2016-17 Unit Plan
Vice President of Student Learning and Economic Development

Mission Statement

The Office for Student Learning and Economic Development (OSLED) provides quality education and workforce training. We prepare our students for life-long learning through the mastery of basic skills, the achievement of degrees and certificates, and the pursuit of career and transfer pathways. 

Program Description

The Office for Student Learning and Economic Development (OSLED) and its personnel collaborate with faculty, staff, students, and the community to assure quality educational and economic development programs and services.  The vision of this unit is to achieve the highest quality, documented outcomes possible.  We pursue this vision through student learning, academic excellence, exceptional professional development for faculty and staff, lifelong learning without barriers, and an ethic of community service, sustainable economic development, stewardship of resources, and accountability.  The Office oversees teaching and learning in transfer and general education, career and technical education, learning resources, athletics, non-credit programs, short-term vocational and special education, contract education, small business development, and targeted workforce development. 


Accountability for Previously Funded Items


Accountability Item 1

Sabbatical Leaves


Amount: 100000.00
Used For Intended Purpose: Yes
Benefit

A one-year sabbatical was granted to Lisa Nichols to create a webstie for organic chemistry laboratory techniques.  The website will mimic an electronic textbook.  A one-semester sabbatical was granted to Suzanne Wakim to develop a multi-year course plan for facilitating a student designed and collaboratively created Open Educational Resource introductory textbook.  Also created is a collaborative website focused on innovative teaching ideas.



Accountability Item 2

Online Course Development


Amount: 10000.00
Used For Intended Purpose: Yes
Benefit

Eight new online courses were developed for students in 2015-16.



Accountability Item 3

Part-time Administrator to conduct Faculty Evaluations


Amount: 50000.00
Used For Intended Purpose: Yes
Benefit

Retired managers were hired to help Instruction catch up with full-time, tenured faculty evaluations.



Accountability Item 4

Equipment


Amount: 20000.00
Used For Intended Purpose: Yes
Benefit

Computers were purchased for new faculty or to replace failing computers.



Accountability Item 5

Increase Associate Faculty Office Hours


Amount: 50000.00
Used For Intended Purpose: Yes
Benefit

In the college's most recent Community College Survey of Student Engagement, results indicated that students felt they had limited access to faculty outside of classroom hours.  This funding for more associate faculty office hours has helped to address this concern.



Student Learning/Administrative Unit Outcomes

The course schedule offers a variety of courses at multiple locations utilizing different modalities to serve the communities throughout our District.  The course schedule is built to meet enrollment management goals for the College.  Students have access to succeed in courses in career and technical fields, general education and lower division major requirements, and developmental English, reading, ESL, and math.  Clear educational pathways are available for students to complete sequenced basic skills, terminal certificate and degrees, and associate degrees of transfer.  Economic and Workforce Development services meet the industry and community needs for workforce and business training and development.  Student Learning Outcomes are developed and assessed and lead to continuous improvement in teaching and learning.  Program reviews are regularly conducted and assessed.  Curriculum development, course scheduling, faculty load and contracts, and the awards of degrees and certificates are in compliance with state and federal regulations.  Relevant and meaningful professional development is provided to faculty and staff.  Data-informed innovation that improves student outcomes is encouraged and supported.


Standards/Goals for Student Achievement (OSLED Departments)

 n/a

 


Standards/Goals for Student Achievement (All Other Departments)

 

 

                          

College

 

 

Program

 

Indicator

Source

2013-2014 Performance

Standard

Five Year Goal

Fall 2014 Performance

Standard

Five Year Goal

Course Success

 

 

 

 

 

 

 

-         Overall

PDR

71.1%

70%

73%

 

 

 

-         Transfer/GE

PDR

71.5%

 

73%

 

 

 

-         CTE

PDR

75%

 

77%

 

 

 

-         Basic Skills

PDR

51.7%

 

55%

 

 

 

-         Distance Ed (all)

PDR

62.5%

 

64%

 

 

 

Persistence (Focused).  Note:  The Persistence (Focused) that is included in the PDR is a different indicator than the three-primary term persistence indicator, from the state Student Success Scorecard, that is used to measure institutional persistence.  The Focused Persistence indicator measures the percentage of students that took a second course in a discipline within one year.   

PDR

72.6%    (Three-Term) Scorecard

67%

(Three-Term) Scorecard

75%

(Three-Term) Scorecard

 

 

 

Degrees

PDR

1,455

 

1,600

 

 

 

Certificates

PDR

366

 

475

 

 

 

Developmental Strand Completion

 

 

 

 

 

 

 

-         English

State

42%

 

45%

 

 

 

-         Math

State

30.7%

 

33%

 

 

 

-         ESL

State

25%

 

28%

 

 

 

Licensure Pass Rates

 

 

 

 

 

 

 

-         Registered Nursing

SC

86%

85%

 

 

 

 

-         Licensed Vocational Nursing

SC

86%

85%

 

 

 

 

-         Respiratory Therapy

SC

100%

80%

 

 

 

 

-         Paramedic

SC

100%

75%

 

 

 

 

-         Cosmetology

SC

85%

75%

 

 

 

 

-         Welding

SC

94%

85%

 

 

 

 

Job Placement Rates

PIV

 

 

 

 

 

 


Strategic Direction

The Office of Student Learning and Economic Development is central to scheduling classes, ensuring appropriate breadth and balance in course offerings, overseeing the faculty evaluation process, inspiring and encouraging pathways development for our students, promoting diversity of our faculty and staff, approving curriculum, managing enrollment, producing and recording student certificate achievements, and managing the student feedback process among other activities.  All of the activities in this office support in some form or another the six initiatives in the Strategic Direction. 


Program Review

The course schedule is continuously monitored and adjusted to meet AUO #1 and #2.  Dialogue occurs at department levels and deans/directors level to address AUO #3 and #4.  The Vice President for SLED works with EWD to identify and meet industry and community needs.  SLOs are monitored at the VP and Dean/Director level.  The VP plays an important role in the Program Review process in reading the Self Study and Validation Reports and participating in the Validation Team meeting.  The OSLED office is central to approving curriculum, course scheduling, monitoring faculty load and producing contracats, and awarding and recording certificates. 

For 2016-17, OSLED will again request additional funds to increase the amount of money we offer to support relevant and meaningful professional development.  This was not funded last year.  The Professional Development Instructional Coordinator reports to the VP of OSLED. 


Department Goals

Ensure successful resolution of instructional ACCJC Follow-up Report recommendations.  Continue strategic scheduling to meet District FTES target for 2015-16.  Work with area high schools to increase the number of graduates who come to the college prepared to do college-level math and English.  Collaborate with CSU and UC partners to improve transfer access.  Refine and grow acceleration efforts to expand student success.  Map out pathways for students, include course sequencing where appropriate.  Foster connections with faculty by visiting classes and department meetings.  Encourage and support professional development opportunities for faculty and staff.  Review dean and department budgets for equity and consistency.  Complete final required instructional Administrative Procedure currently in development.  Emphasize mutual communication and common cause between OSLED and Academic Senate, OSLED and department chairs.  Investigate long term OSLED reorganization to facilitate interdepartmental teamwork and resolve unmet needs.  Partner with other operations in providing all feasible precautions to protect student and faculty safety.  Identify and correct specific roadblocks to successful scheduling.  Monitor associate faculty cost projection and address any imbalances.  Leverage grant opportunities aligned with the College's mission and strategic initiatives.  Promote water conservation in all instructional programs.  Propose diversity initiatives as part of one deans' responsibilities.  Ensure equal employment opportunity for all instructional faculty and staff hirings.  Explore the possibilities of more widespread diversity training for instructional faculty and staff.


Future Development Strategies

Strategy 1 - Collaboration with K-12

Work with area high schools to increase the number of graduates who come to college prepared to do college-level math and English.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Many high school students still come underprepared to do college-level work


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 2 - Collaborate with CSU and UC Partners

Collaborate with CSU and UC partners to improve transfer access.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Increasing student transfer to CSU and UC improves student succes.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 3 - Refine Acceleration Efforts

Refine and grow acceleration efforts to expand student success. 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Acceleration in Math and English can improve student success.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 4 - Student Pathways

Map out pathways for students, include course sequencing where appropriate.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Priority - Course sequencing is crucial to the college pursuing guided pathways for our students, currently the subject of discussion among faculty, staff, and administration.  Sequencing is being developed for each program by individual instructional departments working with Scheduling Center and Curriculum Committee. 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 5 - Strategic Scheduling

Continue strategic scheduling to meet District FTES target for 2015-16


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Priority - Important to the fiscal soundness of the College, the Chief Instructional Officer evaluates the schedule, sets minimum enrollment numbers, and makes sure that the schedule meets student needs but also is fiscally responsible.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 6 - ACCJC Recommendations

Ensure successful resolution of instructional ACCJC Follow-Up Report recommendations.


Initiatives
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Priority - make sure all recommendations are fully met.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 7 - Communication with OSLED and College Entities

Emphasize mutual communication and common cause between OSLED and Academic Senate, and Department Chairs.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Priority - Effective communication, cooperation, and teamwork with faculty leaders are critical to reaching our goals.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 8 - OSLED Reorganization

Investigate long term OSLED reorganization to facilitate interdepartmental teamwork and resolve unmet needs.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Priority - As we grow and change, we need to re-evaluate the organization to make sure it is effective and efficient.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 9 - Connect with Faculty

Foster connections with faculty by visiting classes and department meetings.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Improves communication between faculty and administration.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 10 - Professional Development Opportunities

Encourage and support professional development opportunities for faculty and staff.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Professional Development is important to faculty and staff to be able to better support student needs.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 11 - Consistent Budgeting

Review Dean and Department budgets for equity and consistency.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Some departments do not have the funding that they need to operate effectively.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 12 - Protect Student and Faculty Safety

Partner with other operations in providing all feasible precautions to protect student and faculty safety.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Priority - With recent attacks on public places, it is critical that we make sure door locks operate efficiently and that every precaution is taken to ensure the safety of our faculty, staff, and students.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 13 - Institutionalize Perkins Funded Items/Activities

Institutionalize currently funded Perkins personnel and supplies since they are past the three year mandatory requirement.


Initiatives
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Perkins funding is approved for only three years.  After three years those items/activities must be institutionalized or no longer funded.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 14 - Cost Projection

Monitor associate faculty cost projection and address any imbalances.


Initiatives
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

It is important to run an efficient schedule that stays within the budget for the 1300 account.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 15 - Leverage Grant Opportunities

Continue to leverage grant oportunities aligned with the College's mission and strategic initatives.


Initiatives
  • Modeling Sustainability
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 16 - Support for Departments

Provide additional student assistant or clerical support to improve program efficiency and student success


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

SLED programs had their student assistant budgets reduced dramatically during the recession.  Increased demands made on departments to serve additional students and meet mandates requires more bandwidth.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 17 - Diversity Training for Instructional Faculty and Staff

Explore the possibilities of more widespread diversity training for instructional faculty and staff.


Supporting Rationale

Faculty and staff who are more aware and sensitive to divsersity issues, ensures a better educational experience for all students.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 18 - Diversity Initiatives

Propose Diversity initiatives as part of one Dean's responsibilities.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Priority - The importance of diversity to our campus may warrant focus from one particular Dean, either a Student Services Dean or one from Instruction.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 19 - Equal Employment Opportunity

Ensure equal employment opportunity for all instructional faculty and staff hirings. 


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

A more diverse faculty and staff ensures a more diverse educational experience for students.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 20 - Promote Water Conservation

Promote water conservation in all instructional programs.


Initiatives
  • Modeling Sustainability
  • Maximizing Resources to Support Student Learning

Supporting Rationale

With California's extreme drought conditions, it is critical that all departments are aware and doing what they can to conserve.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Requested Non-Financial Resources

Investigate a District-wide facilities/room scheduling tool whether within Colleague or an external application that works with Colleague.

Instruction and FTES generation should be priority for facilities use decisions.

Faculty office furniture needs replacing

Current Financial Resources

Student Learning and Economic Development receives several grants for many of its programs and instructional departments. Perkins Title I-C brings in over half a million dollars for vocational programs. Basic Skills Initiative and Innovation Award grants help with Student Success initiatives. There are many grants that assist us in increasing access to Nursing students and recently a grant was received to hire an additional Welding instructor for two years to help with student success.  A variety of grants, many funded through Chancellor's Office, also support Career and Technical Education as well as Economic and Workforce Development.

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 Student Learning and Economic Development Personnel $0.00 $100,000.00
Curriculum/Scheduling Technician Additional help is needed with input of the schedule, load calculations, Ed planner, degree audit, certificates, program and course approvals, etc. Currently going to be funded with SSSP grant.
  • Student Support Services Program (SSSP)
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Implementing the Degree Audit and Educational Planning modules
  • Practicing strategic enrollment management that integrates financial planning with student need and achievement
  • Using data, research and collaborative efforts among divisions and departments to develop projections of student demand, or appropriate course offerings, locations, and modalities
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
2 Student Learning and Economic Development Operating Expenses 56411 $0.00 $50,000.00
Computers for new faculty and replacement computers/upgrades for current faculty. New faculty that are not replacing a retiree with a decent computer will need new computers. Computers that fall into the Computer Lifecycle Replacement program but are upgrades will need additional funding. Computers that do not fall into the CLR yet but are problematic will need replacing.
  • Instructional Equipment
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Improving support services to meet demands for online students and students attending at off-campus centers
  • Providing effective electronically mediated communication (e.g. website, social media, marketing materials, wifi access)
3 Student Learning & Economic Develompent Personnel $100,000.00 $0.00
Coverage for Sabbatical Leave Full-time temporary faculty is needed to backfill for a sabbatical leave to minimize negative effect on department.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
4 Student Learning & Economic Development Operating Expenses $30,000.00 $0.00
Online Course Development Funding to motivate creation of eight specific general education online courses as identified by District, cost $3000 per course. Remaining funds to motivate other courses instructors self-select to develop, cost $1000 per course.
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Improving support services to meet demands for online students and students attending at off-campus centers
  • Improving access, success, and completion of targeted student populations through the implementation of the Student Equity Plan
5 Student Learning & Economic Development Personnel 52468 $0.00 $35,000.00
Increase Student Assistant budget Additional student assistants are needed for critical support.
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
6 Student Learning & Economic Development Operating Expenses 110004001660000 55200 $0.00 $50,000.00
Professional Development - Travel & Conference Increase professional development activities for faculty.
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
7 Student Learning and Economic Development Operating Expenses $0.00 $20,000.00
Online Student Feedback/Survey Update our antiquated paper ScanTron student feedback process, prepare for ability to survey students in Canvas classes.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Improving support services to meet demands for online students and students attending at off-campus centers
  • Providing effective electronically mediated communication (e.g. website, social media, marketing materials, wifi access)
8 Student Learning and Economic Development Equipment 110994001660000 56410 $25,000.00 $0.00
Furniture for New Faculty There is not enough furniture to properly set up offices for new faculty. Estimate $3,000 each for eight offices.
  • Maintaining core programs and services
9 Student Learning and Economic Development Personnel 51110 $0.00 $0.00
New Full-time Faculty - Cost TBD Every start of fall semester, the President's Leadership Team (PLT) reviews the full-time obligation number and in consultation with Planning and Budget Committee determines the number of new full-time instructor hires for the next academic year. Department chairs nominate possible positions to fill, documenting the need through student learning outcomes, data, program review, and unit planning. Deans and Directors in consultation with the Chief Instructional Officer and Chief Student Services Officer then determine priority of hires which is reviewed and approved by the PLT.
  • Maintaining core programs and services
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Resolving health, life, and safety issues
10 Student Learning and Economic Development Operating Expenses 51393 $0.00 $50,000.00
Associate Faculty Office Hours The college match of $50,000 to add to funds allocated by the Chancellor's Office for associate faculty office hours has allowed for payment of more office hours each semester, which compensates faculty for a portion of the time they spend with students outside the classroom. It has been a big boost to morale with faculty feeling like they are being recognized for the extra work they do.
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Improving support services to meet demands for online students and students attending at off-campus centers
11 Student Learning and Economic Development Equipment 110994001660000 56411 $0.00 $25,000.00
iPad Mobile Computer Lab for Collection of Student Feedback If the District moves to electronic collection of student feedback, mobile devices will be needed to take into classrooms for students to use who do not have their own mobile device.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
  • Providing effective electronically mediated communication (e.g. website, social media, marketing materials, wifi access)
12 Student Learning and Economic Development Personnel $50,000.00 $0.00
Manager to Assist in Full-time Tenure Faculty Evaluations Accreditation noted that we are backlogged on tenure evaluations. We must bring these evaluations up to date. Headway was made in 2016-17 but additional coverage is still necessary.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually
13 Student Learning and Economic Development Operating Expenses $20,000.00 $0.00
SLO Projects This amount of funds ($20,000) was left unspent in 2015-16. We wish to pursue this program in 2016-17. Funding to be provided for SLO projects and for resources that were identified through specific SLO research.
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Evaluating standards and goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing annually