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HomeMy WebLinkAbout030326-07.2 State of the DistrictState of the Contra Costa Community College District Chancellor Mojdeh Mehdizadeh Dr. Monica Chahal, President, Diablo Valley College March 3, 2026 A few facts about us… 2 Created in December 1948, the first countywide junior college district in the state (county population: 249,000) Celebrated our 75-year anniversary in 2024 (county population: 1.16 million) Currently serve nearly 50,000 students annually Currently employ nearly 3,400 people California’s Community College System 3 •2.1 million students •116 colleges •Largest system of higher education in the U.S. Data obtained from the California Community College’s Chancellor’s Office Website (cccco.edu) John E. Márquez Ward 1 Rebecca Barrett Ward 3 Andy Li Ward 4 Fernando Sandoval Ward 5 Sophie Khouri Student Trustee Diana Honig Ward 2 Who We Serve: 4CD Demographics 5 9% <1% 18% 38% 10% 4% 1% 21% 8% <1% 20% 28% 6% 1%<1% 38% 0% 5% 10% 15% 20% 25% 30% 35% 40% 4CD Students Contra Costa County Who We Serve: DVC Demographics 6% 0% 16% 5% 30% 2%1% 3% 1% 27% 0% 5% 10% 15% 20% 25% 30% 35% 6 What We Offer •More than 220 associate degrees and 330 certificates •81 transfer pathways with guaranteed admission into CSUs •Career training and industry- recognized credentials •Flexible schedules with day, evening, and weekend classes •Online, in-person, and hybrid classes and programs 7 Our Commitment: Affordability and Access FREE Tuition Programs 22,740 students received FREE tuition in 2024-2025 Classes with Reduced or No-Cost Textbooks Wellness Centers to Meet Basic Needs •Food Pantries •Online Mental and Health Services •Technology Loan Programs Three Foundations: $3.2M since 2020 •Scholarships •Emergency funds •Program support 8 Students access 4CD colleges from multiple entry points with a range of goals High Schools Adult Schools Community 4CD Colleges 4-Year Colleges Workforce Workforce Boards Community Partners Adult Learners Job Seekers and Life-Long Learners Transfer &Return for Needed Credits Skills Building & Career Advancement Early College Credit Students 4CD Colleges as the Educational Hub 9 10,000 23,000 2,500 10,000 Brentwood Center 3,000 HS Graduates Who Attend 4CD 10 Partnership Highlight: Transfer Institutions 11 51% of CSU graduates and 29% of UC graduates started at a community college Strong Fiscal Health: Financial Highlights •$267.5 million annual budget •Board required reserve of at least two months of operating expenses -2025-26 unrestricted reserves of $52.3 million or 19.5% of expenditure budget -Continued clean audit findings for District operations and bond measures 12 4CD Economic Impact 13 Funding Per Full-Time Equivalent Student 22-23 23-24 24-25 K-12 $18,665 $19,573 $20,269 CCC $12,605 $12,631 $13,244 CSU $20,385 $22,151 $22,645 UC $34,485 $35,589 $36,662 14 Bond Issuance & Financial Stewardship 15 •2014 Measure E is approximately 90% spent •Final $110 million authorization was sold in 2022 •Strong Bond Rating of AA+ (S&P) and Aa1 (Moody's) •The District refinanced prior bond sales ($402M)as a measure of fiscal stewardship, successfully saving taxpayers $44 million Aging Facilities, Continued Need 16 •Infrastructure and buildings are aging •Facilities need repairs or replacement •Technology is insufficient to meet evolving needs •Flexible spaces and state-of-the-art equipment are required to help students prepare for in-demand careers Future Bond 17 •June 2026 ballot •$920 Million •Renovate aging classrooms, labs and CTE facilities •Expand job training programs •Enhance safety, sustainability, and accessibility •Protect previous investments by repairing infrastructure www.4CD.edu/BuildingOurFuture Q & A 18