Pre-Transfer Courses & Budget Cuts Mike Orkin Educational Services October, 2011 English, ESL, Math
Courses identified by MIS Data Element CB21: “Course-Prior-To-Transfer-Level” English, ESL, Math Rule of Thumb: Courses #200 and higher
Program Viability Enrollment Success Productivity
Enrollment
world’sis the Fall 2011 Pre-Transfer = 16.1% CampusPre-Transfer FTES Other FTES Alameda 3401,355 Berkeley 2531,543 Laney 6693,088 Merritt 1731,500 Total 1,4357,485
Alameda 20.1% Berkeley 14.1% Laney 17.8% Merritt 10.3% Pre-Transfer By College: Fall 2011
Pre-Transfer % Total FTES Fall 2008 Fall 2009 Fall 2010 Fall 2011 DISTRICT16.5% 16.3%16.1% WITHIN SUBJECT Fall 08Fall 09Fall 10Fall 11 ENGLISH46.5%47.7%46.9%48.1% ESL89.1%100%96.3%96.1% MATH59.1%61.7%59.2%56.1%
FALL PRE-TRANSFER SECTION COUNTS CampusSubjectYear 09-10Year 10-11Year AlamedaENGL ESL 2621 MATH Alameda Total BerkeleyENGL ESL MATH Berkeley Total LaneyENGL ESL MATH Laney Total MerrittENGL ESL MATH Merritt Total Grand Total
DISTRICT
ALAMEDA
BERKELEY
LANEY
MERRITT
Success
CampusTotal GradedSuccessSuccess Rate Alameda 12,9118, % Berkeley 14,5029, % Laney 29,14520, % Merritt 14,4709, % District 71,02848, % COLLEGE OVERALL SUCCESS, ALL COURSES: Fall 2010
CampusSubject Total Graded SuccessSuccess Rate DistrictENGL (all) 6,2333, % DistrictESL (all) 3,9773, % DistrictMATH (all) 7,2284, % District Total 17,43811, % DISTRICT OVERALL SUCCESS ENG, ESL, MATH: Fall 2010
CampusSubject Total Graded SuccessSuccess Rate DistrictENGL 2,7251, % DistrictESL 3,7482, % DistrictMATH 4,4192, % District Total 10,8926, % DISTRICT PRE-TRANSFER SUCCESS: Fall 2010
Flow-through math 60% chance of Success 3 course sequence.6 x.6 x.6 = % chance of Success
Productivity
Alameda SubjectFTESFTEFProductivity ENGL ESL MATH Total Pre-Transfer Fall 2011 ?
Berkeley SubjectFTESFTEFProductivity ENGL ESL MATH Total Pre-Transfer Fall 2011 ?
Laney SubjectFTESFTEFProductivity ENGL ESL MATH Total Pre-Transfer Fall 2011 ?
Merritt SubjectFTESFTEFProductivity ENGL ESL MATH Total Pre-Transfer Fall 2011 ?