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Report to the Community2007-2008

Big Time educaTion, HomeTown LocaTion

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2008-2012 Strategic Plan

Optimizeenrollment,courseoeringsandservic

toreectcommunityneedsandgrowth

Improvestudentservicesandenhancecurriculum

andprogramsinordertohelpstudentsmeettheeducational,career,andpersonalgoals

Highlightstudentperformanceasaresultofa

GavilanCollegeeducation

Improveandexpandexistingfacilitiestoenhanc

thelearningenvironment

Provideappropriatetechnologyfordeliveryof

instruction,studentsupportandadministrative

servicesofCollegeoperations

Recruitanddevelopstatoattractand

retainanoptimalstudentpopulation

ExpandGavilanseducationalrolebybecominga

vitalforceinthedevelopmentofthecommunity

Initiatediscussionsrelatedtoeducationalprogra

inamultiplecollegedistricttoassistincoordina

ingeducationaloeringsacrossthedistrict

GavilanCollegeMission

Inanenvironmentthatnurtures

creativity,stimulatescuriosity

andemphasizesstudentlearning,

GavilanCollegeservesits

communitybyprovidinghigh

qualityeducationalandsupport

servicesthatpreparestudentsfor

transfer,technicalandpublic

servicecareers,life-long

learningandparticipationina

diverseglobalsociety.

2007-2008

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MessagefromthePresident

Asastate-fundedagency,GavilanCollegehascertainlybeencognizantof

thecurrenttougheconomictimes.Fortunately,thebudgetcompromise

reachedbythelegislatureandgovernorrecognizestheimportantcontri-

butionsCommunityCollegesmakeinhelpingCaliforniaseconomygrow.

CommunityCollegeenrollmentlevelsareupacrossthestate,asun-

employedworkersreturntocollegeforeducationandretraining,anduniversity-boundstudentssavemoneybycompletingtheirlower-division

courseworkatcommunitycolleges.AtGavilanCollege,Springenrollment

isup17%,vs.9.5%statewide,continuingathree-yeartrendofdouble-

digitenrollmentgrowth.

Althoughtherearecutsinthestatebudget,(suchaseliminatingthe0.68%

COLAforthecurrentyear),GavilanCollegeremainsinastrongnancialposi-

tion,thankstoprudentandconservativebudgetingandtheparticipationofsta,

studentsandfacultyinanExpenditureReductionTaskForce.Throughthework

oftheTaskForce,over$860,000inbudgetreductionshavebeenidentiedand

acceptedforthecurrentyear,andadditionalreductionshavebeenidentiedfor2009-10.Nostawillbelaido,andstudentswillnotbeturnedawaytoachieve

thesereductions.

WecontinuetoimplementMeasureEcompletingthepurchaseoflandfortwo

futurecampusesinCoyoteValleyandSanBenitoCounty.Renovationsonfour

maincampusbuildingswillbecompletedthisyear.Toaccommodateallofthe

additionalstudentsseekinghighereducation,weareaddingmoreportablestruc-

turesandseekingadditionalspacetorentthroughoutthedistrict.

WeareproudtobeyourCollegeofChoice.

Superintendent/President

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Measure e

TheannualAccountabilityReport forCommunity Colleges(ARCC) provides studentperformance

dataforeachcollegeinthesystem,andcompareseachcollegetoapeergroupofcollegeswithsimi-

lardemographicandenvironmentalcharacteristics.

Indicator Gavilan PeerGroup PeerGroup

College High Low

StudentProgressandAchievementRate 46.4 54.3 36.9

PercentofStudentswhoearnedatleast30units 71.1 74 56.2

PersistenceRate 68.7 78.1 63

AnnualSuccessfulCourseCompletion/

CreditVocationalCourses 84.6 84.6 62.3

AnnualSuccessfulCourseCompletion/

CreditBasicSkills 63.7 72 52

ImprovementRate/CreditBasicSkills 46.6 62 36.5ImprovementRate/CreditESL 30.7 70.5 0

ThefulltextoftheAccountabilityReportingfortheCommunityColleges(ARCC)reportisavailableat:

http://www.cccco.edu/Portals/4/TRIS/research/ARCC/arcc_2009_Jan2009_nal.pdf

2008Studentpassratesonstatelicensingexam

LicensedVocationalNursing:95%

RegisteredNursing:83.3%

Cosmetology:97%-100%

Aviation:100%

KeY PerFOrMaNCe INDICaTOrs

VOCaTIONaL / TeCHNICaL PrOGraMs

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Pfomnc

0

50

100

150

200

250

2000/2001 2002/2003 2004/2005 2006/2007

UC CSU

TraNsFer

raTes

2001-2008

DeGrees aND CerTIFICaTes aWarDeD 2008

AA/AS Certicate Total

LiberalArtsandScience 121 0 121

LicencedVocationalNursing 15 23 38

RegisteredNursing 17 17 34

Cosmetology 0 33 33

AdministrationofJustice 21 8 29

ChildDevelopment/EarlyCare 9 14 23

HealthProfessions 19 0 19

Accounting 12 5 17

BusinessandCommerce 11 2 13

OceTechnology/

ComputerApplications 7 4 11

InformationTechnology 3 5 8

AviationTechnology 0 5 5

SoftwareApplications 1 3 4

SocialSciences 4 0 4Humanities 4 0 4

ComputerProgramming 2 2 4

Speech Communication 2 0 2

Spanish 2 0 2

DraftingTechnology 1 1 2

Biology 2 0 2

PhysicalEducation 1 0 1

Language Arts 1 0 1

FineArt 1 0 1

FilmProduction 1 0 1

DramaticArts 1 0 1

258 122 380

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Bdgt

TotalGovernmentalFunds

FY2007-2008

(exclusiveofMeasureEfunds)

Beginningfundbalance: $11,117,257

Revenues:

Federal $875,348State 17,393,112

Local 22,400,787

Total $40,669,247

Expenditures:

AcademicSalaries $12,354,913

Non-instructional 7,824,356

EmployeeBenets 6,636,807

BooksandSupplies 1,167,237Services&Expenses 7,116,408

CapitalOutlay 814,961

DebtService 2,970,688

Total $38,885,370

Netchangeinendingfundbalance:$1,150,37

Endingfundbalance$12,267,634

MeasureE

FY2007-2008

Beginningfundbalance: $11,799,270

Revenue: $ 1,602,769

Expenditures:

Non-instructional 47,924

EmployeeBenets 17,797

BooksandSupplies 2,934

Services&Expenses 14,037,648Capital Outlay 1,365,687

Total $15,471,990

Financing(bondissue)50,250,000

Netchangeinendingfundbalance:$36,380,7

Endingfundbalance$48,180,049

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stdnt

Enrollment Trend

7587

85808830

11235

98599469

7379

8373

9696

10989

11948

0

2000

4000

6000

8000

10000

12000

14000

97/'98

98/'99

99/'00

00/'01

01/'02

02/'03

03/'04

04/'05

05/'06

06/'07

07/'08

Academic Year

Headcoun

t

White Non-Hispanic42%

Hispanic37%

Unknown

11% Pacific Islander0%

Other Non-White1%

American Indian/Alaskan Native

1%

African-American2%

Asian4%

Filipino2%

Ethnicity

Female

53%

Unknown

0%

Gender

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TheGavilanJointCommunityCollegeDistrictiscommittedtoequalopportunityineducationalprograms,employment,andallaccesstoinstitutionalprogramsandactivities.

408-848-4800

www.gavilan.edu

Boardof TrusTees

DebSmith,President

KentChild,VicePresidentMikeDavenport

ElviraRobinson,Esq.

LauraPerry,Esq.

TomBreen,Esq.

MarkDover

AndrewWilliams,StudentTrustee

GavilanCollege

5055SantaTeresaBoulevard

Gilroy,CA95020

Nonprot

U.S.Postage

PAID

Permit#195

Gilroy,CA95020

adminisTraTion

StevenM.Kinsella,D.B.A.,C.P.A.Superintendent/President

VictorS.Krimsley,Ph.D.InterimVicePresidentofInstruction

JohnPruittVicePresidentofStudentServices

JoeKeeler,C.P.A.VicePresidentofAdministrativeServices

Sherrean Carr

DeanofTechnicalandPublicServices

FranLozanoDeanofLiberalArtsandSciences

Ron Hannon

DeanofPhysicalEducation/Athletics

FranLopezAssociateDean,DisabilityResourceCenter

Rachel PerezAssociateDean,CommunityDevelopment

andGrantsManagement

Anne RattoAssociateDeanofExtendedOpportunityProgramsandServices

TojointheAlumniDatabase,visitwww.gavilan.edu/alumni

Checkthealumniwebpageforupcomingevents,meetings,andvolunteeropportunities.