peralta community college district flex day presentation 2015 strategic plan january 14, 2015
TRANSCRIPT
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Peralta Community College District
FLEX Day Presentation
2015 Strategic Plan
January 14, 2015
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Background:
• The first PCCD Strategic Plan was finalized in 2008.
• Developed in response to an accreditation recommendation.
• Consultants guided the development of the first plan.
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This year we have updated the original Strategic Plan
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Strategic Planning(6 years)
Program Review(3 years)
PBIM (operational
planning)(1 year)
Goals, Objectives
Goals, O
bjectives
Goals, O
bjectives
PCCD Planning Cycles
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Strategic Plan Update Process
• Reviewed and revalidated the PCCD Mission Statement (Spring 2014)
• Conducted an external scan of our service area (Summer and Fall 2014)
• Reviewed and updated the existing Strategic Goals (Fall 2014)
• Conducted an internal scan of PCCD data (Fall 2014)
• Set new Institutional Objectives (Fall 2014)
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Why do Strategic Planning?
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We want to ensure that all planning is aligned with our Mission and
integrated with our Strategic Goals
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PCCD Strategic Goals
• A. Advance Student Access, Equity, and
Success• B. Engage and Leverage Partners• C. Build Programs of Distinction• D. Strengthen Accountability, Innovation and
Collaboration• E. Develop and Manage Resources to
Advance Our Mission
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External and Internal Scan Data
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Demographic Change
Population Growth in Alameda County
• 10 year projection is 6% growth overall
• % change by age group varies:
15-24 years 0% change
25-34 years 4%
35-49 years (-1%)
60+ years 28%
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Demographic Change
Ethnicity
Ethnic Group
2014-2023 % Change
African American-2%
American Indian-5%
Asian12%
Hispanic10%
Pacific Islander9%
White-1%
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Demographic Change
Job Growth Will Outpace Population Growth
Population Growth = 6%
Job Growth = 13.5%
Majority of Projected Job Growth is in Service Related Industries
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Demographic Change
Health
Care
*
Govern
ment
Techn
ical S
ervice
s*
Retail
Trade
Food
Serv
ices*
Constr
uctio
n
Admin
istrat
ive,
Was
te Se
rvice
s*
Other
Serv
ices*
Man
agem
ent o
f Com
pani
es*
Educa
tiona
l Serv
ices
20,000
40,000
60,000
80,000
100,000
120,000
140,000
Projected Changes in Employment by Industry Sector
2014 Jobs 2023 Jobs
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Internal Scan Data
Year 08-09 Year 09-10 Year 10-11 Year 11-12 Year 12-13 Year 13-14 0
5,000
10,000
15,000
20,000
25,000
PCCD Total FTES
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Internal Scan Data
To meet the demands of employment, the number of degrees and certificates must increase by 50%.
In the past five years, the number of degrees and certificates has increased by only 10%
Year 2009-10 Year 2010-11 Year 2011-12 Year 2012-13 Year 2013-140
200
400
600
800
1,000
1,200
1,400
Number of Degrees and Certificates: Districtwide
Associate Degrees Certificates
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Internal Scan Data
Students that Transfer(past 6 years)
• Majority are female
F56%
M41%
X3%
Peralta CCD 4-Year-College-Bound* Students, by Gender
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Internal Scan Data
Students that Transfer• Highest % are Asian
American Indian/Alaskan Native0.37%
Asian28.51%
Black/African American19.56%Filipino
2.27%
Hispanic9.18%Multiple
5.76%
Other Non white1.10%
Pacific Islander0.61%
Unknown/Non Respondent12.74%
White Non Hispanic19.89%
Peralta CCD 4-Year-College-Bound* Students, by Ethnicity
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Internal Scan DataStudent Success Rates in Basic Skills Classes Vary by Ethnicity
Africa
n Ameri
can
America
n Ind
ianAsia
n
Filip
ino
Hispan
ic
Mul
tiple
Other
Pacif
ic Isl
ande
r
Whi
te
Unkno
wn0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
English Basic Skills Courses: Fall 2013 Success Rate
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Internal Scan DataStudent Success Rates in Basic Skills Classes Vary by Ethnicity
Africa
n Ameri
can
America
n Ind
ianAsia
n
Filip
ino
Hispan
ic
Mul
tiple
Other
Pacif
ic Isl
ande
r
Whi
te
Unkno
wn0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
Math Basic Skills Courses: Fall 2013 Success Rate
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Internal Scan DataDistance Education
• # of Distance Education/Hybrid Classes has Increased• Student Success Rates for Distance Education Classes has not
Increased
AY 2010-11 AY 2011-12 AY 2012-13 AY 2013-14
100% Online 59.7% 55.9% 58.6% 56.2%
Hybrid 63.7% 57.9% 61.3% 56.5%
Total 60.4% 56.6% 60.0% 56.3%
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Summary of Trends
• Alameda County Job Growth Rate (13.5%)• Employment in Service-related Industries• Enrollment in Distance Education Courses
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Summary of Trends
• FTES/Enrollment• Degrees and Certificates Awarded• Student Success Rates in Distance Education
Courses
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Summary of Trends
• College Age Groups• African-American Student Success Rates in
Basic Skills English and Mathematics• Number of Full-time Permanent Faculty
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Plan for Student Success
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Questions and/or Comments?