Pre-Transfer Courses

Pre-Transfer Courses& Budget Cuts

Mike OrkinEducational Services

October, 2011

English, ESL, Math

Courses identified by MIS Data Element CB21: “Course-Prior-To-Transfer-Level”English, ESL, MathRule of Thumb: Courses #200 and higher

Program Viability

Enrollment

Success

Productivity

Enrollment

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Fall 2011 Pre-Transfer = 16.1%

Campus Pre-TransferFTES

Other FTES

Alameda 340 1,355

Berkeley 253 1,543

Laney 669 3,088

Merritt 173 1,500

Total1,435 7,485

Alameda

20.1%Berkeley

14.1%

Laney

17.8%Merritt10.3%

Pre-Transfer By College: Fall 2011

Pre-Transfer % Total FTES

Fall 2008

Fall 2009

Fall 2010

Fall 2011

DISTRICT 16.5% 16.5% 16.3% 16.1%

WITHIN SUBJECT Fall 08 Fall 09 Fall 10 Fall 11

ENGLISH 46.5% 47.7% 46.9% 48.1%

ESL 89.1% 100% 96.3% 96.1%

MATH 59.1% 61.7% 59.2% 56.1%

FALL PRE-TRANSFER SECTION COUNTS Campus Subject Year 09-10 Year 10-11 Year 11-12Alameda ENGL 27 23 19 ESL 26 21 21 MATH 25 22 20Alameda Total 78 66 60Berkeley ENGL 18 17 23 ESL 23 14 13 MATH 25 24 20Berkeley Total 66 55 56Laney ENGL 40 33 32 ESL 98 80 71 MATH 47 42 38Laney Total 185 155 141Merritt ENGL 13 14 12 ESL 14 10 5 MATH 23 19 18Merritt Total 50 43 35

Grand Total 379 319 292

DISTRICT

ALAMEDA

BERKELEY

LANEY

MERRITT

Success

Campus Total Graded Success Success Rate

Alameda 12,911 8,598 66.6%

Berkeley 14,502 9,818 67.7%

Laney 29,145 20,064 68.8%

Merritt 14,470 9,609 66.4%

District 71,028 48,089 67.7%

COLLEGE OVERALL SUCCESS, ALL COURSES: Fall 2010

Campus Subject Total Graded Success Success Rate

District ENGL (all) 6,233 3,904 62.6%

District ESL (all) 3,977 3,117 78.4%

District MATH (all) 7,228 4,280 59.2%

District Total   17,438 11,301 64.8%

DISTRICT OVERALL SUCCESS ENG, ESL, MATH: Fall 2010

Campus Subject Total Graded Success Success Rate

District ENGL 2,725 1,555 57.1%

District ESL 3,748 2,942 78.5%

District MATH 4,419 2,435 55.1%

DistrictTotal   10,892 6,932 63.6%

DISTRICT PRE-TRANSFER SUCCESS: Fall 2010

Flow-through math

60% chance of Success3 course sequence.6 x .6 x .6 = .21622% chance of Success

Productivity

Alameda

Subject FTES FTEF Productivity

ENGL 91.27 5.4 16.9

ESL 123.73 7.07 17.5

MATH 124.91 5.47 22.85

Total  339.91 17.94 18.95

Pre-Transfer Fall 2011?

Berkeley

Subject FTES FTEF Productivity

ENGL 90.14 5.33 16.92

ESL 53.56 3.87 13.85

MATH 109.1 5.13 21.25

Total  252.8 14.33 17.65

Pre-Transfer Fall 2011?

Laney

Subject FTES FTEF Productivity

ENGL 134.53 8.47 15.89

ESL 356.7 21.94 16.26

MATH 178.26 9.33 19.1

Total  669.49 39.74 16.85

Pre-Transfer Fall 2011?

Merritt

Subject FTES FTEF Productivity

ENGL 53.2 2.93 18.13

ESL 15.98 1.67 9.59

MATH 103.93 4.27 24.35

Total  173.11 8.87 19.52

Pre-Transfer Fall 2011?