1. PROGRAMS 2. SERVICES 3. PARTNERSHIPS 4. EMPLOYEES. Our Students. California Community Colleges Focus Areas ,030

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1 ORDER OF PRIORITIES SET BY THE COMMUNITY ADVISORY GROUP You Spoke, We Listened. 1. PROGRAMS 2. SERVICES 3. PARTNERSHIPS SERVING THE ENTIRE COMMUNITY 4. EMPLOYEES for Student Success Evergreen Valley College San José City College Workforce Institute Community Advisory Group Breakfast Meeting Dr. Debbie Budd, Chancellor April 28, 2016 Community College District SERVING THE ENTIRE COMMUNITY FOR STUDENT SUCCESS STUDENT CHARACTERISTICS SJECCD Mission Our Students To meet the diverse educational and workforce needs of our community by empowering our students to become agents for socioeconomic change. STUDENTS ETHNICITY PROFILE 26,371 STUDENTS SERVED 6% 5% UNKNOWN AFRICAN / BLACK 13% WHITE 33% 0.5% MALE ASIAN PACIFIC PACIFIC ISLANDER GENDER (including Filipino) 3% 45% MULTIETHNICITY 54% FEMALE 40% HISPANIC/ LATINO 0.5% NATIVE AGE PROFILE 19 or Less Unknown 23% 35% 15% 8% 5% 7% 6% 0.1% Please note: Percentages may not add exactly to 100% due to rounding. INSTITUTIONAL PROFILE CCC FOCUS Our Faculty and Staff California Community Colleges Focus Areas NUMBER OF EMPLOYEES* ,030 MANAGERS/ SUPERVISORS 7% AFRICAN / BLACK 25% 31% ASIAN PACIFIC WHITE EMPLOYEES 32% 1% PACIFIC ISLANDER HISPANIC/ LATINO 1% OTHER GENDER FEMALE.2% UNKNOWN CLASSIFIED EMPLOYEES *As of Oct Does not include Temporary Classified Employees. MALE EMPLOYEE ETHNICITY PROFILE** FACULTY FULL-TIME (234) FACULTY PART-TIME (450) 1% NATIVE 40% 60% **As of Oct Does not include Temporary Employees or Part-Time Faculty. Please note: Percentages may not add exactly to 100% due to rounding. 1. DEGREES, CERTIFICATES AND TRANSFERS 2. CAREER AND TECHNICAL EDUCATION (CTE) 3. FOUNDATIONAL SKILLS

2 Saving Taxpayers $30 MILLION STANDARD & POORS (STABLE OUTLOOK) MOODY S (STABLE OUTLOOK) Extremely Strong Extremely Strong Very Strong Very Strong Strong Strong Adequate Adequate Less Vulnerable Less Vulnerable More Vulnerable More Vulnerable GRANTED THE HIGHEST NUMBER OF DEGREES IN THE DISTRICT S HISTORY STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER 50% INCREASE 1, % 177 in 2015 from 83 in 2014 RATE +.66% 86.56% in 2015 from 85.90% in 2014 CAREER TECHNICAL EDUCATION RATE +.86% 74.60% in 2015 from 73.74% in ,000 DEGREES 800 1,127 in 2015 from 1,109 in 2014 COURSE SUCCESS RATE FINANCIAL AID RECIPIENTS +.40% +7% 70.34% in 2015 from 69.94% in ,634 in 2015 from 13,629 in RATE FOR BASIC SKILLS 400 STEADY % Remained steady at about 87% in the past three years RATE FOR DISTANCE +1.21% 81.29% in 2015 from 80.08% in 2014 SIX YEAR TRANSFER RATE % in 2015 from 39.5% in 2014) RATE FOR CAREER TECHNICAL +.12% 87.65% in 2015 from 87.53% in 2014

3 Developed a standardized Emergency Preparedness Plan and provided training for identified employees to manage safety situations. Hired over 125 positions in management, faculty, and classified roles SJECCD Social Media SJECCD Social Media Presence 66% average increase of new handle followers for #SJECCD, #EVC, #SJCC and #WI on Twitter. #winning San José, CA 47% average increase in likes for SJCC, EVC, WI and SJECCD. Like Comment SJECCD likes this. STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER +37% Gained a new reputation as having the highest transfer rate to San José State University of any community colleges in the State 93 in 2015 from 68 in 2014 HEAD COUNT STEADY 13,621 13,621 in 2015 from 13,597 in 2014 CAREER TECHNICAL EDUCATION RATE +.66% 72.44% in 2015 from 71.75% in 2014 COURSE SUCCESS RATE +.35% 70.29% in 2015 from 69.94% in 2014 STUDENTS COMPLETING AN EDUCATION PLAN TRANSFERS TO CALIFORNIA STATE UNIVERSITIES 303% +3% 3,885 in 2015 from 964 in in 2015 from 465 in 2014 INTERNATIONAL STUDENTS HEAD COUNT ACADEMIC/PROGRESS PROBATION SERVICES +141% +170% INITIAL ASSESSMENT SERVICES PLACEMENT +4% RATE FOR CAREER TECHNICAL +.75% 87.32% in 2015 from 86.57% in 2014 RATE +.88% 87.27% in 2015 from 86.39% in 2014 RATE FOR DISTANCE EDUCATION 81.57% in 2015 from 79.34% in 2014 INITIAL ORIENTATION SERVICES +26%

4 Celebrated the grand opening of the newly constructed Automotive Technology Center, the Central Green, and the Visual Performance Arts traffic-turn around. Coding Academy technest SJCC public class Hello { public static void main(string []args) { System.out.println("Hello World"); } Recognized as one of the top Community Colleges in the nation Opened a new state-of-the-art welding lab THE WORKFORCE INSTITUTE Resource Development STUDENTS GRADUATING WITH ASSOCIATE DEGREES FOR TRANSFER +460% 84 in 2015 from 15 in 2014 RATE FOR BASIC SKILLS +3% 88.17% in 2015 from 85.47% in 2014 RATE +.42% 85.79% in 2015 from 85.37% in 2014 RATE FOR DISTANCE +.39% 81.08% in 2015 from 80.69% in 2014 COURSE SUCCESS RATE +.46% 70.40% in 2015 from 69.94% in 2014 COURSE SUCCESS RATE FOR BASIC SKILLS MATH STUDENTS 51.10% in 2015 from 49.07% in 2014 $13.1 MILLION PLANTING THE SEEDS FOR A GROWING COMMUNITY DEGREES +.4% 594 in 2015 from 571 in 2014 INITIAL ORIENTATION SERVICES +274% EDUCATION PLAN SERVICES +131% INTERNATIONAL STUDENTS HEAD COUNT Silicon Valley Engineering Tech Pathways +32.5% 3,229 in 2015 from 1,399 in 2014 INITIAL ASSESSMENT SERVICES PLACEMENT +22% ACADEMIC/PROGRESS PROBATION SERVICES +75% Silicon Valley Engineering Tech Pathway Partners

5 THE WORKFORCE INSTITUTE Resource Development SJECCD Foundation Highlights Led a regional collaboration to apply and receive the $13.1 million Silicon Valley Engineering Tech Pathways, California CONTRACTS WITH Career Pathways Trust (CCPT) grant funded dedicated to the establishment andnew-to-the-district expansion of K-14/K-16 careers pathway ORGANIZATIONS programs targeting high growth, high skill, and high wage employment opportunities in Silicon Valley 33% 83% + $102,000 TO ASSIST 86 STUDENTS IN ACHIEVING THEIR DREAMS THROUGH SCHOLARSHIPS Thirty-three percent of contracts were withproposals SUBMITTED new-to-the-district organizations RESULTED IN CONTRACTS Eighty-three percent (25 out of 30) of proposals submitted resulted in contracts (25 OUT OF 30) Silicon Valley Engineering Tech Pathway Partners The Robert N. Chang Scholarship has provided more than one million dollars in student scholarships over the past 13 years. SJECCD Foundation Highlights Great Days Ahead! The fourth annual Bridge to the Future fundraising event was the Foundation s most successful fundraising to date. With your help, great days are ahead and the future for our students and the community will be brighter than ever! EVC Construction Underway SJCC Contruction Underway SCHEDULED MAINTENANCE ACCESS CONTROL TO INCREASE SECURITY CAMPUS TECHNOLOGY SERVICES & SUPPORT PHYSICAL SECURITY PHASE II SCHEDULED MAINTENANCE SAFETY AND SECURITY IT AND TECH EQUIPMENT CAMPUS SITE IMPROVEMENTS SOUTH CAMPUS DEVELOPMENT NEW PHYSICAL EDUCATION BUILDING AUDIO VISUAL IMPROVMENTS

6 Our Priorities for 2016 and Beyond A rendering of the new gymnasium with a regulation sized basketball court, and space for 850 seats in retractable bleachers. Implement the Board of Trustees Global Ends Policies to ensure that all students, especially those with educational and/or socioeconomic challenges, will have the skills and capabilities to be successful in the next stage of their life through: CAREER DEVELOPMENT TRANSFERABILITY COLLEGE READINESS INSTITUTIONAL EXCELLENCE STUDENT SUCCESS COLLEGE EXPERIENCE Our Priorities for 2016 and Beyond Did You Know? 1. PATHWAYS Create Pathways From High School To College 2. TRANSFER Increase transfer to four-year universities 3. CTE Strengthen adult education and career technical education offerings 4. SAN JOSÉ PROMISE 52% 31% GRADUATES FROM THE CALIFORNIA STATE UNIVERSITY STARTED AT A CALIFORNIA COMMUNITY COLLEGE 48% 80% TRANSFER STUDENTS FROM COMMUNITY COLLEGES TO UC ACCOUNT FOR 48 PERCENT OF UC S BACHELOR S DEGREES IN (STEM) GRADUATES FROM THE UNIVERSITY OF CALIFORNIA STARTED AT A CALIFORNIA COMMUNITY COLLEGE FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND EMTS ARE CREDENTIALED AT COMMUNITY COLLEGES (Source: CCLC Fast Facts 2016 Rev. January 2016) Did You Know? Did You Know? 70% +50% $1.6 MILLION NURSES IN CALIFORNIA RECEIVED THEIR EDUCATION FROM COMMUNITY COLLEGES CALIFORNIA VETERANS RECEIVING GI EDUCATIONAL BENEFITS ATTEND A COMMUNITY COLLEGE AVERAGE LIFETIME EARNINGS OF A GRADUATE WITH AN ASSOCIATE S DEGREE - $400,000 MORE THAN FOR A HIGH SCHOOL GRADUATE (Source: CCLC Fast Facts 2016 Rev. January 2016) In early spring 2016, a professional firm conducted a survey for feedback from nearly 1,000 SJECCD residents. 90% 66% 69% 78% CORRECTLY IDENTIFIED THEIR LOCAL COMMUNITY COLLEGE UNAIDED (SJCC AND/OR EVC) HAVE A PERSONAL CONNECTION TO THE COLLEGES RESIDENTS RATED THE COLLEGES AS DOING AN EXCELLENT OR PRETTY GOOD JOB RESIDENTS SAID THEY WOULD VOTE YES ON A POTENTIAL BOND MEASURE

7 Thank You! Thank you for welcoming me to the community. Together, we will continue serving the entire community by preparing our students for greater success. THANK YOU! YOU ARE A PART OF OUR SUCCESS Community College District

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