Access & Success Measures January 2016 Board Study Session Jim - PowerPoint PPT Presentation

Access & Success Measures January 2016 Board Study Session Jim Mulik and Danielle Carnes

Headcount VS FTE

State FTEs VS Contract FTEs

Fall 2014-15 State FTES by Peer Institutions *Percentage shows growth/decline over 2013* 9000 8000 Note: System data lags one year. 7677 7000 6665 6000 5000 5227 5143 4975 4648 4652 4000 4221 3000 2000 1000 +0.7% -5.4% - 7.7 % + 6.5 % - 0.2% -9.0% -5.5% -2.3% 0 Bellevue Clark Edmonds Everett Green Highline Shoreline Tacoma River Source: SBCTC Annual Reports

Edmonds CC 10 Year Enrollment Trend 7000 State FTEs 6000 +2% +14% 5000 -10% Baseline +4% -4% -9% -2% 4000 -9% -3% 3000 2000 1000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 -1000

5 Year Totals 2011-2015 State FTEs All FTEs Edmonds System Edmonds System CC Average CC Average -24% -7% -14% -9% Source: SBCTC Annual Reports

2014-15 2010-11 7% 4% Student Funded Student Funded 29% 36% Contract 67% 57% Funded Contract State State Funded Supported Supported Total FTEs 9,641 Total FTEs 8,586 Source: SBCTC Annual Reports

State Supported Students

State Funded Headcount - Fall 2015 State Funded Total 6637 Students Female 58% Male 42% Under 25 40% 25 and older 60% Full-time 36% Part-time 64% Veteran Status 2% Pell Grant Recipients 22% Students with Disabilities 7% Students of Color 46%

State Funded Students Ethnicity Fall 2011 Fall 2015 Asian 15% 18% African American/Black 6% 8% American Indian 1% 0.5% Latino 13% 16% Pacific Islander 0.3% 0.3% White 52% 46% Native Hawaiian 0.4% 0.1% Alaska Native 0.2% 0.2% Multi-race 5% 4% No Response 8% 8%

Asian Students Fall 2015 State Funded Total (N) 1177 Students Vietnamese 20% Korean 18% American Filipino 14% Chinese/Tibetan 15% Asian (non-specific) 11% Cambodian/Kampuchean 5% Asian Indian 5% Japanese 4% Pakistani 2% Indonesian 2% Taiwanese 1% Thai 2% All Other 1%

Contract-Funded Students

Contract Funded Students – Fall 2015 Corrections , 9% International Students have WATR, 5% steadily increased for 10 years. EdCAP, 7% Running Start has increased over 5 years. International, College in 44% College in the HS has doubled in High School, 14% 5 years. Running Start, WATR and Corrections 21% enrollments significantly decreased in the last five years. Estimates may include duplicates

Enrollment Trend Watch

Edmonds School District Yield Rates 30% Edmonds-Woodway HS 25% 20% Lynnwood HS 15% Meadowdale HS 10% 5% Mountlake Terrace 0% HS 2011 2012 2013 2014 2015 Source: Edmonds School District Data/National Clearinghouse

HS Yield – 10 Year Average Edmonds School District 21% 31% Within 1 Anytime Year of After Graduation Graduation Source: Edmonds School District Data/National Clearing House

Adult Learners are disappearing. This view shows ages 25-29 but the downward trend holds true for all adult learning populations up through 65. Source: Edmonds CC Student Characteristics Workbook

Students of Color – 10 Year Trend All Headcount (minus International) – Fall to Fall 50% 44% 45% 40% 35% 30% 26% 25% 20% 15% 10% 5% 0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Students of Color – 10 Year Trend All Headcount (minus International) – Fall to Fall 20% African American 17% Asian 14% 15% 13% Hispanic 10% 8% 8% Multiracial 5% 4% 5% Native American 1% 0% 0% 0% Native 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Hawaiian/Pacific Islander

Snohomish County Immigrant Population Increase 2000 2010 2014 9.7% 13.6% 14.5% American Fact Finder, Census Data 2015

Edmonds CC Immigrant/Refugee Population 2004 2010 2014 14.8% 16.8% 14.0% SBCTC Data Warehouse

Student Persistence

Persistence rates have risen in the past 2 years. Fall to Winter 86% Fall to Fall 59% 84% 56% 5 Yr Average 5 Yr Average 83% 57% 10 Yr Average 10 Yr Average *2013-2014 start date for full-time state funded students*

Student Achievement Initiative (SAI)

NOTE: B01 = 2010-11; B12 = 2011-12; B23 = 2012-13; B34 = 2013-14; B45 = 2014-15

High Enrollment, Low Completion Courses

 ACCT 101 HELC Class  HIST 111  BSTEC 107  HIST 248 Update  BSTEC 130  MATH 090  CHEM 101/Chem&  MATH 140 121 (and Labs)  MATH 150/MATH&148  CHEM 131/CHEM&  MATH 151/MATH&151 141/CHEM& 161 These classes  MATH 152/MATH&152  CIS 100 are no longer  MATH 240/MATH& 146  ECON 201/ECON& HELC and 201  POLSC 104/POLS& 202 green indicates  ENGL 105/ENGL& 101  PSYCH 100/PSYC& pass rates 100  ENVSC100/ENVS& 101 above 80%  GEOG 100/GEOG& 100

Completions

Graduation Total Receiving Students Students of Female Degrees or with System System System Color Students Certificates Disabilities Average Average Average 2010 2032 29% 8% 52% 28% 5% 57% 2011 2172 28% 7% 46% 29% 5% 56% 2012 2515 31% 6% 41% 29% 6% 55% 2013 2795 36% 6% 38% 31% 6% 55% 2014 35% 9% 51% 1580 32% 6% 56% Source: SBCTC Annual Reports

Employment After Edmonds

72% of Edmonds CC Completers are employed after college . Source: SBCTC Annual Reports

Student Success Initiatives  Guided Pathways  Bachelor of Applied Science Initiatives  Supportive Grants  Strategic Enrollment Management Planning

Listening Tour Enrollment Workshops Enrollment Communications Enrollment Management Plan

SEM Poster Series

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