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Saddleback College 2011 EDUCATION MASTER PLAN

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Saddleback College 2011 EDUCATION MASTER PLAN South Orange County Community College District 2011-2031 EDUCATION & FACILITIES MASTER PLAN VOLUME 2 Saddleback College 2011 EDUCATION MASTER PLAN 0 100 250 500 ft. AUGUST 2011 DRAFT SADDLEBACK COLLEGE 2011 Education Master Plan South Orange County Community College District AUGUST 2011 2011 EDUCATION MASTER PLAN SADDLEBACK COLLEGE South Orange County Community College District Presented to: Board of Trustees Nancy M. Padberg, President T.J. Prendergast, III, Vice President Marcia Milchiker, Clerk Thomas A. Fuentes, Member William O. Jay, Member David B. Lang, Member Frank M. Meldau, Member Eve Shieh, Student Member Jordan Larson, Student Member Gary L. Poertner, Chancellor Dr. Tod A. Burnett, Saddleback College President ACKNOWLEDGEMENTS Saddleback College Consultation Council Dr. Tod Burnett Saddleback College President Dr. Don Busche Vice President for Instruction Dr. Juan Avalos Vice President for Student Services Dr. Carmen Dominguez Academic Senate President Dr. Bob Cosgrove Academic Senate Representative Dr. Norm Weston Academic Senate Representative Jo Ann Alford Academic Senate Representative Dan Walsh Academic Senate Representative Russell Hamilton Classified Senate President Donald Mineo Classified Senate Representative Catherine Ayad California School Employee Association Representative Santos Garcia Police Officers Association Representative Carol Hilton Fiscal Director Jennie McCue External Affairs Representative Gretchen Bender Director of Planning, Research, and Grants Melissa Fenerci Associated Student Government President Don Taylor Dean Representative Tamera Rice Dean Representative Jane Rosenkrans Classified Manager Representative President’s Working Group Dr. Tod Burnett Saddleback College President Dr. Don Busche Vice President for Instruction Dr. Juan Avalos Vice President for Student Services Carol Hilton Fiscal Director Gretchen Bender Director of Planning, Research, and Grants John Ozurovich Director of Facilities, Saddleback College ACKNOWLEDGEMENTS Other College Committees •Planning and Budget Steering Committee •Facilities Committee •Strategic Planning Groups Governance Groups •Academic Senate •Classified Senate •Associated Student Government •Management Team South Orange County Community College District Gary Poertner Chancellor Dr. David Bugay Vice Chancellor, Human Resources and Business Services Dr. Robert Bramucci Vice Chancellor, Technology and Learning Services Dr. Randy Peebles Associate Vice Chancellor Beth Mueller Director, Fiscal Services Brandye K. D’Lena Director, Facilities Planning and Purchasing Teddi Lorch Director, Human Resources Tere Fluegeman Director, Public Affairs and Intergovernmental Relations Executive Summary 01 Background 09 Overview Guiding Principles for Master Plan Saddleback College 13 Vision, Mission, Values, Strategic Directions & Goals Saddleback College Organizational Structure Community and Regional Context 19 Orange County and the State of California College Service Area Key Indicators Inside the College 49 Fall 2010 Snapshot Historical Student Data Saddleback College Employees Surveys Key Indicators Education Program Services 77 Overall College Description Long-Range WSCH Forecast Academic Divisions - Description, Trends and Future Development Student Services Long Range Considerations 105 Appendices 109 Glossary of Terms Enrollment Forecast Methodology Enrollment Forecasts Space Determination Methodology and College ASF Capacity College and Division Instructional ASF Capacity Forecasts State Funding Surveys Reference and Resources LIST OF EXHIBITS Chapter 2 | Background Chapter 4 | Community & Regional Context (Cont.) Exhibit 2.1 - 2010-2011 Education and Facilities 11 Exhibit 4.20 - Fastest Growing Jobs that Require AA/ 34 Master Plan Process AS or Less, Earning more than $30,000 Annually, Orange County Chapter 4 | Community & Regional Context Exhibit 4.21 - Major Employers, Orange County 35 Exhibit 4.22 - Household Size, Income and 36 Exhibit 4.1 - Map of Southern California Counties 20 Percentage of Families Below Poverty Exhibit 4.2 - Population by County 21 Level Exhibit 4.3 - Population Projection, Orange County 21 Exhibit 4.23 - Saddleback College Service Area 37 Exhibit 4.4 - Age Composition, California 22 Exhibit 4.24 - Population Chart by Cities in Service 38 Exhibit 4.5 - Age Composition, Orange County 23 Area, 2010 Exhibit 4.6 - Ethnicity, California 24 Exhibit 4.25 - Population Projection, Service Area, 38 Exhibit 4.7 - California Hispanic and Asian 25 2010-30 Population Growth, 2000-50 Exhibit 4.26 - Population and Population Growth 39 Exhibit 4.8 - Ethnicity, Orange County 25 Chart, Service Area, 2010-30 Exhibit 4.9 - Map of Higher Education Institutions 26 Exhibit 4.27a - Age Composition, Service Area, 40 Exhibit 4.10 - Orange County Higher Education 26 2005-2009 Institutions Exhibit 4.27b - Age Composition, Service Area, 40 Exhibit 4.11 - Higher Education Fees 27 2005-2009 Exhibit 4.12 - California Community College Fees 28 Exhibit 4.28a - Ethnicity, Cities in Service Area, 2005- 41 Exhibit 4.13 - Education Attainment, Orange 29 2009 County and California Exhibit 4.28b - Ethnicity, Service Area, 2005-2009 42 Exhibit 4.14 - High School and Bachelor’s 29 Exhibit 4.29 - Adult Population Education 43 Degree Education Attainment, Attainment, Service Area, 2005-2009 Orange County, California, and Exhibit 4.30 - High School and Bachelor’s Degree 43 Nation Education Attainment, Service Area, Exhibit 4.15 - Unemployment, Orange County & 30 2005-2009 Neighbors Exhibit 4.31 - 2010 Labor Force, Employment, 44 Exhibit 4.16 - Labor Force, Employed, 31 Unemployment, and Unemployment Unemployed, Rate, Orange County Rate, Orange County Exhibit 4.17 - Postsecondary Education Value – 31 Exhibit 4.32 - Household Size, Income and 45 Median Income vs. Unemployment Percentage of Families Below Poverty Exhibit 4.18 - 2008-2018 Industry Employment 32 Level Projections, Orange County Exhibit 4.19 - Fastest Growing Jobs, Orange 33 County LIST OF EXHIBITS Chapter 5 | Inside the College Chapter 5 | Inside the College (Cont.) Exhibit 5.1 - Saddleback College Snapshot 50 Exhibit 5.25 - Success by Instructional Method 63 Exhibit 5.2 - Student Age Distribution, Fall 2010 51 Exhibit 5.26a - Degrees and Certificates Conferred 63 Exhibit 5.3 - Student Ethnicity, Fall 2010 51 Exhibit 5.26b - Degrees and Certificates Conferred 63 Exhibit 5.4 - Student Gender, Fall 2010 52 Exhibit 5.27a - Permanent Employees by 64 Exhibit 5.5 - Term Units Enrolled, Fall 2010 52 Classification Exhibit 5.6 - Education Goal, Fall 2010 53 Exhibit 5.27b - Permanent Employees by 64 Exhibit 5.7 - Educational Status, Fall 2010 54 Classification Exhibit 5.8 - Employment Hours, Fall 2010 54 Exhibit 5.28 - Full-Time Faculty by Ethnicity 65 Exhibit 5.9 - Citizen Status, Fall 2010 54 Exhibit 5.29 - Full-Time Faculty by Gender 65 Exhibit 5.10 - Annual Weekly Student Contact 55 Exhibit 5.30 - Full-Time Faculty by Age Group 66 Hours (WSCH) Exhibit 5.31 - Classified Staff by Ethnicity 66 Exhibit 5.11- Annual Weekly Student Contact 55 Exhibit 5.32 - Classified Staff by Gender 66 Hours (WSCH) by Term Exhibit 5.33 - Classified Staff by Age Group 67 Exhibit 5.12 - Annual Full Time Equivalent Students 56 Exhibit 5.34 - Administrators and Managers by 67 (FTES) Ethnicity Exhibit 5.13 - Annual Full Time Equivalent Students 56 Exhibit 5.35 - Administrators and Managers by 68 (FTES) by Term Gender Exhibit 5.14 - Student Headcount, Fall 2005-10 57 Exhibit 5.36 - Administrators and Managers by Age 68 Exhibit 5.15 - Section Count, Fall 2005-10 58 Group Exhibit 5.16 - Student Gender, Fall 2005-10 58 Exhibit 5.37 - Survey Respondents 69 Exhibit 5.17 - Enrollment Status, Fall 2005-10 59 Exhibit 5.38 - Student Survey Participants 69 Exhibit 5.18 - Student Age, Fall 2005-10 59 Exhibit 5.39 - Student Survey – Student Goals 70 Exhibit 5.19 - Instruction Method, Fall 2005-10 60 Exhibit 5.40 - Employee Survey Participants 71 Exhibit 5.20a - Transfer Pathway from Saddleback 61 College to Public Four-year Institutions Chapter 6 | Education Programs & Services Exhibit 5.20b - Transfer Pathway from Saddleback 61 College to Public Four-year Exhibit 6.1 - College Historical Census Data, Fall 78 Institutions 2001-2010 Exhibit 5.21 - Top UC Transfer 61 Exhibit 6.2 - Census Data – Calculated Growth & 79 Exhibit 5.22 - Top CSU Transfer 61 Fill Rates, Fall 2001-2010 Exhibit 5.23 - Saddleback College, Success and 62 Exhibit 6.3 - Saddleback College, Long-Range Fall 80 Retention Rates Term WSCH Forecast Exhibit 5.24 - Retention by Instructional Method 62 LIST OF EXHIBITS Chapter 6 | Education Programs & Services (Cont.) Chapter 6 | Education Programs & Services (Cont.) Exhibit 6.4 - Advanced Technology & Applied 81 Exhibit 6.17 - Fine Arts and Media Technology, Fall 88 Science, Fall 2010 Census Data 2010 Census Data Exhibit 6.5 - Advanced Technology & Applied 81 Exhibit 6.18 - Fine Arts and Media Technology, 88 Science Success and Retention Rates Success and Retention Rates Exhibit 6.6 - Advanced Technology & Applied 82 Exhibit 6.19 - Fine Arts and Media Technology, 88 Science, Historical WSCH Growth and Historical WSCH Growth and Select Fill Select Fill Rates Rates Exhibit 6.7 - Advanced Technology & Applied 82 Exhibit 6.20 - Fine Arts and Media Technology, 89 Science, Long-Range Fall Term WSCH Long-Range Fall Term WSCH Forecast Forecast Exhibit 6.21 - Health Science and Human Services, 90 Exhibit 6.8 - Business Science and Economic & 83 Fall 2010 Census Data Workforce Development, Fall 2010 Exhibit 6.22 - Health Science and Human Services,
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