Integrated Strategic Planning Taskforce Meeting #2 NOVEMBER 15, 2017
Overv rview • Tim imelin ine • Data In Da Informed Str trategic Plan lannin ing • Stu Student Da Data • Hig ighlig lights fr from RCCD Dr Draft Envir ironmental Sc Scan • Oth ther Da Data Ne Needed Di Discussion • Themes an and Go Goal l Se Settin ing Di Discussion • Review of of MVC Mis ission, Vis ision, an and Valu alues • Su Summary of of Cali alifornia Community Coll ollege Chan ancell llors Office Vis ision for Success • Summary of Su of MVC 20 2015 15-2018 Str Strategic Plan lan Themes • Di Discussion of of Potential l Themes/Areas of of Focus/Core Commitments an and Hom omework
MVC Integrated Strategic Plan Timeline ISP Taskforce Meeting #5 - Half Day Retreat (January) 1/12/2018 ISP Taskforce Meeting #6 - Half Day Retreat (January) ISP Taskforce Meeting #1 2/1/2018 11/3/2017 ISP Plan Draft Themes-Goals-Activities - ISP Taskforce Meeting #2 SPC Retreat (No Date Set) 11/15/2017 2/8/2018 MVC Governance Review of ISP Completed ISP Taskforce Meeting #3 ISP Draft and Actives Feedback Due 5/4/2018 11/29/2017 2/16/2018 MVC ISP Board of ISP Taskforce Meeting SPC Council Retreat ISP First Draft for Circulation and Feedback Trustees Approval #4 9/8/2017 12/13/2017 3/2/2018 6/18/2018 2017 2018 Sep Oct Nov Dec 2018 Feb Mar Apr May Jun Today ISP Draft to Governance ISP Draft Production Review and Feedback 11/3/2017 - 3/2/2018 3/5/2018 - 5/4/2018
ISP Taskforce Tentative Meeting Schedule and Tasks • 11/2/17 Meeting #1 – Introduction and Timeline • 11/15/17 Meeting #2 – Data, Themes/Focus Areas/Core Commitments, & Goals • 11/29/17Meeting #3 – Themes/Focus Areas/Core Commitments & Goal Setting • 12/8/17 ISP Campus Forum – Timeline, Taskforce, and Work to Date • 12/13/17 Meeting #4 – Goal Setting Draft Completion • 1/12/18 Meeting #5 – Activities to Achieve Goals Brainstorming and Workgroups • 1/26/18 Meeting #6 – Activities to Achieve Goals Draft • 2/8/18 ISP Draft Themes-Goals-Activities SPC Retreat (No Date Set) • 2/16/18 Draft Themes-Goals-Activities Workgroup Feedback from Campus Community • 3/2/18 First Draft of ISP for Review to Governance Completed • 5/4/18 MVC Governance Review Completed and ISP Sent to District Strategic Planning Council • 6/18/18 MVC Board of Trustees Approval
Moreno Valley College CRITICAL LOCAL CONTEXT & STUDENT PROFILE MVC’S INTEGRATED STRATEGIC PLAN 2018 -2021 OFFICE OF INSTITUTIONAL EFFECTIVENESS
NATIONAL EDUCATIONAL CONTEXT
Figure 1: The US Education Pipeline, by Race/Ethnicity and Gender, 2012 Data Source: American Community Survey (ACS) data for 2012, compiled by the US Bureau of the Census. Note: The first number represents females, the second, males.
Figure 1: Educational Pipeline for Latina/o students in the United States Source: U.S. Census, 2000; Solorzano, 2006; Rivas, Perez, Alvarez & Solorzano, 2007; Rivas, 2012)
Doctoral Production Rates by Community College Scholars (1990-2000) 30 24 25 19 20 15 11 10 10 10 6 5 3 0 Doctoral Production Rates (1990-2000) Overall Asian American Puerto Rican African American White Native American Mexican American (Chicana/os) Data Source: Survey of Earned Doctorates (SED), 1990-2000; Rivas, Perez, Alvarez & Solorzano, 2007; Rivas, 2012
MORENO VALLEY : Local Context UNDERSTANDING OUR COMMUNITY
Local Changes
Population Growth
City of Moreno Valley Educational Attainment Levels (%) 35 31 30 25 22 19 20 15 15 10 10 5 2 0 Below H.S. H.S. Diploma Some College, No Degree A.A. BA Graduate Data Source: U.S. Census, American Community Survey, 2013-2016
Residents Below Poverty Levels 45% 42% 40% 35% 35% 29% 30% 25% 20% 15% 10% 5% 0% Moreno Valley Perris Riverside Data Source: U.S. Census, American Community Survey, 2013-2016
Language Diversity Language Other than English Spoken at Home 70% 63% 60% 48% 50% 43% 40% 30% 20% 10% 0% Moreno Valley Perris Riverside Data Source: U.S. Census, American Community Survey, 2013-2016
MORENO VALLEY COLLEGE: Who Are Our Students?
MVC serves Students of Color proportionally at higher rates than State and District levels Race/Ethnicity Enrollment by Percentage Race/Ethnicity CCC State Total RCCD MVC Norco RCC 15.89 African American 5.87 8.09 5.42 7.64 American Indian 0.40 0.32 0.28 0.25 0.37 Asian 11.00 4.90 3.14 6.32 5.03 Filipino 2.92 2.11 2.05 2.42 2.00 61.88 45.08 60.93 Latinx 58.61 60.75 Multi-Ethnicity 3.76 2.31 2.89 2.32 2.09 Pacific Islander 0.41 0.36 0.35 0.35 0.37 Unknown 4.42 0.85 0.58 0.36 1.21 26.14 20.13 19.04 White Non-Hispanic 24.07 20.55 Data Source: California Community Colleges Chancellor’s Office (CCCCO), March, 2017
Region 9: Latina/o Student Success Rates (Spring, 2016) CA: #24 #27 #29 #39 #43 #58 #72 #85 #87 #93 #94 70.1 69.9 69.7 69 68.5 67.2 66.2 65.1 65 64.3 64.2 Crafton Hills (#1) MVC (#2) Palo Verde (#3) Chaffey (#4) Cooper Mt (#5) Norco (#6) San Bernardino COD (#8) Mt. San Victor Valley RCC (#11) (#7) Jacinto(#9) (#10) Top Quarter of CA CCC Bottom Quarter of CA CCC
MVC Enrollment Mirrors Local Demographics Moreno Valley Perris 6 5 12 18 11 1 4 19 1 6 54 72 African American Native American Asian Latinos White 2 or more races African American Native American Asian Latinos White 2 or more races Data Source: U.S. Census, 2010
MVC Students: City of Residence (%) (2016-2017) 60.0% 50 50.0% 40.0% 30.0% 20 20.0% 17 10.0% 5 3 2 2 1 0.0% Moreno Perris Other Riverside Nuevo Hemet Menifee San Jacinto Valley Data Source: Datatel Note: Only includes students who are identified in the system as MVC being their home college.
Enrollment by Race/Ethnicity (%) (2016-2017) 70 58 60 50 40 30 19 20 16 10 4 3 0 Latinx White African American/Black Other Asian Data Source: MIS referential files, 2016-2017
Local Student Enrollment 2000 1800 1800 1600 1400 1200 1000 800 800 800 40% 600 50% 400 400 300 200 200 0 Moreno Valley USD ValVerde USD Graduates Enroll into PostSecondary Attend MVC Data Source: California Department of Education, CDE 2015; California Community Colleges Chancellor’s Office, CCCCO 2017
MVC is the “home college” for majority of our students • “Home College” - Percent of students who complete at least 60% of their attempted coursework at only one college • Moreno Valley College is clearly a unique case in RCCD • Vast majority of MVC students complete majority of attempted coursework at MVC = 3 of every 4 students • Norco and RCC students complete or attempt coursework at more than one college • Continue to strength our culture to ensure MVC continues to be the College of Choice!
MVC Gender Representation 57% 42% Unknown: 1% Data Source: MIS referential files, 2016-2017
Age Distribution & Representation 50 + 2.8 % 40 to 49 4.4 % 35 to 39 4.1 % 30 to 34 7.1 % 25 to 29 15.0 % 20 to 24 38.0 % 19 or Less 28.6 % 0.0 % 5.0 % 10.0 % 15.0 % 20.0 % 25.0 % 30.0 % 35.0 % 40.0 % Data Source: MIS referential files, Fall 2016
Student Unit Load (% by Category) Fall Terms, 2010-2016 10532 9829 8936 8220 8592 8697 9022 4 4 4 5 5 6 6 14 14 15 17 19 18 19 13 14 15 18 17 18 18 21 20 20 24 23 24 22 29 29 29 31 31 30 31 19 18 15 5 5 4 3 2010 2011 2012 2013 2014 2015 2016 <2.9 units 3-5.9 units 6-8.9 units 9-11.9 units 12-14.9 units 15+ units Data Source: California Community Colleges Chancellor’s Office (CCCCO), March, 2017
MVC Student Outcomes: How are we, collectively, supporting students?
MVC Successful Course Completion (2013-2017) Successful Course Completion 2013-2014 2014-2015 2015-2016 2016-2017 Overall 71.9% 70.5% 71.1% 72.2% OUTCOMES Transfer courses 72.6% 71.6% 71.8% 72.1% Credit - Degree applicable courses 73.0% 71.7% 72.1% 73.3% Career/Technical Education courses 78.3% 78.5% 80.0% 83.1% Remedial Education courses 64.1% 61.5% 63.2% 61.2% ESL 74.8% 70.8% 76.9% 74.6% Source: MIS referential files
MVC Credit Course Retention Rates Fall 2014 - Spring 2017 100.00 % 90.00 % 86.65 % 86.16 % 85.31 % 85.41 % 85.25 % 84.74 % 80.00 % 70.00 % 60.00 % 50.00 % 40.00 % 30.00 % 20.00 % 10.00 % 0.00 % Retention Rate Retention Rate Retention Rate Retention Rate Retention Rate Retention Rate Credit Credit Credit Credit Credit Credit Fall 2014 Spring 2015 Fall 2015 Spring 2016 Fall 2016 Spring 2017 Data Source: California Community College Chancellors Office DataMart
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