Around the County From Lincoln City Offerings, Enrollment, and Dual - - PowerPoint PPT Presentation

Around the County From Lincoln City

Offerings, Enrollment, and Dual Credit

Disclaimers:

 Statewide, enrollments were higher in 2013-14 coming out of the Great

• Recession. Enrollments and FTE have been falling for most Community Colleges
• ver the past 5 years.

 In 2013-14, OCCC had a strong partnership with Lincoln County School District through Expanded Options, where the District paid for OCCC to deliver credit

• fferings to LCSD HS students.

 With a strong expanded options program, Dual Credit did not exist until 2015-16.  The 2018-19 year only includes the Summer and Fall Terms. As such, 2018-19 numbers only represent about 50% of the total projected enrollment for the year.

Credit Sections (Made) by Campus

50 100 150 200 250 300 350 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019*

# of Sections

Credit Sections by Service Area by Year

Lincoln City Newport Online Waldport

% Credit Sections (Made) by Campus

0% 10% 20% 30% 40% 50% 60% 70% 80% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019*

% of Credit Sections by Service Area by Year

Lincoln City Newport Online Waldport

Credit Enrollment by Campus (Duplicated Headcount)

500 1000 1500 2000 2500 3000 3500 4000 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City 342 197 170 225 150 102 Newport 3799 2669 2291 2230 2212 1009 Online 755 556 773 694 843 476 Waldport 82 45 82 45 34 35

Enrollment

Credit Enrollment by Service Area by Year

% Credit Enrollment by Campus (Duplicated Headcount)

0% 10% 20% 30% 40% 50% 60% 70% 80% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City 7% 6% 5% 7% 5% 6% Newport 76% 77% 69% 70% 68% 62% Online 15% 16% 23% 22% 26% 29% Waldport 2% 1% 2% 1% 1% 2%

% Credit Enrollment by Service Area by Year

How are we Growing in Lincoln City?

 CNA, Navigate, Juntos, Non-Credit  On the Credit Side, we have redesigned our Course Schedule, expanded the number and type of offerings, and have begun live streaming courses to Lincoln City.

 New for Winter 2018:

 Additional Science Offerings, Writing Sections, and Social Science, Math, and Art  It is now possible to complete an AAOT from Lincoln City via live, live-streamed, or

• nline offerings (currently COMM is only available via online).

How are we growing in Lincoln City?

 Enhanced Partnerships with LCSD and Taft High School

 Dual Credit Science

 OCCC has aligned AP Biology with BI 101/102/103.

 Aligning Schedules

 Fall: OCCC is offering CG 100 (College Success) on early release Wednesdays to College Bound and College Maybe students.  Winter: OCCC is offering ESR 173 (Environmental Geology) on early release Wednesdays but later in the afternoon on Mondays.

Dual Credit Sections by Service Area

1 2 3 4 5 6 7 8 9 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19*

# of Sections

Dual Credit Sections by Service Area by Year

Lincoln City Newport/ Toledo Online/ Siletz Waldport

Dual Credit Sections by Service Area

3 7 8 9 4 2 4 6 1 1 1 1 4 2 5 10 15 20 25 2015-16 2016-17 2017-18 2018-19

# of Sections Academic Year

# of Dual Credit Sections w/ LCSD by Academic Subject

Sections of DC Writing/ENG Sections of DCMath Sections of DCBusiness Sections of DC Health Sections of DC College Success Sections of DC Science Sections of DC Early Child

% Dual Credit Sections by Service Area

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19*

% of Dual Credit Sections by Service Area by Year

Lincoln City Newport/ Toledo Online Waldport

Dual Credit Enrollment by Service Area (Duplicated Headcount)

20 40 60 80 100 120 140 160 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City 41 56 158 137 Newport/ Toledo 39 66 117 135 Online 7 20 Waldport 6 13 60

Enrollment

Dual Credit Enrollment by Service Area by Year

Dual Credit Enrollment by Service Area (Unduplicated)

47 52 139 172 20 40 60 80 100 120 140 160 180 200 2015-16 2016-17 2017-18 2018-19

# of Students

# of Dual Credit Students from LCSD by Academic Year

% Dual Credit Enrollment by Service Area (Duplicated Headcount)

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City 0.0% 0.0% 51.3% 43.8% 53.6% 38.9% Newport/ Toledo 0.0% 0.0% 48.8% 51.6% 39.7% 38.4% Online 0.0% 0.0% 0.0% 0.0% 2.4% 5.7% Waldport 0.0% 0.0% 0.0% 4.7% 4.4% 17.0%

% Dual Credit Enrollment by Service Area by Year

Dual Credit Income

99 127 295 356 2015-16, $3,465.00 2016-17, $4,445.00 2017-18, $10,325.00 2018-19, $12,460.00 $- $2,000.00 $4,000.00 $6,000.00 $8,000.00 $10,000.00 $12,000.00 $14,000.00 50 100 150 200 250 300 350 400 2015-16 2016-17 2017-18 2018-19

Transcription Fees # of students (duplicated headcount)

Estimating Future Transcription Fees ($35/student/course)

Total Headcount (Duplicated) Cost to LCSD

Removing SVHS: $11,900

2014-15 2015-16 2016-17 2017-18 2018-19 Waldport High School 1 5 5 14 Toledo High School 4 1 3 9 7 Taft High School 5 9 5 12 23 Siletz Valley High School 1 2 2 3 Newport High School 6 7 15 31 33 Eddyville Hgh School 1 5 3 10 20 30 40 50 60 70 80 90

# of Students

Core Theme 2: Educational Pathways Sub-objective 2.2. : "Students graduating from Lincouln County high schools enroll at OCCC" Indicator 2.2.3: % of Lincoln County students coming to OCCC w/in 16 months of graduation

Eddyville Hgh School Newport High School Siletz Valley High School Taft High School Toledo High School Waldport High School

6% 5% 10% 18% 22.2% 22% 0% 5% 10% 15% 20% 25% 2014-15 2015-16 2016-17 2017-18 2018-19

Penetration Rate

Core Theme 2: Educational Pathways Sub-objective 2.2. : "Students graduating from Lincoln County high schools enroll at OCCC" Indicator 2.2.1: % of Lincoln County students coming to OCCC w/in 16 months of graduation

% of Lincoln County students coming to OCCC within 16 months of HS graduation Threshold