2020-08-19 City Council Item No. 5.1 Mt. San Jacinto College Update Presentation Regular MEETING - Additional Meeting MaterialsDr. Roger Schultz
MSJC Superintendent/President
1,700 square miles
Bigger than Rhode Island
LOCATIONS
1,700 square miles
Bigger than Rhode Island
1,700 square miles
Bigger than Rhode Island
Board of Trustees
FastFactsHeadcount
26,644
73% 1st Generation
College Graduates
Hispanic Serving Institution
51% Hispanic Students
Record-Breaking Graduation
3,246 Degrees
1,958 Graduates
308 Certificates
Upward
Trends
Increase in Degrees
and Certificates
from Academic Year
2015-2016
to 2019-2020
66% increase in AA Degrees
51% increase in AS Degrees
92% increase in Certificates
Transfer Increases
Increase of 18.8% from 2015 to 2018
COVID-19 Adjustments
MSJC Called the Order to Close Campuses March 13 due to
COVID-19.
College reopened with classes and services fully online on
April 6.
Summer 2020 instruction and services were entirely online.
Classes in the Fall semester, which began Monday, are
mostly online with the exception of some Career Education
courses such as nursing and automotive.
The MSJC Promise
FREE tuition for first-time, full-time students!
*some limitations apply
The state awarded MSJC
funding for long-needed
Science, Technology,
Engineering and
Mathematics (STEM)
buildings for the
Menifee Valley and San
Jacinto campuses.
The MVC STEM building
could open as early as
2023.
Future STEM Buildings
Estimated Cost:
$52 million
Half from Measure AA
Half from California
Prop. 51, which
supports community
colleges
STEM Building
Menifee Valley Campus
STEM Building
San Jacinto Campus
Estimated Cost:
$43.9 million
Half from
Measure AA
Half from
California Prop. 51,
which supports
community colleges
MENIFEE VALLEY CAMPUS
•Bookstore
•Career & Transfer Center
•Cafeteria
•Health Center
•Multicultural Center
•Study Areas
•Student Government
•Food Pantry
•Clothes Closet
MSJC Student Center
MSJC Student Center
Kinesiology and
Athletics Complex
Menifee Valley Campus
Estimated Cost: $41 million
Kinesiology
and
Athletics
Complex
3000 Building at MVC
Future Temecula Valley Campus
Opening in January 2021
Size of Menifee Valley Campus
15,000-student capacity
Phase Two: Planning in
progress for a regional higher
education center to provide
bachelor’s and graduate
degrees
Future Temecula Valley Campus
Board Room/Conference Center
Creating partnerships with other leading higher education institutions
to be able to provide students bachelor’s and graduate degrees to
support local workforce needs that are more advanced.
Potential partners:
•Azusa Pacific
•Brandman
•Cal Baptist
•Cal State San Marcos
•UC Riverside
•University of Redlands
•University of San Diego
A Regional Higher Education Center
MSJC Career Education
Mobile Career Center for your
future
MSJC Career Education
Building a Strong Workforce
Administration of Justice
Allied Health & Nursing
Audio/Video
Automotive
Business
Computer Information
Systems
Construction
Cybersecurity
Culinary
Digital Media
Engineering
Fire Technology
Theater Technology
Water Technology
WINE Hospitality &
Wine Making
and more
Nursing Earns High Praise
Eagle MakerSpace
at Menifee Valley
MSJC lends community support
during COVID-19 pandemic
MSJC Foundation Helps Students
with Scholarships, Other Aid
#1 in the Inland Empire!
MSJC’s Annual Economic Impact on
the Region
Nearly $500 million in MSJC and student expenditures
4,500 jobs created, prior to construction
MSJC has 1,500 Employees (Full-Time & Part-Time)
(46 Doctorates, 160 Masters)
* BW Research Partnership Report
COVID-19’s Impact on
State Budget
MSJC will receive less funding from the 2020-2021
California state budget than initially expected due
to tax shortfalls related to COVID-19.
The overall impact will become clearer in the fall
now that the new tax filing deadline has passed.
Student Centered Funding Formula
A base allocation, which largely reflects enrollment.
A supplemental allocation based on the numbers of students
receiving a College Promise Grant or a Pell Grant, and students
covered by AB 540.
A student success allocation based on outcomes that
include the number of students who:
Earn associate degrees and credit certificates;
Transfer to four-year colleges and universities;
Complete transfer-level math & English in their first year;
Complete nine or more Career Education units;
Attain the regional living wage.
The student funding formula is based on three calculations:
Funding Formula Challenges
The student funding formula
regularly evolves and can be
challenging to keep up with.
Previously based on full-
time equivalent students
(FTEs) --a formula that
did not reflect the range of goals for the colleges and their students.
Not every student
attends community
college to earn a degree
or certificate, or to transfer to a four-year university.
Strategic Initiatives Moving Forward
Continued focus on
Student Success
New Pathways
Initiative being
implemented
Web redesign
Equity initiatives
and closing
achievement gaps
The Future is Still Bright
Future looks bright for higher education, the workforce and
employer needs in this region.
•A solid foundation of an educated workforce exists
•Pipeline of well-prepared local K-12 district
graduates
•Dramatic expansion of facilities in this region will
attract more students and programs
•Area known for innovation and collaboration with
higher education partners
•The proximity of this new regional higher
education center will not only make access
convenient, but will likely pull in more students
from our surrounding areas
Thank You