order of priorities set by the community advisory group

Evergreen Valley College | San José City College | Workforce Institute

SERVING THE ENTIRE COMMUNITYfor Student Success

Community College District

SAN JOSÉ · EVERGREEN

Community Advisory Group Breakfast MeetingDr. Debbie Budd, ChancellorApril 28, 2016

You Spoke, We Listened.ORDER OF PRIORITIES SET BY THE COMMUNITY ADVISORY GROUP

1. PROGRAMS

2. SERVICES

3. PARTNERSHIPS

4. EMPLOYEES

SJECCD Mission SERVING THE ENTIRE COMMUNITY FOR STUDENT SUCCESS

“…To meet the diverse educational and workforce needs of our community by empowering our students to become agents for socioeconomic change.

“Our StudentsSTUDENT CHARACTERISTICS

MALE 45%

FEMALE 54%

35%

8%

6%7%

5%

23%

15%

40%HISPANIC/

LATINO

6%UNKNOWN

0.5%PACIFIC

ISLANDER

13%WHITE

5%AFRICAN

AMERICAN/BLACK

3%MULTI-

ETHNICITY

33%ASIAN PACIFIC

AMERICAN(including Filipino)

STUDENTS ETHNICITY PROFILE

0.1%

40 - 49

20 - 24

30 - 34

50+

35 - 39

19 or Less

25 - 29

Unknown

AGE PROFILE

26,371STUDENTS SERVED

GENDER

Please note: Percentages may not add exactly to 100% due to rounding.

0.5%NATIVE

AMERICAN

Our Faculty and StaffINSTITUTIONAL PROFILE

NUMBER OF EMPLOYEES* EMPLOYEE ETHNICITY PROFILE**

32%HISPANIC/

LATINO

.2%UNKNOWN

31%WHITE

1%NATIVE

AMERICAN

25%ASIAN PACIFIC

AMERICAN

7%AFRICAN

AMERICAN/BLACK284 CLASSIFIED

EMPLOYEES

1,030 EMPLOYEES

684 FACULTY FULL-TIME FACULTY PART-TIME

(234)(450)

**As of Oct 2015. Does not include Temporary Employees or Part-Time Faculty.Please note: Percentages may not add exactly to 100% due to rounding.

1%OTHER

62 MANAGERS/SUPERVISORS

1%PACIFIC

ISLANDER

FEMALE 60%

MALE 40%

GENDER

*As of Oct 2015. Does not include Temporary Classified Employees.

California Community Colleges Focus AreasCCC FOCUS

3. FOUNDATIONAL SKILLS

2. CAREER AND TECHNICAL EDUCATION (CTE)

1. DEGREES, CERTIFICATES AND TRANSFERS

SJECCD Highlights of Accomplishments in 2015SAN JOSÉ · EVERGREEN


MILLION$30Saving Taxpayers


STANDARD & POORS

(STABLE OUTLOOK)

Failed to pay 1+ Obligations


More Vulnerable

Less Vulnerable

Adequate

Strong

Very Strong

Extremely Strong

MOODY’S(STABLE OUTLOOK)



More Vulnerable

Less Vulnerable

Adequate

Strong

Very Strong

Extremely Strong



GRANTED THE HIGHEST NUMBER OF DEGREES IN THE DISTRICT’S HISTORY

2010 2011 2012 2013

1,200

1,000

800

600

400

200

0

50% INCREASE

2014 2015


177 in 2015 from 83 in 2014

STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER

+113%

1,127 in 2015 from 1,109 in 2014

DEGREES

+2%COURSE SUCCESS RATE

70.34% in 2015 from 69.94% in 2014

+.40%FINANCIAL AID RECIPIENTS

14,634 in 2015 from 13,629 in 2014

+7%

81.29% in 2015 from 80.08% in 2014

COURSE COMPLETION RATE FOR DISTANCE EDUCATION (FALL)

+1.21%

COURSE COMPLETION RATE (FALL)

86.56% in 2015 from 85.90% in 2014

+.66%74.60% in 2015 from 73.74% in 2014

CAREER TECHNICAL EDUCATION RATE

+.86%

COURSE COMPLETION RATE FOR CAREER TECHNICAL EDUCATION (FALL)

87.65% in 2015 from 87.53% in 2014

+.12%COURSE COMPLETION RATE FOR BASIC SKILLS (FALL)

Remained steady at about 87% in the past three years

87%STEADY

41.5% in 2015 from 39.5% in 2014)

SIX YEAR TRANSFER RATE

+2%


Developed a standardized Emergency Preparedness Plan and provided training for identified employees to manage safety situations.


Hired over 125 positions in management, faculty, and classified roles



SJECCD Social Media Presence@sjeccd66% average increase of new handle followers for #SJECCD, #EVC, #SJCC and #WI on Twitter. #winning

SJECCD Social Media PresenceSan José, CA

47% average increase in likes for SJCC, EVC, WI and SJECCD.Like · Comment

SJECCD likes this.

Highlights of 2015EVERGREEN VALLEY COLLEGE

Gained a new reputation as having the highest transfer rate to San José State University of any community colleges in the State


COURSE SUCCESS RATE

70.29% in 2015 from 69.94% in 2014

+.35%87.27% in 2015 from 86.39% in 2014


+.88%

ACADEMIC/PROGRESS PROBATION SERVICES

+170%

COURSE COMPLETION RATE FOR CAREER TECHNICAL EDUCATION (FALL)

87.32% in 2015 from 86.57% in 2014

+.75%

INTERNATIONAL STUDENTS HEAD COUNT

+141%

13,621 in 2015 from 13,597 in 2014

HEAD COUNT

13,621STEADY

72.44% in 2015 from 71.75% in 2014

+.66%CAREER TECHNICAL EDUCATION RATE

93 in 2015 from 68 in 2014

+37%STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER

TRANSFERS TO CALIFORNIA STATE UNIVERSITIES

478 in 2015 from 465 in 2014

+3%81.57% in 2015 from 79.34% in 2014

COURSE COMPLETION RATE FOR DISTANCE EDUCATION (FALL) +2%

3,885 in 2015 from 964 in 2014

STUDENTS COMPLETING AN EDUCATION PLAN

303%INITIAL ORIENTATION SERVICES

+26%INITIAL ASSESSMENT SERVICES PLACEMENT

+4%


Celebrated the grand opening of the newly constructed Automotive Technology Center, the Central Green, and the Visual Performance Arts traffic-turn around.

Highlights of 2015SAN JOSÉ CITY COLLEGE

public class Hello { public static void main(String

[]args) {System.out.println("Hello World");

}

Coding Academytechnest | SJCC


Opened a new state-of-the-art welding lab


Recognized as one of the top Community Colleges in the nation


DEGREES

594 in 2015 from 571 in 2014

+.4%


85.79% in 2015 from 85.37% in 2014

+.42%COURSE SUCCESS RATE

70.40% in 2015 from 69.94% in 2014

+.46%

81.08% in 2015 from 80.69% in 2014

COURSE COMPLETION RATE FOR DISTANCE EDUCATION (FALL)

+.39%COURSE SUCCESS RATE FOR BASIC SKILLS MATH STUDENTS

51.10% in 2015 from 49.07% in 2014

+2%COURSE COMPLETION RATE FOR BASIC SKILLS (FALL)

88.17% in 2015 from 85.47% in 2014

+3%

84 in 2015 from 15 in 2014

+460%STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER

EDUCATION PLAN SERVICES

3,229 in 2015 from 1,399 in 2014

+131%INTERNATIONAL STUDENTS HEAD COUNT

+32.5%

INITIAL ORIENTATION SERVICES

+274%INITIAL ASSESSMENT SERVICES PLACEMENT

+22%ACADEMIC/PROGRESS PROBATION SERVICES

+75%

Resource DevelopmentTHE WORKFORCE INSTITUTE

MILLION$13.1PLANTING THE SEEDS FOR A GROWING COMMUNITYSilicon Valley Engineering Tech Pathways

Silicon Valley Engineering Tech Pathway Partners

Silicon Valley Engineering Tech Pathway Partners

• Led a regional collaboration to apply and receive the $13.1 million Silicon Valley Engineering Tech Pathways, California Career Pathways Trust (CCPT) grant funded dedicated to the establishment and expansion of K-14/K-16 careers pathway programs targeting high growth, high skill, and high wage employment opportunities in Silicon Valley

• Thirty-three percent of contracts were with new-to-the-district organizations

• Eighty-three percent (25 out of 30) of proposals submitted resulted in contracts

Resource DevelopmentTHE WORKFORCE INSTITUTE

CONTRACTS WITH NEW-TO-THE-DISTRICT ORGANIZATIONS33%PROPOSALS SUBMITTED RESULTED IN CONTRACTS (25 OUT OF 30)83%

The Robert N. Chang Scholarship has provided more than one million dollars in student scholarships over the past 13 years.

TO ASSIST 86 STUDENTS IN ACHIEVING THEIR DREAMS THROUGH SCHOLARSHIPS

+ $102,000

SJECCD Foundation HighlightsSAN JOSÉ · EVERGREEN

The fourth annual “Bridge to the Future” fundraising event was the Foundation’s most successful fundraising to date.

SJECCD Foundation HighlightsSAN JOSÉ · EVERGREEN

Great Days Ahead!SAN JOSÉ · EVERGREEN

With your help, great days are ahead and the future for our students and the community will be brighter than ever!

EVC Construction UnderwayEVERGREEN VALLEY COLLEGE

SOUTH CAMPUS DEVELOPMENT

SAFETY AND SECURITY

CAMPUS TECHNOLOGY SERVICES & SUPPORT

SCHEDULED MAINTENANCE

SJCC Contruction UnderwaySAN JOSÉ CITY COLLEGE

NEW PHYSICAL EDUCATION BUILDING

IT AND TECH EQUIPMENT

PHYSICAL SECURITY PHASE II

ACCESS CONTROL TO INCREASE SECURITY

AUDIO VISUAL IMPROVMENTS

CAMPUS SITE IMPROVEMENTS

SCHEDULED MAINTENANCE


A rendering of the new gymnasium with a regulation sized basketball court, and space for 850 seats in retractable bleachers.

Our Priorities for 2016 and BeyondSAN JOSÉ · EVERGREEN

• COLLEGE READINESS• INSTITUTIONAL EXCELLENCE• STUDENT SUCCESS• COLLEGE EXPERIENCE

• CAREER DEVELOPMENT• TRANSFERABILITY

Implement the Board of Trustees Global Ends Policies to ensure that “all students, especially those with educational and/or socioeconomic challenges, will have the skills and capabilities to be successful in the next stage of their life” through:

Our Priorities for 2016 and BeyondSAN JOSÉ · EVERGREEN

1. PATHWAYS Create Pathways From High School To College

2. TRANSFER Increase transfer to four-year universities

3.CTEStrengthen adult education and career technical education offerings

4. SAN JOSÉ PROMISE

Did You Know?SAN JOSÉ · EVERGREEN

GRADUATES FROM THE CALIFORNIA STATE UNIVERSITY STARTED AT A CALIFORNIA COMMUNITY COLLEGE52%GRADUATES FROM THE UNIVERSITY OF CALIFORNIA STARTED AT A CALIFORNIA COMMUNITY COLLEGE 31%TRANSFER STUDENTS FROM COMMUNITY COLLEGES TO UC ACCOUNT FOR 48 PERCENT OF UC’S BACHELOR’S DEGREES IN (STEM)

48%FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND EMTS ARE CREDENTIALED AT COMMUNITY COLLEGES80%

(Source: CCLC Fast Facts 2016 Rev. January 2016)


AVERAGE LIFETIME EARNINGS OF A GRADUATE WITH AN ASSOCIATE’S DEGREE - $400,000 MORE THAN FOR A HIGH SCHOOL GRADUATE

$1.6 MILLION

NURSES IN CALIFORNIA RECEIVED THEIR EDUCATION FROM COMMUNITY COLLEGES70%CALIFORNIA VETERANS RECEIVING GI EDUCATIONAL BENEFITS ATTEND A COMMUNITY COLLEGE+50%

(Source: CCLC Fast Facts 2016 Rev. January 2016)


CORRECTLY IDENTIFIED THEIR LOCAL COMMUNITY COLLEGE UNAIDED (SJCC AND/OR EVC)90%HAVE A PERSONAL CONNECTION TO THE COLLEGES66%RESIDENTS RATED THE COLLEGES AS DOING AN “EXCELLENT” OR “PRETTY GOOD” JOB69%RESIDENTS SAID THEY WOULD VOTE “YES” ON A POTENTIAL BOND MEASURE78%

In early spring 2016, a professional firm conducted a survey for feedback from nearly 1,000 SJECCD residents.

Thank You!SAN JOSÉ · EVERGREEN

Thank you for welcoming me to the community. Together, we will continue serving the entire community by preparing our students for greater success. THANK YOU!

YOU ARE A PART OF OUR SUCCESS

Community College District

SAN JOSÉ · EVERGREEN

order of priorities set by the community advisory group

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