National Community College Benchmark Project Report of 2006 Aggregate Data Prepared for: Orange County Community College "September 15, 2006" "Information in this report is for internal use by the subscribing institution. Subscribing institutions have agreed that this full report, in the format in which it is delivered, will not be shared with or made available to non-subscribers, and that it will not be posted to a public Web site. Additions or changes to the contents or layout of this report are the responsibility of subscribing institutions." 2006 Participants Shelton State Community College (AL) Pensacola Junior College (FL) Mid-South Community College (AR) Polk Community College (FL) NorthWest Arkansas Community College (AR) Santa Fe Community College (FL) Ouachita Technical College (AR) Seminole Community College (FL) Chandler-Gilbert Community College (AZ) South Florida Community College (FL) Cochise College (AZ) St Johns River Community College (FL) Estrella Mountain Community College (AZ) St Petersburg College (FL) GateWay Community College (AZ) Tallahassee Community College (FL) Glendale Community College (AZ) Valencia Community College (FL) Maricopa County Community College District (AZ) Savannah Technical College (GA) Paradise Valley Community College (AZ) Des Moines Area Community College (IA) Phoenix College (AZ) Ellsworth Community College (IA) Rio Salado College (AZ) Hawkeye Community College (IA) Scottsdale Community College (AZ) Iowa Western Community College (IA) South Mountain Community College (AZ) Marshalltown Community College (IA) Yavapai College (AZ) Black Hawk College (IL) Colorado Mountain College (CO) College of DuPage (IL) Brevard Community College (FL) College of Lake County (IL) Broward Community College (FL) Illinois Central College (FL) Central Florida Community College (FL) Vincennes University (IN) Chipola College (FL) Garden City Community College (KS) Daytona Beach Community College (FL) Johnson County Community College (KS) Edison College (FL) Carroll Community College (MD) Florida Community College at Jacksonville (FL) Central Maine Community College (ME) Gulf Coast Community College (FL) Lake Michigan College (MI) Hillsborough Community College (FL) Macomb Community College (MI) Indian River Community College (FL) Northwestern Michigan College (MI) Lake City Community College (FL) Schoolcraft College (MI) Lake-Sumter Community College (FL) Southwestern Michigan Coll (MI) Manatee Community College (FL) Washtenaw Community College (MI) Miami Dade College (FL) Rochester Community and Technical (MN) North Florida Community College (FL) Crowder College (MO) Okaloosa-Walton College (FL) Metropolitan Community College - Maple Woods (MO) Palm Beach Community College (FL) Metropolitan Community College - Blue River (MO) Pasco-Hernando Community College (FL) Metropolitan Community College - Kansas City (MO) 2006 Participants (Continued) Itawamba Community College (MS) Suffolk County Community College (NY) Ashville-Buncombe Technical Community College (NC) Sullivan County Community College (NY) Central Piedmont Community College (NC) Tompkins-Cortland Community College (NY) Wayne Community College (NC) Westchester Community College (NY) Central Community College (NE) Cuyahoga Community College (OH) Metropolitan Community College (NE) Lane Community College (OR) Burlington County College (NJ) Bucks County Community College (PA) Mercer County Community College (NJ) Butler County Community College (PA) Raritan Valley Community College (NJ) Community College of Allegheny County (PA) Central New Mexico Community College (NM) Community College of Beaver County (PA) Dona Ana Branch Community College (NM) Community College of Philadelphia (PA) Eastern New Mexico University-Roswell (NM) Delaware County Community College (PA) San Juan College (NM) Harrisburg Area Community College (PA) Truckee Meadows Community College (NV) Lehigh Carbon Community College (PA) Adirondack Community College (NY) Luzerne County Community College (PA) Broome Community College (NY) Montgomery County Community College (PA) Cayuga Community College (NY) Northampton Community College (PA) Clinton Community College (NY) Pennsylvania Highlands Community College (PA) Columbia-Greene Community College (NY) Westmorland County Community College (PA) Corning Community College (NY) Chattanooga State Technical Community College (TN) Dutchess Community College (NY) Cleveland State Community College (TN) Erie Community College (NY) Columbia State Community College (TN) Fulton-Montgomery Community College (NY) Dyersburg State Community College (TN) Genesee Community College (NY) Jackson State Community College (TN) Hudson Valley Community College (NY) Motlow State Community College (TN) Jamestown Community College (NY) Nashville State Tech Community College (TN) Jefferson Community College (NY) Northeast State Tech Community College (TN) Mohawk Valley Community College (NY) Pellissippi State Tech Community College (TN) Monroe Community College (NY) Roane State Community College (TN) Nassau Community College (NY) Southwest Tennessee Community College (TN) Niagara County Community College (NY) Volunteer State Community College (TN) North Country Community College (NY) Walters State Community College (TN) Onondaga Community College (NY) Amarillo College (TX) Orange County Community College (NY) Austin Community College (TX) Schenectady County Community College (NY) Brazosport College (TX) 2006 Participants (Continued) Collin County Community College (TX) Houston Community College System (TX) Northwest Vista College (TX) Richland College (TX) San Antonio College (TX) Clark College (WA) Highline Community College (WA) Fox Valley Technical College (WI) Moraine Park Technical College (WI) Northcentral Technical College (WI) Laramie County Community College (WY) Characteristics: All Reporting Institutions Institution Type Calendar Single-campus: 81 53.30% Semester: 143 94.10% Multi-campus: 64 42.10% Quarter: 6 3.90% Multi-college District: 7 4.60% Trimester: 3 2.00% 4-1-4 or Similar: Campus Environment Other: Urban: 28 18.40% Suburban: 38 25.00% Faculty Unionized Rural: 39 25.70% Yes: 77 50.70% Urban and Suburban: 16 10.50% No: 75 49.30% Suburban and Rural: 16 10.50% Urban and Rural: 10 6.60% "Urban, Suburban, and Rural:" 5 3.30% Control Public: 152 100.00% Private: Proprietary: Characteristics: Orange County Community College Institution Type: Single-campus Campus Environment: Suburban Control: Public Calendar: Semester Faculty Unionized: Yes Orange County Community College Institution NCCBP Percentiles Form 1: Institution Information Reported Value % Rank1 N 10th 25th Mdn 75th 90th Service Area Total Population "372,893" 52% 147 "115,785" "200,115" "363,937" "702,682" "1,461,131" Service Area Unemployment Rate 4.20% 36% 145 3.06% 3.90% 4.60% 5.50% 6.20% Service Area Median Household Income "$53,139 " 84% 144 "$31,234" "$34,945" "$39,154" "$47,343" "$59,353" IPEDS Enrollment (Fall 2004) "6,269" 43% 152 "2,347" "4,248" "7,033" "12,655" "20,977" Full-time Credit Headcount (Fall 2004) "3,222" 53% 152 "1,042" "1,653" "3,110" "4,812" "7,867" Part-time Credit Headcount (Fall 2004) "3,047" 38% 152 "1,181" "2,197" "4,107" "7,560" "14,182" % Transfer Credit Hours (Fall 2004) 66.20% 66% 128 34.36% 50.13% 60.89% 69.98% 79.22% % Technical/Career Credit Hours (Fall 2004) 33.80% 64% 126 11.67% 20.98% 27.83% 40.11% 51.00% % Developmental Credit Hours (Fall 2004) -- -- 131 5.20% 7.74% 11.30% 15.00% 18.54% Non-credit Headcount (Fall 2004) "4,869" 66% 137 469 "1,344" "3,214" "6,241" "11,611" Credit Student Median Age (Fall 2004) 20 11% 150 20 21 23 25 28 % Female Credit Students (Fall 2004) 61.20% 62% 151 54.00% 56.70% 59.70% 62.60% 65.00% % First-generation Students (Fall 2004) -- -- 62 17.70% 26.00% 42.44% 54.00% 70.12% % Nonresident Alien (Fall 2004) 0.30% 29% 138 0.07% 0.28% 0.75% 1.47% 4.00% "% Black, Non-Hispanic (Fall 2004)" 9.40% 61% 152 1.93% 3.10% 7.35% 13.85% 23.34% % Am. Indian or Alaskan Native (Fall 2004) 0.40% 37% 149 0.20% 0.30% 0.50% 0.92% 2.27% % Asian or Pacific Islander (Fall 2004) 2.10% 57% 152 0.70% 1.00% 1.90% 3.16% 4.69% % Hispanic (Fall 2004) 12.00% 81% 152 1.00% 1.62% 3.85% 9.41% 22.02% "% White, Non-Hispanic (Fall 2004)" 68.10% 32% 152 45.70% 62.27% 77.00% 84.15% 91.21% % Race/Ethnicity Unknown (Fall 2004) 7.80% 78% 142 0.03% 1.07% 3.32% 7.07% 11.17% Tuition and Fees per Credit Hour (Fall 2004) $110.00 80% 152 $41 $57 $69 $98 $121 Unrestricted Operating Funds (FY 2005) "$36,797 " 1% 145 "$7,839,070" "$16,745,085" "$30,163,526" "$57,308,446" "$103,112,921" % Funds from Local Sources (FY 2005) 39.00% 74% 137 1.59% 5.15% 22.50% 39.05% 61.73% % Funds from State (FY 2005) 27.00% 26% 146 11.32% 26.74% 33.32% 54.35% 66.43% % Funds from Tuition (FY 2005) 34.00% 50% 146 19.63% 24.00% 33.99% 42.40% 48.86% "1 ""% Rank"" includes percentile ranks, percents of all benchmark scores that fall below reported values." Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 2: Proportions of Students That Completed a Degree or Certificate or Transferred within Three Years (Fall 2002 GRS Cohort) % Completed in Three Years (Col 3) "Full-time, First-time in Fall, 2002" 17.32% 37% 150 9.45% 13.21% 21.54% 28.66% 36.02% "Part-time, First-time in Fall, 2002" 1.97% 12% 113 1.64% 3.01% 5.46% 9.28% 12.42% % Transferred in Three Years (Col 5) "Full-time, First-time in Fall, 2002" 17.62% 65% 130 7.75% 11.22% 15.00% 19.84% 27.56% "Part-time, First-time in Fall, 2002" 20.32% 86% 87 2.07% 5.93% 8.82% 15.72% 26.60% FORM 3: Student Performance at Transfer Institutions (Most Recent AY) Cumulative First-year GPA (Col 2) 3.02 80% 66 2.60 2.81 2.93 3.00 3.10 Average First-year Credit Hours (Col 4) 23.24 69% 55 16.36 19.20 21.67 23.64 25.04 Percent Enrolled Next Year (Col 5) 77.36% 59% 56 58.68% 67.41% 75.79% 80.96% 85.56% FORM 4: Credit Students Who Enrolled Next Term and Next Fall (Fall 2004) Next-term Persistence Rate (Col 4) 71.17% 65% 142 59.52% 65.04% 68.91% 72.41% 76.13% Fall-fall Persistence Rate (Col 7) 53.98% 87% 143 39.78% 43.77% 47.38% 51.10% 54.73% FORM 5: Student Satisfaction and Engagement (Most Recent Data) Noel-Levitz Summary Items Educational experience met expectations -- -- 45 4.52 4.58 4.73 4.96 5.04 Overall satisfaction with experiences -- -- 45 5.18 5.28 5.40 5.61 5.75 Would enroll here again -- -- 44 5.36 5.55 5.68 5.95 6.03 CCSSE Benchmarks Active and Collaborative Learning -- -- 78 45.1 47.7 49.5 51.9 53.7 Student Effort -- -- 78 46.3 48.4 50.5 52.0 54.1 Academic Challenge -- -- 77 45.8 48.3 49.8 51.3 52.4 Student-Faculty Interaction -- -- 78 46.0 47.8 50.3 52.6 54.4 Support for Learners -- -- 78 45.3 46.7 49.5 52.2 54.2 ACT Student Opinion Survey Items Choose to attend 3.78 5% 37 3.79 3.90 3.99 4.10 4.21 Impression of quality 3.79 49% 37 3.57 3.70 3.79 4.08 4.17 Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 6: Student Goal Attainment (Most Recent Data) % Graduates and Completers (Col 1) 87.38% 19% 68 81.66% 88.63% 95.11% 97.97% 99.07% % Leavers and Non-completers (Col 1) -- -- 26 30.85% 37.93% 57.84% 72.34% 93.21% "FORM 7: Credit, College-level Course Retention and Success Rates (Fall 2004)" Retention Rate (Col 4) 90.11% 70% 151 81.38% 84.42% 87.82% 90.59% 92.52% Enrollee Success Rate (Col 5) 71.99% 32% 151 68.59% 71.36% 74.03% 76.90% 79.80% Completer Success Rate (Col 6) 79.89% 11% 151 79.78% 81.78% 84.72% 88.25% 90.88% FORM 8: Credit Developmental/ Remedial Course Retention and Success Rates (Fall 2004) Math Retention Rate (Col 4) 95.02% 96% 150 71.70% 77.09% 83.49% 88.02% 93.14% Writing Retention Rate (Col 4) 93.69% 87% 143 75.06% 81.18% 86.82% 90.78% 94.91% Rdng/Writing Retention Rate (Col 4) -- -- 28 77.58% 80.35% 88.60% 92.79% 96.62% Reading Retention Rate (Col 4) 92.36% 77% 142 77.12% 83.54% 88.00% 92.23% 95.16% Math Enrollee Success Rate (Col 5) 67.87% 87% 150 44.18% 50.12% 55.56% 61.98% 70.27% Writing Enrollee Success Rate (Col 5) 63.11% 35% 143 53.32% 59.97% 66.05% 71.43% 75.95% Rdng/Writing Enrollee Success Rate (Col 5) -- -- 28 56.98% 62.68% 68.88% 73.02% 78.77% Reading Enrollee Success Rate (Col 5) 55.09% 5% 142 56.98% 63.82% 70.45% 76.39% 80.77% Math Completer Success Rate (Col 6) 71.43% 57% 150 56.79% 61.04% 68.33% 77.23% 84.74% Writing Completer Success Rate (Col 6) 67.37% 15% 143 64.44% 69.84% 77.27% 83.45% 90.88% Rdng/Writing Completer Success Rate (Col 6) -- -- 28 67.70% 73.39% 77.32% 82.91% 90.74% Reading Completer Success Rate (Col 6) 59.65% 1% 142 66.45% 74.16% 81.00% 87.72% 94.59% Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 9: Credit Developmental/ Remedial Student Retention and Success in First College-level Courses (Fall 2003 Cohort) Math Retention Rate (Col 5) 98.58% 98% 134 72.62% 77.70% 84.21% 88.35% 93.71% Writing Retention Rate (Col 5) 88.82% 55% 132 77.93% 83.36% 87.54% 92.45% 95.53% Math Enrollee Success Rate (Col 6) 66.19% 51% 134 49.31% 57.05% 65.46% 71.63% 77.79% Writing Enrollee Success Rate (Col 6) 63.98% 16% 130 59.74% 66.03% 72.34% 78.07% 83.33% Math Completer Success Rate (Col 7) 67.15% 16% 134 62.40% 71.39% 78.78% 86.72% 89.84% Writing Completer Success Rate (Col 7) 72.03% 8% 130 72.55% 77.87% 83.67% 88.13% 91.02% FORM 10: Career Program Completers (Most Recent Data) Employed in Related Field (Col 2) 37.85% 6% 114 40.73% 52.39% 66.23% 76.19% 84.01% Pursuing Education (Col 3) 52.34% 92% 106 4.83% 10.81% 21.15% 33.12% 50.95% Employers Satisfied with Preparation (Col 5) -- -- 48 79.27% 90.65% 95.67% 100.00% 100.00% FORM 11: Retention and Success in Core Academic Skill Areas (Fall 2004) Comp I Retention Rate (Col 4) 89.40% 61% 150 79.14% 82.08% 87.73% 91.70% 93.75% Comp II Retention Rate (Col 4) 85.91% 62% 147 74.00% 79.48% 84.02% 88.94% 91.87% Algebra Retention Rate (Col 4) 87.92% 84% 148 66.93% 73.74% 79.80% 86.08% 89.61% Speech Retention Rate (Col 4) 92.20% 77% 149 80.77% 84.30% 88.10% 91.47% 94.87% Comp I Enrollee Success Rate (Col 5) 63.43% 11% 150 63.33% 67.16% 71.66% 76.37% 80.41% Comp II Enrollee Success Rate (Col 5) 65.57% 29% 147 60.92% 64.74% 69.19% 72.47% 77.94% Algebra Enrollee Success Rate (Col 5) 60.41% 55% 147 44.76% 52.00% 58.67% 65.21% 70.82% Speech Enrollee Success Rate (Col 5) 74.95% 38% 149 67.42% 72.19% 76.80% 81.43% 86.61% Comp I Completer Success Rate (Col 6) 70.95% 4% 150 74.50% 78.77% 82.91% 87.43% 89.78% Comp II Completer Success Rate (Col 6) 76.32% 12% 147 76.06% 79.17% 82.27% 87.27% 91.37% Algebra Completer Success Rate (Col 6) 68.71% 27% 147 63.10% 67.93% 73.77% 79.55% 87.20% Speech Completer Success Rate (Col 6) 81.29% 15% 149 79.01% 84.11% 88.47% 91.68% 94.22% Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 12: Institution-wide Credit Grades (Fall 2004) Percent Withdrew 9.64% 26% 147 7.01% 9.52% 12.25% 15.84% 18.64% Percent Completed 90.36% 73% 147 81.36% 84.16% 87.75% 90.48% 92.99% Percent Successful 78.94% 9% 147 79.00% 80.65% 83.52% 87.05% 90.11% Percent A and B Grades 39.68% 0% 147 48.35% 52.09% 55.32% 58.79% 62.01% FORM 13A: Minority Participation Rates (Fall 2004) % Minority Credit Students (Col 4) 23.90% 65% 149 5.03% 10.16% 19.79% 31.04% 43.89% % Minority Employees (Col 4) 10.89% 41% 143 2.62% 6.49% 12.86% 22.31% 36.78% FORM 13B: High School Graduates Enrolling at Institution (Fall 2004) % Enrolling Public HS (Col 3) -- -- 98 9.40% 15.55% 20.76% 27.38% 33.51% % Enrolling Private HS (Col 3) -- -- 49 3.96% 7.29% 12.50% 20.59% 29.33% % Enrolling Total (Col 3) 20.00% 46% 106 10.00% 14.63% 20.73% 26.57% 35.75% FORM 14A: Market Penetration: Credit and Non-credit Students (AY 2004-05) Credit Student Penetration Rate (Col 3) 2.28% 35% 143 1.34% 1.95% 3.02% 3.96% 5.52% Non-credit Student Penetration Rate (Col 3) 1.31% 40% 140 0.30% 0.82% 1.71% 2.77% 4.99% FORM 14B: Market Penetration: Community Participation (AY 2004-05) Cultural Activities (Col 2) -- -- 45 0.09% 1.36% 3.22% 9.00% 25.46% Public Meetings (Col 2) -- -- 41 0.49% 1.30% 3.46% 10.97% 18.95% Sporting Events (Col 2) -- -- 40 0.09% 0.59% 1.54% 4.12% 9.08% Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 15: Fiscal Year Business and Industry Productivity (FY 2005) Duplicated Headcount (Col 1) "2,415" 44% 103 624 "1,128" "2,700" "6,614" "17,827" Companies Served (Col 2) 80 61% 95 18 32 54 114 220 Total Costs (Col 3) "$355,613 " 39% 98 "$81,666" "$225,013" "$432,831" "$1,187,616" "$2,365,182" Total Revenues (Col 4) "$435,634 " 43% 99 "$82,945" "$223,685" "$527,775" "$1,283,313" "$2,998,099" Net Revenue (Col 5) "$80,021" 65% 98 "-$147,229" "-$43,739" "$27,994" "$149,153" "$393,799" Net Revenue as % of Total (Col 6) 18.37% 67% 98 -57.39% -7.73% 5.26% 27.08% 47.20% FORM 16A: Average Credit Section Size (Fall 2004) Average Credit Section Size (Col 3) 17.35 23% 142 11.39 17.54 19.87 21.81 23.17 FORM 16B: Credit Course Student/Faculty Ratio (Fall 2004) Student/Faculty Ratio (Col 3) 18.38 46% 149 14.34 16.76 18.80 21.24 35.17 FORM 16C: Instructional Faculty Load (Fall 2004) % Credit Hours by Full-time Faculty (Col 3) 63.00% 74% 140 42.04% 46.53% 53.42% 63.33% 70.72% % Credit Hours by Part-time Faculty (Col 3) 37.00% 26% 140 29.28% 36.67% 46.58% 53.47% 57.96% % Sections by Full-time Faculty (Col 5) 63.01% 81% 129 39.57% 44.06% 50.77% 60.13% 68.04% % Sections by Part-time Faculty (Col 5) 36.99% 19% 129 31.96% 39.87% 49.23% 55.94% 60.43% FORM 17A: Credit Distance Learning Sections and Credit Hours (Fall 2004) DL % of Credit Hours (Col 3) 0.08% 2% 132 0.77% 2.79% 5.50% 8.48% 15.06% DL % of Total Credit Sections (Col 6) 0.93% 5% 123 2.19% 3.62% 6.44% 9.32% 13.27% FORM 17B: Distance Learning Grades (Fall 2004) Percent Withdrawal 17.88% 47% 138 9.31% 12.81% 18.11% 22.80% 27.89% Percent Completed 82.12% 52% 138 72.11% 77.20% 81.89% 87.19% 90.69% Percent Successful 64.63% 1% 138 71.59% 75.78% 80.08% 84.53% 88.13% Percent A and B Grades 32.96% 1% 138 43.60% 47.63% 51.52% 58.31% 62.18% Orange County Community College Institution NCCBP Percentiles Reported Value % Rank N 10th 25th Mdn 75th 90th FORM 18: Student/Professional Student Services Staff Ratio (Fall 2004) Career Services (Col 3) "3,134" 51% 106 "1,258" "2,269" "3,063" "4,898" "7,647" Counseling and Advising (Col 3) "1,393" 85% 116 416 553 729 "1,009" "1,536" "Recruitment, Admissions, Registration (Col 3)" "1,045" 59% 116 402 543 813 "1,489" "2,089" Financial Aid (Col 3) "2,090" 74% 116 691 924 "1,315" "2,110" "3,268" Student Activities (Col 3) "6,269" 82% 109 "1,486" "2,340" "3,587" "5,645" "7,533" Testing & Assessment Services (Col 3) -- -- 108 "1,045" "1,820" "2,764" "5,184" "8,739" FORM 19A: Retirements and Departures (AY 2004-05) Retirements Rate (Col 3) 2.84% 77% 132 0.59% 1.12% 1.76% 2.72% 3.89% Departures Rate (Col 3) 8.27% 77% 132 2.09% 3.51% 5.53% 7.99% 12.22% FORM 19B: Grievances & Harassment Actions (AY 2004-05) Grievance Rate (Col 3) 0.35% 52% 75 0.00% 0.00% 0.33% 0.72% 1.38% Harassment Rate (Col 3) -- -- 70 0.00% 0.00% 0.09% 0.31% 0.71% FORM 20A: Cost per Credit Hour and FTE Student (FY 2005) Cost per Credit Hour (Col 4) $162 86% 141 $68 $88 $111 $134 $180 Cost per FTE Student (Col 5) "$4,858 " 86% 141 "$2,054" "$2,641" "$3,341" "$4,032" "$5,399" FORM 20B: Development/Training Expenditures per FTE Employee (FY 2005) Expenditures per FTE Employee (Col 5) $106 25% 89 $30 $102 $274 $464 $750