Page 4 - cocedmasterplan20162022

2016-2022 EDUCATIONAL AND FACILITIES MASTER PLAN

LIST OF FIGURES AND TABLES
PAC ........................................................................ 224
Public Information, Advocacy, & Figure 1. Enrollment and Projected Enrollment for College of the Canyons 31
External Relations .................................................. 225 Figure 2. Concurrently Enrolled Students 34
Number of International Students on Student Visa
Figure 3.
34
Communications Center and Mailroom .................227 Figure 4. Student Educational Goals – Fall 2014 35
Graphic Design Center ..........................................229 Figure 5. Board of Governor’s Fee Waivers (unduplicated student count) 35
Reprographics Center .............................................230 Figure 6. Unrestricted General Fund Revenue with Cumulative Increase Percentages from 2003-04 through 2014-15 38
Sports Information Office ......................................232 Figure 7. Growth in Grant Revenue 39
Figure 8.
40
Foundation Revenue
Sustainable Development Committee .................... 234 Figure 9. Growth in Faculty and Staff 41
Figure 10. Ethnic Distribution for Classified Administrators 42
Student Services ..................................................... 235 Figure 11. Ethnic Distribution for Full-Time Faculty 42
Student Services .....................................................236 Figure 12. Ethnic Distribution for Educational Administrators 42
Office of the Dean of Student Services ...................238 Figure 13. Ethnic Distribution for Full-Time Classified Staff 42
Figure 14.
Instructional Load
43
Admissions and Records .........................................240 Figure 15. Economic Development Division Businesses Served 43
Campus Safety .......................................................242 Figure 16. Economic Development Division Individuals Served 43
Career Center .........................................................244 Figure 17. Number of Degrees and Certificates Awarded 47
Counseling Department .........................................246 Figure 18. Associate Degrees Awarded: 1996-2015 47
51
Figure 19.
Historical Numbers of College of the Canyons’ Transfer to CSU and UC
Disabled Students Programs and Services ...............248
Enrollment Services ................................................249 Table 1. Unemployment Rates, Santa Clarita Valley, California and Nationally 26
EOPS/CARE/CalWORKs .....................................252 Table 2. Median Home Prices: Santa Clarita Valley, California and Nationally 26
Financial Aid ..........................................................254 Table 3. Top 20 Jobs Nationally Requiring Some College of an Associate Degree in 2014 27
28
Table 4.
Top 20 Jobs in California Requiring Some College or an Associate Degree in 2014
Honors Programs ...................................................256 Table 5. Top 20 Jobs in Santa Clarita Valley Requiring Some College or an Associate Degree in 2014 28
International Students Program ..............................257 Table 6. Top 20 Jobs Nationally Requiring a Bachelor’s Degree in 2014 29
Library ...................................................................260 Table 7. Top 20 Jobs in California Requiring a Bachelor’s Degree in 2014 29
MESA ....................................................................262 Table 8. Top 20 Jobs in the Santa Clarita Valley Requiring a Bachelor’s Degree in 2014 30
Outreach & School Relations .................................263 Table 9. Cost of Attending College: Santa Clarita Valley, California and Nationally 30
30
Table 10.
Population Estimates and Projections
Service Learning .....................................................265 Table 11. Enrollment and Projected Enrollment for College of the Canyons 31
Student Business Office ..........................................266 Table 12. Historical Changes in Ethnic Composition of Students 32
Student Development ............................................268 Table 13. Ethnic Distribution of the District 33
Student Health and Wellness Center ......................270 Table 14. Ethnicities Served by the District 33
33
Table 15.
Age Distribution of Students
3SP ........................................................................273 Table 16. Building Summary 37
The Learning Center (TLC) ...................................275 Table 17. Ethnic Distribution of Staff – Fall 2014 41
Transfer Center .......................................................277 Table 18. Five-Year History for Contract Education and Grant Revenue Sources 44
Veterans Resource Center .......................................278 Table 19. College of the Canyons’ Economic Impact 45
Volunteer Bureau & Student Employment Table 20. Headcount, Number of Degrees, and Number of Certificates by Department 48
49
Table 21.
College-wide Indicators and Targets
Office .....................................................................280 Table 22. IEPI Indicator Framework: Historical Data and Goals (Short- and Long-Term) 50
Canyon Country Campus .................................. 281 Table 23. The Top Institutions that COC Students Transferred to in 2013-14 52
Partnerships .......................................................318 Table 24. Historical Headcount by Age and In-district/out-of-district Excluding ISAs 1997 to 2003 53
Conclusions .......................................................328 Table 25. Headcount, Fall FTES, and Fall Sections for 2004 to 2014 53
Table 26.
54
District Headcount, Population, and Participation Rate
Table 27. Headcount, FTE, and Sections (District-wide, Valencia Campus, and Canyon Country Campus) 54
Chapter 4 The Link Between the EMP and FMP ......354 Table 28. Original and Revised FTE, and Section Projections 55
Table 29. Full-time Equivalent Faculty 55
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