BASIC SKILLS & Budget Cuts Mike Orkin Educational Services October, 2011

Basic Skills classes identified by MIS Data Element CB08: “Course-Basic-Skills-Status” = B (Not the same as “Course-Prior-To-Transfer-Level”)

ESP Program Viability Enrollment Success Productivity

Enrollment

world’sis the Fall 2011 Basic Skills = 5.9% CampusBasic Skills FTES Non Basic Skills FTES Alameda 1261,570 Berkeley 781,719 Laney 2563,501 Merritt 711,600 Total 5318,390

Alameda 7.4% Berkeley 4.3% Laney 6.8% Merritt 4.3% Basic Skills By College: Fall 2011

Basic Skills vs. Non Basic Skills DISTRICT Fall 2008 Fall 2009 Fall 2010 Fall 2011 Basic Skills % total FTES 6.80%6.70%6.30%5.90% BASIC SKILLS WITHIN SUBJECT Fall 08Fall 09Fall 10Fall 11 ENGLISH22.60%23.70%22.20%22.90% ESL43.00%44.40%43.10%38.20% MATH17.40%18.90%16.70%14.80%

BASIC SKILLS SECTION COUNTS FALL CampusSubjectYear 09-10Year 10-11Year AlamedaENGL13107 ESL1399 MATH1097 Alameda Total BerkeleyENGL10 14 ESL1 MATH998 Berkeley Total LaneyENGL ESL MATH Laney Total MerrittENGL765 ESL14126 MATH12108 Merritt Total Grand Total

Success

CampusTotal GradedSuccessSuccess Rate Alameda12,9118,59667% Berkeley14,5029,81868% Laney29,14520,06269% Merritt14,4719,60966% District71,02948,08568% COLLEGE OVERALL SUCCESS, ALL COURSES: Fall 2010

CampusSubject Total Graded SuccessSuccess Rate DistrictENGL (all)6,2333,90463% DistrictESL (all)3,9773,11778% DistrictMATH (all)7,2284,28059% District Total 17,43811,30165% DISTRICT OVERALL SUCCESS ENG, ESL, MATH: Fall 2010

CampusSubject Total Graded SuccessSuccess Rate DistrictENGL1, % DistrictESL1,7161,33078% DistrictMATH1,7551,00757% District Total 4,7763,09765% DISTRICT BASIC SKILLS SUCCESS: Fall 2010

Flow-through math 60% chance of Success 3 course sequence.6 x.6 x.6 = % chance of Success

Productivity

Alameda SubjectSectionsFTESFTEFProductivity ENGL ESL MATH Total Basic Skills Fall 2011 ?

Berkeley SubjectSectionsFTESFTEFProductivity ENGL MATH Total

Laney SubjectSectionsFTESFTEFProductivity ENGL ESL MATH Total

Merritt SubjectSectionsFTESFTEFProductivity ENGL ESL MATH Total