enrollment at ahc by top feeder high schools in district
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Enrollment at AHC by Top Feeder High Schools in District (Public, - PowerPoint PPT Presentation

Enrollment at AHC by Top Feeder High Schools in District (Public, Charter and Continuation) 3,500 60.0% 3,119 3,006 2,972 2,868 3,000 50.0% 48.6% 2,500 40.0% 37.1% 35.8% 2,000 31.6% 30.0% 1,460 1,500 1,157 1,026 20.0% 938


  1. Enrollment at AHC by Top Feeder High Schools in District (Public, Charter and Continuation) 3,500 60.0% 3,119 3,006 2,972 2,868 3,000 50.0% 48.6% 2,500 40.0% 37.1% 35.8% 2,000 31.6% 30.0% 1,460 1,500 1,157 1,026 20.0% 938 1,000 10.0% 500 - 0.0% 2015 2016 2017 2018 12th Grade Enrollment Entering AHC % Attending AHC

  2. Enrollment of High School Students 1,400 1,303 1,200 1,103 1,000 932 744 800 729 672 645 612 532 600 493 482 453 442 400 317 200 121 83 48% 37% 43% 46% 38% 39% 31% 40% 0 Low Income LatinX White Other Male Female First Gen Total Fall 2017 Fall 2018 (Promise) Growth

  3. Units Attempted 13.8 13.7 13.5 13.4 13.5 13.4 13.2 13.3 12.1 12.0 12.0 11.9 11.9 11.8 11.9 11.7 Low income First Gen Female Male Latinx Other White Total Fall 2017 Fall 2018 (Promise)

  4. Units Earned 9.7 9.4 8.9 8.8 8.6 8.6 8.4 8.3 8.3 8.3 8.2 7.9 7.8 7.6 7.5 7.4 Low income First Gen Female Male Latinx Other White Total Units Earned Fall 2017 Units Earned Fall 2018 (Promise)

  5. Enrollment by Age 1,400 1,800 1,600 1,200 1,400 1,000 1,200 800 1,000 800 600 600 400 400 200 200 - - 2014 2015 2016 2017 2018 Traditional (20-24) Adults (25+) HS Students HS Grads Under 20

  6. Change in Students by Age 5,000 60% 53% 4,500 48% 46% 50% 44% 4,000 43% 3,500 40% 3,000 1,872 2,203 1,872 2,031 2,500 30% 2,484 2,000 20% 1,500 1,000 10% 500 2,448 2,371 2,425 2,338 2,192 - 0% 2014 2015 2016 2017 2018 Traditional Plus Adults Under 20 U20 as % of Total

  7. Funding Project Proceeds Share State Funds $24,394,000 50.7% Patty Boyd $10,000,000 20.8% District Funds $13,663,000 28.4% Local Funds $23,663,000 49.3% Total $48,057,000

  8. Historical Assessed Valuations: Comparing 2016/17 to 2018/19 Total Percent Fiscal Year Assessed Valuation Change $30 2001/02 $12,306,004,729 - Billions 2002/03 $13,195,944,804 7.23% $25 2003/04 $14,017,792,442 6.23% 2004/05 $15,546,770,828 10.91% $20 2005/06 $17,599,338,068 13.20% 2006/07 $19,669,873,916 11.76% $15 2007/08 $21,043,875,065 6.99% 2008/09 $21,424,891,672 1.81% 2009/10 $21,046,027,489 -1.77% $10 2010/11 $21,184,771,644 0.66% 2011/12 $21,496,263,037 1.47% $5 2012/13 $21,656,384,272 0.74% 2013/14 $22,120,965,429 2.15% $0 2014/15 $23,431,526,544 5.92% 2015/16 $24,447,130,278 4.33% 2016/17 $25,000,048,020 2.26% 2017/18 $26,297,838,201 5.19% CAGR: 2001/02 – 2016/17 CAGR: 2001/02 - 2018/19 2018/19 $27,513,278,756 4.62% Average since 2001/02 4.84% Average since 2001/02 4.85% 10 year 2.43% 10 year 2.53% 5 year 3.07% 5 year 4.46% 3 year 4.16% 3 year 4.02% Source: Cal Muni

  9. Next Series of Measure I General Obligation Bonds  4% AV Growth assumption  Measure I will not exceed $25 per $100,000 tax rate  Current interest bonds only, no capital appreciation bonds  Estimated issuance of $21.3 million $25 $25 Tax Rate $20 $15 $10 $5 $0 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 2047 Outstanding Debt Service 2019 New Money Bonds Note: Assumes 4% AV growth and uses AA MMD GO rates as of 12/12/2018 + 50 basis points (0.50%) Source: Cal Muni

  10.  Shared Purpose  Transparent Decision Making  Investment in People  Recognition of Excellence

  11.  Allan Hancock College provides quality educational opportunities that enhance student learning and the creative, intellectual, cultural, and economic vitality of our diverse community.

  12. Vice President Open Hour

  13.  Associate Dean will provide administrative leadership for entire campus  Streaming for council meetings

  14. Role Clarity Knowledge Successful Social of Culture Onboarding Integration Self Efficacy

  15. • Forms • Job Description • Policies • Professional Development • Procedures • Goals & Expectations • Mandatory Training Compliance Clarification Connection Culture • Mentorship • Org Norms • Networking • Mission, Vision, Values • Coaching • Governance • Inclusion & Belonging • Assimilation

  16. Day One 1st 30 Days 60 - 90 90 Days + Days • New Hire • New • Check-in Appointment Employee • Professional • Check-in Experience • Campus Tour Development • Professional • Role • Mentorship Development Clarification Opportunities • Networking • Goals & • 360 Feedback Opportunities Expectation • 360 Feedback Setting

  17. Lead from Where You Are President’s Leadership Academy 2018

  18. For video link – click below. https://www.youtube.com/watch?v=Lv-bUh7QH9U

  19. “to provide guided career exploration, structured academic planning, and Mission integrated student support throughout the student Statement experience to enable students to make better informed choices and to complete their educational goals in an efficient and timely manner.”

  20. Who's Involved Roadmaps to Success Steering Committee: Co-Leads: Marla Allegre (instructional faculty) Dr. Robert Curry (VP, Academic Affairs) Dave DeGroot (non-instructional faculty) Dr. Richard Mahon (dean, Academic Affairs) Dr. Paul Murphy (VP, Institutional Effectiveness) Members: Lynn Becerra-Valencia (Personal Development, Counseling faculty) Ashley Bracket (Transfer, Counseling faculty) Kellye Cohn (Library faculty) Dr. David Hernandez (CTE, Counseling faculty) Margaret Lau (dean, administrative, Academic Affairs) Patrick McGuire (CTE faculty) Nohemy Ornelas (VP, administrative, Student Services) Dr. Sofia Ramirez Gelpi (dean, administrative, Academic Affairs) Yvonne Teniente (dean, administrative, Student Services) Jennifer Schroeder (Speech faculty) Juanita Tuan (EOPS, Counseling faculty) Nancy Jo Ward (CTE faculty)

  21. Trustee Larry Lahr on Guided Pathways: “Isn’t this what we’ve always done?” It should be, and we’ve made real progress, including our adoption of…

  22. For video link – click below.

  23. From the "The CCCs have made significant strides in the last California five years through sustained Community reform efforts in the areas of College student success, transfer, Vision for and career technical Success: education. The colleges are now well-poised to build on this success and accelerate the pace of improvement."

  24.  Guided Pathways  Promise  Multiple Measures  Acceleration  Strong workforce  Student Equity/Integrated Plan  AB 705  Emergency Funds  Early Alert  Career and Major Academic Pathways  Academic Mapping

  25. Source: Career Ladders Project, Bring Student Voices to Guided Pathways Inquiry and Design

  26. “Yeah, since I’ve been here, I’ve met three counselors. The first one’s probably the one that was the most helpful. The other two knew about as much as I did about the program … They told me, ‘Okay, well, which one of these classes do you want to take?’ And all [the course catalog is] showing me is the code and the class. I’m like, ‘Okay, do I close my eyes and pick one, or …?” Source: Career Ladders Project, Bring Student Voices to Guided Pathways Inquiry and Design (not an AHC student)

  27. I changed my major three times in Last semester, I’d come in at 10 a span of four years. I think it took in the morning and was here a while [to find my interest] until 10 at night. I struggled a because I did a lot of drop-in lot, plus, I was homeless. I was [counseling appointments]… I fortunate that I met a Dean and ended up taking all of these classes right away she got me into a PE for three different majors, and class. The gym’s open until 10 at that's why I'm still here. night so I had access to a shower any time I wanted. [My parents] don't make enough to help me. So that's one reason I've been here for so long because I've had to work two jobs in order to, pay for books, pay for all [my living expenses] and that's stressful.

  28. After serving 14 years in prison, getting out, and trying to adjust to society, I was a little lost. I felt out of place, real[ly] out of place being the oldest one in the classroom. Everybody was 18 years old and nobody wanted to sit next to me. I’m sitting in the back of the class. After class, [the teacher] came up to me and introduced herself and asked me, “What are you doing after class?” My first answer was, “I’m going to go get high because I don’t belong here.” [Then the teacher] asked me, “Have you heard of the EOPS program?” I go, “No, this is my first day here.” [Then she] literally walked me around campus to EOPS, the Learning Assistance program (LAP), and just literally gave me the applications. If it wasn’t for her, I wouldn’t be here; that lady changed my life. If it wasn’t for [that teacher], I would have quit.

  29. Statewide: 19 Statewide: 9% Statewide: 16 Statewide: 14% Statewide: 5% Unit completion by income and ethnicity show historical disproportionate impact

  30. * 37% more than the required 60 Statewide: 81 Statewide:11% Statewide: 153% Statewide: $25,669

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