From: To: Subject: Date: Attachments: Master, Sarah L. Perez, Monte E. RE: Board Study Session Agenda - 12-18-2013 Monday, December 16, 2013 3:53:39 PM Data for Dec 18 BOT Study Session.docx Hello Dr. Perez, Attached is the data for the Dec. 18 th Board Study Session. In addition to the high school data (which is on pages 3 and 4), I also included a 10 year history of Fall and Spring enrollments at LAMC (page 1) and the demographic profile of our students from last fall (page 2). I’d like to point out that the data on pages 3 and 4 is almost exactly the same – the difference is only in the projections for high school graduates (for 2012-2013 to 2015-2016) and enrollments (for 2013-2014 to 20152016). In both cases I used the high school enrollment data for 2012-2013 and applied attrition rates to the number of students enrolled in each grade to predict their enrollment the following year in the next grade. On page 3 I used attrition rates based on the attrition of students from one grade to the next between 2011-2012 and 2012-2013 (e.g., I used the percentage of 9th graders in 2011-2012 that continued on to be 10 th graders in 2012-2013, and applied it to the number of 9th graders in 2012-2013 to predict how many would be 10 th graders in 2013-2014). On page 4 I instead applied the average of the attrition rates between the grade levels from the 5 previous years (rather than just from 2011-2012 to 2012-2013). Both ways of doing the projections predict fewer numbers of high school seniors and graduates in 2013-2014, 2014-2015, and 2015-2016 than we’ve seen in the past, but the projections on page 4 are lower than those on page 3 because historically there was greater attrition on average between grade levels than was seen in just the prior year. I know this is a bit confusing, but hopefully this gets you what you need. Please let me know if you have any questions. Best, Sarah Sarah L. Master, Ph.D. Dean of Institutional Effectiveness Los Angeles Mission College 818.364.7788 [email protected] From: Perez, Monte E. Sent: Friday, December 13, 2013 3:15 PM To: Master, Sarah L.; Allen, Michael K. Subject: Fwd: Board Study Session Agenda - 12-18-2013 Sarah. As you can see we need data on our high schools. Please provide this for me Sent from my iPhone Begin forwarded message: From: "Mazariegos, Lilian D. (District Office)" <[email protected]> Date: December 13, 2013 at 3:06:52 PM PST To: #-Presidents <#[email protected]> Cc: #-Assistant/Secretary to Presidents <[email protected]>, "Barrera, Adriana D. (Interim Chancellor)" <[email protected]>, "Jauregui, Maria Elena" <[email protected]>, "Justiniano, Carol L." <[email protected]>, "Orozco, Lupe" <[email protected]>, "Hughes, Janet - District Office" <[email protected]>, "Green, Laurie" <[email protected]> Subject: Board Study Session Agenda - 12-18-2013 LAMC Student Headcount 2003-2013 14000 11,862 12000 10,297 10000 11,145 10,670 10,241 10,571 9,936 10,200 9,355 8,326 Headcount 11,040 10,875 11,219 10,816 8000 7,935 7,512 7,595 7,837 7,496 7,877 8,303 6000 4000 2000 0 Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring Fall 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013* Noncredit 459 540 219 315 258 260 315 582 693 952 672 650 677 697 635 Credit 7867 7395 7293 7280 7579 7236 7562 7721 8662 9345 10398 9857 10588 10281 11093 10345 9998 9591 9894 9239 9565 Total Headcount 8326 7935 7512 7595 7837 7496 7877 8303 9355 10297 11040 10875 11219 10816 11862 11145 10670 10241 10571 9936 10200 642 1018 631 535 769 800 *Estimated Headcount for Fall 2013 Note: Headcount figures are based on graded enrollment for credit headcount (i.e., students present past the no-penalty drop date) and any amount of attendance in noncredit course(s) for non-credit headcount. Prepared by LAMC Office of Institutional Effectiveness - 12/16/13 1 LAMC Fall 2012 Student Profile Gender: Male Female Total Gender 4,152 (60.7%) 6,419 (39.3%) 10,571 (100.0%) Age: Under 18 18 – 21 22 – 25 26 – 30 31 – 35 36 – 40 41 – 50 Older than 50 Total Male 39.3% 60.7% Female Age 404 (3.8%) 4,480 (42.4%) 2,093 (19.8%) 1,094 (10.3%) 633 (6.0%) 509 (4.8%) 815 (7.7%) 543 (5.1%) 10,571 (100.0%) 4.8% 6.0% 3.8% 7.7% 5.1% 42.4% 10.3% 19.8% 0.2% Ethnicity: African-American Asian/Pacific Islander Caucasian Hispanic/Latino Multi-Ethnic Native American Unknown Total 1.4% 3.5% 3.1% 6.8% 328 (3.1%) 723 (6.8%) 1,130 (10.7%) 7,853 (74.3%) 147 (1.4%) 23 (0.2%) 367 (3.5%) 10,571 (100.0%) 74.3% Full-Time (12+ Units) 26.4% 9,894 (100.0%) City Sylmar Pacoima San Fernando North Hills Granada Hills Panorama City Sun Valley Mission Hills Tujunga North Hollywood African-American Asian/Pacific Islander Caucasian Hispanic/Latino Multi-Ethnic Native American Unknown Full-Time/Part-Time Status 73.6% Top 10 Zip Codes with Highest Headcount Enrollment: Zip Code 91342 91331 91340 91343 91344 91402 91352 91345 91042 91605 Ethnicity 10.7% Full-Time/Part-Time Status (Credit students only): Full-Time (12+ Units) 2,612 (26.4%) Part-Time (Less than 12 Units) 7,282 (73.6%) Total Under 18 18-21 22-25 26-30 31-35 36-40 41-50 Older than 50 Enrollment from Zip Code 2,435 1,783 872 483 474 463 376 311 280 211 2 Prepared by LAMC Office of Institutional Effectiveness - 12/16/13 Part-Time (Less than 12 Units) LAMC Feeder High School Enrollment Data Top High Schools from which LAMC Students Enroll: 1. Sylmar Senior High 2. San Fernando Senior High 3. John F. Kennedy Senior High 4. Francis Polytechnic Senior High 5. Monroe High 6. Granada Hills Charter High 7. Verdugo Hills Senior High 8. Van Nuys Senior High 9. Bishop Alemany High (no enrollment/graduate data available) 10. Birmingham Community Charter High 11. North Hollywood Senior High The data below are the aggregated enrollment/gradautes data from the 10 high schools above for which data were available (Source: http://dq.cde.ca.gov/dataquest/). LAMC Feeder High School Enrollment Data 2007-2008 to 2015-2016* 35,000 18,000 30,000 16,000 25,000 14,000 12,000 20,000 10,000 15,000 8,000 6,000 10,000 4,000 5,000 2,000 - Total Enrollment (blue bars on graph) Enrollment in Each Grade and Graduates (lines on graph) 20,000 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013* 2013-2014* 2014-2015* 2015-2016* Total HS Enrollment 33,353 32,997 30,982 30,448 28,058 27,346 Grade 9 Enrollment 10,675 11,165 10,133 9,505 8,045 8,198 Grade 10 Enrollment 8,449 8,256 8,231 7,738 7,285 6,620 6,746 Grade 11 Enrollment 7,547 6,928 6,431 6,615 6,330 6,198 5,632 5,739 Grade 12 Enrollment 6,682 6,648 6,187 6,590 6,398 6,330 6,198 5,632 5,739 Graduates 5,981 5,673 5,423 5,625 5,783 5,722 5,602 5,091 5,188 - *Graduates for 2012-2013 is an estimate and the Enrollment and Graduates figures for 2013-2014 to 2015-2016 are estimated projections based on the enrollment of students in Grades 9, 10, 11, and 12 in 2012-2013 and applying the rate of attrition between the grade levels from the most recent years (2011-2012 to 2012-2013). Prepared by LAMC Office of Institutional Effectiveness - 12/16/13 3 LAMC Feeder High School Enrollment Data Top High Schools from which LAMC Students Enroll: 1. Sylmar Senior High 2. San Fernando Senior High 3. John F. Kennedy Senior High 4. Francis Polytechnic Senior High 5. Monroe High 6. Granada Hills Charter High 7. Verdugo Hills Senior High 8. Van Nuys Senior High 9. Bishop Alemany High (no enrollment/graduate data available) 10. Birmingham Community Charter High 11. North Hollywood Senior High The data below are the aggregated enrollment/gradautes data from the 10 high schools above for which data were available (Source: http://dq.cde.ca.gov/dataquest/). LAMC Feeder High School Enrollment Data 2007-2008 to 2015-2016* 35,000 18,000 30,000 16,000 25,000 14,000 12,000 20,000 10,000 15,000 8,000 6,000 10,000 4,000 5,000 2,000 - Total Enrollment (blue bars on graph) Enrollment in Each Grade and Graduates (lines on graph) 20,000 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013* 2013-2014* 2014-2015* 2015-2016* Total HS Enrollment 33,353 32,997 30,982 30,448 28,058 27,346 Grade 9 Enrollment 10,675 11,165 10,133 9,505 8,045 8,198 Grade 10 Enrollment 8,449 8,256 8,231 7,738 7,285 6,620 6,335 Grade 11 Enrollment 7,547 6,928 6,431 6,615 6,330 6,198 5,391 5,158 Grade 12 Enrollment 6,682 6,648 6,187 6,590 6,398 6,330 5,908 5,138 4,917 Graduates 5,981 5,673 5,423 5,625 5,783 5,548 5,178 4,503 4,309 - *Graduates for 2012-2013 is an estimate and the Enrollment and Graduates figures for 2013-2014 to 2015-2016 are estimated projections based on the enrollment of students in Grades 9, 10, 11, and 12 in 2012-2013 and applying the average of the attrition rates between the grade levels from the 5 previous years. Prepared by LAMC Office of Institutional Effectiveness - 12/16/13 4
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