Around the County From Lincoln City Offerings, Enrollment, and Dual - PowerPoint PPT Presentation

Around the County From Lincoln City Offerings, Enrollment, and Dual Credit

Disclaimers:  Statewide, enrollments were higher in 2013-14 coming out of the Great Recession. Enrollments and FTE have been falling for most Community Colleges over the past 5 years.  In 2013-14, OCCC had a strong partnership with Lincoln County School District through Expanded Options, where the District paid for OCCC to deliver credit offerings to LCSD HS students.  With a strong expanded options program, Dual Credit did not exist until 2015-16.  The 2018-19 year only includes the Summer and Fall Terms. As such, 2018-19 numbers only represent about 50% of the total projected enrollment for the year.

Credit Sections (Made) by Campus Credit Sections by Service Area by Year 350 300 250 # of Sections 200 150 100 50 0 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City Newport Online Waldport

% Credit Sections (Made) by Campus % of Credit Sections by Service Area by Year 80% 70% 60% 50% 40% 30% 20% 10% 0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City Newport Online Waldport

Credit Enrollment by Campus (Duplicated Headcount) Credit Enrollment by Service Area by Year 4000 3500 3000 2500 Enrollment 2000 1500 1000 500 0 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City 342 197 170 225 150 102 Newport 3799 2669 2291 2230 2212 1009 Online 755 556 773 694 843 476 Waldport 82 45 82 45 34 35

% Credit Enrollment by Campus (Duplicated Headcount) % Credit Enrollment by Service Area by Year 80% 70% 60% 50% 40% 30% 20% 10% 0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-2019* Lincoln City 7% 6% 5% 7% 5% 6% Newport 76% 77% 69% 70% 68% 62% Online 15% 16% 23% 22% 26% 29% Waldport 2% 1% 2% 1% 1% 2%

How are we Growing in Lincoln City?  CNA, Navigate, Juntos, Non-Credit  On the Credit Side, we have redesigned our Course Schedule, expanded the number and type of offerings, and have begun live streaming courses to Lincoln City.  New for Winter 2018:  Additional Science Offerings, Writing Sections, and Social Science, Math, and Art  It is now possible to complete an AAOT from Lincoln City via live, live-streamed, or online offerings (currently COMM is only available via online).

How are we growing in Lincoln City?  Enhanced Partnerships with LCSD and Taft High School  Dual Credit Science  OCCC has aligned AP Biology with BI 101/102/103.  Aligning Schedules  Fall: OCCC is offering CG 100 (College Success) on early release Wednesdays to College Bound and College Maybe students.  Winter: OCCC is offering ESR 173 (Environmental Geology) on early release Wednesdays but later in the afternoon on Mondays.

Dual Credit Sections by Service Area Dual Credit Sections by Service Area by Year 9 8 7 6 # of Sections 5 4 3 2 1 0 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City Newport/ Online/ Waldport Toledo Siletz

Dual Credit Sections by Service Area # of Dual Credit Sections w/ LCSD by Academic Subject 2018-19 9 6 1 1 4 2 2017-18 8 4 1 1 Academic Year 2016-17 7 2 2015-16 3 4 0 5 10 15 20 25 # of Sections Sections of DC Writing/ENG Sections of DCMath Sections of DCBusiness Sections of DC Health Sections of DC College Success Sections of DC Science Sections of DC Early Child

% Dual Credit Sections by Service Area % of Dual Credit Sections by Service Area by Year 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City Newport/ Online Waldport Toledo

Dual Credit Enrollment by Service Area (Duplicated Headcount) Dual Credit Enrollment by Service Area by Year 160 140 120 100 Enrollment 80 60 40 20 0 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City 0 0 41 56 158 137 Newport/ 0 0 39 66 117 135 Toledo Online 0 0 0 0 7 20 Waldport 0 0 0 6 13 60

Dual Credit Enrollment by Service Area (Unduplicated) # of Dual Credit Students from LCSD by Academic Year 200 180 172 160 140 139 120 # of Students 100 80 60 52 40 47 20 0 2015-16 2016-17 2017-18 2018-19

% Dual Credit Enrollment by Service Area (Duplicated Headcount) % Dual Credit Enrollment by Service Area by Year 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19* Lincoln City 0.0% 0.0% 51.3% 43.8% 53.6% 38.9% Newport/ 0.0% 0.0% 48.8% 51.6% 39.7% 38.4% Toledo Online 0.0% 0.0% 0.0% 0.0% 2.4% 5.7% Waldport 0.0% 0.0% 0.0% 4.7% 4.4% 17.0%

Dual Credit Income Estimating Future Transcription Fees ($35/student/course) 400 $14,000.00 2018-19, $12,460.00 350 $12,000.00 # of students (duplicated headcount) 300 2017-18, $10,325.00 $10,000.00 Transcription Fees 250 $8,000.00 200 356 $6,000.00 150 295 2016-17, $4,445.00 $4,000.00 100 2015-16, $3,465.00 Removing SVHS: $11,900 127 $2,000.00 50 99 0 $- 2015-16 2016-17 2017-18 2018-19 Total Headcount (Duplicated) Cost to LCSD

Core Theme 2: Educational Pathways Sub-objective 2.2. : "Students graduating from Lincouln County high schools enroll at OCCC" Indicator 2.2.3: % of Lincoln County students coming to OCCC w/in 16 months of graduation 90 80 70 60 # of Students 50 40 30 20 10 0 2014-15 2015-16 2016-17 2017-18 2018-19 Waldport High School 1 5 5 14 Toledo High School 4 1 3 9 7 Taft High School 5 9 5 12 23 Siletz Valley High School 1 2 2 3 Newport High School 6 7 15 31 33 Eddyville Hgh School 1 5 3 Eddyville Hgh School Newport High School Siletz Valley High School Taft High School Toledo High School Waldport High School

Core Theme 2: Educational Pathways Sub-objective 2.2. : "Students graduating from Lincoln County high schools enroll at OCCC" Indicator 2.2.1: % of Lincoln County students coming to OCCC w/in 16 months of graduation 25% 22% 22.2% 20% 18% Penetration Rate 15% 10% 10% 6% 5% 5% 0% 2014-15 2015-16 2016-17 2017-18 2018-19 % of Lincoln County students coming to OCCC within 16 months of HS graduation Threshold