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Presentation available at scottlay.com Looking Ahead Joint Special Populations Advisory Committee December 5, 2012

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Looking Ahead. Joint Special Populations Advisory Committee December 5, 2012. Presentation available at scottlay.com. Topics. Looking Back Looking Ahead Discussion. 1910. Fresno becomes first junior college after the Legislature authorizes high schools to offer postsecondary courses. - PowerPoint PPT Presentation

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Page 1: Looking Ahead

Presentation available at scottlay.com

Looking AheadJoint Special Populations Advisory Committee

December 5, 2012

Page 2: Looking Ahead

Topics

•Looking Back

•Looking Ahead

•Discussion

Page 3: Looking Ahead

1910Fresno becomes first

junior college after the Legislature authorizes high schools to offer

postsecondary courses

Page 4: Looking Ahead

1917Legislature enacts Junior College Act, extends courses of study to:

•mechanical and industrial arts

•household economy

•agriculture

•civic education and

•commerce.

Page 5: Looking Ahead

1921Legislature authorizes creation of local districts

•Organized under K-12 laws

•locally-elected governing boards

•State Department of Education to monitor

•Creation of Junior College Fund

•Nation’s first state funding

Page 6: Looking Ahead

1960• formally

recognized the three systems

• CCC mission: transfer, vocational and general ed

• 56 locally governed districts; 380,000 students

Page 7: Looking Ahead

1967

•Dept of Ed oversight deemed weak

•Board of Governors created

•“Bilateral governance”

•76 colleges, 610,000 students

Page 8: Looking Ahead

1970s - 1980s•1976 - Education Employment

Relations Act

•1978 - Proposition 13

•1984 - first enrollment fee

•1988 - AB 1725

•1988 - Proposition 98

The Era of Change

Page 9: Looking Ahead

1990s-2000s

•1991-94: Recession caused fee increases, cuts.

•1994-2000: Strong revenue growth increased Prop 98 guarantee, fast CCC growth.

•2001: Stock market collapse

•2008: Real estate, banking collapse

•Time of significant change.

Page 10: Looking Ahead

198061% white

CCC

Page 11: Looking Ahead

201269%

non-white

CCC

Page 12: Looking Ahead

ShiftHappens.Are we shifting accordingly?

Page 13: Looking Ahead

Three Years of Change

•Dramatic changes in adult and noncredit education.

•Significant reduction in “recreational” courses or “lifelong learning.”

•Limits on community college repeatability.

•Priority registration (forthcoming).

Page 14: Looking Ahead

CCC Enrollment

Page 15: Looking Ahead

K-12 Graduates Change

Page 16: Looking Ahead

Proposition 30“Yes” votes by age:

•18-29: 69%

•25-29: 61%

•30-39: 53%

•40-49: 47%

•50-64: 48%

•65+: 48%

Yes: 55.3%, No: 44.7%

Page 17: Looking Ahead

Budget Outlook

Page 18: Looking Ahead

Proposition 983.4%-5.3% increase per year

Page 19: Looking Ahead

Looking Ahead• State’s outlook is moderately strong.

• K-12 graduates 4% lower in 2020-21 than in 2009-10.

• Students will choose employment over education.

• Fixed and accrued costs will escalate as % of district budgets.

• PERS, STRS, Retiree Health, “deferred” maintenance

• Low demand will give “catch up” time.

• Opportunities, and challenges ahead with divergent district needs.

Page 20: Looking Ahead

Looking Ahead for CTE

•Modest Prop. 98 funding increases will strain budgets and pressure “low cost” programs.

•High demand in high cost programs --how to fund?

•Increased federal accountability likely with Perkins reauthorization.