College Goals Update Fall 2020 Presented to the

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College Goals Update Fall 2020 Presented to the College Planning Council October 9, 2020

College Goals Update Fall 2020 Presented to the College Planning Council October 9, 2020

Data Evaluation Subcommittee • Evaluate and provide feedback regarding the usefulness, clarity, and consistency

Data Evaluation Subcommittee • Evaluate and provide feedback regarding the usefulness, clarity, and consistency of data produced by on/off campus groups in regards to the extent it meets the planning and decision-making needs of the college; and • Recommend and monitor college goals to address requirements for external constituencies (e. g. , ACCJC, Chancellor’s Office Initiatives)

College Goals • COD College goals • Institution Set Standards (ACCJC) • Aspiration and

College Goals • COD College goals • Institution Set Standards (ACCJC) • Aspiration and Floor Goals • Vision for Success Goals • Monitor outcomes based on thresholds • Achieve by 2021 -22

College Goals (Institution Set Standards) • Successful course completion • Degree completion • Certificate

College Goals (Institution Set Standards) • Successful course completion • Degree completion • Certificate completion • Transfer

Spring 2020 Emergency Withdrawal • Students were allowed to receive EW due to Covid-19

Spring 2020 Emergency Withdrawal • Students were allowed to receive EW due to Covid-19 • EWs are not used in success calculation • No EWs in the last 5 years • • 13% of grades in spring 2020 Ws decreased by 10% Fs decreased by 3% As increased by 5%

Successful Course Completion 80% 75. 6% 75% [VALUE] Aspiration 70% 69. 8% 71. 2%

Successful Course Completion 80% 75. 6% 75% [VALUE] Aspiration 70% 69. 8% 71. 2% 70. 1% [VALUE] Floor 65% 60% 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20

Successful Course Completion 80% 75. 6% 75% [VALUE] *EW treated as W [VALUE] Aspiration

Successful Course Completion 80% 75. 6% 75% [VALUE] *EW treated as W [VALUE] Aspiration 70% 69. 8% 71. 2% 70. 1% [VALUE] Floor 65% 60% 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20

Degree Completion - Monitoring 1, 600 1, 400 1, 200 [VALUE] Aspiration 1, 000

Degree Completion - Monitoring 1, 600 1, 400 1, 200 [VALUE] Aspiration 1, 000 946 1, 299 1, 020 843 800 734 600 [VALUE] Floor 400 200 0 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20

Certificate Completion - Monitoring 300 [VALUE] Aspiration 250 215 212 201 200 163 143

Certificate Completion - Monitoring 300 [VALUE] Aspiration 250 215 212 201 200 163 143 150 [VALUE] Floor 100 50 0 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20

Transfer - Monitoring 1, 000 900 800 739 [VALUE] Aspiration 700 643 598 612

Transfer - Monitoring 1, 000 900 800 739 [VALUE] Aspiration 700 643 598 612 600 665 [VALUE] Floor 500 400 300 200 100 0 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19

Vision for Success Goals • Degree Completion • AA/AS (Including ADTs) • Certificates •

Vision for Success Goals • Degree Completion • AA/AS (Including ADTs) • Certificates • Vision Goal (AA/AS and Certificates • Transfer • ADTs • Transfer (UC/CSU) • Units to complete AA/AS • Employed in field of study

Vf. S: Degree Completion 1, 600 1, 400 1, 299 1, 200 1, 020

Vf. S: Degree Completion 1, 600 1, 400 1, 299 1, 200 1, 020 966 1, 000 843 800 600 734 1, 062 1, 000 946 Goal Increase by 20% from baseline 836 707 Baseline 400 200 0 2015 -16 2016 -17 Degrees 2017 -18 Student Success Metrics 2018 -19 Vf. S Goal 2019 -20

Vf. S: Certificate Completion 250 212 215 200 201 189 163 183 163 143

Vf. S: Certificate Completion 250 212 215 200 201 189 163 183 163 143 150 151 Goal Increase by 20% from baseline 125 100 Baselin e 50 0 2015 -16 2016 -17 Certificates 2017 -18 Student Success Metrics 2018 -19 Vf. S Goal 2019 -20

Vf. S: Vision Goal Completion 1, 600 1, 463 1, 400 1, 178 1,

Vf. S: Vision Goal Completion 1, 600 1, 463 1, 400 1, 178 1, 200 1, 114 956 1, 000 1, 138 1, 077 1, 021 864 Goal Increase by 20% from baseline 896 800 Baseline 600 400 200 0 2015 -16 2016 -17 Vision Goal 2017 -18 Student Success Metrics 2018 -19 Vf. S Goal 2019 -20

Vf. S: ADT Completion 900 807 800 700 640 639 600 558 500 400

Vf. S: ADT Completion 900 807 800 700 640 639 600 558 500 400 300 462 341 603 Goal Increase by 20% from baseline 523 446 Baselin e 329 200 100 0 2015 -16 2016 -17 Vision Goal 2017 -18 Student Success Metrics 2018 -19 Vf. S Goal 2019 -20

Vf. S: Transfer 700 601 600 523 473 500 439 522 423 461 400

Vf. S: Transfer 700 601 600 523 473 500 439 522 423 461 400 432 300 574 Goal Increase by 35% from baseline 418 Baseli ne 200 100 0 2014 -15 2015 -16 Transfers (UC/CSU) 2016 -17 Student Success Metrics 2017 -18 Vf. S Goal 2018 -19

Vf. S: Units to Complete AA/AS 100. 0 95. 0 93. 6 91. 3

Vf. S: Units to Complete AA/AS 100. 0 95. 0 93. 6 91. 3 80. 0 90. 3 Baseline 90. 0 85. 0 91. 9 82. 6 82. 0 81. 1 81. 8 80. 3 79. 5 Goal Decrease to 79 from baseline 79. 0 79. 1 77. 4 75. 0 77. 9 77. 6 75. 4 73. 7 70. 0 65. 0 60. 0 2014 -15 2015 -16 One Degree 2016 -17 Student Success Metrics 2017 -18 Vf. S Goal 2018 -19 Multiple Degrees 2019 -20

Vf. S: Employed in Field of Study 100% 91% 90% Goal Increase to 76%

Vf. S: Employed in Field of Study 100% 91% 90% Goal Increase to 76% from baseline 83% 80% 76% 70% 69% 67% 66% 60% 63% 67% 61% 65% 60% 57% 50% 57% Baseline=64% 40% 30% 2016 2017 All students Student Success Metrics 2018 Vf. S Goal Completers 2019 Skills Builders

Thank you!

Thank you!