Strategic Planning The External Environment 110 00030 822

Strategic Planning: The External Environment

110, 00030, 822 31, 157 109, 930 108, 124 108, 000 29, 101 FTES 104, 000 109, 350 28, 146 24, 267 26, 119 106, 000 104, 623 22, 985 24, 689 26, 026 27, 711 28, 929 30, 000 107, 601 107, 992 25, 000 104, 697 103, 529 102, 000102, 536 35, 000 20, 000 101, 383 100, 000 15, 000 98, 000 10, 000 97, 858 96, 000 5, 000 94, 000 92, 000 2006/07 2007/08 2008/09 2009/10 2010/11 FTES 2011/12 Sections 2012/13 2013/14 2014/15 2015/16 0 2016/17 Sections 112, 000 Total District FTES Academic Years, 2006/07 to 2016/17

Completion Percentage COMPLETION RATE: OVERALL STUDENTS Cohort Years, 2006/07 to 2010/11 49% 42% 2006 -07 49% 42% 2007 -08 48% 47% 48% 43% 41% 40% 2008 -09 LACCD Average 2009 -10 Statewide 2010 -11

2017 Los Angeles Harbor College Student Success Scorecard Date: 1/29/2018 Completion Overall All Female Male < 20 years old 20 to 24 years old 25 to 39 years old 40+ years old African American Indian/Alaska Native Asian Filipino Hispanic Pacific Islander White STATEWIDE 2006 -2007 -2008 -2009 -2010 -2011 Cohort Cohort Cohort Size Rate Size Rate 1, 079 44. 0% 1, 277 42. 1% 1, 416 40. 0% 1, 150 38. 0% 1, 208 43. 2% 607 41. 7% 669 41. 0% 767 41. 6% 618 40. 8% 647 42. 3% 472 47. 0% 608 43. 4% 649 38. 1% 532 34. 8% 561 44. 2% 877 45. 7% 1, 014 44. 7% 1, 127 42. 9% 892 41. 3% 993 45. 3% 81 37. 0% 106 35. 8% 144 27. 8% 123 22. 0% 102 24. 5% 78 35. 9% 103 27. 2% 88 29. 5% 75 29. 3% 72 38. 9% 43 37. 2% 54 35. 2% 57 28. 1% 60 33. 3% 41 46. 3% 148 36. 5% 195 37. 4% 176 39. 2% 123 35. 8% 131 42. 0% 13 30. 8% Suppress 33. 3% Suppress 50. 0% Suppress 33. 3% 67 70. 1% 74 60. 8% 75 56. 0% 31 61. 3% 30 63. 3% 100 47. 0% 118 48. 3% 109 44. 0% 57 45. 6% 66 62. 1% 516 38. 2% 573 36. 8% 662 34. 7% 656 35. 2% 728 38. 7% 13 7. 7% 29 24. 1% 30 33. 3% 18 33. 3% 14 14. 3% 172 56. 4% 195 49. 7% 212 47. 6% 190 39. 5% 169 53. 8% 180, 458 49. 2% 196, 251 48. 6% 211, 609 47. 5% 204, 151 47. 3% 197, 720 48. 0%

COMPLETION RATE BY ETHNICITY: OVERALL STUDENTS Cohort Years, 2006/07 to 2010/11 62. 4% 52. 6% 47. 6% 35. 8% 35. 1% 33. 1% 31. 7% African American Indian/Alaska Native Asian Filipino Hispanic Pacific Islander White 2006 -2007 33. 1% 35. 8% 62. 4% 47. 6% 35. 1% 31. 7% 52. 6% 59. 4% 52. 9% 45. 8% 43. 6% 38. 6% 36. 2% 34. 8% 2007 -2008 34. 8% 43. 6% 59. 4% 45. 8% 36. 2% 38. 6% 52. 9% 54. 1% 49. 2% 47. 7% 60. 0% 50. 9% 50. 6% 36. 6% 34. 3% 33. 2% 26. 2% 38. 1% 35. 8% 32. 6% 28. 9% 2008 -2009 33. 2% 26. 2% 54. 1% 47. 7% 34. 3% 36. 6% 49. 2% 2009 -2010 32. 6% 38. 1% 60. 0% 50. 9% 35. 8% 28. 9% 50. 6% 65. 7% 63. 1% 54. 7% 37. 6% 36. 4% 33. 3% 20. 0% 2010 -2011 33. 3% 36. 4% 65. 7% 63. 1% 37. 6% 20. 0% 54. 7%

Percentage Change in Enrollment Fall 2016 to Fall 2017 Percentage Change 10% +[VALUE] 5% 0% -5% -10% -15% -13% -20% -25% -28% -30% Headcount Enrollment First-Time Student All LACCD Students AB 540 Students Continuing Students