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Valencia College Strategic Indicators Report 2010 Selected Trends and State Comparisons Click on this page to begin to explore this interactive document using dashboard-guided drill-down navigation. Click on the “Previous View” buttons to retrace your steps back up the navigational hierarchy. Institutional Research Department May 6, 2011 The PDF version of this report is posted online at: http://valenciacollege.edu/IR/StrategicIndicatorReport.cfm
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Page 1: StrategicIndicatorsReport

Valencia College

Strategic Indicators Report 2010

Selected Trends and State Comparisons

Click on this page to begin to explore this interactive document using dashboard-guided drill-down navigation. Click on the “Previous View” buttons to retrace your steps back up the navigational hierarchy.

Institutional Research Department May 6, 2011

The PDF version of this report is posted online at:

http://valenciacollege.edu/IR/StrategicIndicatorReport.cfm

Page 2: StrategicIndicatorsReport

Table of Contents Title Page #

Introduction 5

Build Pathways Student Growth 7 Funded FTE Enrollment by Year 9 Total Students Collegewide 11 New Student Share of Total Credit FTE 13 % Share of Public High School Graduates 15 Student Count by Campus 17 Enrollment Patterns 19 Fall Cohort Persistence Rates 21 Persistence of AA Degree Seekers over 4 Years 23 Percent of Students Enrolled Full-Time 25 Fall Student Mix by Goal and Course Load 27 Average Age of Degree Seekers and Certificate Seekers 29 Diversity and Equity 31 % Share of Public High School Graduates by Ethnicity 33 New Fall Credit Students by Ethnic Mix 35 Success Rates by Ethnicity for 6 Gateway Courses 37 Ethnic Success Rate Gaps 39 Targeted Initiatives 41 Growth in Supplemental Learning Sections 43 Growth in Learning in Community (LinC) Section Pairs 45

Page 2 of 121

Page 3: StrategicIndicatorsReport

Growth in Bridges to Success Program 47 Student Success Course Participation Rates by Prep Level 49 Student Success Course Enrollment Mix by Prep Level 51 Learning Assured College Prep Completion 5 Student Mix by College Prep Level 55 Total FTE and College Prep FTE over Valencia’s Entire History 57 Successful Completion of College Prep: Reading 59 Successful Completion of College Prep: Writing 61 Successful Completion of College Prep: Math 63 Graduation Rates 65 Cohort Analysis: Fall FTIC Degree-Seekers Tracked over 4 Years 67 Certificates Earned by Year 69 Graduation Rates for College-Ready Students by Ethnicity 71 Graduation Rates for College-Prep Students by Ethnicity 73 IPEDS Fall Cohort Graduation Rates 75 Graduation Rate Cohort Comparisons 77 College-Ready: 4-Year Graduation Rates 79 College-Ready: 6-Year Graduation Rates 81 College-Ready: 7-Year Graduation Rates 83 College-Prep: 4-Year Graduation Rates 85 College-Prep: 6-Year Graduation Rates 87 College-Prep: 8-Year Graduation Rates 89

Page 3 of 121

Page 4: StrategicIndicatorsReport

Partner with the Community AA Degree Transfers 91 Valencia Transfer Students Attending FL Public Universities 93 Community College Transfer Students Attending UCF 95 GPA of AA Degree Graduates at UCF 97 GPA Performance of AA Degree Transfers to FL Public Universities 99 Efficient Learning Environment 101 Utilization of Scheduled Capacity 103 Alternative Delivery Enrollment Trends (FTE) 105 Flex Start Sections per Year 107 % of Students Taking Classes on More than One Campus 109 Operating Budget per Funded FTE 111 Faculty Instructional Mix Weighted by Class Enrollment 113 Glossary of Terms Used in Institutional Research 115

Page 4 of 121

Page 5: StrategicIndicatorsReport

Introduction

The Strategic Indicators Report displays 45 graphs and supporting tables that summarize key

indicators and historical trends in support of Valencia’s culture of evidence and inquiry. This information

assists in operational and strategic planning throughout Valencia.

The graphs are organized into nine dashboard themes that provide evidence in support of the first

three goals of Valencia’s Strategic Plan:

Build Pathways:

1. Student Growth: Double-digit growth each of the last three years.

2. Enrollment Patterns: Highest ever Valencia persistence rates and full-time course loads.

3. Diversity and Equity: Student mix representative of the service area we serve.

4. Targeted Initiatives: Rapid expansion of initiatives to support developmental education.

Learning Assured

5. College Prep Completion: Exceeding the overall rates that other Florida colleges achieve.

6. Graduation Rates: Highest ever Valencia graduation rates for prep and college-ready students.

7. Graduation Rate Cohort Comparisons: Positive trends are independent of cohort length.

Partner with the Community

8. AA Degree Transfers: Direct Connect partnership with UCF is working well.

9. Efficient Learning Environment: Efficient stewardship of all of our available resources.

Page 5 of 121

Page 6: StrategicIndicatorsReport

Nine Dashboard ThemesWith Evidence in Support of Three Strategic Goals

Build Pathways Partner with

C ll P

Build Pathwaysinto, through, and beyond Valencia Learning Assured

Partner with the Community

StudentGrowth

AA DegreeTransfers

College PrepCompletion

Diversity& EquityGrowth

EnrollmentPatterns

EfficientL i

GraduationRatesTargeted

Initiatives

& Equity

Patterns Learning Environment

Grad RateCohort

Comparisons

Initiatives

Page 6 of 121

Page 7: StrategicIndicatorsReport

Student Growth

46,889 46,838 48,00651,598

55,32759,661

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2005 2006 2007 2008 2009 2010

Undu

plic

ated

Stu

dent

s

Reporting Year

Total Students CollegewideCredit and Non-Credit Students Unduplicated

Does not include roughly 6,000 individuals served by Valencia Enterprises or who attend Valencia conferences and seminars

7.8%Valencia 2009-2010 Increase =

Goal One: Build Pathways

14,449 14,696 15,122 15,53416,238 16,030

18,03418,770

20,38821,116 21,513 20,896 20,872

21,616

23,816

26,437

29,296

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Stat

e Fu

nded

FTE

Reporting Year

Full-Time Equivilent (FTE) Enrollment Growth

10.8%1-Year 2009-2010 Increase =

3-Year 2007-2010 Increase =

Goal One: Build Pathways

35.5%

31.3%

29.0%

26.6%

29.1% 29.6%

35.9%34.2% 34.6%

31.4% 31.8% 32.5%

30.5%

33.1%34.4% 34.2%

0%

5%

10%

15%

20%

25%

30%

35%

40%

FA 1994

FA 1995

FA 1996

FA 1997

FA 1998

FA 1999

FA 2000

FA 2001

FA 2002

FA 2003

FA 2004

FA 2005

FA 2006

FA 2007

FA 2008

Fall Valencia Students who were Local Public H.S. Graduates in the Previous Year

% Share of Public High School Graduates(Orange and Osceola Graduates Only)

FL System Valencia

Goal One: Build Pathways

Objective 1.1 – Transition to College

46,889 46,838 48,00651,598

55,32759,661

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2005 2006 2007 2008 2009 2010

Undu

plic

ated

Stu

dent

s

Reporting Year

Total Students CollegewideCredit and Non-Credit Students Unduplicated

Does not include roughly 6,000 individuals served by Valencia Enterprises or who attend Valencia conferences and seminars

7.8%Valencia 2009-2010 Increase =

Goal One: Build Pathways

21,798 21,794 22,40424,514

26,800

30,281

21,366 20,751 21,44123,435

25,538

28,270

8,065 8,220 8,90310,583

12,832

15,876

4,400 4,103 3,9744,879 5,444

6,805

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2005 2006 2007 2008 2009 2010

Stud

ent C

ount

Reporting Year

Student Count by CampusCredit Students Only - with Duplication across Campuses

East CampusWest CampusOsceola CampusWinter Park

Goal One: Build Pathways

49.3% 49.0% 48.9% 50.1% 50.6% 49.9% 49.3%

40.2% 40.3% 41.2% 43.0% 44.3% 43.8% 43.5%

19.8% 19.9% 20.6% 21.6% 21.9% 21.2% 20.9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2004 2005 2006 2007 2008 2009 2010

Reporting Year

New Student Share of Total Credit FTEWhat portion of instructional workload is with new students?

Less than 15 College Credit Hours at Valencia

Within their First Year at Valencia

Within their First Term at Valencia

Goal One: Build Pathways

Objective 1.1 – Transition to College

14,449 14,696 15,122 15,53416,238 16,030

18,03418,770

20,38821,116 21,513 20,896 20,872

21,616

23,816

26,437

29,296

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Stat

e Fu

nded

FTE

Reporting Year

Full-Time Equivilent (FTE) Enrollment Growth

10.8%1-Year 2009-2010 Increase =

3-Year 2007-2010 Increase =

Goal One: Build Pathways

35.5%

Growth Dashboard Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsxStudent Growth

Page 7 of 121

Page 8: StrategicIndicatorsReport

Student GrowthFor the third consecutive year, we have experienced double digit enrollment growth.

From 2009 to 2010, the number of students grew 7.8% while FTE grew 10.8%. Growth is a combination of adding new students plus continuing students increasing course load and persistence.

Based on our First Year Experience study, "new" students can be thought of as anyone who has not yet completed 15 college credit hours at Valencia. New students represent roughly half of all FTE.

Valencia's Fall 2008 market share of recent public H.S. graduates was 34.2%. This is close to the Florida State average of 34.6%.

Enrollment has grown on all campuses, but has grown the fastest at Osceola where it has nearly doubled over the last 4 years.

Growth Dashboard Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsxStudent Growth

Page 8 of 121

Page 9: StrategicIndicatorsReport

14,449 14,696 15,122 15,53416,238 16,030

18,03418,770

20,38821,116 21,513

20,896 20,87221,616

23,816

26,437

29,296

15,000

20,000

25,000

30,000

35,000

ed F

TE

Full-Time Equivilent (FTE) Enrollment Growth

10.8%1-Year 2009-2010 Increase =

3-Year 2007-2010 Increase =

Goal One: Build Pathways

35.5%

Source: FL DOE FTE Enrollment Funded-30 Valencia Institutional ResearchPrinted: 7/7/2010

File: TIME_over_Time_20100707.xlsxFTE

0

5,000

10,000

15,000

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Stat

e Fu

nde

Reporting Year

Page 9 of 121

Page 10: StrategicIndicatorsReport

Categories and MeasuresValencia Funded FTE per Year% Change% Change over 3 Years

FTE means Full Time Equivalent enrollment.This adjusts for part time students to convert them to their fractional equivalent of a full time t d t ith l d f 30 dit h

2001 2002 2003 2004 2005 2006 2007 2008 2009 201018,769.7 20,387.9 21,116.1 21,512.5 20,896.4 20,872.4 21,615.9 23,815.8 26,436.8 29,295.8

4.1% 8.6% 3.6% 1.9% -2.9% -0.1% 3.6% 10.2% 11.0% 10.8%15.6% 27.2% 17.1% 14.6% 2.5% -1.2% 0.5% 14.0% 26.7% 35.5%

Funded FTE Excludes: College Preparatory or College Credit courses in which the student enrolled in the same course more than two times, College Credit courses previously taken by the student for which grade forgiveness cannot be granted, enrollments granted Unauthorized Fee Waivers, enrollments for which refunds were granted

d Lif l l i dit hi h k t dd it i l d i i l t d tstudent with a course load of 30 credit hours per year.

and Lifelong learning noncredit courses which seek to address community social and economic issues related to health and human relations, government, parenting, consumer economics, and senior citizens.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 10 of 121

Page 11: StrategicIndicatorsReport

46,889 46,838 48,00651,598

55,32759,661

40,000

50,000

60,000

70,000

ted

Stu

dent

s

Total Students CollegewideCredit and Non-Credit Students Unduplicated

Does not include roughly 6,000 individuals served by Valencia Enterprises or who attend Valencia conferences and seminars

7.8%Valencia 2009-2010 Increase =

Goal One: Build Pathways

Source: IR DWHAA

Valencia Institutional ResearchPrinted: 7/1/2010

File: TIME_over_Time_20100710.xlsxEnrollment

0

10,000

20,000

30,000

2005 2006 2007 2008 2009 2010

Und

uplic

at

Reporting Year

Page 11 of 121

Page 12: StrategicIndicatorsReport

Categories and MeasuresTotal Individuals ServedPercent Change in Total Unduplicated StudentsTotal Unduplicated StudentsValencia EnterprisesConferences and SeminarsTotal Individuals ServedPercent Change in Total Individuals Served

Unduplicated means students are counted only

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

-0.1% 2.5% 7.5% 7.2% 7.8%46,889 46,838 48,006 51,598 55,327 59,661

3,916 4,376 4,743 4,957 4,3331,034 859 798 1,042 512

51,788 53,241 57,139 61,326 64,5062.8% 7.3% 7.3% 5.2%

The Total Unduplicated Students category reports each student only once. Unduplicated means students are counted only once and independent of course load.Valencia Enterprises data includes only their open enrollment courses primarily held at the Sand Lake Center.

The Total Unduplicated Students category reports each student only once. Other individuals are served by Valencia Enterprises and through Valencia conferences and seminars,

but it is unavoidable to have duplications within and across these categories. Therefore, Total Individuals Served includes duplications.

Nevertheless, this is our best representation of the total number of individuals served by Valencia.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713-ME.xlsx TIME_Data

Page 12 of 121

Page 13: StrategicIndicatorsReport

100%

New Student Share of Total Credit FTEWhat portion of instructional workload is with new students?

Goal One: Build Pathways

Objective 1.1 – Transition to College

80%

90%

100%

Less than 15 College Credit Hours at Valencia

Within their First Year at Valencia

60%

70%

80%Within their First Term at Valencia

49.3% 49.0% 48.9% 50.1% 50.6% 49.9% 49.3%50%

60%

40.2% 40.3% 41.2% 43.0% 44.3% 43.8% 43.5%

19.8% 19.9% 20.6% 21.6% 21.9% 21.2% 20.9%30%

40%

10%

20%

S IR DWH V l i I tit ti l R h Fil TIME Ti 20100706 l

0%2004 2005 2006 2007 2008 2009 2010

Reporting YearSource: IR DWHDD

Valencia Institutional ResearchPrinted: 7/6/2010

File: TIME_over_Time_20100706.xlsxNew Student

Page 13 of 121

Page 14: StrategicIndicatorsReport

Categories and MeasuresFirst Year StudentsTotal FTEFTAV FTEWithin their First Term at ValenciaFirst Year at Valencia FTEWithin their First Year at ValenciaFirst 15 College Credit Hours at Valencia FTELess than 15 College Credit Hours at Valencia

FTAV means transfer students who are in their

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

20,804.7 20,496.2 20,395.9 21,101.9 23,363.8 25,999.5 29,022.24,123.5 4,082.9 4,196.2 4,557.3 5,124.2 5,517.7 6,076.819.8% 19.9% 20.6% 21.6% 21.9% 21.2% 20.9%

8,357.9 8,267.9 8,407.7 9,069.3 10,354.4 11,388.3 12,617.340.2% 40.3% 41.2% 43.0% 44.3% 43.8% 43.5%

10,265.7 10,048.2 9,966.6 10,575.9 11,821.3 12,985.1 14,321.149.3% 49.0% 48.9% 50.1% 50.6% 49.9% 49.3%

Valencia's First Year Experience study concluded that students who have not yet completed 15 college credit FTAV means transfer students who are in their First Term at Valencia.

Valencia s First Year Experience study concluded that students who have not yet completed 15 college credit hours at Valencia should continue to be thought of as "new students" in many respects.

By weighting the mix of students by FTE, it shows the proportion of Valencia's total instructional workload according to the various different ways of categorizing new students. In effect, FTE weights students by the

number of seats they occupy in their various classes, thus showing the average overall mix of students found in Valencia classrooms.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/12/2010

File: TIME_over_Time_20100712.xlsx TIME_Data

Page 14 of 121

Page 15: StrategicIndicatorsReport

% Share of Public High School Graduates(Orange and Osceola Graduates Only)

FL System Valencia

Goal One: Build Pathways

Objective 1.1 – Transition to College

31 3%

35.9%34.2% 34.6%

31 4% 31.8% 32.5% 33.1%34.4% 34.2%

35%

40%FL System Valencia

31.3%

29.0%

26 6%

29.1% 29.6%31.4% 31.8%

30.5%

25%

30%

26.6%

20%

25%

10%

15%

0%

5%

S FL DOE A t bilit M 1 P t 1 V l i I tit ti l R h Fil TIME Ti 20100710 l

0%FA

1994FA

1995FA

1996FA

1997FA

1998FA

1999FA

2000FA

2001FA

2002FA

2003FA

2004FA

2005FA

2006FA

2007FA

2008Fall Valencia Students who were Local Public H.S. Graduates in the Previous Year

Source: FL DOE Accountability Measure 1 Part 1State Report: M11Y200x

Valencia Institutional ResearchPrinted: 7/1/2010

File: TIME_over_Time_20100710.xlsxPHS Share

Page 15 of 121

Page 16: StrategicIndicatorsReport

Categories and Measures% Share of Public High School GraduatesRecent High School GraduatesTotal Orange and Osceola County

Recent HS Grads at ValenciaTotal at Valencia

% Share of Recent HS Grads at ValenciaTotal at Valencia (n=4111)

FL System % of All Recent HS Grads

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa088,755 9,187 9,698 10,342 10,517 11,075 12,038

Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa082,750 2,919 3,151 3,153 3,480 3,812 4,111

Sp00-Fa00 Sp01-Fa01 Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa0834.2% 34.6% 31.4% 31.8% 32.5% 30.5% 33.1% 34.4% 34.2%

Sp00-Fa00 Sp01-Fa01 Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa08FL System % of All Recent HS GradsTotal FL System

FL DOE Accountability Measure 1 Part 1This data is reported by the State and lags by a year before they can report it.

Sp00 Fa00 Sp01 Fa01 Sp02 Fa02 Sp03 Fa03 Sp04 Fa04 Sp05 Fa05 Sp06 Fa06 Sp07 Fa07 Sp08 Fa0830.9% 32.6% 31.6% 31.3% 31.6% 31.2% 31.6% 33.2% 34.6%

This measure for Valencia considers only public high school graduates in Orange and Osceola counties.The percentage numerator represents students who graduated from high school in the Spring and attended

Valencia the following Fall. The denominator represents all high school graduates regardless of whether or not they actually attended any college the following Fall.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsx TIME_Data

Page 16 of 121

Page 17: StrategicIndicatorsReport

21,798 21,794 22,40424,514

26,800

30,281

21,366 20,751 21,44123,435

25,538

28,270

15,876

15 000

20,000

25,000

30,000

35,000

dent

Cou

nt

Student Count by CampusCredit Students Only - with Duplication across Campuses

East CampusWest CampusOsceola CampusWinter Park

Goal One: Build Pathways

Source: IR DWHAA

Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxCampuses

4,400 4,103 3,9744,879 5,444

6,8058,065 8,220 8,903

10,583

12,832

0

5,000

10,000

15,000

2005 2006 2007 2008 2009 2010

Stud

Reporting Year

Page 17 of 121

Page 18: StrategicIndicatorsReport

Categories and MeasuresStudents by Campus (credit only)East CampusOsceola CampusWinter ParkWest Campus

U d li t d t d t t d l

2001 2002 2003 2004 2005 2006 2007 2008 2009 20102002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

23,340 23,194 21,798 21,794 22,404 24,514 26,800 30,2816,867 7,793 8,065 8,220 8,903 10,583 12,832 15,8763,264 3,429 4,400 4,103 3,974 4,879 5,444 6,805

20,981 21,544 21,366 20,751 21,441 23,435 25,538 28,270

St d t d li t d ithiUnduplicated means students are counted only once and independent of course load.

Students are unduplicated within campus. The same student will show up on multiple campuses when taking courses on multiple campuses.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/12/2010

File: TIME_over_Time_20100712.xlsx TIME_Data

Page 18 of 121

Page 19: StrategicIndicatorsReport

Enrollment Patterns

75.3% 76.9% 76.0% 76.7% 78.6% 79.9% 79.2% 80.5% 79.2% 79.7% 81.6% 81.5%85.1% 86.2%

55.2% 56.8% 56.4% 58.2% 58.5% 58.7% 58.4% 59.6% 60.3% 61.3% 62.4% 63.4%67.0%

32.1% 32.5% 33.5% 35.9% 34.3% 35.6%31.9% 33.3% 32.1%

34.5% 34.0%37.5%

43.6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Rete

ntio

n Ra

te

Fall Cohort to Spring-Summer-Fall of the Following Year

Fall Cohort Retention RatesFTIC Degree-Seeking Students

Fall-Spring RetentionFall-Fall RetentionFall-Summer Retention

Goal One: Build Pathways

Objective 1.2 – Persistence

62.7% 61.7%64.2% 63.6% 63.1% 62.8% 63.0% 65.1%

64.3%61.8% 62.8% 61.4%

68.8% 69.5% 68.6% 66.5%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1998-02 1999-03 2000-04 2001-05 2002-06 2003-07 2004-08 2005-09

% o

f Coh

ort R

etai

ned

Fall Cohort through Spring 4 Years Later

Retention of AA Degree Seekers over 4 Years% Who Completed Their Degree or are Still Enrolled

From Among Those in Cohort Who Completed 18+ HoursFL System AA 4-Year RetentionValencia AA 4-Year Retention

Goal One: Build Pathways

30.129.6

28.428.9

28.3 28.2

29.229.9 29.9

30.429.8

28.8

26.627.4

26.7

27.8

29.530.1

31.4

24.424.9 25.1 25.3 25.3 25.0 24.8

24.1 23.9 23.7 23.7 23.8 24.0 23.8 23.5 23.2 22.9 23.023.4

18

20

22

24

26

28

30

32

34

FA 1991

FA 1992

FA 1993

FA 1994

FA 1995

FA 1996

FA 1997

FA 1998

FA 1999

FA 2000

FA 2001

FA 2002

FA 2003

FA 2004

FA 2005

FA 2006

FA 2007

FA 2008

FA 2009

Average Age of Degree and Certificate SeekersCertificate Seekers

Degree Seekers

75.3% 76.9% 76.0% 76.7% 78.6% 79.9% 79.2% 80.5% 79.2% 79.7% 81.6% 81.5%85.1% 86.2%

55.2% 56.8% 56.4% 58.2% 58.5% 58.7% 58.4% 59.6% 60.3% 61.3% 62.4% 63.4%67.0%

32.1% 32.5% 33.5% 35.9% 34.3% 35.6%31.9% 33.3% 32.1%

34.5% 34.0%37.5%

43.6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Rete

ntio

n Ra

te

Fall Cohort to Spring-Summer-Fall of the Following Year

Fall Cohort Retention RatesFTIC Degree-Seeking Students

Fall-Spring RetentionFall-Fall RetentionFall-Summer Retention

Goal One: Build Pathways

Objective 1.2 – Persistence

37.3% 36.3% 36.7% 37.6% 38.7% 38.5% 39.2% 39.8% 41.7% 42.5% 43.8% 42.4% 44.6%44.5% 46.1%48.4% 49.6% 49.8%

11.5% 10.3% 9.6%

16.2%19.7%

23.6%20.2% 22.2%

19.1% 19.7% 19.5%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA 1992

FA 1993

FA 1994

FA 1995

FA 1996

FA 1997

FA 1998

FA 1999

FA 2000

FA 2001

FA 2002

FA 2003

FA 2004

FA 2005

FA 2006

FA 2007

FA 2008

FA 2009

% F

ull-T

ime

Percent of Students Enrolled Full-TimeFall Term Only

Degree-Seeking Students Only

Non-Degree-Seeking Students Only

Goal One: Build Pathways

Objective 1.2 – Persistence

32.3% 33.5% 34.5% 33.9% 33.2% 35.4% 36.0% 36.7% 39.5% 40.5% 41.5%

48.8% 46.8% 46.7% 43.5% 45.0% 44.0% 44.8% 43.0% 42.0% 41.2% 41.8%

2.2% 2.0% 1.8%3.7% 4.3% 4.9% 3.9% 4.5% 3.5% 3.6% 3.3%

16.7% 17.7% 17.0% 18.9% 17.5% 15.7% 15.4% 15.8% 14.9% 14.7% 13.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Fall-1999 81.2%

Fall-2000 80.3%

Fall-2001 81.2%

Fall-2002 77.5%

Fall-2003 78.2%

Fall-2004 79.4%

Fall-2005 80.7%

Fall-2006 79.7%

Fall-2007 81.5%

Fall-2008 81.7%

Fall-2009 83.3%

Term and Total Percent Degree-Seeking

Fall Student MixBy Goal & Course Load

Non-Degree-Seeking, Part-TimeNon-Degree-Seeking, Full-TimeDegree-Seeking, Part-TimeDegree-Seeking, Full-Time

Goal One: Build Pathways

Objective 1.2 – Persistence

62.7% 61.7%64.2% 63.6% 63.1% 62.8% 63.0% 65.1%

64.3%61.8% 62.8% 61.4%

68.8% 69.5% 68.6% 66.5%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1998-02 1999-03 2000-04 2001-05 2002-06 2003-07 2004-08 2005-09

% o

f Coh

ort R

etai

ned

Fall Cohort through Spring 4 Years Later

Retention of AA Degree Seekers over 4 Years% Who Completed Their Degree or are Still Enrolled

From Among Those in Cohort Who Completed 18+ HoursFL System AA 4-Year RetentionValencia AA 4-Year Retention

Goal One: Build Pathways

Student Motivation Dashboard Valencia Institutional ResearchPrinted: 9/3/2010

File: TIME_over_Time_20100903.xlsxPatterns

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Enrollment PatternsRetention from Fall to Spring and from Fall to Fall have risen steadily for more than a decade.

Retention over 4 years continues to exceed the State average, although the margin has recently narrowed.

Over the last 16 years, the percent of degree-seeking full-time students has increased from 36% to 50%.

Since 2002, the percent of degree-seeking students has increased from 77% to 83% of all Fall term students.

Over the last 4 years, the average age of non-degree-seekers has risen dramatically from 26.7 to 31.4 years old.

Since 1995, the average age of degree-seeking students has dropped from just over 25 years old to just over 23 years old.

Student Motivation Dashboard Valencia Institutional ResearchPrinted: 9/3/2010

File: TIME_over_Time_20100903.xlsxPatterns

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Fall Cohort Retention RatesFTIC Degree-Seeking Students

F ll S i R t ti

Goal One: Build Pathways

Objective 1.2 – Persistence

79 9% 80 5% 79 7% 81 6% 81 5%85.1% 86.2%90%

100%Fall-Spring RetentionFall-Fall RetentionFall-Summer Retention

75.3% 76.9% 76.0% 76.7% 78.6% 79.9% 79.2% 80.5% 79.2% 79.7% 81.6% 81.5%

60 3% 61 3% 62.4% 63.4%67.0%70%

80%

55.2% 56.8% 56.4% 58.2% 58.5% 58.7% 58.4% 59.6% 60.3% 61.3%

43.6%50%

60%

tion

Rat

e

32.1% 32.5% 33.5%35.9% 34.3% 35.6%

31.9% 33.3% 32.1%34.5% 34.0%

37.5%

30%

40%

Ret

ent

10%

20%

S t t i i di t V l i I tit ti l R h Fil TIME Ti 20100713 l

0%1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Fall Cohort to Spring-Summer-Fall of the Following YearSource: strategic_indicators.sasDD

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsxRetention

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Categories and MeasuresFall Cohort Persistence RatesFTIC Degree-Seeking StudentsFall-Spring PersistenceFall-Fall PersistenceFall-Summer Persistence

Fall cohort means a group of students who

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

3,873 3,917 3,633 3,626 3,870 4,158 4,515 5,515 5,506 5,92878.6% 79.9% 79.2% 80.5% 79.2% 79.7% 81.6% 81.5% 85.1% 86.2%58.5% 58.7% 58.4% 59.6% 60.3% 61.3% 62.4% 63.4% 67.0%35.9% 34.3% 35.6% 31.9% 33.3% 32.1% 34.5% 34.0% 37.5% 43.6%

"Retention" and "Persistence" mean the same thing, but represent different points of view.Fall cohort means a group of students who started in the Fall and whose statistics are tracked over subsequent terms.

Retention and Persistence mean the same thing, but represent different points of view.Retention is what the college does -- retaining students from term to term.

Persistence is what the student does -- persisting in their education from term to term.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 22 of 121

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62.7% 61.7%64.2% 63.6% 63.1% 62.8% 63.0% 65.1%

64.3%61.8% 62.8% 61.4%

68.8% 69.5% 68.6% 66.5%

50%

60%

70%

80%

90%

100%

Coh

ort R

etai

ned

Retention of AA Degree Seekers over 4 Years% Who Completed Their Degree or are Still Enrolled

From Among Those in Cohort Who Completed 18+ HoursFL System AA 4-Year RetentionValencia AA 4-Year Retention

Goal One: Build Pathways

Source: FL DOE Accountability Measure 1 Part 2 Valencia Institutional ResearchPrinted: 7/15/2010

File: TIME_over_Time_20100715.xlsx4-Year Retention

0%

10%

20%

30%

40%

1998-02 1999-03 2000-04 2001-05 2002-06 2003-07 2004-08 2005-09

% o

f

Fall Cohort through Spring 4 Years Later

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Retention of AA Students over 4 YearsFall Through Spring of the 4th YearValencia AA 4-Year RetentionFL System AA 4-Year Retention

Retention of AA Degree Seekers over 4 Years% Who completed Their Degree or are Still Enrolled

From Among Those in Cohort Who Completed 18+ Hours

1998-02 1999-03 2000-04 2001-05 2002-06 2003-07 2004-08 2005-0964.3% 61.8% 62.8% 61.4% 68.8% 69.5% 68.6% 66.5%62.7% 61.7% 64.2% 63.6% 63.1% 62.8% 63.0% 65.1%

FL DOE Accountability Measure 1 Part 2This data is reported by the State and lags by a year before they can report it.

The State limits the starting cohort to FTIC degree-seeking students, and who persist long enough to complete 18 credit hours (else are excluded from the starting cohort).

Included in the 4-year retention rate are students who graduate as well as those who are still enrolled at the college.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

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100%

Percent of Students Enrolled Full-TimeFall Term Only

Goal One: Build Pathways

Objective 1.2 – Persistence

80%

90%

100%Degree-Seeking Students Only

Non-Degree-Seeking Students Only

70%

80%

41.7% 42.5% 43.8% 42.4%44.6% 44.5% 46.1%

48.4% 49.6% 49.8%50%

60%

ull-T

ime

37.3% 36.3% 36.7% 37.6% 38.7% 38.5% 39.2% 39.8% 41.7%

23.6% 22 2%30%

40%% F

11.5% 10.3% 9.6%

16.2%19.7%

23.6%20.2% 22.2%

19.1% 19.7% 19.5%

10%

20%

0%

10%

FA 1992

FA 1993

FA 1994

FA 1995

FA 1996

FA 1997

FA 1998

FA 1999

FA 2000

FA 2001

FA 2002

FA 2003

FA 2004

FA 2005

FA 2006

FA 2007

FA 2008

FA 2009

Source: IR SAS(DD)

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsxFT Pct

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Categories and MeasuresStudent Mix Trends (Fall Term)CountsFull Time, Degree-SeekingFull Time, Non-Degree-SeekingTotal Full TimePart Time, Degree-SeekingPart Time, Non-Degree-SeekingTotal Part TimeGrand Total

PercentsFull Time, Degree-SeekingPart Time Degree-Seeking

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Fall-2000 Fall-2001 Fall-2002 Fall-2003 Fall-2004 Fall-2005 Fall-2006 Fall-2007 Fall-2008 Fall-20099,273 10,045 9,988 9,706 10,461 10,552 11,034 12,894 14,356 16,090

12,944 13,593 12,821 13,169 13,004 13,139 12,913 13,720 14,590 16,223 22,217 23,638 22,809 22,875 23,465 23,691 23,947 26,614 28,946 32,313

560 523 1,075 1,260 1,439 1,144 1,353 1,154 1,276 1,262 4,890 4,947 5,563 5,120 4,649 4,507 4,737 4,880 5,211 5,205 5,450 5,470 6,638 6,380 6,088 5,651 6,090 6,034 6,487 6,467

27,667 29,108 29,447 29,255 29,553 29,342 30,037 32,648 35,433 38,780

Fall-2000 Fall-2001 Fall-2002 Fall-2003 Fall-2004 Fall-2005 Fall-2006 Fall-2007 Fall-2008 Fall-200941.7% 42.5% 43.8% 42.4% 44.6% 44.5% 46.1% 48.4% 49.6% 49.8%58 3% 57 5% 56 2% 57 6% 55 4% 55 5% 53 9% 51 6% 50 4% 50 2%Part Time, Degree-Seeking

Total Degree-SeekingFull Time, Non-Degree-SeekingPart Time, Non-Degree-SeekingTotal Non-Degree-Seeking

Full Time means 12 or more credit hours attempted (for Fall term data)

58.3% 57.5% 56.2% 57.6% 55.4% 55.5% 53.9% 51.6% 50.4% 50.2%100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%10.3% 9.6% 16.2% 19.7% 23.6% 20.2% 22.2% 19.1% 19.7% 19.5%89.7% 90.4% 83.8% 80.3% 76.4% 79.8% 77.8% 80.9% 80.3% 80.5%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Over time, students may change the goal they are seeking. The IR SAS warehouse freezes data for each Fall.Therefore, the student goal status is accurate as of each term in which it is reported.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 26 of 121

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Fall Student MixBy Goal & Course Load

Non-Degree-Seeking, Part-TimeNon-Degree-Seeking, Full-TimeDegree-Seeking, Part-TimeDegree-Seeking, Full-Time

Goal One: Build Pathways

Objective 1.2 – Persistence

2 2% 2 0% 1 8% 4 3% 4 9% 3.9% 4 5% 3.5% 3.6% 3.3%16.7% 17.7% 17.0% 18.9% 17.5% 15.7% 15.4% 15.8% 14.9% 14.7% 13.4%

90%

100%Degree Seeking, Full Time

42 0% 41 2% 41.8%

2.2% 2.0% 1.8%3.7% 4.3% 4.9% 3.9% 4.5%

60%

70%

80%

48.8% 46.8% 46.7% 43.5% 45.0% 44.0% 44.8% 43.0% 42.0% 41.2% 41.8%

40%

50%

60%

39 5% 40 5% 41 5%20%

30%

40%

32.3% 33.5% 34.5% 33.9% 33.2% 35.4% 36.0% 36.7% 39.5% 40.5% 41.5%

0%

10%

20%

S IR SAS V l i I tit ti l R h Fil TIME Ti 20100713 l

0%Fall-1999

81.2%Fall-2000

80.3%Fall-2001

81.2%Fall-2002

77.5%Fall-2003

78.2%Fall-2004

79.4%Fall-2005

80.7%Fall-2006

79.7%Fall-2007

81.5%Fall-2008

81.7%Fall-2009

83.3%

Term and Total Percent Degree-SeekingSource: IR SAS(DD)

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsxStudent Mix

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Categories and MeasuresOverall Percent Degree-SeekingOverall Percent Full Time

Degree-Seeking, Full-TimeDegree-Seeking, Part-TimeNon-Degree-Seeking, Full-TimeNon-Degree-Seeking, Part-TimeGrand Total

CountsFull Time, Degree-SeekingFull Time, Non-Degree-SeekingTotal Full TimePart Time, Degree-SeekingPart Time, Non-Degree-SeekingTotal Part TimeGrand Total

2001 2002 2003 2004 2005 2006 2007 2008 2009 201080.3% 81.2% 77.5% 78.2% 79.4% 80.7% 79.7% 81.5% 81.7% 83.3%35.5% 36.3% 37.6% 37.5% 40.3% 39.9% 41.2% 43.0% 44.1% 44.7%

33.5% 34.5% 33.9% 33.2% 35.4% 36.0% 36.7% 39.5% 40.5% 41.5%46.8% 46.7% 43.5% 45.0% 44.0% 44.8% 43.0% 42.0% 41.2% 41.8%2.0% 1.8% 3.7% 4.3% 4.9% 3.9% 4.5% 3.5% 3.6% 3.3%

17.7% 17.0% 18.9% 17.5% 15.7% 15.4% 15.8% 14.9% 14.7% 13.4%100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Fall-2000 Fall-2001 Fall-2002 Fall-2003 Fall-2004 Fall-2005 Fall-2006 Fall-2007 Fall-2008 Fall-20099,273 10,045 9,988 9,706 10,461 10,552 11,034 12,894 14,356 16,090

560 523 1,075 1,260 1,439 1,144 1,353 1,154 1,276 1,262 9,833 10,568 11,063 10,966 11,900 11,696 12,387 14,048 15,632 17,352

12,944 13,593 12,821 13,169 13,004 13,139 12,913 13,720 14,590 16,223 4,890 4,947 5,563 5,120 4,649 4,507 4,737 4,880 5,211 5,205

17,834 18,540 18,384 18,289 17,653 17,646 17,650 18,600 19,801 21,428 27,667 29,108 29,447 29,255 29,553 29,342 30,037 32,648 35,433 38,780 Grand Total

PercentsFull Time, Degree-SeekingFull Time, Non-Degree-SeekingTotal Full TimePart Time, Degree-SeekingPart Time, Non-Degree-SeekingTotal Part Time

Full Time means 12 or more credit hours attempted (for Fall term data)

27,667 29,108 29,447 29,255 29,553 29,342 30,037 32,648 35,433 38,780

Fall-2000 Fall-2001 Fall-2002 Fall-2003 Fall-2004 Fall-2005 Fall-2006 Fall-2007 Fall-2008 Fall-200994.3% 95.1% 90.3% 88.5% 87.9% 90.2% 89.1% 91.8% 91.8% 92.7%5.7% 4.9% 9.7% 11.5% 12.1% 9.8% 10.9% 8.2% 8.2% 7.3%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%72.6% 73.3% 69.7% 72.0% 73.7% 74.5% 73.2% 73.8% 73.7% 75.7%27.4% 26.7% 30.3% 28.0% 26.3% 25.5% 26.8% 26.2% 26.3% 24.3%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Over time, students may change the goal they are seeking. The IR SAS warehouse freezes data for each Fall.Therefore, the student goal status is accurate as of each term in which it is reported.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 28 of 121

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30.129.6

28.428.9

28.3 28.2

29.229.9 29.9

30.429.8

28.8

26.627.4

26.7

27.8

29.530.1

31.4

24.424.9 25.1 25.3 25.3 25.0 24.8

24.1 23 9 23 8 24 0 23 8

26

28

30

32

34

Average Age of Degree and Certificate SeekersCertificate Seekers

Degree Seekers

Source:  IR datamart filesDK

Valencia Institutional ResearchPrinted:  7/2/2010

File:  TIME_over_Time_20100702.xlsxAge

24.1 23.9 23.7 23.7 23.8 24.0 23.8 23.5 23.2 22.9 23.023.4

18

20

22

24

FA 1991

FA 1992

FA 1993

FA 1994

FA 1995

FA 1996

FA 1997

FA 1998

FA 1999

FA 2000

FA 2001

FA 2002

FA 2003

FA 2004

FA 2005

FA 2006

FA 2007

FA 2008

FA 2009

Page 29 of 121

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Categories and MeasuresAge Distribution & Average AgeTotal Degree Seekers

Mix of Degree Seekers16-1718-1920-2425-2930-3435-3940-4445 or olderTotal

Total Certificate Seekers

Mix of Certificate Seekers16-1718 19

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010FA 2000 FA 2001 FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 2009

22,206 23,631 22,791 22,850 23,444 23,675 23,938 26,609 28,939 32,308

3% 3% 3% 3% 3% 3% 3% 4% 3% 3%30% 29% 29% 28% 30% 31% 33% 35% 34% 33%39% 39% 39% 39% 39% 39% 39% 38% 38% 37%13% 13% 13% 12% 12% 12% 11% 11% 12% 12%7% 7% 7% 7% 6% 6% 5% 5% 5% 6%4% 4% 4% 4% 4% 4% 4% 3% 3% 4%3% 3% 3% 3% 3% 3% 2% 2% 2% 2%2% 2% 3% 3% 3% 3% 3% 2% 2% 3%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

456 501 430 583 737 757 744 722 758 847

1% 1% 3% 3% 3% 4% 2% 1% 1% 3%13% 12% 20% 31% 28% 27% 25% 19% 14% 12%18-19

20-2425-2930-3435-3940-4445 or olderTotal

Average AgeDegree SeekersCertificate Seekers

13% 12% 20% 31% 28% 27% 25% 19% 14% 12%23% 22% 22% 23% 26% 27% 27% 26% 27% 25%19% 20% 13% 12% 10% 12% 12% 14% 17% 15%15% 17% 12% 9% 7% 8% 9% 12% 9% 10%11% 11% 13% 7% 7% 8% 8% 8% 9% 8%8% 8% 10% 8% 8% 5% 7% 6% 7% 7%

11% 8% 7% 8% 10% 9% 10% 13% 15% 20%100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

FA 2000 FA 2001 FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 200923.7 23.7 23.8 24.0 23.8 23.5 23.2 22.9 23.0 23.430.4 29.8 28.8 26.6 27.4 26.7 27.8 29.5 30.1 31.4

Data is as of the Fall term for each academic year.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/12/2010

File: TIME_over_Time_20100712.xlsx TIME_Data

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Diversity and Equity

32.3%30.4%

38.8%35.7%

43.3%

32.5%34.2%33.7%

31.5%

40.2%

32.2%

36.7%

32.3%34.6%

0%

10%

20%

30%

40%

50%

Caucasian (n=1553)

African American (n=792)

Hispanic (n=1453)

Asian / Pacific Isl (n=223)

Native American

(n=26)

Other (n=64)

Total (n=4111)

Ethnicity (n = # of Valencia students)

% Share of Public High School Graduatesby Ethnicity

Valencia FL System Spring 2008 HS GradsAttending College Fall 2008

Goal One: Build Pathways

55.6% 55.4% 52.8% 50.4%45.1% 44.0% 42.5% 41.5%

12.6% 12.4% 14.1%14.0%

14.4% 14.0% 14.3% 14.8%

19.4% 19.9% 21.3% 23.1%23.9% 24.1% 25.4% 27.1%

5.4% 4.4% 4.5% 4.5%4.7% 4.9% 4.4% 4.0%

7.0% 7.9% 7.2% 8.1% 11.8% 12.9% 13.4% 12.6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 2009Fall Term Only

New Fall Credit Enrollments by Ethnic Mix

OtherAsian / Pacific IslHispanicAfrican AmericanCaucasian

Goal One: Build Pathways

Success Rates in 6 Gateway Courses(ENC1101, MAC1105, MAT0012C, MAT0024C,

MAT1033, POS2041)

32.3%30.4%

38.8%35.7%

43.3%

32.5%34.2%33.7%

31.5%

40.2%

32.2%

36.7%

32.3%34.6%

0%

10%

20%

30%

40%

50%

Caucasian (n=1553)

African American (n=792)

Hispanic (n=1453)

Asian / Pacific Isl (n=223)

Native American

(n=26)

Other (n=64)

Total (n=4111)

Ethnicity (n = # of Valencia students)

% Share of Public High School Graduatesby Ethnicity

Valencia FL System Spring 2008 HS GradsAttending College Fall 2008

Goal One: Build Pathways

55.6% 55.4% 52.8% 50.4%45.1% 44.0% 42.5% 41.5%

12.6% 12.4% 14.1%14.0%

14.4% 14.0% 14.3% 14.8%

19.4% 19.9% 21.3% 23.1%23.9% 24.1% 25.4% 27.1%

5.4% 4.4% 4.5% 4.5%4.7% 4.9% 4.4% 4.0%

7.0% 7.9% 7.2% 8.1% 11.8% 12.9% 13.4% 12.6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 2009Fall Term Only

New Fall Credit Enrollments by Ethnic Mix

OtherAsian / Pacific IslHispanicAfrican AmericanCaucasian

Goal One: Build Pathways

68.3%64.4%

61.4% 61.6%66.0% 65.1% 68.4% 69.3%

64.1% 62.6%59.1% 60.1%

65.2%

69.0% 70.0%

67.9%

50.7% 50.9% 49.3%52.1%

56.4%

62.1% 61.5%57.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2003 2004 2005 2006 2007 2008 2009 2010Academic Year

Success Rates by Ethnicityfor 6 Gateway Courses (Straight Average)

CaucasiansHispanicsAfrican-Americans

-4.2%

-1.8% -2.3%-1.5% -0.8%

3.9%

1.7%

-1.4%

-17.6%

-13.4%-12.0%

-9.5% -9.6%

-3.0%

-6.8%

-11.8%

-20%

-15%

-10%

-5%

0%

5%

10%

2003 2004 2005 2006 2007 2008 2009 2010Academic Year

Ethnic Success Rate Gaps (6 Course Straight Average)Negative values means the minority success rate is lower than for Caucasians

Hispanic to Caucasian Gap

African-American to Caucasian Gap

Diversity Dashboard Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsxDiversity

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Diversity and EquityValencia's share of recent public high school graduates is very close but slightly below the State average for most ethnicities.

Valencia is becoming increasingly diverse. The Caucasian percent of new Fall enrollments has shifted from 55.6% in Fall of 2002 to 41.5% in Fall of 2009.

Si 2005 th t f 6 t hSince 2005, the average success rate for 6 gateway courses has increased for all ethnicities. However, the last 2 years has shown a decline in the African American success rate from 2 years ago.

The average success rate ethnicity gap for these 6 courses has widened over the last 2 years, although these gaps are still much narrower than in 2003.

Diversity Dashboard Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsxDiversity

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32.3%30.4%

38.8%35.7%

43.3%

32.5%34.2%33.7%

31.5%

40.2%

32.2%

36.7%

32.3%34.6%

20%

30%

40%

50%

% Share of Public High School Graduatesby Ethnicity

Valencia FL System Spring 2008 HS GradsAttending College Fall 2008

Goal One: Build Pathways

Source: FL DOE Accountability Measure 1 Part 1State Report: M11Y200x

Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxEthnic HS Share

0%

10%

Caucasian (n=1553)

African American (n=792)

Hispanic (n=1453)

Asian / Pacific Isl (n=223)

Native American

(n=26)

Other (n=64)

Total (n=4111)

Ethnicity (n = # of Valencia students)

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Categories and Measures% Share of Public High School GraduatesRecent High School GraduatesCaucasianAfrican AmericanHispanicAsian / Pacific IslNative AmericanOther Total

Recent HS Grads at ValenciaCaucasianAfrican AmericanHispanicAsian / Pacific IslNative AmericanOther Total

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa084,505 4,661 4,782 4,974 4,829 4,924 4,8101,734 1,783 1,845 2,007 2,130 2,197 2,6051,965 2,136 2,442 2,683 2,783 3,152 3,741

463 514 510 536 607 591 62535 29 36 39 57 43 6053 63 83 103 111 168 197

8,755 9,187 9,698 10,342 10,517 11,075 12,038

Sp02-Fa02 Sp03-Fa03 Sp04-Fa04 Sp05-Fa05 Sp06-Fa06 Sp07-Fa07 Sp08-Fa081,402 1,444 1,514 1,444 1,469 1,594 1,553

485 477 510 549 630 712 792672 778 891 924 1,096 1,188 1,453164 190 199 190 219 242 22311 12 11 18 19 17 2616 18 26 28 47 59 64

2,750 2,919 3,151 3,153 3,480 3,812 4,111

% Share of Recent HS Grads at ValenciaCaucasian (n=1553)African American (n=792)Hispanic (n=1453)Asian / Pacific Isl (n=223)Native American (n=26)Other (n=64)Total (n=4111)

FL DOE Accountability Measure 1 Part 1This data is reported by the State and lags by a year before they can report it.

FA 2000 FA 2001 FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 200931.1% 31.0% 31.7% 29.0% 30.4% 32.4% 32.3%28.0% 26.8% 27.6% 27.4% 29.6% 32.4% 30.4%34.2% 36.4% 36.5% 34.4% 39.4% 37.7% 38.8%35.4% 37.0% 39.0% 35.5% 36.1% 40.9% 35.7%31.4% 41.4% 30.6% 46.2% 33.3% 39.5% 43.3%30.2% 28.6% 31.3% 27.2% 42.3% 35.1% 32.5%

34.2% 34.6% 31.4% 31.8% 32.5% 30.5% 33.1% 34.4% 34.2%

This measure for Valencia considers only public high school graduates in Orange and Osceola counties.The percentage numerator represents students who graduated from high school in the Spring and attended

Valencia the following Fall. The denominator represents all high school graduates regardless of whether or not they actually attended any college the following Fall.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/12/2010

File: TIME_over_Time_20100712.xlsx TIME_Data

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100%

New Fall Credit Enrollments by Ethnic Mix

OtherAsian / Pacific IslHispanicAfrican AmericanCaucasian

Goal One: Build Pathways

5.4% 4.4% 4.5% 4.5%4.7% 4.9% 4.4% 4.0%

7.0% 7.9% 7.2% 8.1% 11.8% 12.9% 13.4% 12.6%

80%

90%

100%

12.6% 12 4%

19.4% 19.9% 21.3% 23.1%23.9% 24.1% 25.4% 27.1%

60%

70%

80%

12.6% 12.4% 14.1%14.0%

14.4% 14.0% 14.3% 14.8%50%

60%

55.6% 55.4% 52.8% 50.4%45 1% 44 0% 42 5%

30%

40%

45.1% 44.0% 42.5% 41.5%

10%

20%

S A li t Yi ld R t V l i I tit ti l R h Fil TIME Ti 20100702 l

0%

FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 2009Fall Term Only

Source: Applicant Yield Rates(IR SAS report)

Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxEthnic Mix

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Categories and MeasuresNew Fall Credit Enrolled StudentsNet EnrolledNet Enrolled % Change

MaleFemaleUnknown

CaucasianHispanicAfrican AmericanAsian / Pac. Isl.Other

Native AmericanOther

Credit Enrollments by Ethnic Mix

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010FA 2002 FA 2003 FA 2004 FA 2005 FA 2006 FA 2007 FA 2008 FA 2009

7,517 6,320 6,684 7,004 7,553 8,098 8,101 8,091-15.9% 5.8% 4.8% 7.8% 7.2% 0.0% -0.1%

3,263 2,893 3,004 3,150 3,423 3,761 3,699 3,7304,233 3,384 3,660 3,829 4,104 4,277 4,353 4,346

21 43 20 25 26 60 49 15

4,180 3,501 3,530 3,527 3,410 3,567 3,446 3,3561,455 1,255 1,426 1,615 1,806 1,954 2,056 2,196

950 785 944 979 1,090 1,132 1,159 1,197403 278 300 316 353 399 357 325529 501 484 567 894 1,046 1,083 1,017

33 18 19 36 22 21 20 17496 483 465 531 872 1,025 1,063 1,000

Credit Enrollments by Ethnic MixCaucasianHispanicAfrican Amer.Asian / Pac IslOtherTotal

For this report, new Fall enrollments are limited to students who both applied for and enrolled in credit courses that Fall term. This does not include students who applied for a previous term, but delayed their enrollment to this Fall term.

55.6% 55.4% 52.8% 50.4% 45.1% 44.0% 42.5% 41.5%19.4% 19.9% 21.3% 23.1% 23.9% 24.1% 25.4% 27.1%12.6% 12.4% 14.1% 14.0% 14.4% 14.0% 14.3% 14.8%5.4% 4.4% 4.5% 4.5% 4.7% 4.9% 4.4% 4.0%7.0% 7.9% 7.2% 8.1% 11.8% 12.9% 13.4% 12.6%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Student applicants are not required to reveal their ethniciy or gender.The "other" ethnicities category includes students who chose not to reveal their ethnicity.

It also may include students who are of multiple ethnicities and did not know how to respond.Federal regulations are changing to allow persons to identify themselves under multiple ethnicities.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/12/2010

File: TIME_over_Time_20100712.xlsx TIME_Data

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100%

Success Rates by Ethnicityfor 6 Gateway Courses (Straight Average)

80%

90%

100%CaucasiansHispanicsAfrican-Americans

68.3%64.4%

61.4% 61.6%66.0% 65.1% 68.4% 69.3%69.0% 70.0%

67.9%

70%

80% African-Americans

64.1% 62.6%59.1% 60.1%

65.2%67.9%

50.7% 50.9% 49.3%52.1%

56.4%

62.1% 61.5%57.4%

50%

60%

30%

40%

10%

20%

S IR DWH (DD) V l i I tit ti l R h Fil TIME Ti 20100824 l

0%2003 2004 2005 2006 2007 2008 2009 2010

Academic YearSource: IR DWH (DD)Gateway Gap Model FTIC Students

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsxGW Success

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Categories and MeasuresGateway Course Gap AnalysisAfrican‐AmericanStraight Average (SA)Success RatesStraight Avg ‐ African AmericanStraight Avg ‐ Caucasian

Success GapsAfrican‐American to Caucasian Gap

HispanicStraight Average (SA)Success RatesStraight Avg ‐ HispanicStraight Avg ‐ Caucasian

Success GapsHispanic to Caucasian Gap

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2001 2002 2003 2004 2005 2006 2007 2008 2009 201050.7% 50.9% 49.3% 52.1% 56.4% 62.1% 61.5% 57.4%68.3% 64.4% 61.4% 61.6% 66.0% 65.1% 68.4% 69.3%

‐7.1% ‐10.6% ‐17.6% ‐13.4% ‐12.0% ‐9.5% ‐9.6% ‐3.0% ‐6.8% ‐11.8%

2001 2002 2003 2004 2005 2006 2007 2008 2009 201064.1% 62.6% 59.1% 60.1% 65.2% 69.0% 70.0% 67.9%68.3% 64.4% 61.4% 61.6% 66.0% 65.1% 68.4% 69.3%

‐0.5% ‐1.6% ‐4.2% ‐1.8% ‐2.3% ‐1.5% ‐0.8% 3.9% 1.7% ‐1.4%

Course success rate data is for the academic year which starts in Fall and runs through the end of Summer.

This data is for FTIC students only and who took these courses during their first term at Valencia.

Successful course completion is defined here as completing the course and achieving a grade of A, B or C. All withdrawals including WP are treated as unsuccessful completions.

Six courses are included in this analysis: English Comp 1 (ENC1101), US Government (POS2041), and four math courses (MAC1105, MAT0012C, MAT0024C, and MAT1033).

These 6 courses are "gateway" in that they are high enrollment courses taken by many of our new students. These 6 courses were specifically targeted for improvement by our Achieving the Dream initiative.

The average success rates for these individual courses varies significantly, and so does the mix of students by ethnicity. Therefore, a "straight average" of the success rates across courses is used to compare success rates by ethnicity. This counts each course equally, and effectively adjusts for the different ethnic mix of students by

course.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsx TIME_Data

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10%

Ethnic Success Rate Gaps (6 Course Straight Average)Negative values means the minority success rate is lower than for Caucasians

3.9%

%

5%

Hispanic to Caucasian Gap

African-American to Caucasian Gap

0 8%

1.7%

0%

-4.2%

-1.8% -2.3%-1.5% -0.8% -1.4%

-3.0%-5%

12 0%

-9.5% -9.6%

-6.8%

11 8%

-10%

17 6%

-13.4%-12.0% -11.8%

-15%

S IR DWH (DD) V l i I tit ti l R h Fil TIME Ti 20100824 l

-17.6%-20%

2003 2004 2005 2006 2007 2008 2009 2010Academic Year

Source: IR DWH (DD)Gateway Gap Model FTIC Students

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsxGW Gaps

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Categories and MeasuresGateway Course Gap AnalysisAfrican‐AmericanStraight Average (SA)Success RatesStraight Avg ‐ African AmericanStraight Avg ‐ Caucasian

Success GapsAfrican‐American to Caucasian Gap

HispanicStraight Average (SA)Success RatesStraight Avg ‐ HispanicStraight Avg ‐ Caucasian

Success GapsHispanic to Caucasian Gap

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2001 2002 2003 2004 2005 2006 2007 2008 2009 201050.7% 50.9% 49.3% 52.1% 56.4% 62.1% 61.5% 57.4%68.3% 64.4% 61.4% 61.6% 66.0% 65.1% 68.4% 69.3%

‐7.1% ‐10.6% ‐17.6% ‐13.4% ‐12.0% ‐9.5% ‐9.6% ‐3.0% ‐6.8% ‐11.8%

2001 2002 2003 2004 2005 2006 2007 2008 2009 201064.1% 62.6% 59.1% 60.1% 65.2% 69.0% 70.0% 67.9%68.3% 64.4% 61.4% 61.6% 66.0% 65.1% 68.4% 69.3%

‐0.5% ‐1.6% ‐4.2% ‐1.8% ‐2.3% ‐1.5% ‐0.8% 3.9% 1.7% ‐1.4%

Course success rate data is for the academic year which starts in Fall and runs through the end of Summer.

This data is for FTIC students only and who took these courses during their first term at Valencia.

Successful course completion is defined here as completing the course and achieving a grade of A, B or C. All withdrawals including WP are treated as unsuccessful completions.

Six courses are included in this analysis: English Comp 1 (ENC1101), US Government (POS2041), and four math courses (MAC1105, MAT0012C, MAT0024C, and MAT1033).

These 6 courses are "gateway" in that they are high enrollment courses taken by many of our new students. These 6 courses were specifically targeted for improvement by our Achieving the Dream initiative.

The average success rates for these individual courses varies significantly, and so does the mix of students by ethnicity. Therefore, a "straight average" of the success rates across courses is used to compare success rates by ethnicity. This counts each course equally, and effectively adjusts for the different ethnic mix of students by

course.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsx TIME_Data

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Targeted Initiatives

42

177

226250

320

240

280

332

0

50

100

150

200

250

300

350

400

450

500

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Growth in Supplemental Learning Sections

SL SectionsSL Section DEI Target

0

18

3735

40

34

40

52

0

10

20

30

40

50

60

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Growth in Learning in Community (LinC)LinC Pairs

LinC Pairs

LinC Pairs DEI Target

16% 16%22% 21%

14% 12% 14% 11%

30% 30%25% 26%

19%14% 15% 16%

26% 26% 24% 27%

20%21% 21% 17%

28% 29% 29% 26%

47%53% 50% 55%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2003 2004 2005 2006 2007 2008 2009 2010Academic Year

SLS Enrollment Mix by Prep Level (FTIC)No Prep 1-Prep 2-Prep 3-Prep

36% 35% 36%32%

75%

85% 85%90%

36%30%

29% 26%20%

15%

30%

39%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2003 2004 2005 2006 2007 2008 2009 2010

Academic Year

SLS Participation Rates by Prep Level(FTIC only)

3-Prep

2-Prep

1-Prep

No Prep

Total

70

104 105 106

87

151

135

207226 227

262 263 261

100

150

200

250

300

350

400

0

50

100

150

200

250

300

350

400

450

500

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Summer/Fall of this Year

Growth in Bridges to Success Program

New FTIC Bridges Students

Bridges Plan

42

177

226250

320

240

280

332

0

50

100

150

200

250

300

350

400

450

500

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Growth in Supplemental Learning Sections

SL SectionsSL Section DEI Target

0

18

3735

40

34

40

52

0

10

20

30

40

50

60

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Growth in Learning in Community (LinC)LinC Pairs

LinC Pairs

LinC Pairs DEI Target

Initiatives Dashboard Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsxInitiatives

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Targeted InitiativesAchieving the Dream and the Developmental Education Initiatives increased the volume of SL (Supplemental Learning) and LinC (Learning in Community) course schedules.

The number of new students in our Bridges to Success Program has also increased rapidly since 2002.

Beginning in 2007, new students mandated into all 3 college prep subjects are required to take the Student Success Course. 3-prep students taking Student Success has risen from 32% in 2006 to 90%students taking Student Success has risen from 32% in 2006 to 90% in 2010.

Since 2003, the percent of all FTIC students taking Student Success has risen from 30% to 39%, although there have been declines in the participation rates among non 3-prep students.

In 2006, 26% of all students taking Student Success were 3-prep students. In 2010, 55% of all students taking Student Success were 3-prep students.

Initiatives Dashboard Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsxInitiatives

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500

Growth in Supplemental Learning Sections

400

450

500

SL SectionsSL Section DEI Target

320

280

332

300

350

400

177

226250 240

280

200

250

300

177

100

150

200

4250

100

S IR D t W h V l i I tit ti l R h Fil TIME Ti 20100830 l

0

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Source: IR Data Warehouse(DD)

Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsxSL Sections

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Categories and MeasuresSupplemental Learning (Reporting Year)SL Student DEI TargetAverage Students per SL SectionSL Section DEI TargetSL SectionsSL Sections % of All Sections

SL t d f S l t l L i h

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

5,584 6,000 7,000 8,30024.7 25 25 25

240 280 3320 42 177 226 250 3200 0.42% 1.65% 1.93% 1.97% 2.43%

SL d Li C t i iti ti th t t t d f th b th ll ' A hi i th D (AtD) i iti tiSL stands for Supplemental Learning where a former student leads a learning community experience as a supplement to the class.

SL and LinC are two initiatives that were targeted for growth by the college's Achieving the Dream (AtD) initiative. They continue to be targeted for larger scale roll-out by the Development Education Initiative (DEI).

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsx TIME_Data

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60

Growth in Learning in Community (LinC)LinC Pairs

52

50

60

LinC Pairs

LinC Pairs DEI Target

3735

40

34

4040

g

34

30

1820

0

10

S IR D t W h V l i I tit ti l R h Fil TIME Ti 20100830 l

0

2005 2006 2007 2008 2009 2010 2011 2012Reporting Year

Source: IR Data Warehouse(DD)

Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsxLinC Pairs

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Categories and MeasuresLearning in Community (Reporting Year)LinC Student DEI TargetAverage Students per LinC PairLinC Pairs DEI TargetLinC PairsLinC Sections % of All Sections

LinC stands for Learning in Community for which pairs of classes are taught to the same group of students.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

722 850 1,000 1,30019.5 25 25 25

34 40 520 0 18 37 35 400 0.00% 0.33% 0.63% 0.55% 0.61%

SL and LinC are two initiatives that were targeted for growth by the college's Achieving the Dream (AtD) initiative. They continue to be targeted for larger scale roll-out by the Development Education Initiative (DEI).

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/30/2010

File: TIME_over_Time_20100830.xlsx TIME_Data

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500

Growth in Bridges to Success Program

400400

450

500

New FTIC Bridges Students

Bridges Plan

300

350

400

300

350

400 Bridges Plan

200

250

300

207226 227

262 263 261

200

250

300

100

150

200

104 105 106

151

135100

150

200

100

7087

135

50

100

S IR D t W h V l i I tit ti l R h Fil TIME Ti 20100824 l

01998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Summer/Fall of this YearSource: IR Data Warehouse(DD)

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsxBridges

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Categories and MeasuresBridges to Success ProgramNew FTIC Bridges StudentsBridges Plan

Counts shown are for the new students admitted to the Bridges to Success Summer Program. A few additional students may be admitted in the Fall. Therefore, counts for Summer 2010 do not yet include Fall 2010 d i i

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

106 87 151 135 207 226 227 262 263 261100 100 150 150 200 200 200 250 250 250

The Bridges To Success Program is designed to enhance skills needed for academic success. The program provides an academic, cultural, and social road map that has proven successful in graduating our

ethnically diverse student population. The Bridges To Success Program begins with a six-week summer program (Bridges To Success Summer Program), after which successful students are invited to participate in the Bridges

To Success Achievers Program (full scholarship-31 credit hours each year – up to three years).admissions.

The count for Summer 2009 is inaccurate in Banner, and will be corrected as soon as possible.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/24/2010

File: TIME_over_Time_20100824.xlsx TIME_Data

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100%

SLS Participation Rates by Prep Level(FTIC only)

75%

85% 85%90%

80%

90%3-Prep

2-Prep5%

60%

70%

80%1-Prep

No Prep

36% 35% 36% 39%40%

50%

60%Total

36% 35% 36%32%36%

30%29% 26%20%

30%

39%

20%

30%

40%

20%15%

0%

10%

20%

S IR D t W h V l i I tit ti l R h Fil TIME Ti 20100825 l

0%

2003 2004 2005 2006 2007 2008 2009 2010

Academic YearSource: IR Data WarehouseDD

Valencia Institutional ResearchPrinted: 8/25/2010

File: TIME_over_Time_20100825.xlsxSLS Rates

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Categories and MeasuresTotal FTIC Enrollment by Prep-Level3-Prep2-Prep1-PrepNo-PrepTotal

The college placement test (CPT) is used to determine whether students have the necessary Reading, Writing and Math skills to take college-level courses.

SLS Enrollment by Prep-Level3-Prep2-Prep1-PrepN P

2001 2002 2003 2004 2005 2006 2007 2008 2009 20102003 2004 2005 2006 2007 2008 2009 2010

1,415 1,452 1,336 1,326 1,487 1,789 1,862 2,1791,342 1,356 1,296 1,343 1,418 1,633 1,732 2,0101,908 1,960 1,718 1,711 1,886 1,935 2,086 2,2281,475 1,431 1,912 1,984 2,258 2,388 2,723 2,7516,140 6,199 6,262 6,364 7,049 7,745 8,403 9,168

Prep-Level refers to the number of types of college-prep courses a student is required to take before they are ready for college-level courses. For example, a 3-Prep student is required to take

at least one prep course in each of the three disciplines (Reading, Writing and Math). Depending on CPT results, prep students may be required to take more than one course in a required disipline.

2003 2004 2005 2006 2007 2008 2009 2010507 508 475 424 1,117 1,521 1,576 1,962480 454 393 436 487 587 668 601550 529 405 434 450 412 454 582289 288 363 348 347 328 431 402No-Prep

Total SLS Participation Rates by Prep-Level3-Prep2-Prep1-PrepNo-PrepTotal

Prep-level is also referred to as mandate-level.

289 288 363 348 347 328 431 4021,826 1,779 1,636 1,642 2,401 2,848 3,129 3,547

2003 2004 2005 2006 2007 2008 2009 201035.8% 35.0% 35.6% 32.0% 75.1% 85.0% 84.6% 90.0%35.8% 33.5% 30.3% 32.5% 34.3% 35.9% 38.6% 29.9%28.8% 27.0% 23.6% 25.4% 23.9% 21.3% 21.8% 26.1%19.6% 20.1% 19.0% 17.5% 15.4% 13.7% 15.8% 14.6%29.7% 28.7% 26.1% 25.8% 34.1% 36.8% 37.2% 38.7%

Beginning in Fall 2007, students testing into all 3 prep disciplines are "mandated" by academic policy to also take the Student Success course (SLS 1122).

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 50 of 121

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100%

SLS Enrollment Mix by Prep Level (FTIC)No Prep 1-Prep 2-Prep 3-Prep

28% 29% 29% 26%80%

90%

26% 26% 24% 27%

47%53% 50% 55%

60%

70%

80%

26% 26% 24% 27%

20%%40%

50%

60%

30% 30%25% 26%

19% 15%

21% 21% 17%

20%

30%

40%

16% 16%22% 21%

14% 12% 14% 11%

14% 15% 16%

10%

20%

S IR D t W h V l i I tit ti l R h Fil TIME Ti 20100705

0%2003 2004 2005 2006 2007 2008 2009 2010

Academic YearSource: IR Data WarehouseDD

Valencia Institutional ResearchPrinted: 7/5/2010

File: TIME_over_Time_20100705SLS Mix

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Categories and MeasuresTotal FTIC Enrollment by Prep-Level3-Prep2-Prep1-PrepNo-PrepTotal

The college placement test (CPT) is used to determine whether students have the necessary Reading, Writing and Math skills to take college-level courses.

SLS Enrollment by Prep-Level3-Prep2-Prep1-PrepNo-PrepTotal SLS Participation Rates by Prep-Level3-Prep2 P

2001 2002 2003 2004 2005 2006 2007 2008 2009 20102003 2004 2005 2006 2007 2008 2009 2010

1,415 1,452 1,336 1,326 1,487 1,789 1,862 2,1791,342 1,356 1,296 1,343 1,418 1,633 1,732 2,0101,908 1,960 1,718 1,711 1,886 1,935 2,086 2,2281,475 1,431 1,912 1,984 2,258 2,388 2,723 2,7516,140 6,199 6,262 6,364 7,049 7,745 8,403 9,168

Prep-Level refers to the number of types of college-prep courses a student is required to take before they are ready for college-level courses. For example, a 3-Prep student is required to take

at least one prep course in each of the three disciplines (Reading, Writing and Math). Depending on CPT results, prep students may be required to take more than one course in a required disipline.

2003 2004 2005 2006 2007 2008 2009 2010507 508 475 424 1,117 1,521 1,576 1,962480 454 393 436 487 587 668 601550 529 405 434 450 412 454 582289 288 363 348 347 328 431 402

1,826 1,779 1,636 1,642 2,401 2,848 3,129 3,547

2003 2004 2005 2006 2007 2008 2009 201035.8% 35.0% 35.6% 32.0% 75.1% 85.0% 84.6% 90.0%35 8% 33 5% 30 3% 32 5% 34 3% 35 9% 38 6% 29 9%2-Prep

1-PrepNo-PrepTotal

Prep-level is also referred to as mandate-level.

SLS % Mix by Prep-Level3-Prep2-Prep1-PrepNo-PrepTotal

35.8% 33.5% 30.3% 32.5% 34.3% 35.9% 38.6% 29.9%28.8% 27.0% 23.6% 25.4% 23.9% 21.3% 21.8% 26.1%19.6% 20.1% 19.0% 17.5% 15.4% 13.7% 15.8% 14.6%29.7% 28.7% 26.1% 25.8% 34.1% 36.8% 37.2% 38.7%

Beginning in Fall 2007, students testing into all 3 prep disciplines are "mandated" by academic policy to also take the Student Success course (SLS 1122).

2003 2004 2005 2006 2007 2008 2009 201027.8% 28.6% 29.0% 25.8% 46.5% 53.4% 50.4% 55.3%26.3% 25.5% 24.0% 26.6% 20.3% 20.6% 21.3% 16.9%30.1% 29.7% 24.8% 26.4% 18.7% 14.5% 14.5% 16.4%15.8% 16.2% 22.2% 21.2% 14.5% 11.5% 13.8% 11.3%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Participation Rate refers to the % of students in that prep-level that actually took the student success course.SLS Mix refers to the % of students in that prep-level out of all students who took the student success course.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 52 of 121

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College Prep Completion

26.0% 26.3% 26.8% 26.9% 28.2% 26.6%

26.6% 26.4% 26.4% 23.8% 23.5% 25.1%

24.9% 25.6% 24.2% 24.5% 24.2% 23.0%

22.5% 21.8% 22.6% 24.9% 24.1% 25.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10Academic Year

Student Mix by College Prep LevelFTIC Degree-Seeking Students

3 Prep

2 Prep

1 Prep

No Prep

29,175.6

2,728.6

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Reporting Year

Total Credit FTE and College Prep FTEover Valencia's Entire History

Total Credit FTE

College Prep

In 2010, College Prep Instruction was 9.4% of Total Credit FTE.

76.2% 78.8%76.1% 74.6% 76.1%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f Coh

ort R

etai

ned

Fall Cohort over 2 Years

Successful Completion of College Prep: Reading% Who Completed Their Preparatory Program

Within 2 Full Academic YearsReading: Valencia

Reading: FL System

Goal Two: Learning Assured

70.7% 73.3% 71.4% 71.4% 72.7%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f Coh

ort R

etai

ned

Fall Cohort over 2 Years

Successful Completion of College Prep: Writing% Who Completed Their Preparatory Program

Within 2 Full Academic YearsWriting: Valencia

Writing: FL System

Goal Two: Learning Assured

53.7% 52.4% 52.5% 51.5%57.8%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f Coh

ort R

etai

ned

Fall Cohort over 2 Years

Successful Completion of College Prep: Math% Who Completed Their Preparatory Program

Within 2 Full Academic YearsMath: Valencia

Math: FL System

Goal Two: Learning Assured

26.0% 26.3% 26.8% 26.9% 28.2% 26.6%

26.6% 26.4% 26.4% 23.8% 23.5% 25.1%

24.9% 25.6% 24.2% 24.5% 24.2% 23.0%

22.5% 21.8% 22.6% 24.9% 24.1% 25.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10Academic Year

Student Mix by College Prep LevelFTIC Degree-Seeking Students

3 Prep

2 Prep

1 Prep

No Prep

29,175.6

2,728.6

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Reporting Year

Total Credit FTE and College Prep FTEover Valencia's Entire History

Total Credit FTE

College Prep

In 2010, College Prep Instruction was 9.4% of Total Credit FTE.

College Prep Dashboard Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsxPrep

Page 53 of 121

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College Prep CompletionThe mix of 0, 1, 2, and 3 prep students is fairly evenly distributed, although the proportion of 3-prep students has risen over the last 5 years from 22.5% to 25.4% of all FTIC degree-seeking students.

In the 2010 academic year, 73.4% of all new FTIC degree-seeking students were mandated to take at least one college prep course.

O th l t 5 th l ti t h i t tl

College prep FTE amounts to 9.4% of all credit enrollment.

Over the last 5 years, the prep completion rates have consistently exceeded the State average for Reading and Writing.

The Math prep completion rates have hovered right at the State average for several years. However, Valencia's most recent 4-year cohort has exceeded the State average.

For the most recent cohort, Valencia's prep math completion rate rose from 51.5% to 57.8% successfully completed.

College Prep Dashboard Valencia Institutional ResearchPrinted: 8/25/2010

File: TIME_over_Time_20100825.xlsxPrep

Page 54 of 121

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24.9% 25.6% 24.2% 24.5% 24.2% 23.0%

22.5% 21.8% 22.6% 24.9% 24.1% 25.4%

50%

60%

70%

80%

90%

100%

Student Mix by College Prep LevelFTIC Degree-Seeking Students

3 Prep

2 Prep

Source: IR SAS Warehouse(DD)

Valencia Institutional ResearchPrinted: 7/4/2010

File: TIME_over_Time_20100702Prep Mix

26.0% 26.3% 26.8% 26.9% 28.2% 26.6%

26.6% 26.4% 26.4% 23.8% 23.5% 25.1%

0%

10%

20%

30%

40%

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10Academic Year

1 Prep

No Prep

Page 55 of 121

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Categories and MeasuresStudent Mix by College Prep LevelFTIC Degree-Seekings Students OnlyNo-Prep1-Prep2-Prep3-PrepTotal

No-Prep1-Prep2-Prep3-PrepTotal

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

1,506 1,629 1,256 1,115 1,556 1,620 1,740 2,114 2,385 2,4151,771 1,945 1,835 1,771 1,589 1,625 1,711 1,869 1,983 2,2761,242 1,353 1,406 1,478 1,488 1,575 1,568 1,925 2,044 2,0851,313 1,347 1,329 1,469 1,347 1,340 1,465 1,955 2,037 2,3075,832 6,274 5,826 5,833 5,980 6,160 6,484 7,863 8,449 9,083

25.8% 26.0% 21.6% 19.1% 26.0% 26.3% 26.8% 26.9% 28.2% 26.6%30.4% 31.0% 31.5% 30.4% 26.6% 26.4% 26.4% 23.8% 23.5% 25.1%21.3% 21.6% 24.1% 25.3% 24.9% 25.6% 24.2% 24.5% 24.2% 23.0%22.5% 21.5% 22.8% 25.2% 22.5% 21.8% 22.6% 24.9% 24.1% 25.4%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Avg # of Mandated Courses per Student

The college placement test (CPT) is used to determine whether students have the necessary Reading, Writing and Math skills to take college-level courses.

1.41 1.39 1.48 1.57 1.44 1.43 1.43 1.47 1.44 1.47

Prep-Level refers to the number of types of college-prep courses a student is required to take before they are ready for college-level courses. For example, a 3-Prep student is required to take

at least one prep course in each of the three disciplines (Reading, Writing and Math). Depending on CPT results, prep students may be required to take more than one course in a required disipline.

College prep statistics included in this report do not include EAP (English for Academic Purposes) students.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/25/2010

File: TIME_over_Time_20100825.xlsx TIME_Data

Page 56 of 121

Page 57: StrategicIndicatorsReport

29,175.6

15,000

20,000

25,000

30,000

35,000

Total Credit FTE and College Prep FTEover Valencia's Entire History

Total Credit FTE

In 2010, College Prep Instruction was 9.4% of Total Credit FTE.

Source: Banner History andIR Enrollment Bulletin (AA)

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsxPrep Share

2,728.6

0

5,000

10,000

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Reporting Year

College Prep

Page 57 of 121

Page 58: StrategicIndicatorsReport

Categories and MeasuresCredit FTE Long Term HistoryCollege Credit - Advanced and ProfessionalCollege Credit - Post Secondary VocationalCollege PrepEPI (Educator Preparation Institute)Total Credit FTECollege Prep % of Total Credit FTE

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

11,911.2 13,228.2 13,590.0 13,245.7 13,219.8 13,455.3 14,429.1 15,853.8 17,849.1 19,989.73,938.1 4,425.6 4,754.6 4,891.2 4,968.2 4,971.2 4,789.7 5,350.8 5,745.4 6,335.92,311.7 2,359.3 2,280.9 2,396.3 2,072.9 2,002.4 1,901.0 2,198.1 2,431.2 2,728.6

52.6 78.1 121.5 121.418,161.0 20,013.1 20,625.6 20,533.2 20,260.9 20,428.9 21,172.5 23,480.8 26,147.2 29,175.6

12.7% 11.8% 11.1% 11.7% 10.2% 9.8% 9.0% 9.4% 9.3% 9.4%College Prep % of Total Credit FTE

FTE means Full Time Equivalent enrollment.

12.7% 11.8% 11.1% 11.7% 10.2% 9.8% 9.0% 9.4% 9.3% 9.4%

This summary is limited to FTE from credit courses only.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 58 of 121

Page 59: StrategicIndicatorsReport

76.2% 78.8% 76.1% 74.6% 76.1%

50%

60%

70%

80%

90%

100%

Coh

ort R

etai

ned

Successful Completion of College Prep: Reading% Who Completed Their Preparatory Program

Within 2 Full Academic YearsReading: Valencia

Reading: FL System

Goal Two: Learning Assured

Source: FL DOE Accountability Measure 4 Part 1 Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxReading

0%

10%

20%

30%

40%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f C

Fall Cohort over 2 Years

Page 59 of 121

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Categories and MeasuresComplete Reading Prep in 2 YearsReading: Enrolled Any LvlReading: Passed HighestValencia Reading: Pct Passed HighestFL System Reading: Pct Passed HighestDifference

FL DOE A t bilit M 4 P t 1

2002 2003 2004 2005 2006FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

1,296 1,460988 1,151

76.2% 78.8% 76.1% 74.6% 76.1%71.4% 71.4% 69.9% 68.3% 70.6%4.8% 7.4% 6.2% 6.2% 5.5%

FL DOE Accountability Measure 4 Part 1This data is reported by the State and lags by 2 years before they can report it.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 60 of 121

Page 61: StrategicIndicatorsReport

70.7% 73.3% 71.4% 71.4% 72.7%

50%

60%

70%

80%

90%

100%

Coh

ort R

etai

ned

Successful Completion of College Prep: Writing% Who Completed Their Preparatory Program

Within 2 Full Academic YearsWriting: Valencia

Writing: FL System

Goal Two: Learning Assured

Source: FL DOE Accountability Measure 4 Part 1 Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxWriting

0%

10%

20%

30%

40%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f C

Fall Cohort over 2 Years

Page 61 of 121

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Categories and MeasuresComplete Writing Prep in 2 YearsWriting: Enrolled Any LvlWriting: Passed HighestValencia Writing: Pct Passed HighestFL System Writing: Pct Passed HighestDifference

FL DOE A t bilit M 4 P t 1

2002 2003 2004 2005 2006FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

775 830548 608

70.7% 73.3% 71.4% 71.4% 72.7%65.8% 65.1% 63.7% 62.5% 64.2%4.9% 8.1% 7.6% 8.9% 8.4%

FL DOE Accountability Measure 4 Part 1This data is reported by the State and lags by 2 years before they can report it.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 62 of 121

Page 63: StrategicIndicatorsReport

53.7% 52.4% 52.5% 51.5%57.8%

50%

60%

70%

80%

90%

100%

Coh

ort R

etai

ned

Successful Completion of College Prep: Math% Who Completed Their Preparatory Program

Within 2 Full Academic YearsMath: Valencia

Math: FL System

Goal Two: Learning Assured

Source: FL DOE Accountability Measure 4 Part 1 Valencia Institutional ResearchPrinted: 7/2/2010

File: TIME_over_Time_20100702.xlsxMath

0%

10%

20%

30%

40%

FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

% o

f C

Fall Cohort over 2 Years

Page 63 of 121

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Categories and MeasuresComplete Math Prep in 2 YearsMathematics: Enrolled Any LvlMathematics: Passed HighestValencia Mathematics: Pct Passed HighestFL System Mathematics: Pct Passed HighestDifference

FL DOE A t bilit M 4 P t 1

2002 2003 2004 2005 2006FA02-SU04 FA03-SU05 FA04-SU06 FA05-SU07 FA06-SU08

2,036 1,9401,094 1,016

53.7% 52.4% 52.5% 51.5% 57.8%52.1% 53.0% 53.0% 51.7% 55.5%1.6% -0.6% -0.5% -0.3% 2.3%

FL DOE Accountability Measure 4 Part 1This data is reported by the State and lags by 2 years before they can report it.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713.xlsx TIME_Data

Page 64 of 121

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Graduation Rates

258507

389 407

887786

1,496

2,419

3,283

2,7412,527

2,762

3,2233,426

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010Reporting Year

Certificates Earned by YearGoal One: Build Pathways

42.8% 41.9% 42.7%45.3%

46.8%45.1% 45.7%

48.0% 48.7%

52.7% 53.0%

34.7% 34.2%35.8%

37.3% 38.1% 37.7% 37.5%39.9% 40.5%

45.4%

18.5%20.3% 20.0% 20.2% 19.6% 20.9% 20.8% 21.6% 22.8%

27.8%

0%

10%

20%

30%

40%

50%

60%

FA97-SU01

FA98-SU02

FA99-SU03

FA00-SU04

FA01-SU05

FA02-SU06

FA03-SU07

FA04-SU08

FA05-SU09

FA06-SU10

FA07-SU11

% o

f Sta

rting

Coh

ort

Fall Cohort

Cohort Analysis Fall FTIC Degree-Seekers Tracked over 4 Years

30 Credits in 3 Years45 Credits in 4 YearsDegree Completions in 4 Years

Goal One: Build Pathways

Objective 1.2 –Persistence

33% 33% 32%35% 34% 34%

38%41%

0%

10%

20%

30%

40%

50%

FA97-SU00 FA98-SU01 FA99-SU02 FA00-SU03 FA01-SU04 FA02-SU05 FA03-SU06 FA04-SU07 FA05-SU08 FA06-SU09

% o

f Sta

rting

Coh

ort

Fall Cohort

IPEDS Graduation RatesDegree + Certificate Completers within 150% of Program Length

Goal One: Build Pathways

Objective 1.2 –Persistence

258507

389 407

887786

1,496

2,419

3,283

2,7412,527

2,762

3,2233,426

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010Reporting Year

Certificates Earned by YearGoal One: Build Pathways

15.1%16.2% 15.5%

21.1%16.7%

16.9% 15.7%22.6%

14.8% 15.1% 14.0%

20.8%

7.9%10.1%

12.5%

13.8%

0%

10%

20%

30%

40%

50%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

35.9% 35.0% 35.9%

42.8%

37.9%

39.1%

34.1%

43.5%

33.7%

23.2%

38.5%

44.4%

15.4%

22.0%

25.3%

33.8%

0%

10%

20%

30%

40%

50%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

42.8% 41.9% 42.7%45.3%

46.8%45.1% 45.7%

48.0% 48.7%

52.7% 53.0%

34.7% 34.2%35.8%

37.3% 38.1% 37.7% 37.5%39.9% 40.5%

45.4%

18.5%20.3% 20.0% 20.2% 19.6% 20.9% 20.8% 21.6% 22.8%

27.8%

0%

10%

20%

30%

40%

50%

60%

FA97-SU01

FA98-SU02

FA99-SU03

FA00-SU04

FA01-SU05

FA02-SU06

FA03-SU07

FA04-SU08

FA05-SU09

FA06-SU10

FA07-SU11

% o

f Sta

rting

Coh

ort

Fall Cohort

Cohort Analysis Fall FTIC Degree-Seekers Tracked over 4 Years

30 Credits in 3 Years45 Credits in 4 YearsDegree Completions in 4 Years

Goal One: Build Pathways

Objective 1.2 –Persistence

Graduation Dashboard Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxGrads

Page 65 of 121

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Graduation RatesThe accumulation of credits over 3 and 4 years, and the graduation rates over 4 years have steadily risen in recent years.

The 4-year graduation rate for the cohort of FTIC degree-seekers has jumped from 22.8% to 27.8% in just the last year.

The volume of certificates earned has increased dramatically over the last decade. This has benefited from Valencia's auto-award program of certicates to all who complete the requirements. 80% of certificates awarded are earned by degree-seeking students.

For the most recent 4-year FTIC cohort ending in 2010, 42.8% of college-ready students completed their degrees, over twice the rate, 21.1% for college-prep students.

The Federal IPEDS survey shows an increase in Valencia completion rates (degrees and certificates) from 34% to 41% over the last two years (4-year cohorts ending in 2007 and 2009).

Graduation Dashboard Valencia Institutional ResearchPrinted: 8/25/2010

File: TIME_over_Time_20100825.xlsxGrads

Page 66 of 121

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42.8% 41.9% 42.7%45.3%

46.8%45.1% 45.7%

48.0% 48.7%

52.7% 53.0%

34.7% 34.2%35.8%

37.3% 38.1% 37.7% 37.5%39.9% 40.5%

45.4%

21 6% 22.8%

27.8%30%

40%

50%

60%

Star

ting

Coh

ort

Cohort Analysis Fall FTIC Degree-Seekers Tracked over 4 Years

30 Credits in 3 Years45 Credits in 4 YearsDegree Completions in 4 Years

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCohorts

18.5%20.3% 20.0% 20.2% 19.6% 20.9% 20.8% 21.6%

0%

10%

20%

FA97-SU01

FA98-SU02

FA99-SU03

FA00-SU04

FA01-SU05

FA02-SU06

FA03-SU07

FA04-SU08

FA05-SU09

FA06-SU10

FA07-SU11

% o

f S

Fall Cohort

Page 67 of 121

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Cohort Trend AnalysisCUMULATIVE CREDITS30 Credits within 3 yearsDegree 30 in 3 NoDegree 30 in 3 YesDegree Seekers Degree 30 Credits in 3

45 Credits within 4 yearsDegree 45 in 4 NoDegree 45 in 4 Yes

Cohort AnalysisFall FTIC Degree-Seekers

Tracked over 4 Years

FA98-SU01 FA99-SU02 FA00-SU03 FA01-SU04 FA02-SU05 FA03-SU06 FA04-SU07 FA05-SU08 FA06-SU09 FA07-SU102,040 2,111 2,117 2,082 1,995 1,969 2,014 2,132 2,137 2,5941,469 1,574 1,756 1,835 1,638 1,657 1,856 2,026 2,378 2,9213,509 3,685 3,873 3,917 3,633 3,626 3,870 4,158 4,515 5,515

41.9% 42.7% 45.3% 46.8% 45.1% 45.7% 48.0% 48.7% 52.7% 53.0%

FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10 FA07-SU112,308 2,364 2,428 2,424 2,264 2,266 2,326 2,473 2,4671,201 1,321 1,445 1,493 1,369 1,360 1,544 1,685 2,048Degree 45 in 4 Yes

Degree Seekers Degree 45 Credits in 4

COMPLETIONSCompletions within 4 yearsDegree NoDegree YesDegree SeekersDegree Completions in 4

FTIC Degree-Seekers

1,201 1,321 1,445 1,493 1,369 1,360 1,544 1,685 2,0483,509 3,685 3,873 3,917 3,633 3,626 3,870 4,158 4,515

34.2% 35.8% 37.3% 38.1% 37.7% 37.5% 39.9% 40.5% 45.4%

FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10 FA07-SU112797 2947 3090 3150 2874 2872 3035 3208 3261712 738 783 767 759 754 835 950 1254

3,509 3,685 3,873 3,917 3,633 3,626 3,870 4,158 4,51520.3% 20.0% 20.2% 19.6% 20.9% 20.8% 21.6% 22.8% 27.8%

Cohorts begin in the Fall and are tracked over 3 and 4 years ending at the end of Summer.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

Page 68 of 121

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1 496

2,419

3,283

2,7412,527

2,762

3,2233,426

2,000

2,500

3,000

3,500

4,000

Certificates Earned by YearGoal One: Build Pathways

Source: Stat History ReportME

Valencia Institutional ResearchPrinted: 7/8/2010

File: TIME_over_Time_20100708.xlsxCertificates

258507

389 407

887 786

1,496

0

500

1,000

1,500

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010Reporting Year

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Categories and MeasuresCompletionsCompletions: AACompletions: ASCompletions: AASCompletions: PSV CertificatesCompletions: PSAV CertificatesCompletions: ATC + ATDCompletions: EPITotal CompletionsCompletions: AS + AASC l ti D

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2,823 3,077 3,053 3,039 3,094 3,277 3,251 3,329 4,179 5,291535 551 724 817 831 858 821 846 903 990

78 85 58 81 64 54142 220 761 1,826 2,698 2,079 1,920 2,127 2,592 2,826503 269 371 330 267 361 366 333 285 238242 297 364 263 318 301 223 240 257 274

18 62 89 884,245 4,414 5,273 6,275 7,286 6,961 6,657 7,018 8,369 9,761

535 551 724 817 909 943 879 927 967 1,0443 358 3 628 3 777 3 856 4 003 4 220 4 130 4 256 5 146 6 335Completions: Degrees

Completions: Certificates% Certificates Awarded to Degree-SeekersDegrees Completed per FTE

3,358 3,628 3,777 3,856 4,003 4,220 4,130 4,256 5,146 6,335887 786 1,496 2,419 3,283 2,741 2,527 2,762 3,223 3,426

78.6% 79.0% 80.9% 80.2% 80.3%17.9% 17.8% 17.9% 17.9% 19.2% 20.2% 19.1% 17.9% 19.5% 21.6%

Valencia auto-awards certificates to degree-seekers who have completed all the requirements.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713 TIME_Data

Page 70 of 121

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35.9% 35.0% 35.9%

42.8%

37.9%

39.1%

34.1%

43.5%

33.7%

23.2%

38.5%

44.4%

25 3%

33.8%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCR Grad in 4

15.4%

22.0%

25.3%

0%

10%

20%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f S

Fall Cohort

College Ready - All EthnicitiesCollege Ready - CaucasianCollege Ready - HispanicCollege Ready - African American

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4-Year College Ready CohortsCollege Ready Fall CohortCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - OtherCollege Ready - All Ethnicities

College Ready GraduatesCollege Ready - African AmericanCollege Ready - Hispanic

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years

FTIC Degree-Seeking Students

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA0639 31 33 76 95 59 49 91 96 13386 101 107 225 260 190 143 239 255 313

391 351 408 654 627 560 508 675 704 69047 47 63 91 107 106 96 150 160 249

563 530 611 1,046 1,089 915 796 1,155 1,215 1,385

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU106 6 7 19 19 13 14 23 27 45

29 37 32 61 74 44 45 92 100 139College Ready HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

College Ready Graduation RateCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

FTIC Degree-Seekers

29 37 32 61 74 44 45 92 100 139148 146 162 226 209 219 164 230 254 300202 204 228 333 342 320 268 415 455 593

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU1015.4% 19.4% 21.2% 25.0% 20.0% 22.0% 28.6% 25.3% 28.1% 33.8%33.7% 36.6% 29.9% 27.1% 28.5% 23.2% 31.5% 38.5% 39.2% 44.4%37.9% 41.6% 39.7% 34.6% 33.3% 39.1% 32.3% 34.1% 36.1% 43.5%35.9% 38.5% 37.3% 31.8% 31.4% 35.0% 33.7% 35.9% 37.4% 42.8%

Cohorts begin in the Fall and are tracked over 4 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

Page 72 of 121

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22 6%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCP Grad in 4

15.1%16.2% 15.5%

21.1%16.7%

16.9% 15.7%22.6%

14.8% 15.1% 14.0%

20.8%

7.9%10.1%

12.5%

13.8%

0%

10%

20%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f S

Fall Cohort

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4-Year College Prep CohortsCollege Prep Fall CohortCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - OtherCollege Prep - All Ethnicities

College Prep GraduatesCollege Prep - African AmericanCollege Prep - Hispanic

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years

FTIC Degree-Seeking Students

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA06458 458 487 484 475 475 473 520 569 621582 689 690 629 675 634 747 830 908 999

1626 1568 1639 1453 1469 1312 1246 1047 1123 1057162 264 258 261 209 297 364 318 343 453

2,828 2,979 3,074 2,827 2,828 2,718 2,830 2,715 2,943 3,130

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU1036 53 42 41 51 48 41 65 57 8686 105 98 92 112 96 126 116 138 208College Prep Hispanic

College Prep - CaucasianCollege Prep - All Ethnicities

College Prep Graduation RateCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

FTIC Degree-Seekers

86 105 98 92 112 96 126 116 138 208271 285 311 257 225 222 223 164 216 239427 508 510 450 425 439 486 420 495 661

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU107.9% 11.6% 8.6% 8.5% 10.7% 10.1% 8.7% 12.5% 10.0% 13.8%

14.8% 15.2% 14.2% 14.6% 16.6% 15.1% 16.9% 14.0% 15.2% 20.8%16.7% 18.2% 19.0% 17.7% 15.3% 16.9% 17.9% 15.7% 19.2% 22.6%15.1% 17.1% 16.6% 15.9% 15.0% 16.2% 17.2% 15.5% 16.8% 21.1%

Cohorts begin in the Fall and are tracked over 4 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

Page 74 of 121

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33% 33% 32%35% 34% 34%

38%41%

30%

40%

50%

Star

ting

Coh

ort

IPEDS Graduation RatesDegree + Certificate Completers within 150% of Program Length

Goal One: Build Pathways

Objective 1.2 –Persistence

IPEDS CompletionsAA

Valencia Institutional ResearchPrinted: 7/1/2010

File: TIME_over_Time_20100710.xlsxIPEDS Grad

0%

10%

20%

FA97-SU00 FA98-SU01 FA99-SU02 FA00-SU03 FA01-SU04 FA02-SU05 FA03-SU06 FA04-SU07 FA05-SU08 FA06-SU09

% o

f S

Fall Cohort

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Categories and MeasuresIPEDS Graduation RatesFall of IPEDS CohortGraduation Rates for 150% of Normal Time4 Yr average for the above

Graduation Rates for 200% of Normal Time

Transfers Out (before graduation)4 Y f th b

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

FA98-SU01 FA99-SU02 FA00-SU03 FA01-SU04 FA02-SU05 FA03-SU06 FA04-SU07 FA05-SU08 FA06-SU0933% 33% 32% 35% 34% 34% 38% 41%

33% 32% 33% 34% 34% 36% 37%

42% 51%

14% 14% 13% 13% 13% 13% 13%13% 14% 13% 13% 13% 13% 13%4 Yr average for the above

"Normal Time" is 2 years for degree-seekers

13% 14% 13% 13% 13% 13% 13%

IPEDS graduation rates includes both degrees and certificates completed.Certificates earned by degree seekers are also included in IPEDS graduation rates.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/13/2010

File: TIME_over_Time_20100713 TIME_Data

Page 76 of 121

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Graduation Rates over 4, 6 and 8 Years

35.9% 35.0% 35.9%

42.8%

37.9%

39.1%

34.1%

43.5%

33.7%

23.2%

38.5%

44.4%

15.4%

22.0%

25.3%

33.8%

0%

10%

20%

30%

40%

50%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

43.3% 41.7%46.0%46.3%

46.6%

44.3%

38.4%

26.8%

50.6%

17.9%

30.5% 33.0%

0%

10%

20%

30%

40%

50%

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU12%

of S

tarti

ng C

ohor

tFall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 6 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

44.8% 45.1%47.6%

50.0%

39.5%

31.1%

20.5%

32.2%

0%

10%

20%

30%

40%

50%

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU14

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 8 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

35.9% 35.0% 35.9%

42.8%

37.9%

39.1%

34.1%

43.5%

33.7%

23.2%

38.5%

44.4%

15.4%

22.0%

25.3%

33.8%

0%

10%

20%

30%

40%

50%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

15.1%16.2% 15.5%

21.1%16.7%

16.9% 15.7%22.6%

14.8% 15.1% 14.0%

20.8%

7.9%10.1%

12.5%

13.8%

0%

10%

20%

30%

40%

50%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

43.3% 41.7%46.0%46.3%

46.6%

44.3%

38.4%

26.8%

50.6%

17.9%

30.5% 33.0%

0%

10%

20%

30%

40%

50%

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU12%

of S

tarti

ng C

ohor

tFall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 6 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

44.8% 45.1%47.6%

50.0%

39.5%

31.1%

20.5%

32.2%

0%

10%

20%

30%

40%

50%

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU14

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Ready StudentsFall Cohorts over 8 Years for FTIC Degree-Seekers

College Ready - All Ethnicities

College Ready - Caucasian

College Ready - Hispanic

College Ready - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

21.6%21.9%

22.8%

23.9%22.2% 23.0%

21.5%21.3%

21.6%

11.1%

16.4%

18.1%

0%

10%

20%

30%

40%

50%

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU12

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Prep StudentsFall Cohorts over 6 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

23.9% 24.4%

25.8%24.7%

24.2% 24.6%

14.0%

17.5%

0%

10%

20%

30%

40%

50%

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU14

% o

f Sta

rting

Coh

ort

Fall Cohort

Graduation Rates for College-Prep StudentsFall Cohorts over 8 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

Grad Cohorts Dashboard Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxGrads 4,6,8

Page 77 of 121

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Graduation Rates over 4, 6 and 8 YearsGraduation rates are higher when cohorts are studied over longer periods of time, although this reduces the data points available.

For example, the Fall 2002 college-ready cohort shows graduation rates of 35.0%, 41.7%, and 45.0% over 4, 6 and 8 years respectively. Similarly, the Fall 2002 college-prep cohort shows graduation rates of 16.2%, 21.9%, and 24.4% over 4, 6 and 8 years respectively.

African-American graduation rates have risen in recent years The 4-African-American graduation rates have risen in recent years. The 4-year college-ready graduation rate for African-Americans has risen from 15.4% to 33.8% in the last decade.

Meanwhile, the college-ready graduation gap between African-Americans and Caucasians has narrowed from 22.5% to 9.7%.

Also, the college-ready graduation gap between Hispanics and Caucasians has shifted from 4.2% lower to 0.9% higher.

Grad Cohorts Dashboard Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxGrads 4,6,8

Page 78 of 121

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35.9% 35.0% 35.9%

42.8%

37.9%

39.1%

34.1%

43.5%

33.7%

23.2%

38.5%

44.4%

25 3%

33.8%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCR Grad in 4

15.4%

22.0%

25.3%

0%

10%

20%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f S

Fall Cohort

College Ready - All EthnicitiesCollege Ready - CaucasianCollege Ready - HispanicCollege Ready - African American

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4-Year College Ready CohortsCollege Ready Fall CohortCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - OtherCollege Ready - All Ethnicities

College Ready GraduatesCollege Ready - African AmericanCollege Ready - Hispanic

Graduation Rates for College-Ready StudentsFall Cohorts over 4 Years

FTIC Degree-Seeking Students

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA0639 31 33 76 95 59 49 91 96 13386 101 107 225 260 190 143 239 255 313

391 351 408 654 627 560 508 675 704 69047 47 63 91 107 106 96 150 160 249

563 530 611 1,046 1,089 915 796 1,155 1,215 1,385

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU106 6 7 19 19 13 14 23 27 45

29 37 32 61 74 44 45 92 100 139College Ready HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

College Ready Graduation RateCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

FTIC Degree-Seekers

29 37 32 61 74 44 45 92 100 139148 146 162 226 209 219 164 230 254 300202 204 228 333 342 320 268 415 455 593

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU1015.4% 19.4% 21.2% 25.0% 20.0% 22.0% 28.6% 25.3% 28.1% 33.8%33.7% 36.6% 29.9% 27.1% 28.5% 23.2% 31.5% 38.5% 39.2% 44.4%37.9% 41.6% 39.7% 34.6% 33.3% 39.1% 32.3% 34.1% 36.1% 43.5%35.9% 38.5% 37.3% 31.8% 31.4% 35.0% 33.7% 35.9% 37.4% 42.8%

Cohorts begin in the Fall and are tracked over 4 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

Page 80 of 121

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43.3% 41.7%46.0%46.3%

46.6%

44.3%

38.4%

26.8%

50.6%

30.5% 33.0%30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Ready StudentsFall Cohorts over 6 Years for FTIC Degree-Seekers

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCR Grad in 6

17.9%

0%

10%

20%

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU12

% o

f S

Fall Cohort

College Ready - All EthnicitiesCollege Ready - CaucasianCollege Ready - HispanicCollege Ready - African American

Page 81 of 121

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Categories and Measures6-Year College Ready CohortsCollege Ready Fall CohortCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - OtherCollege Ready - All Ethnicities

6-Year Graduation Count - College ReadyCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA0639 31 33 76 95 59 49 91 96 13386 101 107 225 260 190 143 239 255 313

391 351 408 654 627 560 508 675 704 69047 47 63 91 107 106 96 150 160 249

563 530 611 1,046 1,089 915 796 1,155 1,215 1,385

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU127 7 7 22 23 18 18 30

33 42 35 74 89 51 57 121181 163 191 266 248 261 193 299244 229 266 400 407 382 321 531

6-Year Graduation Rate - College ReadyCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

FTIC Degree-Seekers

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU1217.9% 22.6% 21.2% 28.9% 24.2% 30.5% 36.7% 33.0%38.4% 41.6% 32.7% 32.9% 34.2% 26.8% 39.9% 50.6%46.3% 46.4% 46.8% 40.7% 39.6% 46.6% 38.0% 44.3%43.3% 43.2% 43.5% 38.2% 37.4% 41.7% 40.3% 46.0%

Cohorts begin in the Fall and are tracked over 6 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsx TIME_Data

Page 82 of 121

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44.8% 45.1%47.6%

50.0%

39.5%

31.1%32.2%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Ready StudentsFall Cohorts over 8 Years for FTIC Degree-Seekers

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCR Grad in 8

20.5%

0%

10%

20%

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU14

% o

f S

Fall Cohort

College Ready - All EthnicitiesCollege Ready - CaucasianCollege Ready - HispanicCollege Ready - African American

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Categories and Measures8-Year College Ready CohortsCollege Ready Fall CohortCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - OtherCollege Ready - All Ethnicities

8-Year Graduation Count - College ReadyCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA0639 31 33 76 95 59 49 91 96 13386 101 107 225 260 190 143 239 255 313

391 351 408 654 627 560 508 675 704 69047 47 63 91 107 106 96 150 160 249

563 530 611 1,046 1,089 915 796 1,155 1,215 1,385

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU148 7 8 23 26 19

34 48 38 85 100 59186 168 203 283 266 280252 242 282 432 441 413

8-Year Graduation Rate - College ReadyCollege Ready - African AmericanCollege Ready - HispanicCollege Ready - CaucasianCollege Ready - All Ethnicities

FTIC Degree-Seekers

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU1420.5% 22.6% 24.2% 30.3% 27.4% 32.2%39.5% 47.5% 35.5% 37.8% 38.5% 31.1%47.6% 47.9% 49.8% 43.3% 42.4% 50.0%44.8% 45.7% 46.2% 41.3% 40.5% 45.1%

Cohorts begin in the Fall and are tracked over 8 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsx TIME_Data

Page 84 of 121

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22 6%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCP Grad in 4

15.1%16.2% 15.5%

21.1%16.7%

16.9% 15.7%22.6%

14.8% 15.1% 14.0%

20.8%

7.9%10.1%

12.5%

13.8%

0%

10%

20%

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU10

% o

f S

Fall Cohort

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4-Year College Prep CohortsCollege Prep Fall CohortCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - OtherCollege Prep - All Ethnicities

College Prep GraduatesCollege Prep - African AmericanCollege Prep - Hispanic

Graduation Rates for College-Prep StudentsFall Cohorts over 4 Years

FTIC Degree-Seeking Students

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA06458 458 487 484 475 475 473 520 569 621582 689 690 629 675 634 747 830 908 999

1626 1568 1639 1453 1469 1312 1246 1047 1123 1057162 264 258 261 209 297 364 318 343 453

2,828 2,979 3,074 2,827 2,828 2,718 2,830 2,715 2,943 3,130

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU1036 53 42 41 51 48 41 65 57 8686 105 98 92 112 96 126 116 138 208College Prep Hispanic

College Prep - CaucasianCollege Prep - All Ethnicities

College Prep Graduation RateCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

FTIC Degree-Seekers

86 105 98 92 112 96 126 116 138 208271 285 311 257 225 222 223 164 216 239427 508 510 450 425 439 486 420 495 661

FA97-SU01 FA98-SU02 FA99-SU03 FA00-SU04 FA01-SU05 FA02-SU06 FA03-SU07 FA04-SU08 FA05-SU09 FA06-SU107.9% 11.6% 8.6% 8.5% 10.7% 10.1% 8.7% 12.5% 10.0% 13.8%

14.8% 15.2% 14.2% 14.6% 16.6% 15.1% 16.9% 14.0% 15.2% 20.8%16.7% 18.2% 19.0% 17.7% 15.3% 16.9% 17.9% 15.7% 19.2% 22.6%15.1% 17.1% 16.6% 15.9% 15.0% 16.2% 17.2% 15.5% 16.8% 21.1%

Cohorts begin in the Fall and are tracked over 4 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/31/2010

File: TIME_over_Time_20100831.xlsx TIME_Data

Page 86 of 121

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22 8%

23.9%22.2% 23.0%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Prep StudentsFall Cohorts over 6 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCP Grad in 6

21.6%21.9%

22.8%21.5%

21.3%

21.6%

11.1%

16.4%

18.1%

0%

10%

20%

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU12

% o

f S

Fall Cohort

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Categories and Measures6-Year College Prep CohortsCollege Prep Fall CohortCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - OtherCollege Prep - All Ethnicities

6-Year Graduation Count - College PrepCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA06458 458 487 484 475 475 473 520 569 621582 689 690 629 675 634 747 830 908 999

1626 1568 1639 1453 1469 1312 1246 1047 1123 1057162 264 258 261 209 297 364 318 343 453

2,828 2,979 3,074 2,827 2,828 2,718 2,830 2,715 2,943 3,130

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU1251 70 68 74 77 78 68 94

125 136 143 128 150 135 174 179389 372 409 327 301 291 294 241611 660 690 605 582 596 656 619

6-Year Graduation Rate - College PrepCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

FTIC Degree-Seekers

FA97-SU03 FA98-SU04 FA99-SU05 FA00-SU06 FA01-SU07 FA02-SU08 FA03-SU09 FA04-SU10 FA05-SU11 FA06-SU1211.1% 15.3% 14.0% 15.3% 16.2% 16.4% 14.4% 18.1%21.5% 19.7% 20.7% 20.3% 22.2% 21.3% 23.3% 21.6%23.9% 23.7% 25.0% 22.5% 20.5% 22.2% 23.6% 23.0%21.6% 22.2% 22.4% 21.4% 20.6% 21.9% 23.2% 22.8%

Cohorts begin in the Fall and are tracked over 6 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsx TIME_Data

Page 88 of 121

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23.9% 24.4%

25.8%24.7%

24.2% 24.6%

30%

40%

50%

Star

ting

Coh

ort

Graduation Rates for College-Prep StudentsFall Cohorts over 8 Years for FTIC Degree-Seekers

College Prep - All Ethnicities

College Prep - Caucasian

College Prep - Hispanic

College Prep - African American

Goal One: Build Pathways

Objective 1.2 –Persistence

Source: IR Warehouse(DD SAS)

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsxCP Grad in 8

23.9% %

14.0%

17.5%

0%

10%

20%

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU14

% o

f S

Fall Cohort

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Categories and Measures8-Year College Prep CohortsCollege Prep Fall CohortCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - OtherCollege Prep - All Ethnicities

8-Year Graduation Count - College PrepCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

FA97 FA98 FA99 FA00 FA01 FA02 FA03 FA04 FA05 FA06458 458 487 484 475 475 473 520 569 621582 689 690 629 675 634 747 830 908 999

1626 1568 1639 1453 1469 1312 1246 1047 1123 1057162 264 258 261 209 297 364 318 343 453

2,828 2,979 3,074 2,827 2,828 2,718 2,830 2,715 2,943 3,130

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU1464 83 78 83 84 83

141 151 163 142 175 156419 407 444 367 338 324675 727 762 675 662 664

8-Year Graduation Rate - College PrepCollege Prep - African AmericanCollege Prep - HispanicCollege Prep - CaucasianCollege Prep - All Ethnicities

FTIC Degree-Seekers

FA97-SU05 FA98-SU06 FA99-SU07 FA00-SU08 FA01-SU09 FA02-SU10 FA03-SU11 FA04-SU12 FA05-SU13 FA06-SU1414.0% 18.1% 16.0% 17.1% 17.7% 17.5%24.2% 21.9% 23.6% 22.6% 25.9% 24.6%25.8% 26.0% 27.1% 25.3% 23.0% 24.7%23.9% 24.4% 24.8% 23.9% 23.4% 24.4%

Cohorts begin in the Fall and are tracked over 8 years ending at the end of Summer.Cohort graduation rates are now complete through Summer 2010.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 8/13/2010

File: TIME_over_Time_20100813.xlsx TIME_Data

Page 90 of 121

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AA Degree Transfers

Valencia33.2%

Brevard13.2%Seminole

9.6%

Lake-Sumter

2.4%

Daytona Beach6.4%

All Other FL CCs35.2%

What % of UCF CC transfers come from Valencia?

Community College Transfer StudentsAttending UCF in Fall 2008

UCF80.0%

USF7.6%

FSU4.4%

UF3.2%

In what FL universities can Valencia alumni be found?

Valencia Transfer Students AttendingFlorida Public Universities in Fall 2008

3.063.11 3.07 3.08 3.08 3.11 3.11

2.92 2.89 2.85 2.892.84 2.86 2.85

2.00

2.20

2.40

2.60

2.80

3.00

3.20

3.40

3.60

3.80

4.00

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08State University Academic Year for which GPA is Reported

GPA of AA Degree Graduates at UCFGPA of Native UCF Students

GPA of Valencia Grads at UCF - College Ready

GPA of Valencia Grads at UCF - Combined

GPA of Valencia Grads at UCF - College Prep

Goal Four: Partner with the CommunityGPA of AA Degree Graduates at UCF

72.1% 71.6% 73.5%69.9% 70.5% 72.7% 70.3% 70.3% 71.3%

71.4% 73.1% 71.8%68.7% 69.3%

72.4%69.8% 68.6% 70.3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

State University Academic Year for which GPA is Reported

GPA Performance of AA Degree Transfersto Florida Public Universities

% of Transfers Earning GPA 2.5 & Above

Valencia @ SUS

Valencia @ UCF

Goal Four: Partner with the Community

Graduate SUS GPA (or % GPA>2.5)

Valencia33.2%

Brevard13.2%Seminole

9.6%

Lake-Sumter

2.4%

Daytona Beach6.4%

All Other FL CCs35.2%

What % of UCF CC transfers come from Valencia?

Community College Transfer StudentsAttending UCF in Fall 2008

UCF80.0%

USF7.6%

FSU4.4%

UF3.2%

In what FL universities can Valencia alumni be found?

Valencia Transfer Students AttendingFlorida Public Universities in Fall 2008

AA Transfers Dashboard Valencia Institutional ResearchPrinted: 11/2/2010

File: TIME_over_Time_20101102.xlsxAA Transfers

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AA Degree Transfers80% of Valencia AA graduates who transfer to a Florida State university after graduation will go on to attend UCF.

From UCF's point of view, Valencia graduates are their number one source of community college students (33% of all transfers).

Valencia AA degree graduates who go on to UCF have an average GPA slightly lower than UCF native students (2.85 vs. 3.11).

Valencia students who were college ready when they first enrolled at Valencia do slightly better at UCF than college prep.

Valencia graduates do slightly better at other State universities than UCF. About 1% more earn GPA's of 2.5 or better.

AA Transfers Dashboard Valencia Institutional ResearchPrinted: 11/2/2010

File: TIME_over_Time_20101102.xlsxAA Transfers

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In what FL universities can Valencia alumni be found?

V l i T f St d t Att diValencia Transfer Students AttendingFlorida Public Universities in Fall 2008

UCF

USF7.6%

UCF80.0% FSU

4 4%4.4%UF

3 2%

S FL CC S t A ti l ti R t T bl 7 V l i I tit ti l R h Fil TIME Ti 20101102 l

3.2%

Source: FL CC System Articulation Report, Table 7http://www.fldoe.org/arm/cctcmis/pubs/articulation/...

Valencia Institutional ResearchDate Printed: 11/2/2010

File: TIME_over_Time_20101102.xlsxVCC Transfers

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Tracking Inst Meas of Effectiveness over TimeValencia Transfers at FL Public UniversitiesUCFUSFFSUUFUNFFAUFIUFAMUUWFFGCUNCFTotal CC-FL Univ TransfersUCF % of Valencia Transfers

CC Transfers at UCFValenciaSeminoleBrevardLake-SumterDaytona Beach

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10FA 2005 FA 2006 FA 2007 FA 2008

6,063 6,433 6,692 7,184683 716 675 679593 525 461 395287 280 314 284120 132 133 130109 102 110 10684 90 90 10329 31 40 3825 22 26 2819 24 25 276 3 1 6

8,018 8,358 8,567 8,98075.6% 77.0% 78.1% 80.0%

FA 2005 FA 2006 FA 2007 FA 20086,063 6,433 6,692 7,1841,767 1,851 1,975 2,0822,559 2,644 2,715 2,851

372 397 480 5241,348 1,413 1,365 1,376

All Other FL CCsTotal CC Transfers to UCFValencia % of UCF Transfers

CC Transfers at All SUSValenciaSeminoleBrevardLake-SumterDaytona BeachAll Other FL CCsTotal CC Transfers to SUSValencia % of SUS Transfers

From FL System Articulation Report, Table 7.This data is reported by the State and lags by 1 year before they can report it.

6,402 6,985 7,449 7,62918,511 19,723 20,676 21,64632.8% 32.6% 32.4% 33.2%

FA 2005 FA 2006 FA 2007 FA 20088,018 8,358 8,567 8,9802,137 2,229 2,363 2,4633,891 4,076 4,259 4,341

681 701 797 8542,045 2,155 2,112 2,124

73,872 76,271 78,254 83,11882,626 85,432 87,785 92,900

9.7% 9.8% 9.8% 9.7%

Students are counted for the Fall in which they are found at the State University.Only students at a State University are reported. Excludes private & out of state students.

http://fldoehub.org/CCTCMIS/c/Articulation/2006-08/table7.htmlTracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 11/2/2010

File: TIME_over_Time_20101102.xlsx TIME_Data

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What % of UCF CC transfers come from Valencia?

Community College Transfer StudentsCommunity College Transfer StudentsAttending UCF in Fall 2008

ValenciaAll Other FL CCs35 2% Valencia

33.2%35.2%

Daytona

BrevardLake-

Daytona Beach6.4%

S FL CC S t A ti l ti R t T bl 7 V l i I tit ti l R h Fil TIME Ti 20101102 l

Brevard13.2%Seminole

9.6%

LakeSumter

2.4%Source: FL CC System Articulation Report, Table 7http://www.fldoe.org/arm/cctcmis/pubs/articulation/...

Valencia Institutional ResearchDate Printed: 11/2/2010

File: TIME_over_Time_20101102.xlsxUCF Sources

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Valencia Transfers attending FL Public Universities(includes Valencia graduates and non-graduate transfers)% from Valencia to Various Univ: Fall 2008Florida SUS School 2006 2007 2008 CountUCF 77.0% 78.1% 80.0% 7,184 USF 7.6% 679 FSU 4.4% 395 UF 3.2% 284 UNF 1.4% 130 FAU 1.2% 106 FIU 1.1% 103 FAMU 0.4% 38 UWF 0.3% 28 FGCU 0.3% 27 NCF 0.1% 6 Total Found in the SUS 77.0% 78.1% 100.0% 8,980

% Transfer Concentration to UCF:Community College 2006 2007 2008 CountValencia 77.0% 78.1% 80.0% 8,980 Brevard 65.7% 4,341 Seminole 84.5% 2,463 Lake-Sumter 61.4% 854 Daytona Beach 64.8% 2,124 All Other FL CCs 9.2% 83,118 Total CC Transfers 21.2% 101,880

% Mix of All CC Transfers to UCF:Community College 2006 2007 2008 CountValencia 32.6% 32.4% 33.2% 7,184 Brevard 13.2% 2,851 Seminole 9.6% 2,082 Lake-Sumter 2.4% 524 Daytona Beach 6.4% 1,376 All Other FL CCs 35.2% 7,629 Total CC Transfers 100.0% 21,646

Fall 2008

Fall 2008

UCF80.0%

USF7.6%

FSU4.4%

UF3.2%

Valencia Transfer Students AttendingFlorida Public Universities in Fall 2008

Valencia33.2%

Brevard13.2%Seminole

9.6%

Lake-Sumter

2.4%

Daytona Beach6.4%

All Other FL CCs

35.2%

Community College Transfer StudentsAttending UCF in Fall 2008

Goal Four: Partner with the Community

Source: FL CC System Articulation Report, Table 7http://www.fldoe.org/arm/cctcmis/pubs/articulation/...

Valencia Institutional ResearchDate Printed: 11/2/2010

File: TIME_over_Time_20101102.xlsx.CC to SUS

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4 00

GPA of AA Degree Graduates at UCFGPA of Native UCF Students

Goal Four: Partner with the CommunityGPA of AA Degree Graduates at UCF

3 60

3.80

4.00 GPA of Native UCF Students

GPA of Valencia Grads at UCF - College Ready

GPA of Valencia Grads at UCF - Combined

3.40

3.60GPA of Valencia Grads at UCF - College Prep

3.063.11 3.07 3.08 3.08 3.11 3.11

2.92 2 89 2 89 2 86

3.00

3.20

2.89 2.85 2.892.84 2.86 2.85

2.60

2.80

2.20

2.40

2.002001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

State University Academic Year for which GPA is Reported

Source: FL DOE Accountability Measure 2and ART LEVI.CCUVGPA.UCF

Valencia Institutional ResearchPrinted: 7/1/2010

File: TIME_over_Time_20100710.xlsxUCF GPA

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Categories and MeasuresGPA of AA Degree Graduates at UCFGPA of Valencia Grads at UCF - College PrepGPA of Valencia Grads at UCF - College ReadyGPA of Valencia Grads at UCF - CombinedGPA of Native UCF Students

FL DOE Accountability Measure 2

2001 2002 2003 2004 2005 2006 2007 2008 2009 20102001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

2.86 2.81 2.83 2.84 2.79 2.78 2.792.98 2.97 2.88 2.94 2.91 2.95 2.952.92 2.89 2.85 2.89 2.84 2.86 2.853.06 3.11 3.07 3.08 3.08 3.11 3.11

FL DOE Accountability Measure 2This data is reported by the State and lags by 2 years before they can report it.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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GPA Performance of AA Degree Transfersto Florida Public Universities

Goal Four: Partner with the Community

Graduate SUS GPA (or % GPA>2.5)

90%

100%% of Transfers Earning GPA 2.5 & Above

72.1% 71.6% 73.5%69.9% 70.5% 72.7% 70.3% 70.3% 71.3%

71.4% 73.1% 71.8%68 7% 69 3%

72.4%69 8% 68 6% 70.3%

70%

80%

68.7% 69.3% 69.8% 68.6% 70.3%

50%

60%

Valencia @ SUS

30%

40%Valencia @ SUS

Valencia @ UCF

0%

10%

20%

V l i I tit ti l R h Fil TIME Ti 20100710 l

0%1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

State University Academic Year for which GPA is Reported

Source: FL DOE Accountability Measure 2Valencia Institutional Research

Printed: 7/1/2010File: TIME_over_Time_20100710.xlsx

State GPAPage 99 of 121

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Categories and MeasuresGPA Performance of AA Degree Transfers toValencia Students at SUSValencia Students at UCFDifference

FL DOE Accountability Measure 2Thi d t i t d b th St t d l b 2

2000 2001 2002 2003 2004 2005 2006 2007 2008 20091999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

72.1% 71.6% 73.5% 69.9% 70.5% 72.7% 70.3% 70.3% 71.3%71.4% 73.1% 71.8% 68.7% 69.3% 72.4% 69.8% 68.6% 70.3%0.6% -1.5% 1.7% 1.2% 1.1% 0.3% 0.6% 1.6% 1.0%

This measure is the percent of transfers from Valencia that earned a GPA of at least 2.50 at their new university.This data is reported by the State and lags by 2 years before they can report it.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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Efficient Learning Environment

3,7333,583

1,818

3,688 3,593

1,916

3,981 3,897

2,049

4,243 4,154

2,262

4,571 4,436

2,441

4,884 4,860

2,812

89.9%86.1%

76.2%

90.0%

84.9%

71.2%

84.9%82.3%

71.8%

88.7%86.6%

75.2%

91.1% 90.6%

79.7%

93.5% 92.2%

84.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

7,500

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU *

Utilization of Scheduled CapacityHow well did student demand fill the seat capacity offered?

Sections Scheduled% of Seats Occupied

* As of 5/24/2010

5.2%

8.0%

10.5%

11.6%12.0%

0%

2%

4%

6%

8%

10%

12%

14%

2006 (505) 2007 (826) 2008 (1157) 2009 (1386) 2010 (1521)Reporting Year (in parentheses: Flex Start Section Count)

Flex Start Sections per Yearas a Percent of All Course Sections

Goal One: Build Pathways

344306

215307

390316

427

555502

787

953

719

1,195

1,328

890

1,5111,582

1,019

1,8761,941

1,425

12 58

81 107 102 73 112 12665

113179

88

234 222135

282325

160

331411

281

135200 198

120181 163

98138 120

76119 92

50 75 58 220

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2001 SU

2001 FA

2002 SP

2002 SU

2002 FA

2003 SP

2003 SU

2003 FA

2004 SP

2004 SU

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU

Alternative Delivery Enrollment Trends (FTE)OnlineHybridTelecourses

3,7333,583

1,818

3,688 3,593

1,916

3,981 3,897

2,049

4,243 4,154

2,262

4,571 4,436

2,441

4,884 4,860

2,812

89.9%86.1%

76.2%

90.0%

84.9%

71.2%

84.9%82.3%

71.8%

88.7%86.6%

75.2%

91.1% 90.6%

79.7%

93.5% 92.2%

84.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

7,500

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU *

Utilization of Scheduled CapacityHow well did student demand fill the seat capacity offered?

Sections Scheduled% of Seats Occupied

* As of 5/24/2010

5.2%

8.0%

10.5%

11.6%12.0%

0%

2%

4%

6%

8%

10%

12%

14%

2006 (505) 2007 (826) 2008 (1157) 2009 (1386) 2010 (1521)Reporting Year (in parentheses: Flex Start Section Count)

Flex Start Sections per Yearas a Percent of All Course Sections

Goal One: Build Pathways

20.9%

23.0% 22.4% 21.9%20.7% 21.1% 21.5%

24.3%

0%

5%

10%

15%

20%

25%

30%

2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10

Reporting Year

% of Students Taking Classeson More than 1 Campus in the Same Year

40.7% 43.2% 45.8% 47.6% 51.7%

8.6% 8.2% 6.6% 6.4%7.6%9.7% 9.4% 9.2% 7.5%6.7%0.4% 1.2% 2.6% 2.9%3.0%

35.5% 33.7% 32.2% 32.4% 29.9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008 2009 2010Reporting Year

Faculty Instructional MixWeighted by Class Enrollment

This is not the mix of courses taught but rather the mix of faculty as experienced from a student perspective.

10 Month

8 Month

Summer

4 Month

Overload

Adjunct

FacultyContract Type

$3,875$4,182

$4,591

$4,187$4,502 $4,537 $4,603 $4,555

$4,924$5,190

$5,403$5,098 $4,998

$4,824

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

1996‐97 1997‐98 1998‐99 1999‐00 2000‐01 2001‐02 2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10

Reporting Year

Operating Budget per Funded FTE(Dollars are not adjusted for inflation)

344306

215307

390316

427

555502

787

953

719

1,195

1,328

890

1,5111,582

1,019

1,8761,941

1,425

12 58

81 107 102 73 112 12665

113179

88

234 222135

282325

160

331411

281

135200 198

120181 163

98138 120

76119 92

50 75 58 220

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2001 SU

2001 FA

2002 SP

2002 SU

2002 FA

2003 SP

2003 SU

2003 FA

2004 SP

2004 SU

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU

Alternative Delivery Enrollment Trends (FTE)OnlineHybridTelecourses

Learning Environment Dashboard Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsxEnvironment

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Efficient Learning EnvironmentThe number of course sections scheduled has risen from year to year for each term. The most recent Spring term had almost as many sections scheduled as Fall (4,860 vs. 4,884 respectively). Each term has shown record highs for the % of seats occupied.

Over the last 5 years, the number of course sections taught online has risen 5-fold.

Over the last 4 years, the number of flex start sections has tripled. 12% f ll ti h d l d t t ft th l t t d t f th12% of all sections scheduled start after the normal start date for the term.

More students (24.3% of all students) are taking courses on more than 1 campus within the same year (up from 21.5% last year).

The percent of instruction received from adjunct faculty (weighted by student seats) has risen from 40.7% to 51.7%.

Operating budget has decreased from $5,403 to $4,824 per FTE.

Learning Environment Dashboard Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsxEnvironment

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3,733 3,583 3,688 3,5933,981 3,897

4,243 4,154

4,571 4,436

4,884 4,860

89.9%86.1%

76.2%

90.0%84.9%

71.2%

84.9%82.3%

71.8%

88.7% 86.6%

75.2%

91.1% 90.6%

79.7%

93.5% 92.2%

84.4%

50%

60%

70%

80%

90%

100%

3 500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

7,500

Utilization of Scheduled CapacityHow well did student demand fill the seat capacity offered?

Sections Scheduled% of Seats Occupied

Source: IR Credit Registration ReportDD

Valencia Institutional ResearchPrinted: 7/5/2010

File: TIME_over_Time_20100705Cap Util

1,818 1,916 2,0492,262

2,4412,812

0%

10%

20%

30%

40%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU *

* As of 5/24/2010

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Categories and MeasuresCapacity UtilzationCapacity (Sections Scheduled)East OsceolaWestWinter ParkCollegewide

Scheduled Seats UtilizedEast 

2007 FA 2008 SP 2008 SU 2008 FA 2009 SP 2009 SU 2009 FA 2010 SP 2010 SU

2007 FA 2008 SP 2008 SU 2008 FA 2009 SP 2009 SU 2009 FA 2010 SP 2010 SU *1,850 1,784 921 1,945 1,915 1,023 2,069 2,047 1,173

692 697 300 810 766 352 905 904 4381,537 1,509 951 1,636 1,591 969 1,714 1,713 1,094

164 164 90 180 164 97 196 196 1074,243 4,154 2,262 4,571 4,436 2,441 4,884 4,860 2,812

89.2% 86.9% 74.9% 91.4% 90.5% 78.9% 93.8% 92.5% 84.0%OsceolaWestWinter ParkCollegewide

% % % % % % % % %88.7% 86.8% 81.0% 91.7% 92.4% 84.5% 94.4% 92.3% 88.0%88.2% 86.5% 74.2% 90.8% 90.2% 78.8% 92.6% 91.9% 83.2%88.3% 84.5% 71.3% 88.4% 87.5% 77.4% 93.1% 91.5% 86.3%88.7% 86.6% 75.2% 91.1% 90.6% 79.7% 93.5% 92.2% 84.4%

Data for the most recent term may be incomplete due to continuing registration during the term.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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953

1,195

1,328

1,5111,582

1 019

1,8761,941

1,425

1,000

1,200

1,400

1,600

1,800

2,000

2,200Alternative Delivery Enrollment Trends (FTE)

OnlineHybridTelecourses

Source: C files from IR datamart (DK)Banner tables

Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsxAlt Delivery

344 306215

307390

316

427

555502

787

719

890

1,019

12 58

81 107 102 73 112 12665

113179

88

234 222135

282325

160

331411

281

135200 198

120181 163

98138 120

76119 92

50 75 58 220

200

400

600

800

2001 SU

2001 FA

2002 SP

2002 SU

2002 FA

2003 SP

2003 SU

2003 FA

2004 SP

2004 SU

2004 FA

2005 SP

2005 SU

2005 FA

2006 SP

2006 SU

2006 FA

2007 SP

2007 SU

2007 FA

2008 SP

2008 SU

2008 FA

2009 SP

2009 SU

2009 FA

2010 SP

2010 SU

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Categories and MeasuresAlternative Delivery Enrollment TrendsTelecoursesFTE

Online# SectionsUnduplicated HeadcountFTE

Hybrid# SectionsUnduplicated HeadcountFTE

Total Credit Sections# SectionsUnduplicated HeadcountFTE

2007 FA 2008 SP 2008 SU 2008 FA 2009 SP 2009 SU 2009 FA 2010 SP 2010 SU

544 624 459 681 713 501 800 836 6397,599 8,302 5,738 9,422 9,867 6,738 11,529 11,703 8,860

1194.7 1327.7 890.1 1510.8 1582.0 1018.9 1875.8 1941.4 1425

114 105 77 130 150 88 142 186 1371,907 1,882 1,203 2,329 2,628 1,400 2,809 3,574 2,293233.5 221.6 135.2 281.8 324.9 159.6 330.6 411.1 280.5

4,452 4,400 2,369 4,814 4,718 2,569 5,070 5,068 2,88432,645 31,086 20,095 35,433 34,611 23,498 38,780 38,124 26,315

10,043.5 9,523.3 4,350.8 10,979.8 10,660.2 5,051.5 12,145.3 11,857.2 6,166.3

FTE means Full-time Equivalent headcount

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/29/2010

File: TIME_over_Time_20100729.xlsx TIME_Data

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14%

Flex Start Sections per Yearas a Percent of All Course Sections

Goal One: Build Pathways

10 5%

11.6%12.0%

12%

8.0%

10.5%

10%

5 2%

8.0%

6%

8%

5.2%

4%

6%

2%

S Fl St t A l i V l i I tit ti l R h Fil TIME Ti 20100705

0%2006 (505) 2007 (826) 2008 (1157) 2009 (1386) 2010 (1521)

Reporting Year (in parentheses: Flex Start Section Count)Source: Flex Start AnalysisDK

Valencia Institutional ResearchPrinted: 7/5/2010

File: TIME_over_Time_20100705Flex

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Categories and MeasuresFlexible Schedules1 DE DE1DE2DE3DE4DE5DE6DE7H1 Term BLate StartOTHTELTR1

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

8,581 8,866 9,261 9,818 10,3905 1 1 0 0

17 16 10 10 1116 14 10 10 113 6 5 5 53 2 2 2 22 2 2 2 2

81 83 71 94 811 5 3 3 3

323 380 460 579 598321 462 586 685 75839 57 35 42 4925 40 15 5 11

170 47 6 1 035 6 5 2 2TR1

Trimester 2Trimester 3TWJ2nd 8 WeeksTotalFlex StartFlex Start %

35 6 5 2 235 13 11 4 339 15 18 23 410 4 20 31 70

71 279 507 632 6709,767 10,298 11,028 11,948 12,707

505 826 1,157 1,386 1,5215.2% 8.0% 10.5% 11.6% 12.0%

Flex Start is defined here to mean sections scheduled to start after the normal start of the term, excluding Summer B.

The term types highlighted above in RED are the terms that count as Flex Start.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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30%

% of Students Taking Classeson More than 1 Campus in the Same Year

23 0%24.3%25%

30%

20.9%23.0% 22.4% 21.9%

20.7% 21.1% 21.5%

20%

15%

10%

5%

IR SAS V l i I tit ti l R h Fil TIME Ti 20100705

0%2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10

Reporting YearIR SASLR

Valencia Institutional ResearchPrinted: 7/5/2010

File: TIME_over_Time_20100705Mult Campus

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Categories and MeasuresStudents with Classes on Multiple CampusesStudents with Classes on Multiple CampusesStudents with Classes on All 4 CampusesDeg-Seek Students in Non-Online Credit Course% with Classes on Multiple Campuses% with Classes on All 4 Campuses

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

6,451 7,127 7,022 6,816 6,456 7,108 7,908 10,076 14 38 25 33 30 26 28 58

30,817 30,971 31,403 31,081 31,128 33,688 36,805 41,486 20.93% 23.01% 22.36% 21.93% 20.74% 21.10% 21.49% 24.29%0.05% 0.12% 0.08% 0.11% 0.10% 0.08% 0.08% 0.14%

M lti l i tiMultiple campuses is per reporting year. It includes any student who took a course on a least 2 different campuses within the same reporting year.

This does not necessarily mean 2 courses on different campuses within the same term.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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$3,875$4,182

$4,591

$4,187$4,502 $4,537 $4,603 $4,555

$4,924$5,190

$5,403$5,098 $4,998

$4,824

$3,000

$4,000

$5,000

$6,000

Operating Budget per Funded FTE(Dollars are not adjusted for inflation)

IR TIME/Time RatioJC

Valencia Institutional ResearchPrinted: 7/15/2010

File: TIME_over_Time_20100715.xlsxBudget per FTE

$0

$1,000

$2,000

1996‐97 1997‐98 1998‐99 1999‐00 2000‐01 2001‐02 2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10

Reporting Year

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Categories and MeasuresInvestmentsOperating BudgetState FundingBudget ReservesValencia Funded FTEOperating Budget per Funded FTE

% Change in Operating Budget per FTE

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

84,500,000 92,500,000 97,200,000 98,000,000 102900000 108328975 116,790,628 121,404,285 132,136,302 141,335,30562,116,593 67,438,504 70,314,386 65,111,029 57,681,855

7,830,105 10,091,470 11,096,553 11,205,775 14,261,39218,769.7 20,387.9 21,116.1 21,512.5 20,896.4 20,872.4 21,615.9 23,815.8 26,436.8 29,295.8

4,502$ 4,537$ 4,603$ 4,555$ 4,924$ 5,190$ 5,403$ 5,098$ 4,998$ 4,824$ 7.5% 0.8% 1.5% -1.0% 8.1% 5.4% 4.1% -5.7% -2.0% -3.5%% Change in Operating Budget per FTE 7.5% 0.8% 1.5% 1.0% 8.1% 5.4% 4.1% 5.7% 2.0% 3.5%

No attempt is made above to adjust for the effects of inflation.

Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/14/2010

File: TIME_over_Time_20100714.xlsx TIME_Data

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8.6% 8.2% 6.6% 6.4%7.6%9.7% 9.4% 9.2% 7.5%6.7%0.4% 1.2% 2.6% 2.9%3.0%

35.5% 33.7% 32.2% 32.4% 29.9%

50%

60%

70%

80%

90%

100%

Faculty Instructional MixWeighted by Class Enrollment

This is not the mix of courses taught but rather the mix of faculty as experienced from a student perspective.

10 Month

8 Month

Summer

4 Month

FacultyContract Type

Source: IR datamart tables, Banner tables.DK

Valencia Institutional ResearchPrinted: 7/5/2010

File: TIME_over_Time_20100705Faculty Mix by Enrollment

40.7% 43.2% 45.8% 47.6% 51.7%

0%

10%

20%

30%

40%

2006 2007 2008 2009 2010Reporting Year

Overload

Adjunct

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Categories and MeasuresSection Count by Faculty Type10 Month8 Month4 MonthOverloadSummerAdjunctMissingTotal Sections% Faculty Mix by Count of Sections10 Month8 Month4 MonthOverloadSummerAdjunctMissingEnrollment (Seats Filled) by Faculty type10 Month8 Month4 MonthO l d

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

3,961 3,906 4,057 4,421 4,30831 127 295 335 398

863 855 899 848 780810 875 789 829 939177 125 74 110 34

4,032 4,605 5,288 5,857 6,602244 260 295 286 90

10,118 10,753 11,697 12,686 13,151100.0% 100.0% 100.0% 100.0% 100.0%39.1% 36.3% 34.7% 34.8% 32.8%0.3% 1.2% 2.5% 2.6% 3.0%8.5% 8.0% 7.7% 6.7% 5.9%8.0% 8.1% 6.7% 6.5% 7.1%1.7% 1.2% 0.6% 0.9% 0.3%

39.8% 42.8% 45.2% 46.2% 50.2%2.4% 2.4% 2.5% 2.3% 0.7%

72,181 70,097 73,915 83,128 85,011797 2,495 6,051 7,451 8,502

19,690 19,674 21,045 19,110 19,16417 492 17 076 15 086 16 389 21 657Overload

SummerAdjunctMissingTotal Enrollments% Faculty Mix by Sum of Enrollments10 Month8 Month4 MonthOverloadSummerAdjunctMissing

Enrollment means the individual seats filled in a classroom. An individual student can fill a seat in several different courses.

17,492 17,076 15,086 16,389 21,6573,270 2,017 1,217 1,310 633

82,932 89,884 105,040 121,874 146,9977,249 6,948 6,989 6,999 2,198

203,611 208,191 229,343 256,261 284,162100.0% 100.0% 100.0% 100.0% 100.0%35.5% 33.7% 32.2% 32.4% 29.9%0.4% 1.2% 2.6% 2.9% 3.0%9.7% 9.4% 9.2% 7.5% 6.7%8.6% 8.2% 6.6% 6.4% 7.6%1.6% 1.0% 0.5% 0.5% 0.2%

40.7% 43.2% 45.8% 47.6% 51.7%3.6% 3.3% 3.0% 2.7% 0.8%

Mix based on faculty counts captures a teaching perspective on the proportion of courses taught.Mix based on enrollment (seats filled) more precisely captures the student experience. This shows the

proportion of faculty by instructional type that students actually see teaching their classes.Tracking Institutional Measures of Effectiveness over TimeValues in blue are derived from other data in TIME/Time

Valencia Institutional ResearchPrinted: 7/15/2010

File: TIME_over_Time_20100715.xlsx TIME_Data

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Glossary of Terms Used in Institutional Research Reports 

 

ACCOUNTABILITY REPORT – a process where data‐based measures are used to provide information on institutional performance.  Accountability Reports, published by the Florida Community College Technical Center and Management Information System (CCTCMIS), contain fall cohort benchmark measures calculated from data submitted by Florida State Colleges.  These reports include prior year high school graduate enrollments, student retention and success, performance indicators for degree graduates who transfer to state universities by college prep and non‐college prep, vocational program placement, and CLAS performance measures.   

AGE 

Mean Age – the age obtained by computing the arithmetic average of all the Valencia students' ages.   

Median Age – the 50th percentile, obtained by creating a list of the ages of all the students in numerical order.  The total number of students is divided by 2.  The resulting quantity (rounded up to the next integer value if necessary) will be called position X.  Starting from either end of the list and counting up or down to X, the middle age is found, corresponding to position X.  That is the MEDIAN.  For example, if there were 7 students and the list of their ages looked like this: 17 17 18 18 18 19 19, the median would be 18 (the second of the three 18s, in the fourth, or middle, position).   

ALTERNATIVE DELIVERY 

Hybrid/Blended Course – a course that blends online and face‐to‐face delivery.  A certain percentage of course instruction is delivered via electronic means and a certain percentage of instruction is conducted face‐to‐face. 

Online Course – a course in which 80% of the content is delivered online using the college‐approved course management system (WebCT and BBLearn).   All course content is delivered online, but onsite course orientation and proctored testing may be required.   

APPLICATION and ADMISSION – the process of completing and submitting an application to attend Valencia.  Specific criteria must be met before an applicant is admitted to Valencia (see page 20 & 21 of Valencia Catalog).   

Applied Student – one who completed Valencia’s application.   

Admitted Student – a student whose application has been reviewed and accepted but may not have already registered for classes at Valencia.   

Active Student – a student who has enrolled in credit courses at Valencia within the past 24 months.   

Enrolled Student – a student who registered for one or more courses. 

ARTICULATION – a State Board of Education rule that establishes provisions to facilitate the smooth transition of students through the various levels of Florida’s educational system.  An agreement between Florida’s public state colleges and universities assures junior‐level status to students who complete the state college general education and graduation requirements in university‐parallel (AA degree) programs.   

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Glossary of Terms Used in Institutional Research Reports 

 

CAMPUS LOCATIONS and OFFERINGS (* Associate in Applied Science (AAS) and Associate in Science (AS) Degree programs are composed of general and specialized courses.  General education courses are taught at all college locations.  Due to the need for equipment, some specialized courses may need to be taken at a specific campus.) 

Criminal Justice Institute (CJI) – located at 8600 Valencia College Lane, Orlando, Florida.  Career Certificate Programs in Criminal Justice are offered at this location.  Valencia’s Human Resources office is also located at this site.   

Downtown Center (DTC) – located at 190 South Orange Avenue, Orlando, Florida.  College Administration and Valencia Foundation are located at the DTC.   

East Campus – located at 701 North Econlockhatchee Trail, Orlando, Florida.  This campus houses the Performing Arts Center/Black Box Theater and Alumni Association Office.  In addition, the following programs are offered on East Campus:  AA, AAS*, and AS* Degree Programs, Applied Technology Diploma, and Certificate Programs, and Honors Program.  Students who apply and maintain their home records on this campus are considered East Campus enrollees.   

Osceola Campus – located at 1800 Denn John Lane, Kissimmee, Florida.  The following programs are offered on Osceola Campus:  AA, AAS*, and AS* Degree Programs, Applied Technology Diploma, Certificate Programs, Corporate and Continuing Education, and Honors Program.   

Sand Lake Center – 2411 Sand Lake Road, Orlando, Florida.  This Center houses Valencia Enterprises which includes Corporate Training and Continuing Education, Center for Global Languages, Learning Scenarios, and Performance Consulting.   

West Campus – located at 1800 South Kirkman Road, Orlando, Florida.  The following programs are offered on West Campus:  AA, AAS*, and AS* Degree Programs, Applied Technology Diploma, Certificate Programs, and Honors Program.  Students who apply and maintain their home records on this campus are considered West Campus enrollees.   

Winter Park Campus – located 850 West Morse Boulevard, Winter Park, Florida.  The following programs are offered on Winter Park Campus:  Honors Program, Corporate and Continuing Education, AA Degree Programs, Certificate Programs, Teacher Recertification, Weekend College, and Career Assessment & Employability Skills.   

COURSE CLASSIFICATION 

Advanced & Professional (A & P) – college credit courses and instructional programs designed to provide the first two years of course work for transfer to an upper‐division institution.  This includes all courses and disciplines in the Associate in Arts degree program.   

College Preparatory – courses intended to bridge the gap between secondary school and college for students with specifically identified deficiencies.  The courses are credit earning but may not be applied toward a degree or certificate.  These courses are designed to meet the academic needs of educationally disadvantaged students.   

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Continuing Workforce Education (CWE) – noncredit courses designed for students who are already employed when they enroll at Valencia and whose primary objective is to enhance specific vocational abilities.  CWE courses do not earn college credit or postsecondary adult vocational credit.  CWE courses are offered at Valencia’s Criminal Justice Institute and Valencia Enterprises.   

Educator Preparation Institute (EPI) – Educator Preparation Institute prepares students with a bachelor’s degree in a discipline other than education to become classroom teachers in Florida.   

Lifelong Learning – noncredit courses that are not in the workforce arena.  These courses are not funded by the State, do not belong to a program, and have an ICS code of 13300 (CLAST preparatory courses, study skills, and senior citizen physical education courses are lifelong learning courses).  These courses are designed to review and improve a student's competencies.  Students do not earn college credit for these courses.   

Lifelong Learning (College Credit LLL) – a student enrolled in a non‐repeatable college credit course in which the student previously received a grade of A, B, or C.  Grade forgiveness may not be used after the second enrollment.  Enrollments are not funded by the State of Florida.   

Post Secondary Adult Vocational (PSAV) – certificate career education, job preparatory courses and programs through which a student receives an adult vocational certificate upon completion of instruction.  Students earn vocational credit but not college credit for completion of these courses.  PSAV credit does not apply to college credit programs.   

Post Secondary Vocational (PSV) – college credit, job preparatory programs through which a student receives an Associate in Science (AS) or Associate in Applied Science Degree (AAS), college credit certificate, Applied Technology Diploma (ATD), or an Advanced Technical Certificate (ATC) upon completion of instruction.  PSV programs and related courses are designed to prepare students for employment at the technical level.   

Post Secondary Vocational Certificate (PSVC) – programs of study and related courses designed to prepare persons for employment at the technical level.  To earn a vocational certificate, students may choose to complete only the core technical courses for specific Associate in Science or Associate in Applied Science degree programs.   

CERTIFICATE‐SEEKING STUDENT – a student who fulfilled Valencia’s application and admission requirements and is pursuing programs to prepare him/her for immediate entry into a career in the workforce.  Valencia offers an Advanced Technical Certificate (ATC), an Applied Technology Diploma (ATD), Career Certificates, and Technical Certificates. 

Advanced Technical Certificate (ATC) – an extension of a specific AS degree program that consists of at least nine (9) but less than 45 credits of college‐level course work.  Students who have already received an AS degree and are seeking a specialized program of study to supplement their associate degree may seek an ATC.  Students receive a certificate upon completion of the program 

Applied Technology Diploma (ATD) – a program prepares students for immediate entry in to a career in the workforce.  ATD programs require prescribed technical courses and a minimum of 11 college credits.  These credits are applicable towards a related AAS or AS degree if the student meets degree‐seeking requirements.  The EMT Applied Technology Diploma is the only ATD offered at Valencia and the courses can be applied toward the AS Degree in Emergency Medical Services Technology.  ATD students receive a diploma upon completion of the diploma program.   

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Post Secondary Adult Vocational Certificate (PSAV) – programs that prepare students for careers directly in the workforce.  The programs require prescribed technical credit courses and basic skills proficiency achieved through college‐preparatory courses.  The only Career Certificate program offered at Valencia is offered through the Criminal Justice Institute.   

Technical Vocational Certificate – programs that prepare students for immediate entry into a career in the workforce.  Technical Certificate programs require prescribed technical courses, and may require general education courses, for a minimum of 12 college credits.  These credits are applicable towards a related AAS or AS degree if the student meets degree‐seeking requirements.   

COHORT – a group followed through time, whose members share a significant experience or have one or more similar characteristics (e.  g. ALL Valencia FTIC (first time in college) students, ages 20 through 29, who began Valencia during Fall 2009).   

DEGREE‐SEEKING STUDENT – a student who fulfilled Valencia’s application and admission requirements and is pursuing an associate degree program (AA, AAS, or AS) at Valencia.   

Associate in Applied Science (AAS) – a two‐year technical degree program that indicates a student has trained in a particular field and is prepared for employment (degree designated for job entry).   

Associate in Arts (AA) – a two‐year degree program designed to provide the freshman and sophomore levels of education to students intending to transfer to an upper‐division institution.   

Associate in Science (AS) – a two‐year technical degree program that contains 15‐18 credit hours of transferable general education courses.  This program is designed to prepare students for employment in a vocational technical career without subsequent upper‐division training.   

DAY or EVENING STUDENT  

Day Student – a student enrolled in courses that meet during the day (prior to 5:00 p.m.).  Counts are unduplicated during the day; however, students may also be counted as an evening student if they are also enrolled in night courses.   

Evening Student – a student enrolled in courses that meet during evening hours (after 5:00 p.m.).  Counts are unduplicated for the evenings; however, students may also be counted as day students if they are also enrolled in day courses.   

DUAL ENROLLMENT – an acceleration mechanism by which high school students may simultaneously earn credit toward high school completion and a college degree.  Dual enrollment students pay no tuition.  Dual enrolled students may attend courses on a Valencia campus or on a high school campus.   

 

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ENTRY LEVEL TESTING 

CPT (Computerized Placement Test) – the primary entry testing used for placement in English, reading, and mathematics.  Subtests include CPT Reading Skills (R), CPT Sentence Skills (W), CPT Arithmetic (M), and CPT Elementary Algebra (A).  CPT College Level Math (I) is optional.  Appropriate ACT or SAT scores may exempt a student from taking the CPT.    

FETPIP (Florida Education and Training Placement Information Program) – this program obtains follow‐up data by matching the social security numbers of former students with information housed in various state and federal agencies.  The 1989 Florida Legislature established this program as the primary resource for all public education agencies for the collection of graduate and leaver follow‐up information.   

Placement – graduates of an AA degree program are considered placed if they are continuing their education in an upper‐division institution or serving in the military.  Graduates of AAS and AS degree programs are placed if they are employed in a related field, are continuing their education, or are serving in the military.  Certificate completers are placed if they are employed in a related field or serving in the military.   

FTE (Full‐Time Equivalent) 

Credit FTE – equals weekly course credit hours multiplied by course total enrollments divided by 30; one course credit hour is defined as 50 minutes of instruction per week.  This is a method of funding defined by the State Department of Education.   

Noncredit FTE – equals term total course contact hours multiplied by total course enrollments divided by 900; one contact hour is defined as 60 minutes of instruction.  This is a method of funding defined by the State Department of Education.   

FULL‐TIME/PART‐TIME STUDENT 

Full‐Time Student – a student enrolled in 12 or more credit hours in Fall, Spring, or Summer terms.   

Part‐Time Student – a student enrolled in fewer than 12 credit hours in Fall, Spring, or Summer terms.   

GATEWAY COURSES – high‐enrolled courses that are taken by students early in their education at Valencia; six courses were targeted by the AtD (Achieving the Dream) Initiative.  These courses included MAT0012C (Pre‐Algebra), MAT0024C (Beginning Algebra), MAT1033C (Intermediate Algebra), MAC1105 (College Algebra), ENC1101 (English Composition I), and POS2041 (U. S. Government I).   

GPA (Grade Point Average) – obtained by dividing quality points earned (based on grades) by credits.  GPAs range from 0.0 to 4.0.  The following GPA types are calculated at Valencia:  Institutional GPA (all course work at Valencia), Overall GPA (all course work, including transfer and college preparatory), Term GPA (all course 

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work attempted and earned for a given term), and Transfer GPA (all course work from other institutions).  For certain reports, the Institutional Research Office also groups GPAs by course, department, college credit, college prep, etc.   

Quality Points – the value, ranging from 0 to 4, for grades from A to F for all courses completed, used in determining a grade point average (GPA). 

NTERNATIONAL STUDENT – a student who enters the United States on a nonimmigrant visa.  Immigrants, refugees, and asylees ARE NOT international students.   At Valencia, International students are referred to as SEVIS and non‐SEVIS students depending on Department of Homeland Security reporting requirements.   

SEVIS (Student and Exchange Visitor Information System) – is a web‐accessible database used by the Department of Homeland Security to collect, track, and monitor information regarding exchange visitors, international students and scholars who enter the United States on F, M or J visa types.  SEVIS is managed by the Student and Exchange Visitor Program (SEVP) within U. S. Immigration and Customs Enforcement.   

LEVEL (Discipline) – a Banner term used to categorize courses and programs—credit, continuing workforce education, educator preparation institute, or post secondary adult vocational. 

MSA (OR Orlando MSA) ‐ Orlando Metropolitan Statistical Area includes Orange, Osceola, Seminole, and Lake counties.  Florida is divided into twenty MSAs.  Metropolitan and micropolitan statistical areas (metro and micro areas) are geographic entities defined by the U. S. Office of Management and Budget (OMB) for use by Federal statistical agencies in collecting, tabulating, and publishing Federal statistics. 

PERSONNEL CLASSIFICATION  

Administrative/Executive/Management (EAM) ‐ a personnel category defined by the Florida Accounting Manual which includes persons whose assignments are planning, organizing, and managing the institution or a subdivision within the institution.  Officers holding such titles as President, Vice President, Provost, or Department Deans are reported here.   

Faculty – a personnel category defined by the Florida College System that includes persons whose assignments are for the purpose of conducting instruction.     

Noninstructional Professional – a personnel category defined by the Florida College System which includes staff members with assignments requiring professional training and are not reported under administrative or faculty.  Such titles as Counselor, Coordinator, and Director are reported here.   

Secretarial/Clerical – a personnel category defined by the Florida College System that includes persons whose assignments are associated with clerical activities or is specifically of a secretarial nature.   

Service/Management – a personnel category defined by the Florida College System which includes persons whose assignments require the performance of duties which provide comfort, convenience, and hygiene to personnel and students or the upkeep and care of buildings, facilities, or grounds.  Examples include custodians, groundskeepers, and security personnel.   

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Teaching/Laboratory Assistants – a personnel category defined by the Florida College System that include persons whose assignments require the development of teaching materials (syllabi and visual aids) and the supervision of laboratories.   

Technical/Paraprofessional/Skilled Craft – a personnel category defined by the Florida College System that includes persons whose assignments require special manual or technical skills and a thorough knowledge of the processes involved in specific trades.  Such positions as computer operator, graphic artist, electricians, carpenters, and typesetters are included here.   

TERM ‐ the period of time identifying when a course is conducted.  One academic year includes three terms—Fall, Spring, and Summer.   

Fall Term – August to December.   

Spring Term – January to May.   

Summer Term – May to August.   

Flex Start – schedule of all classes that start on a day other than the official first day of classes for any Fall, Spring, or Summer Full Term.   

VOCATIONAL CREDIT – a type of credit assigned to courses or course equivalent learning that is part of an organized and specified vocational degree or certificate program.   

YEAR  

Academic Year – the sequence of three terms—Fall, Spring, and Summer.   

Calendar Year – January through December.   

Financial Aid Year – October 1 through September 30 (Federal Fiscal Year).   

Fiscal Year – July 1 through June 30.   

Foundation Year – April 1 through March 31.   

Reporting Year – the sequence of three terms—Summer, Fall, and Spring.  State of Florida reporting falls in this category.   

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