12 measures of success - rancho santiago community college … · 2017. 4. 7. · 12 measures of...
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R S C C D R e s e a r c h , P l a n n i n g , a n d I n s t i t u t i o n a l E f f e c t i v e n e s s O f f i c e
F e b r u a r y 2 0 1 7
S A N T A A N A C O L L E G E • S A N T I A G O C A N Y O N C O L L E G E
12 Measures of Success
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Table of Contents Page #
Readers’ Summary…………………………………………………………………………….. II
Measure 1: Access to Students………………………………………………………………….
Enrollment and Community Population……………………………………………………….
Percent of Feeder High School Graduates Enrolled as New Freshmen …………………………
1
1
2
Measure 2: Successful Course Completion……………………………………………………… 3
Measure 3: Course Retention……..………………………………………………………….. 4
Measure 4: College-Level Skills Attained by Remedial Course Takers……………..…………..
Successful Course Completion of English 101 thru EMLS/ACE Sequence………………………. Successful Course Completion of English 101 thru English Sequence………..………….………. Successful Course Completion of Math 080 or Higher…………………...…..………………...
5
5
6
7
Measure 5: Graduates…..………..……………………………………………………………
AA/AS Degrees and Certificates Awarded………………………………………………..……
School of Continuing Education: HS Diplomas and Certificates of Completion..…...…………...
8
8
9
Measure 6: Transfers to Four-Year Institutions..………………..…………………………….
10
Measure 7: Student Satisfaction……………………………………………………………….
Student Assessment of the Colleges, Education, and Services……………………………………
Student Assessment of ILO’s/SLO’s ………….……………………...……..……………….
11
11
12
Measure 8: Matriculation of Continuing Education Students to Credit Coursework…..……….. 13
Measure 9: Career Technical Education (CTE) Core Indicators of Performance ………………. 14
Measure 10: Employee Diversity……..………….…………………………………………….
Gender………………………………………………………………………………………
Ethnicity……………………………………………………………………………………..
15
15
16
Measure 11: Financial Indicators……………………………………………………………... 17
Measure 12: Resource Development………………………………………….………………..
Competitive and Entitlement Grants Received………………………………..………………..
Financial Aid Awarded to Students…………….………………………………………………
18
18
19
I
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Readers’ Summary
RSCCD staff, faculty, and Board members use this report to annually assess institutional effectiveness. Using a sample
of standard measures typically employed to describe the effectiveness of community colleges and their programs, this
report includes quantitative data to monitor the quality of the district as a whole and of each of its two colleges. Addi-
tionally, the district maintains qualitative data and other processes as means to ensure excellence.
Both colleges successfully provide access and enrollment to diverse students representative of the com-
munities. (p.1)
More than one-third of Santa Ana U.S.D. high school graduates enroll at SAC while about one-fourth
of Orange U.S.D. graduates enroll at SCC. (p. 2)
More than two-thirds of course enrollments result in successful course completion. (p. 3)
Course retention rates are 84% or more across all ethnic groups. (p.4)
Overall, successful completion of college-level coursework by students enrolled in remedial
English/EMLS/ACE and math has increased. (p.5, 6 and 7)
The number of degrees awarded increased while the number of certificates of proficiency and achieve-
ment decreased. Overall, the number of diplomas awarded by the School of Continuing Education slightly
declined; the number of certificates of completion awarded by SAC-SCE declined, while SCC-SCE expe-
rienced a significant increase of 36% in the number of certificates of completion. (p. 8 and 9)
SAC continues to increase the number of students transferring to four-year universities, whereas SCC
shows a significant decline of 20%. (p. 10)
Student satisfaction survey results show that students are generally pleased with their experiences at
SAC and SCC. (p. 11)
Students rated institutional learning outcomes/student learning outcomes identified by faculty
in a variety of general education areas satisfactory. (p. 12)
The number of students who matriculate to credit coursework from the continuing education
program has decreased at SAC, while it continues to increase at SCC. (p. 13)
CTE students’ performance is marginally lower than CTE students statewide in some metrics. (p. 14)
Overall, RSCCD employees are increasingly diverse. (p. 15 and 16)
Ending balance increased almost 3% from last year. (p.17)
Income from districtwide and SCC grants decreased since last year due to a one time grant awarded in
2014-15, whereas SAC continues to rise. (p.18)
Financial aid to students continues to increase in the last five years. (p. 19)
II
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RSCCD
The RSCCD service area popula-tion is approximately 768,000 (U.S. Census 2010)
38,751 students were enrolled in credit coursework
14, 837 students were enrolled in non-credit coursework
ACCE SS TO STUDENTS: Enrollm e nt and Communi ty P opulat ion
PAGE 1
12 MEASURES OF SUCCESS
SCC
The SCC service area population is approximately 253,000 (U.S. Census 2010)
11,845 students were enrolled in credit coursework
5,672 students were enrolled in non-credit coursework
#1
Comparison of ethnic group representation in the service area and credit and continuing education student populations.
Ethnic Distributions
SAC
The SAC service area population is approximately 515,000 (U.S. Census 2010)
26, 906 students were enrolled in credit coursework
9,165 students were enrolled in non-credit coursework
Ethnic Distributions
Ethnic Distributions
2%7%
34%51%
1%5%
10%
27%
1%
12%
52%
37%
0%
20%
40%
60%
80%
100%
African-American Asian Caucasian Latino
Credit Enrollment Fall 2016 Non-Credit Enrollment Fall 2016
Service Area Population 2010
1%9%
17%
55%
0%6% 2%
47%
1%12% 11%
75%
0%
20%
40%
60%
80%
African-American Asian Caucasian Latino
Credit Enrollment Fall 2016 Non-Credit Enrollment Fall 2016
Service Area Population 2010
2%8%
22%
53%
1% 6% 5%
39%
1%12%
21%
60%
0%
20%
40%
60%
80%
100%
African-American Asian Caucasian Latino
Credit Enrollment Fall 2016 Non-Credit Enrollment Fall 2016
Service Area Population 2010
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ACCE SS TO STUDENTS: Perce nt o f Feeder High Sch oo l Graduates Enrol led as New Fr eshmen
12 MEASURES OF SUCCESS
PAGE 2
#1
39%45%
37%
31%
41%
0%
20%
40%
60%
80%
100%% of New SAUSD HS Graduates enrolled at SAC
Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016
25%27%
24% 24%27%
0%
20%
40%
60%
80%
100%
% of New OUSD HS Graduates enrolled at SCC
Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016
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SUCCE SSFUL COURSE COMPL ETION
PAGE 3
12 MEASURES OF SUCCESS
#2
The ratio of the number of courses that students successfully complete (A, B, C, P) to the number of courses in which stu-
dents are actively enrolled the third week of the semester.
69%
82%88%
67%
75%
0%
20%
40%
60%
80%
100%
African-American Asian Caucasian Latino Total
Per
cen
t S
ucc
essf
ul
(A,
B,
C,
P)
Successful Course Completion Rates at SAC by Ethnicity
68%
74% 74%
66% 70%
0%
20%
40%
60%
80%
100%
African-American Asian Caucasian Latino Total
Per
cent
Succ
essf
ul
(A,
B,
C,
P)
Successful Course Completion Rates at SCC by Ethnicity
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COURSE RE TE NTION
PAGE 4
12 MEASURES OF SUCCESS
#3 The percentage of enrollments (active third week of the semester) that result in an end-of-term course grade.
88% 86% 86%84% 85%
50%
60%
70%
80%
90%
100%
African-American Asian Caucasian Latino Total
Per
cen
t C
ou
rse
Ret
enti
on
Course Retention Rates at SCC by Ethnicity
84%
90%94%
84%
87%
50%
60%
70%
80%
90%
100%
African-American Asian Caucasian Latino Total
Per
cen
t C
ou
rse
Ret
enti
on
Course Retention Rates at SAC by Ethnicity
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SUCCESSFUL COMPLETION OF COLLEGE -LEVEL COURSEWORK: Within 4-ye ars by st udents enro l led in r emedial EMLS/ESL / ACE
PAGE 5
12 MEASURES OF SUCCESS
#4
5 levels below: EMLS 055 4 levels below: EMLS 107 3 levels below: EMLS 109 (ACE 052/053) 2 levels below: EMLS 110 (ACE 093/102) 1 level below: EMLS 112 (ACE 116)
to English 101
12%
25%
38%42%
58%
14%
33%
38%40%
56%
18%
30%32%
51%
62%
0%
10%
20%
30%
40%
50%
60%
70%
80%
5 levels below 4 levels below 3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level English Enrollment
Successful Completion of College-Level Coursework (English 101) within 4-Years at SAC
Fall 2010 Fall 2011 Fall 2012
0%
41%
27%30%
22%
59%
13%
18%
54%
0%
10%
20%
30%
40%
50%
60%
70%
3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level English Enrollment
Successful Completion of College-Level Coursework (English 101) within 4-Years at SCC
Fall 2010 Fall 2011 Fall 2012
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SUCCESSFUL COMPLETION OF COLLEGE -LEVEL COURSEWORK: Within 4-ye ars by st udents enro l led in r emedial Engl ish
PAGE 6
12 MEASURES OF SUCCESS
#4
3 levels below: English N50 2 levels below: English N60 1 level below: English 061
19%
31%
45%
15%
34%
48%
19%
39%
49%
0%
20%
40%
60%
80%
3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level English Enrollment
Successful Completion of College-Level Coursework (English 101) within 4-Years at SAC
Fall 2010 Fall 2011 Fall 2012
30% 33%
56%
20%
43%
60%
34%
45%
55%
0%
20%
40%
60%
80%
3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level English Enrollment
Successful Completion of College-Level Coursework (English 101) within 4-Years at SCC
Fall 2010 Fall 2011 Fall 2012
to English 101
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SUCCESSFUL COMPLETION OF COLLEGE -LEVEL COURSEWORK: Within 4-ye ars by st udents enro l led in r emedial math
PAGE 7
12 MEASURES OF SUCCESS
#4
3 levels below: Math N05A/B/C and N06 2 levels below: Math N47A/B and N48 to Math 080 or higher 1 level below: Math 060 and 061
13%
31%
45%
18%
29%
43%
12%
33%
47%
0%
10%
20%
30%
40%
50%
3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level Math Enrollment
Successful Completion of College-Level Coursework (Math 080 or higher) within 4-Years at SCC
Fall 2010 Fall 2011 Fall 2012
9%
22%
38%
16%
28%
41%
13%
29%
42%
0%
10%
20%
30%
40%
50%
3 levels below 2 levels below 1 level below
% S
uccessfu
l
Below College-Level Math Enrollment
Successful Completion of College-Level Coursework (Math 080 or higher) within 4-Years at SAC
Fall 2010 Fall 2011 Fall 2012
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GRADUATES: AA/AS degrees and certificates awarded
PAGE 8
12 MEASURES OF SUCCESS
#5
1527 16911908
2023
2403
11571324
1474
2859
2132
165 158 222
1170
179
0
1000
2000
3000
4000
2011-12 2012-13 2013-14 2014-15 2015-16
Num
ber
of A
wa
rds
Graduating Year
SAC Degrees and Certificates Awarded
AA/AS Certificates of Achievement Certificates of Proficiency
867
1174
1369
1696 1640
992
1488
1273 1338
1089
53 89
1024
181 203
0
500
1000
1500
2000
2011-12 2012-13 2013-14 2014-15 2015-16
Nu
mb
er
of
Aw
ard
s
Graduating Year
SCC Degrees and Certificates Awarded
AA/AS Certificates of Achievement Certificates of Proficiency
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GRADUATES: High school diplomas and certificates of completion awarded by the School of Continuing Education.
PAGE 9
12 MEASURES OF SUCCESS
#5
*
*
144 211 162 135 133
2306
1462
2505
1269 1172
0
500
1000
1500
2000
2500
3000
2011-12 2012-13 2013-14 2014-15 2015-16
Nu
mber
of
Gradu
ate
s
Graduating Year
SAC School of Continuing Education Diplomas and Certificates of Completion Awarded
HS Diplomas Certificates of Completion
60 51 58 69 50
3609 3712
4408
11291535
0
1000
2000
3000
4000
5000
2011-12 2012-13 2013-14 2014-15 2015-16
Nu
mber
of
Gradu
ate
s
Graduating Year
SCC School of Continuing Education Diplomas and Certificates of Completion Awarded
HS Diplomas Certificates of Completion
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TRANSFERS TO FOUR-YEAR INSTITUTIONS:
PAGE 10
12 MEASURES OF SUCCESS
#6
The number of students for whom records were found at four-year institutions the first semester after leaving
SAC/SCC.
1063950
1077 10361252
163 172 188 207 232
673730 722
880
793
0
400
800
1200
1600
2011-12 2012-13 2013-14 2014-15 2015-16
Nu
mb
er
of
Tra
nsf
ers
Transfer Year
SAC Transfers to 4-Year Institutions
CSU UC Private or Out-of-State
462 512
608645
547
88 114
136 148
89
292 335359 357
279
0
200
400
600
800
2011-12 2012-13 2013-14 2014-15 2015-16
Num
ber
of
Tra
nsf
ers
Transfer Year
SCC Transfers to 4-Year Institutions
CSU UC Private or Out-of-State
-
STUDE NT SATI SFACTION: St ud ent Asses sment of t he College s , Education, a nd Serv ices
PAGE 11
12 MEASURES OF SUCCESS
#7
Student Satisfaction at SAC
Student Satisfaction at SCC
Percentage of “good” and “excellent”
Percentage of “good” and “excellent”
My overall experience at SCC 89%
Appearance and maintenance of grounds/facilities 89%
The campus environment (students, activities, etc.) 87%
Campus safety/security 85%
Effectiveness of classroom learning experience 84%
Class size 82%
My relationship with staff at SCC 74%
My relationship with SCC counselors/faculty 72%
My ability to register for classes I want or need 71%
My relationship with other students at SCC 70%
Variety of classes offered 68%
My overall experience at SAC 83%
Effectiveness of classroom learning experiences 83%
Class size (number of students in a class) 79%
The campus environment (activities, students, etc.) 77%
My relationship with staff at SAC 77%
Variety of courses offered 74%
Campus safety/security 73%
My relationship with other SAC students 72%
My ability to register for classes I want/need 72%
My relationship with SAC counselors/faculty 70%
Appearance/maintenance of facilities and grounds 61%
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STUDE NT SATI SFACTION: St ud ent Asses sment of I nst i tut ional Lear nin g Outcomes an d Stude nt Learning Ou tcom es
PAGE 12
12 MEASURES OF SUCCESS
Student Learning Outcomes at SCC
#7
Institutional Learning Outcomes at SAC
Percentage of “good” and “excellent”
Percentage of “good” and “excellent”
Listen actively and respectfully to others 88%
Respect and work with people of different backgrounds 85%
Interact with integrity and awareness of others' opinions/values 85%
Speak in a clear and organized fashion to explain ideas/feelings 84%
Read effectively and analytically at the college level 83%
Understand ethical issues to make sound decisions/judgments 83%
Understand ethical issues on the environment 83%
Write (organized/grammatically correct) to explain ideas/feelings 82%
Produce and respond to artistic and creative expression 82%
Think logically, solve problems, explain conclusions 81%
Formulate original ideas and concepts and to integrate ideas 81%
Demonstrate habits of intellectual and physical well-being 81%
Work effectively in groups to make decisions and seek consensus 80%
Conduct research using printed material and computer technology 79%
Use college-level mathematical concepts and methods 77%
Select and develop a career 75%
Be a responsible community member 86%
Take responsibility for one’s own learning and well-being 85%
Act to maintain one’s dignity and self-respect 82%
Reflectively assess one’s values, assumptions, and attitudes 81%
Creatively use concepts to make learning relevant 80%
Critically analyze, evaluate and organize data to solve problems 80%
Maintain cultural literacy, lifelong learning, and the environment 79%
Communicate ideas in a clear and articulate manner 79%
Communicate accurately to diverse audiences 76%
Learn about one’s chosen academic major 75%
Learn about professional conduct and workplace ethics 73%
Communicate in various formats using diverse technology 71%
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MATRICULATI ON OF CONTI NUING EDUCATI ON STUDE NTS TO COLL EGE CREDIT COURSE WORK
PAGE 13
12 MEASURES OF SUCCESS
#8
847
11371054 1050
833
41
3839 40
54
0
500
1000
1500
2011-12 2012-13 2013-14 2014-15 2015-16
# o
f n
ew s
tude
nts
fro
m S
AC
CE
to
SA
C/S
CC
Cre
dit
Cohort Year
From SAC CE to SAC/SCC
Matriculation at SAC Matriculation at SCC
179 197227
260320
140157
160
173
188
0
100
200
300
400
500
600
2011-12 2012-13 2013-14 2014-15 2015-16
# of
new
stu
dent
s fr
om S
CC
CE
to S
CC
/SA
C C
redi
t
Cohort Year
From SCC CE to SAC/SCC
Matriculation at SCC Matriculation at SAC
-
90%
53%
78%
94%
9%
25%
91%
83%88%
75%
24%28%
0%
20%
40%
60%
80%
100%
Skill Attainment Completions Persistence &
Transfer
Employment,
Internship, Military
Participation in
Training for Non-
Traditional
Employment
Completion of
Training for Non-
Traditional
Employment
% A
ttain
ing G
oal
SCC Statewide
82%83%
88%
79%
16%
23%
91%83%
88%
75%
24%28%
0%
20%
40%
60%
80%
100%
Skill Attainment Completions Persistence &
Transfer
Employment,
Internship, Military
Participation in
Training for Non-
Traditional
Employment
Completion of
Training for Non-
Traditional
Employment
% A
tta
inin
g G
oa
l
SAC Statewide
Complete voc. course with C or better
Earn AA/certif. Industry cert.
Successfully com-pleted 12+ units of related coursework: 1. persisted at cc
level, or 2. transferred to
4-year college
Equity: Participate in/complete training for non-traditional employment (
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RSCCD E MPLOYEE DIVE RSI TY, FULL -TI ME : G ender
12 MEASURES OF SUCCESS
#10
PAGE 15
58% 57%61% 54%
0%
20%
40%
60%
80%
Classified Management
% fem
ale
Percentage of Female Employees at District Operations
2008 2016
57%
69%
50%54%
63%
51%
0%
20%
40%
60%
80%
Faculty Classified Management
% fem
ale
Percentage of Female Employees at SAC
2008 2016
62%71%
50%
66%77%
46%
0%
20%
40%
60%
80%
100%
Faculty Classified Management
% fem
ale
Percentage of Female Employees at SCC
2008 2016
-
RSCCD E MPLOYEE DIVE RSI TY, FULL -TI ME : E t hnicity
PAGE 16
12 MEASURES OF SUCCESS
#10
53% 52%67%
48%
0%
20%
40%
60%
80%
Classified Management
% n
on
-w
hit
e
Percentage of Non-White Employees at District Operations
2008 2016
34%
68%
50%44%
76%
43%
0%
20%
40%
60%
80%
Faculty Classified Management
% n
on
-wh
ite
Percentage of Non-White Employees at SAC
2008 2016
30%
65%
46%
32%
67% 67%
0%
20%
40%
60%
80%
Faculty Classified Admin./Managmt.
% n
on
-wh
ite
Percentage of Non-White Employees at SCC
2008 2016
-
FINANCIAL INDICATORS
PAGE 17
12 MEASURES OF SUCCESS
#11
Ending Fund Balance – Cash set aside as prudent reserve for extraordinary expenditures 5% of Total Expenditures - The amount established by the State Chancellor’s Office as a measure of financial well-being. (An unrestricted general fund reserve balance under 5% of total expenditures is a possible indication of financial problems.)
27.45%
23.34%
16.43%
15.39%
18.28%
0%
4%
8%
12%
16%
20%
24%
28%
32%
2011-12 2012-13 2013-14 2014-15 2015-16
% o
f E
xpen
dit
ure
s
Fiscal Year
Ending Balance
-
RESOURCE DEVELOPMENT: Competit ive an d entit le ment grants re ceive d
PAGE 18
12 MEASURES OF SUCCESS
#12
* One time grant awarded
$8,166,035 $7,625,989 $8,040,526
$23,523,941*
$7,690,220
$4,000,000
$9,000,000
$14,000,000
$19,000,000
$24,000,000
2011-12 2012-13 2013-14 2014-15 2015-16
$ a
ward
ed
D
istr
ictw
ide
Fiscal Year
Districtwide Grants
$13,111,117 $13,333,220 $13,265,188
$18,510,469
$22,240,070
$10,000,000
$14,000,000
$18,000,000
$22,000,000
$26,000,000
2011-12 2012-13 2013-14 2014-15 2015-16
$ a
ward
ed
to
SA
C
Fiscal Year
SAC Grants
$4,457,638
$4,855,520
$5,987,809
$13,994,350
$9,664,247
$2,000,000
$6,000,000
$10,000,000
$14,000,000
$18,000,000
2011-12 2012-13 2013-14 2014-15 2015-16
$ a
ward
ed
to
SC
C
Fiscal Year
SCC Grants
-
RESOURCE DEVELOPMENT: Financial a id award ed t o students
PAGE 19
12 MEASURES OF SUCCESS
#12
$14,546,260 $13,592,281
$15,657,042 $16,170,061 $16,320,843
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
2011-12 2012-13 2013-14 2014-15 2015-16
$ A
ward
ed
to
Stu
den
ts
Fiscal Year
Awarded by SAC
$5,486,877 $5,867,423
$6,450,235 $6,440,512 $6,509,522
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
2011-12 2012-13 2013-14 2014-15 2015-16
$ A
ward
ed
to
Stu
den
ts
Fiscal Year
Awarded by SCC