Powerpoint used to guide discussion August 19 & 20

2. Strategic Priorities/ Strategy Development Mission and Values Internal Environment External Environment Vision SWOT Analysis Trend Analysis Strategic Plans and Action Plans KH Strategic Planning Model

7. LATTC Service Area Population by Age Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group 10.6% of the population, or about 335,000 people are between 18 and 24 years old; average age is 35.27 years old

8. LATTC Service Area Population by Race Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group3 60% of service area is Hispanic 7% of Hispanic population is Black, Asian, American Indian, Pacific Islander

9. LATTC Service Area Household Income Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group Two thirds of households earn less than $50,000 per year; 15% fall below federal poverty lines; educational expenditures per student average $3,800.

10. LATTC Service Area Labor Force Employment Participation Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group; US Census data 6.25% are unemployed, 43% are not in the labor force; almost 78,000 males and 70,000 females are unemployed US Labor participation rate in 2005 - 66%

11. Industry Patterns Employment by Industry Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group Manufacturing, a declining sector, provides the most employment in the service area; despite a projected increase of 92,000 jobs

12. Industry Patterns LA and Orange County Forecast Job Changes 2005 - 2010 Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group Half of all jobs forecast for 2010 in the County fall in 6 job categories

13. Industry Patterns Service Area Forecast Job Changes by Industry 2005 - 2010 Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group More than 22,000 job holders in the service area, and more than 100,000 job holders in LA/Orange Counties, will be looking for new job skills

22. Other Vocational Education in County Source: LACCD Environmental Scan - May 2006; Madrid Consulting Group It is difficult to find the cost advantage of LATTC on its website; what other advantages is LATTC not highlighting?

23. LATTC Student Achievement Trends Source: ARCC 2007 Report - Chancellor’s Office, California Community Colleges LATTC has more male students than other local Community Colleges; Success factors are comparable

24. LATTC Student Achievement Trends Persistence, Student progress/Achievement, Successful Completion Vocational Courses have trended downward at LATT, West LA, and Southwest LA Community Colleges in the past three years Source: ARCC 2007 Report - Chancellor’s Office, California Community Colleges

25. LATTC Student Trends Source: 2006/7 ARCC - Chancellor’s Office, California Community Colleges FTES are down 7% from 2003/4 to 2005/6 while headcount is up

27. Strategic Priorities/ Strategy Development Mission and Values Internal Environment External Environment Vision SWOT Analysis Trend Analysis Strategic Plans and Action Plans KH Strategic Planning Model

34. LATTC Student Opinions Customer Service, Economic Development and Sister College Relationships are the three biggest “gaps” Number of respondents: 22

35. LATTC Student Opinions Planning Process, Technology,HR, and Leadership are the four biggest “gaps” Number of respondents: 22

36. LATTC Student Opinions Student Newspaper/ Communications, Facilities, and Equipment and Technology are the three biggest “gaps” Number of respondents: 22