 6

7 Degrees & Certificates Associate of Science Associate of Arts Cer ficate requiring 30 to < 60 units Cer ficate requiring 18 to < 30 units Cer ficate requiring 12 to < 18 units Cer ficate requiring 6 to < 18 units Cambridge West Partnership, LLC 7

8 Awards by TOP Program Type - TOP2 Code Total % Interdisciplinary Studies , % Engineering and Industrial Technologies % Commercial Services % Business and Management % Public and Protective Services % Health % Family and Consumer Sciences % Information Technology % Fine and Applied Arts % Biological Sciences % Physical Sciences % Social Sciences % Psychology % Mathematics % Media and Communications % Foreign Language % Humanities (Letters) % Total ,021 3,819 Cambridge West Partnership, LLC 8

9 Transfers to UC and CSU / / / / /2014 UC CSU Cambridge West Partnership, LLC 9

10 Transfers In-State & Out-of-State In-State-Private (ISP) Out-of-State (OOS) Cambridge West Partnership, LLC 10

11 Transfer Velocity 60% 50% 53% 55% 54% 55% 53% 58% 53% 50% 40% 42% 39% 39% 38% 38% 32% 30% 20% 10% 0% Cambridge West Partnership, LLC 11

12 Success by Type of Course 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Basic Skills 62.46% 62.95% 62.75% 67.30% 62.95% 65.21% Degree Applicable 68.26% 68.28% 67.46% 69.99% 72.30% 71.88% Transferable 68.47% 68.41% 68.13% 70.30% 72.56% 72.00% Voca onal 73.89% 70.59% 70.84% 73.27% 76.75% 77.05% Cambridge West Partnership, LLC 12

13 Wage Outcomes Award Year to Award to TOP6 Title Award Categories Median Wage 3 Years After Award Total Awards Wage Match Rate Accounting AA/AS Degree Recipient $27, % Alcohol and Controlled Substances Chancellor's Office Approved Certificates Recipient $40, % Business and Commerce, General AA/AS Degree Recipient $57, % Child Development/Early Care and Education AA/AS Degree Recipient $34, % Child Development/Early Care and Education Locally Approved Certificates Recipient $28, % Cosmetology and Barbering Chancellor's Office Approved Certificates Recipient $17, % Dental Assistant AA/AS Degree Recipient $39, % Dental Assistant Chancellor's Office Approved Certificates Recipient $34, % Electronics and Electric Technology AA/AS Degree Recipient $45, % Environmental Control Technology Chancellor's Office Approved Certificates Recipient $61, % Laser and Optical Technology Chancellor's Office Approved Certificates Recipient $93, % Liberal Arts and Sciences, General AA/AS Degree Recipient $48, % Machining and Machine Tools Chancellor's Office Approved Certificates Recipient $43, % Machining and Machine Tools Locally Approved Certificates Recipient $26, % Philosophy AA/AS Degree Recipient $45, % Transfer Studies AA/AS Degree Recipient $35, % Cambridge West Partnership, LLC 13

14 Strategic Priorities & KPIs Goal 1: Promote Student Success 1A. Increase the persistence rate of college prepared & underprepared students each year. 1B. Increase the successful course completion rate of both full-time and part-time students each year. 1C. Increase the successful course completion rate in basic skills, vocational, and credit courses each year. 1D. Increase the improvement rate of students in basic skills. Cambridge West Partnership, LLC 14

15 Strategic Priorities & KPIs Goal 4: Foster Culture Competence 4A. 85% of the students who participate in multicultural programs/events will indicate increased understanding and awareness of cultural diversity Cambridge West Partnership, LLC 15

16 Institutional Set Standards 14a. Course completion 15. Program completion Degrees Certificates 17a. Annual transfers 19c. # of CTE programs, licensure passage 19d. # CTE programs, graduate employment 22. Other Cambridge West Partnership, LLC 16

17 Student Learning Outcomes Communication Critical and Analytical Thinking Global Awareness and Social Justice Personal Responsibility, Ethics and Civility Technology Aesthetics and Creativity Cambridge West Partnership, LLC 17

18 The T-shirt Says I can explain it to you, but I can t understand it for you. Cambridge West Partnership, LLC 18

19 College WSCH Projection 180, , , , ,000 80,000 60,000 40,000 20, Cambridge West Partnership, LLC 19

20 Division WSCH Projections 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5, Business & Workforce Dev. 21,726 28,895 31,285 33,458 Language Arts & Library 22,551 29,994 32,476 34,731 Kinesiology & Athle cs 5,007 7,366 7,402 7,916 Counseling 1,000 1,331 1,441 1,540 Math & Science 26,966 35,864 38,830 41,527 Humani es & Social Science 23,249 30,918 33,488 35,815 Cambridge West Partnership, LLC 20

21 Coming Attractions Opportunities for the Future Cambridge West Partnership, LLC 21