Educational Master Plan Institutional Effectiveness WSCH Projections April 17, 2015 Cambridge West Partnership, LLC 1
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
Overarching Theme How well is the College achieving its educational goals? Cambridge West Partnership, LLC 3
Institutional Effectiveness Goals and Performance Scorecard + Institutional Set Standards Strategic Priorities, Key Performance Indicators Student Learning Outcomes Cambridge West Partnership, LLC 4
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 40.9% 68.7% 59.5% 47.3% 29.2% 26.7% 53.5% 2007-08 44.3% 64.5% 63.0% 49.6% 30.7% 23.9% 57.1% ESL CTE Cambridge West Partnership, LLC 6
Degrees & Certificates 450 400 350 300 250 200 150 100 50 0 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Associate of Science 113 118 105 167 148 Associate of Arts 263 266 292 397 423 Cer ficate requiring 30 to < 60 units 110 143 151 119 208 Cer ficate requiring 18 to < 30 units 137 39 69 161 208 Cer ficate requiring 12 to < 18 units 4 8 0 30 30 Cer ficate requiring 6 to < 18 units 53 32 15 6 4 Cambridge West Partnership, LLC 7
Awards by TOP Program Type - TOP2 Code 2009-10 2010-11 2011-12 2012-13 2013-14 Total % Interdisciplinary Studies-49 175 182 218 285 314 1,174 30.7% Engineering and Industrial Technologies-09 120 62 92 151 192 617 16.2% Commercial Services-30 73 100 119 85 153 530 13.9% Business and Management-05 98 95 71 131 106 501 13.1% Public and Protective Services-21 47 47 30 88 78 290 7.6% Health-12 47 53 26 38 67 231 6.0% Family and Consumer Sciences-13 55 39 32 41 33 200 5.2% Information Technology-07 19 4 10 14 29 76 2.0% Fine and Applied Arts-10 10 6 12 11 13 52 1.4% Biological Sciences-04 17 7 9 9 6 48 1.3% Physical Sciences-19 1 2 2 6 10 21 0.5% Social Sciences-22 7 4 2 6 1 20 0.5% Psychology-20 6 2 1 3 6 18 0.5% Mathematics-17 1 2 2 6 6 17 0.4% Media and Communications-06 3 1 3 4 3 14 0.4% Foreign Language-11 2 1 2 5 0.1% Humanities (Letters)-15 1 1 1 2 5 0.1% Total 680 606 632 880 1,021 3,819 Cambridge West Partnership, LLC 8
Transfers to UC and CSU 400 361 350 300 303 265 323 250 200 197 150 100 50 36 32 52 36 47 0 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 UC CSU Cambridge West Partnership, LLC 9
Transfers In-State & Out-of-State 120 105 100 80 60 79 67 70 76 67 84 88 95 61 40 20 0 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 In-State-Private (ISP) 79 70 67 105 95 Out-of-State (OOS) 67 76 84 88 61 Cambridge West Partnership, LLC 10
Transfer Velocity 60% 50% 53% 55% 54% 55% 53% 58% 53% 50% 40% 42% 39% 39% 38% 38% 32% 30% 20% 10% 0% 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Cambridge West Partnership, LLC 11
Success by Type of Course 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009 2010 2011 2012 2013 2014 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
Wage Outcomes Award Year 2001-2002 to 2008-2009 Award to TOP6 Title Award Categories Median Wage 3 Years After Award Total Awards Wage Match Rate Accounting AA/AS Degree Recipient $27,698 27 63% Alcohol and Controlled Substances Chancellor's Office Approved Certificates Recipient $40,446 28 61% Business and Commerce, General AA/AS Degree Recipient $57,071 16 94% Child Development/Early Care and Education AA/AS Degree Recipient $34,474 20 70% Child Development/Early Care and Education Locally Approved Certificates Recipient $28,913 44 57% Cosmetology and Barbering Chancellor's Office Approved Certificates Recipient $17,479 47 62% Dental Assistant AA/AS Degree Recipient $39,685 30 83% Dental Assistant Chancellor's Office Approved Certificates Recipient $34,352 107 84% Electronics and Electric Technology AA/AS Degree Recipient $45,557 35 71% Environmental Control Technology Chancellor's Office Approved Certificates Recipient $61,244 46 72% Laser and Optical Technology Chancellor's Office Approved Certificates Recipient $93,618 50 94% Liberal Arts and Sciences, General AA/AS Degree Recipient $48,473 51 61% Machining and Machine Tools Chancellor's Office Approved Certificates Recipient $43,010 16 75% Machining and Machine Tools Locally Approved Certificates Recipient $26,621 19 58% Philosophy AA/AS Degree Recipient $45,000 29 59% Transfer Studies AA/AS Degree Recipient $35,789 81 62% Cambridge West Partnership, LLC 13
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
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
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
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
The T-shirt Says I can explain it to you, but I can t understand it for you. Cambridge West Partnership, LLC 18
College WSCH Projection 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2013 2020 2025 2030 Cambridge West Partnership, LLC 19
Division WSCH Projections 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 2013 2020 2025 2030 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
Coming Attractions Opportunities for the Future Cambridge West Partnership, LLC 21