2016 Joint PIE / BUDGET

Meeting

Draft Slides : April 25, 2016

Standards & Targets2014-2015 3-year Average Target/Standard

Inst

itu

tio

n S

et

Sta

nd

ard

s

. Successful Course Completion Rate 63.1% 62.7% 60%

Sta

nd

ard

s

. # Students Earning Degrees (Unduplicated) 376 366 330

. # Students Earning Certificates (Unduplicated) 185 202 116

. All Awards (Degrees & Certificates, Undup.) 508 569 445

. Transfers to 4-year institutions (UC / CSU) 298 224 175

Inst

itu

tio

na

l Eff

ec

tiv

en

ess

Pa

rtn

ers

hip

In

itia

tiv

e (

IEP

I)

Sc

ore

ca

rd

(Ba

sed

on

20

09

-20

10

Co

ho

rt)

. Completion Rate / College-Prepared 64.3% 66.6% 69%

Targ

ets

(for 2

01

5-2

01

6)

. Completion Rate / Unprepared for College 31.4% 32.9% 34%

. Completion Rate / Overall 35.5% 37.8% 39%

. Remedial Rate / Math 21.5% 19.8% 20%

. Remedial Rate / English 34.4% 33.6% 33%

. Remedial Rate / ESL 12.8% 20.3% 23%

. Career Technical Education Rate 46.4% 41.2% 41%

Da

tam

art

. Successful Course Completion 62.7% 62.3% 63%

. # Students Earning Degrees 405 394 430

. # Students Earning Certificates 238 273 277

. # Students who Transfer to 4-year institutions 446 384 270

9/22/2016 2

63.0%

62.3%

59.8%

61.5%

61.5%

62.1%

61.9%

62.7%

63.1%

63.2%62.0%

62.7%

63.1%

50.0%

55.0%

60.0%

65.0%

70.0%

Fall

2003

Fall

2004

Fall

2005

Fall

2006

Fall

2007

Fall

2008

Fall

2009

Fall

2010

Fall

2011

Fall

2012

Fall

2013

Fall

2014

Fall

2015

Su

cc

ess

ful C

ou

rse

Co

mp

letio

n R

ate

s

Institution Set StandardsSuccessful Course Completion Rates

9/22/2016 3

Standard:

60.0%

2003-

2004

2004-

2005

2005-

2006

2006-

2007

2007-

2008

2008-

2009

2009-

2010

2010-

2011

2011-

2012

2012-

2013

2013-

2014

2014-

2015

Assoc. Degree 360 349 313 325 341 397 342 325 394 331 393 376

Certificate 110 75 67 90 86 105 110 172 134 217 206 185

Undup Awards ** 459 412 368 402 413 487 434 484 499 515 568 508

360349

313 325341

397

342325

394

331

393376

110

75 6790 86

105 110

172

134

217206

185

459

412

368

402413

487

434

484499

515

568

508

0

100

200

300

400

500

600

Un

du

plic

ate

d S

tud

en

t C

ou

nt

Institution Set StandardsDegrees & Certificates Awarded

Standard: 330 Degrees

Standard: 116 Certs.

Standard: 445 Awards

9/22/2016 4

1995-

96

1996-

97

1997-

98

1998-

99

1999-

00

2000-

01

2001-

02

2002-

03

2003-

04

2004-

05

2005-

06

2006-

07

2007-

08

2008-

09

2009-

10

2010-

11

2011-

12

2012-

13

2013-

14

2014-

15

UC/ CSU 264 261 283 245 243 232 222 212 216 236 255 232 240 248 177 192 212 174 202 298

ISP & OOS 6 25 45 60 76 86 105 110 127 152 161 165 152 146 180 171 152 148 181 148

264 261

283

245 243232

222212 216

236

255

232240

248

177192

212

174

202

298

6

25

4560

7686

105 110

127

152161 165

152 146

180171

152 148

181

148

0

50

100

150

200

250

300

350

Tra

nsf

er

Co

un

t

Institution Set StandardsTransfers

to Campuses of UC and CSU, In-State Private (ISP), and Out of State (OOS) Colleges and Universities

Standard

175 Transfers

to UC and

CSU, Annually

9/22/2016 5

IEPI / WestCourse Success Rate

9/22/2016 6

58.2%59.3%

63.1%

61.2%62.7%

50.0%

55.0%

60.0%

65.0%

70.0%

75.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

6-year Target: 66%

1-year Target: 64%

IEPI / District ComparisonCourse Success Rate

9/22/2016 7

58.2%59.3%

63.1%

61.2%62.7%

50.0%

55.0%

60.0%

65.0%

70.0%

75.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

1-year Target: 64%

6-year Target: 66%

IEPI / WestScorecard Completion Rate

Overall (All Students in Cohort)

9/22/2016 8

35.9%

39.0%38.0%

39.8%

35.5%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

6-year Target: 42%

1-year Target: 39%

IEPI / District ComparisonScorecard Completion Rate

Overall (All Students in Cohort)

9/22/2016 9

6-year Target: 42%

35.9%

39.0%38.0%

39.8%

35.5%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

1-year Target: 39%

IEPI / WestScorecard Completion RateCollege Prepared Students

9/22/2016 10

6-year Target: 72%

67.9%

62.4%

64.9%

70.5%

64.3%

50.0%

55.0%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

1-year Target: 69%

IEPI / District ComparisonScorecard Completion RateCollege Prepared Students

9/22/2016 11

6-year Target: 72%

67.9%

62.4%

64.9%

70.5%

64.3%

50.0%

55.0%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

1-year Target: 69%

IEPI / WestScorecard Completion Rate

College Unprepared Students

9/22/2016 12

29.7%

34.5%

32.7%

34.6%

31.4%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

6-year Target: 37%

1-year Target:

34%

IEPI / District ComparisonScorecard Completion Rate

College Unprepared Students

9/22/2016 13

29.7%

34.5%

32.7%

34.6%

31.4%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

6-year Target: 37%

1-year Target:

34%

IEPI / WestRemedial Progress Rate

Math

9/22/2016 14

14.7%

19.1% 19.4% 18.5%

21.5%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

1-year Target: 20%

6-year Target:

23%

14.7%

19.1% 19.4% 18.5%

21.5%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

IEPI / District ComparisonRemedial Progress Rate

Math

9/22/2016 15

1-year Target: 20%

6-year Target:

23%

28.8%31.3%

34.5%31.9%

34.4%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

IEPI / WestRemedial Progress Rate

English

9/22/2016 16

1-year Target: 33%

6-year Target: 36%

28.8%31.3%

34.5%31.9%

34.4%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

IEPI / District ComparisonRemedial Progress Rate

English

9/22/2016 17

1-year Target: 33%

6-year Target: 36%

23.6%

25.9% 26.6%

21.4%

12.8%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

IEPI / WestRemedial Progress Rate

ESL

9/22/2016 18

1-year

Target: 23%

6-year Target: 26%

23.6%

25.9% 26.6%

21.4%

12.8%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

IEPI / District ComparisonRemedial Progress Rate

ESL

9/22/2016 19

1-year

Target: 23%

6-year Target: 26%

38.9% 38.7%37.3%

40.6%

46.4%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%

60.0%

65.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

West

IEPI / District ComparisonCTE Completion Rate

9/22/2016 20

1-year Target: 41%

6-year Target:

44%

38.9% 38.7%37.3%

40.6%

46.4%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%

60.0%

65.0%

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Ra

te (

Pe

rce

nta

ge

)

East City Harbor Mission Pierce Southwest Trade Valley West

IEPI / District ComparisonCTE Completion Rate

9/22/2016 21

1-year Target: 41%

6-year Target:

44%