Academic Program Review and Action Planning – YEAR ONE Division Program Contact Person Date Social Science Psychology Andrew Pierson, Rani Nijjar, & Aldrian Estepa March 10, 2011 Section A – Data Review and Analysis I. Basic Success and Equity (Data from 3 previous years) What trends are you seeing over time? How does the basic success data compare to the college as a whole and to statewide average success rates, if available? What might explain the differences? What courses in your discipline show the greatest/least amount of success? What accounts for success in these courses? How could you improve success in the less successful areas? What do you see in the comparisons between men and women and between different ethnicities? What accounts for differences? What concerns you? How could you strategically address the concerns? What inferences can you draw from the data correlating the highest level of Math/English completed and success in your discipline's courses? If you have online/hybrid/telecourse/CD-ROM courses, do the success rates differ from the same courses offered on-campus? If so, should the success rates be the same, why are they different, and is this a cause for concern? What areas of inquiry does this raise about online/hybrid/telecourse/CD-ROM courses? Review of Success and Equity Data We have a high success rate in all of our Psychology courses and All of our Psychology courses have average success rates above the Chabot College average: PSY 1 (65%), PSY 2 (91%), PSY 3 (79%), PSY 6 (76%), PSY 8 (88%), PSY 12 (82%), PSY 33 (80%), PSY 45 (84%). In comparison to the overall Chabot College Course Success Rate (65%), the overall Psychology Success Rate is higher (69%). As a result of our previous Program Review research project, we have integrated BASIC SKILLS/COLLEGE SUCCESS SKILLS into many of our PSY 1 courses. The data we collected during our previous Program Review suggest that by integrating BASIC SKILLS/COLLEGE SUCCESS SKILLS into out PSY 1 courses, students are more likely to report that the PSY 1 courses include content and assignments that relevant to college success. Gender: With regard to gender, a review of student success rates for psychology courses offered during the previous 6 semesters shows an average (unweighted) success rate of 70% for women and 68% for men. These findings compare favorably with the Chabot College Overall Success rates of 66% for women and 65% for men. Both men and women have higher success rates in their psychology courses compared to college-wide success rates. Ethnicity: Students from groups that have been historically underrepresented in college Academic Program Review and Planning for 2011-14 Page 1 of 20 succeed at higher rates in their psychology courses compared to the average success rates of their other courses. Specifically, African-American and Latino students showed the largest differences in success rates, both at 4% above the college average. A review of student success rates by race/ethnicity for psychology courses shows higher than college average success rates for ALL groups except Whites students; average psychology course success rates for White students is the same as college-wide success rates. Face to Face vs. Online Success rates: an examination of our data for online and F2F courses shows considerable variation in success rates by semester. Some semesters our online success rates are higher and some semesters our F2F success rates are higher. Examined together, the average (unweighted) success rates for the previous 3 years show a 6% higher success rate for our F2F courses. The difference seems to be greater for recent semesters. We plan to continue to monitor these data to see if a meaningful pattern emerges. II. Course Sequence (Data from 2 previous years) Note: Answer this question if you have been provided data about course sequences in your discipline. Is success in the first course a good indicator of success in the second course? What are the curricular, pedagogical, and/or methodological implications of what you see? Do your successful students in the first course enroll at a high rate in the second course within two years? What are the implications of what you see? Explain: Psychology does not offer true sequence courses. III. Course Review (Data from 5 previous years) Ed. Code requires that all courses are updated every five years. Are all of your courses updated? If not, do you want to maintain or continue these courses? Please indicate your plans in terms of curriculum. Have all of your courses been offered recently? If not, why? Are students counting on courses to complete a program or major when these courses are not being offered? Explain: The Psychology discipline serves an essential role in serving transfer students to CSU, UC and other colleges and universities. Our psychology course offerings are included in the G.E. and other core transfer requirements. The Psychology faculty plans to develop a specific psychology transfer major that will comply with the recently legislated SB 1440 Psychology Associate Transfer Degree. We have reviewed the psychology transfer model curriculum developed by the CCC and CSU. The model Psychology transfer curriculum recommends that we offer Psychological Statistics, Introduction to Biopsychology and a Research Methods course with Lab. Recently we have not been offering the Psychological Statistics course due to budget cuts. Our current research methods course does not include a lab, and we do not have a Biopsychology course. We are requesting additional allocation to add the recommended courses in the Psychology Transfer Curriculum. (As of 2010, all of our course outlines have been updated. Some courses have not been offered recently, due to budget related course reductions.) Academic Program Review and Planning for 2011-14 Page 2 of 20 IV. Budget Summary (Data from 3 previous years) What budget trends do you see in your discipline? What are the implications of these trends? Where is your budget adequate and where is it lacking? What are the consequences on your program, your students, and/or your instruction? What projected long-term (5-10 years) budget needs do you see? You will detail your short-term needs in the action plan that follows. You do not need to cite them here. Explain: In the past Psychology budget requests have been very limited; we expect that to change as a result of SB 1440. We plan to research and develop a budget plan for the lab requirements during this Program Review cycle. The Psychology faculty are very interested in adopting the recently legislated SB 1440 Psychology Associate Transfer Degree. We have reviewed the psychology transfer model curriculum developed by the CCC and CSU. The model Psychology transfer curriculum recommends that we offer Psychological Statistics, Introduction to Bio-Psychology and a Research Methods course with Lab. Our projected long term budget needs include the start up cost for a lab to go with our Psychology Research Methods, Biopsychology and Psychological Statistics courses, as recommended by SB1440 Psychology Transfer model curriculum. V. Enrollment Data (Data from 2 previous years) Please provide a brief description of: overall enrollment trends; enrollment trends by course; and enrollment trends by time of day and Saturday. Describe what your discipline has done in terms of curriculum or scheduling in the last two years that has effected enrollments. Describe plans or strategies that you have for the near future in terms of curriculum or scheduling that could impact your enrollments. Lastly, look closely at whether the schedule you currently offer provides access to the broader community that your discipline serves at Chabot College—day time, night time, Saturday, distance education, special or targeted communities that would or do enroll in your courses. Explain: The Psychology Unit’s courses consistently average fill rates of over 100%. At the start of each semester we routinely turn away huge numbers of students wishing to add psychology courses. In fact, one recent online psychology instructor reports having received email requests from over 100 students asking to be added to a section of PSY 1 online. Psychology continues to increase the number of online courses we offer from zero to fin Fall 2006, to four in Spring 09 and six online courses in Fall 10. Psychology offers a balance of early morning, morning, afternoon and evening courses and occasionally Saturday sections. VI. Student Learning Outcomes Inventory Academic Program Review and Planning for 2011-14 Page 3 of 20 Acronym Key: SLO = Student Learning Outcome is a general term, for the following three levels of outcomes: CLO = Course-level Outcome, i.e. what a student can do after completing a course PLO= Program-level Outcome, i.e. what a student can do after completing a sequence of courses CWLG = College-wide Learning Goal Percentage of courses in your discipline that have CLOs and rubrics developed:___100%__ For this information, please see the list of which courses do and do not have CLOs on the SLOAC’s main webpage: http://www.chabotcollege.edu/sloac/default.asp Percentage of courses in your discipline that have the minimum number of CLOs developed: (1 unit = 1 or more CLO, 2 units = 2 or more CLOs, 3 or more units = 3 or more CLOs)__100%__ For this information, please see the CLO spreadsheet on the SLOAC’s main webpage: http://www.chabotcollege.edu/sloac/default.asp Date the CLO Assessment schedule was submitted:_Fall 2010 For this information, please see the Course-level Outcomes assessment schedules list from the Assessment Progress and Plans webpage: http://www.chabotcollege.edu/sloac/progress.asp Percentage of courses in your discipline that have had all the CLOs assessed within the past three years, as per Chabot’s Assessment policy: __43%_____ For this information, please see Chabot’s Assessment Policy from the SLO/Assessment Guidelines webpage: http://www.chabotcollege.edu/sloac/guidelines.asp Percentage of courses in your discipline that have had all the CLO assessments reflected upon, or discussed with colleagues, within the past three years__43%_ What questions or investigations arose as a result of these reflections or discussions? Explain: Reflecting on our CLO data, while most students demonstrate an understanding of our established outcomes, many students still leave class without mastering some important course content. What actions has your discipline determined that might be taken as a result of these reflections, discussions, and insights? Actions planned: As a result of these reflections, we plan to continue to focus on depth of understanding related to learning outcomes. As detailed elsewhere in this document, we plan to follow the recommendations of SB1440 Psychology Transfer model curriculum, which includes adding a lab to our Research Methods course, re-introducing our Psychology Statistics course, and developing a Biopyschology course. We expect these courses will provide students with additional opportunities to master our Program Level Outcomes, as well as CWLG’s. Academic Program Review and Planning for 2011-14 Page 4 of 20 What course-level and programmatic strengths have the assessment reflections revealed? Strengths revealed: Many students leave having demonstrated significant understanding of the core concepts of psychology. Percentage of programs within your discipline that have established at least two PLOs, and mapped appropriate CLOs to them:__100%___ For this information, please see the Program-level Outcomes progress page from the Assessment Progress and Plans webpage: http://www.chabotcollege.edu/sloac/progress.asp Which of the CWLGs do your discipline’s CLOs address? (*Development of the Whole person , Communication and Critical Thinking)______________________ ______________________________________________________________________________ In which if any of the College-wide Learning Goals Faculty Inquiry Groups have discipline member(s) participated? Critical Thinking FIG (Critical Thinking), Online Tutoring FIG (Student Success, Awareness & Access), Reading Apprenticeship FIG (Student Success, Awareness & Access)____ ______________________________________________________________________________ Insights gained: During the Critical Thinking FIG, Aldrian was able to become familiar with the usage of critical thinking grading rubrics as well as example of assignments used for assessment purposes. It was with the Critical Thinking grading rubric that the Psychology unit was able to develop rubrics for CLOs. Critical Thinking. During the Online Tutoring FIG, Aldrian was able to become familiar with the logistics of setting up tutorial services for the online sections for General Psychology. The work involved investigated realtime programs to facilitate the tutoring process and schedule software in order to set up appointments. Development of the whole person. Regarding the Reading Apprenticeship work, Aldrian was able to learn about different methods of emphasizing reading and metacognition within the discipline itself. Work is currently being conducted to implement Reading Apprenticeship in one of the General Psychology sections. Critical Thinking. VII. Academic Learning Support What kinds of academic learning support does your discipline use or require to help students succeed (e.g., tutoring, learning assistants, student assistants, peer advisors, lab support, supplemental instruction, peer-led team learning, peer advisors)? How many hours per semester do you use and/or how many hours per semester do you need? The Psychology discipline at Chabot College serves an essential role in serving transfer Academic Program Review and Planning for 2011-14 Page 5 of 20 students to CSU, UC and other colleges and universities. Psychology course offerings are included in the G.E. and other core transfer requirements, and on average, enrollment in Psychology courses is around 1,300 students per semester, with all course sections filled to 100% capacity. Further, the Psychology faculty plans to develop a specific psychology transfer major that will comply with the recently legislated SB 1440 Psychology Associate Transfer Degree. The model Psychology Transfer Curriculum recommends that we offer courses in Psychological Statistics, Introduction to Biopsychology and a Research Methods course with Lab. Therefore, in an effort to support student success in Psychology courses, we anticipate the increased need for Academic Learning Support, in the form of Learning Assistants (LA’s) and the faculty led General Studies GNST 115. Learning Assistants Request: 4 LA’s, 5 hrs/week, to assist student’s within the classroom and work with Psychology faculty in the GNST 115 discipline-specific academic student support. GNST PSY 115 Request: Funded through the Basic Skills and Title III Grant Initiatives, the Psychology discipline (Fall 09 semester) partnered with the college WRAC (Writing and Reading Across the Curriculum) Center, to create a faculty led, psychology discipline specific learning support model for students needing additional academic assistance in course work and development of basic skills important in college success. (.5 – 3 units…What is the WRAC center) The goals of GNST PSY 115 learning support model, meets Chabot College’s Master Strategy Goals for Student Success: To continue to research, develop, and assess educational materials to increase basic skills of Chabot students. To increase success and persistence in college courses (Psychology) supported by learning support services. To maintain and increase enrollment in college courses (Psychology) by increasing persistence. Preliminary results of GNST PSY 115, (Fall 09 and Fall 10 semesters) show that when student’s concurrently enrolled in GNST PSY 115 supplemental academic support and Psychology courses, those students successfully completed course work with a passing grade. Based on qualitative data, students indicated greater academic confidence through classroom participation, motivation and the development of new college level basic skills in reading their textbook, lecture note-taking, writing research papers and taking exams in their psychology courses. Results also show, that the presence of a Social Science GNST 115 (Psychology and History) within the WRAC center, positively transformed how students utilized the center for academic support. Spring 2009 before Grant Initiative numbers: Drop-in Tutoring for courses (16 student visits;11%) ENGL 115 Tutoring (135 student visits; 89%) GNST 115 Tutoring for courses (0 visits; 0%) Academic Program Review and Planning for 2011-14 Page 6 of 20 Fall 2009 Semester 1 w/Grant numbers: Drop-in Tutoring (54 student visits; 9%) GNST 115 Discipline specific faculty led tutoring for Psychology and History (484 student Visits; 84%) Fall 2010 Semester 2 w/Grant numbers: Drop-in Tutoring (12 student visits; 1%) GNST 115 Discipline specific faculty led tutoring for Psychology and History (739 student visits/81) The discipline specific Basic Skills GNST115 and Learning Assistance, may provide the needed supplemental academic support for students, especially underprepared students who need assistance with college level Basic Skills development. The GNST PSY 115 was funded through BSI and Title III grant initiatives which provided reassigned time of 3CAH for one faculty. We are requesting continued general college enrollment allocation from the college to support GNST PSY 115. VIII. External Data Cite any relevant external data that affects your program (e.g., labor market data, community demand, employment growth, external accreditation demands, etc.). According to Princeton Review, Psychology is the second most popular major nationwide. Not surprisingly, by degrees conferred, Psychology is among the most popular majors at our local CSU. And at UC-Davis, Psychology is the most popular degree by a wide margin accounting for a full 10% of the annual degrees conferred.(3) Many students study psychology at Chabot but do not earn a degree at Chabot. We believe that Chabot College is missing out by not offering a Psychology degree. We believe that if our proposal to develop a Psychology AA-T degree is supported Chabot will be able to significantly increase the number of students who earn a degree at Chabot. The transfer destination data suggest that Psychology will become among the most commonly conferred degrees on the Chabot campus. Further support for the Psychology discipline can be found in labor data and statistics. Consider the following: “[T]he U.S. Department of Labor predicts that jobs in the field of psychology will grow about 12 percent over the next 10 years . . .” “Several psychology subfields, particularly industrial-organizational (I/O) psychology, geropsychology and neuropsychology, are poised for major growth.” (1) “More than 2 million people in the United States sustain a brain injury each year, according to the Centers for Disease Control and Prevention, fueling demand for neuropsychologists, who evaluate and treat victims of stroke, dementia and traumatic brain injuries. A greater appreciation for the brain basis of developmental, learning and behavior disorders has also contributed to increasing demand for neuropsychologists.”(1) Academic Program Review and Planning for 2011-14 Page 7 of 20 “Improvements in imaging technologies and assessment techniques have also driven demand for neuropsychology . . . fMRI images, for example, must be decoded by psychologists with an advanced understanding of brain anatomy and function. "It's not just a matter now of finding areas of disease or damage, but it's looking at the brain more holistically"(1) “In the coming decade, neuropsychologists will increasingly work on teams with geneticists to examine how DNA is expressed through brain function, anatomy, and the unfolding of Alzheimer's disease and other disorders.”(1) “These new jobs, however, aren't reserved for psychologists with doctoral degrees; many may go to people with master's degrees in psychology or related fields.”(1) “As a result of the growing respect and influence I/O [industrial/organizational] psychologists have garnered in the global business world, psychologists now head human resource departments at major companies”(1) “By 2050, the number of Americans 65 years and older is expected to double, and among those 85 and older, the number may triple, according to the U.S. Census Bureau. That's why the need for geropsychologists — who specialize in helping people deal with the mental and physical changes of aging — continues to grow.”(1) "The demand for mental health services is expected to rise as large cohorts of middleaged individuals — who tend to be more accepting of mental health services than the current generation of older people — move into old age,"(1) “Students earning degrees in psychology will learn the skills employers are seeking, providing them with an advantage over graduates from other majors. These skills, often referred to as "soft skills," in conjunction with quantitative skills developed by conducting research . . .”(2) (1) The American Psychological Association at: http://www.apa.org/gradpsych/2011/03/cover-sunny.aspx (retrieved 3/10/2011) (2)From: http://www.psychologycareercenter.org/about.html (retrieved 3/10/2011) (3)http://facts.ucdavis.edu/largest_undergraduate_majors_by_degrees_conferred.lass o Academic Program Review and Planning for 2011-14 Page 8 of 20 Section B – Data Summary From what you have learned in your basic data review, what does the information tell you about your program? Overall, what improvements would you like to make to your program? How do you plan to address these concerns? Are there any immediate issues that require immediate attention (e.g., outdated course outlines)? Where appropriate, please cite relevant data in your discussion (e.g., efficiency, persistence, success, FT/PT faculty ratios, SLO/PLO assessment results, external accreditation demands, etc.). Data Summary and Plan of Action Description/Rationale: The Psychology discipline serves an essential role in serving transfer students to CSU, UC and other colleges and universities. Our psychology course offerings are included in the G.E. and other core transfer requirements. The Psychology Unit’s courses consistently average fill rates of over 100%. We have a high success rate in all of our Psychology courses; all of our Psychology courses have average success rates above the Chabot College average. Psychology is among the most popular majors nationally as well as at the UC’s and CSU’s. “[T]he U.S. Department of Labor predicts that jobs in the field of psychology will grow about 12 percent over the next 10 years . . .”(1) To support our transfer students even better and to support the goal of increasing the number Chabot students who earn degrees at Chabot, we believe that Chabot College should develop a Psychology Transfer degree (SB 1440, AA-T). The Psychology faculty plans to develop a specific psychology transfer major that will comply with the recently legislated SB 1440 Psychology Associate Transfer Degree. We have reviewed the psychology transfer model curriculum developed by the CCC and CSU. The model Psychology transfer curriculum recommends that we offer Psychological Statistics, Introduction to Biopsychology and a Research Methods course with Lab. Recently we have not been offering the Psychological Statistics course due to budget cuts. Our current research methods course does not include a lab, and we do not have a Biopsychology course. We are requesting additional allocation to add the recommended courses in the Psychology Transfer Curriculum. With the needed allocation and support, the transfer destination data suggest that Psychology will become among the most commonly conferred degrees on the Chabot campus. As a result of our previous Program Review research project, we have integrated BASIC SKILLS/COLLEGE SUCCESS SKILLS into many of our PSY 1 courses. The data we collected during our previous Program Review suggest that by integrating BASIC SKILLS/COLLEGE SUCCESS SKILLS into out PSY 1 courses, students are more likely to report that the PSY 1 courses include content and assignments that relevant to college success. We plan to continue these important Basic Skills efforts. 9 Should you have any other questions regarding our request for your support in developing the AA-T degree in Psychology at Chabot , Please do not hesitate to contact us. Thanks. Section C – Action Planning Please propose a two-year plan of action and timeline to address any immediate and/or long-term concern(s). This includes activities to assess the CLO(s) to discover a plan of action. It may also include specific activities that address improving CLO(s) and their assessment, that is to say evaluating the CLO(s) and the assessment activities. Examples of activities include: Research and inquiry project – why is this happening? Innovation and Pilot Projects – this is something I want to try Intervention activities such as support services – this is what I want to do about it Program and curriculum modification – this is what I want to do about it 10 I. Action Plan Timeline: Detail the timeline for accomplishing your goals PLOs and/or Program Goal(s) Timeline Activity Support Needed to Accomplish These Activities* Outcome(s) Expected Person(s) Responsible Explore specifics of Psychology Transfer Model Curriculum (SB1440) 2011-2012 Explore specifics of Psychology Transfer Model Curriculum (SB1440) Pursue increased allocation needed to support Psychology Transfer Model Curriculum 2011-2012 Pursue increased allocation needed to support Psychology Transfer Model Curriculum Increase course allocation. Develop and submit required documentation Explore SB 1440 recommended lab for Research Methods course. 2011-2012 Explore SB 1440 recommended lab for Research Methods course. Consult and visit with other CC’s with successful labs To be determined. After consulting with other Estepa, Nijjar, & colleges and programs, develop Pierson a PSY lab plan. Develop specific budget requests for Research Methods Lab (SB 1440) 2011-2012 Develop specific budget requests for Research Methods Lab (SB 1440) Consult and visit with other CC’s with successful labs To be determined Develop and submit required documentation Explore the re-introduction of Psychology Statistics including prerequisite (SB 1440). 2011-2013 Explore the re-introduction of Psychology Statistics including prerequisite (SB 1440). Consult and visit with other CC’s with Psych Stats courses To be determined Develop and submit required documentation Estepa, Nijjar, & Pierson Develop Biopsychology course (SB 1440) 2011-2013 Develop Biopsychology course To be determined (SB 1440) Consult and visit with other CC’s with BioPsyc courses Develop and submit required documentation Estepa, Nijjar, & Pierson Offer Psychology Transfer Degree with Research methods with lab, Stats and Biopsychology. 2012-2013 All of the above. All of the above Estepa, Nijjar, & Pierson Close the loop by documenting number of 2012-2015 Document number of Psychology Transfer Degrees earned at Document the significant increase in the number or Estepa, Nijjar, & Pierson Accomplished? Yes/No/In Progress Develop a plan for establishing Estepa, Nijjar, & the AA-T Psychology Degree. Pierson Estepa, Nijjar, & Pierson Estepa, Nijjar, & Pierson YEAR ONE LEAVE BLANK 11 Psychology Transfer Degrees earned at Chabot. Chabot Psychology A.A. degrees conferred at Chabot College! Continue to support and expand the Chabot Psychology Club 2011-2014 Continue to support and expand the Chabot Psychology Club Increase student, staff, faculty, Estepa, Nijjar, & and community participation in Pierson the Chabot Psychology Club Continue to integrate basic skills/college success skills into the psychology curriculum 2011-2014 Continue to integrate basic skills/college success skills into the psychology curriculum Increase in student success both Estepa, Nijjar, & within and outside of Pierson Psychology courses. Definitions of terms: Program Goal = A general statement of what the program hopes to accomplish, for the long-term. It may be in qualitative (narrative) rather than quantitative (numeric) terms. It may include the integration of several program outcomes, or relate to class scores, credits, units, course completion, retention term to term, progression to next course/level, program completion, degree and certificate completion, transfer, success/scores on licensure exams, job placement, attitudes, fundraising, media promotion, etc. PLO = Program-level Outcome, i.e., what students can do, what knowledge they have, after completing a sequence of courses. It is a subset of the Program Goals, related to student learning. *Types of Support Needed to Accomplish Activities: Training or workshops Publications, library, resources Guidance to support research and/or inquiry projects Technology (Continued on next page) 12 II. Strategic Plan Goals and Summaries: Which Strategic Plan goals and strategies does your action plan support? Awareness and Access Increase familiarity with Chabot Reach out to underrepresented populations Promote early awareness and college readiness to youth and families Multiple ways to deliver instruction and services for all Student Success Strengthen basic skills development Identify and provide a variety of career paths Increase success for all students in our diverse community Assess student learning outcomes to improve and expand instruction and services Community Partnership Increase experiential learning opportunities Initiate/expand partnerships among the college, businesses and community organizations Promote faculty and staff involvement in college and community activities Engage the community in campus programs and events Vision Leadership and Innovation Improve institutional effectiveness Streamline academic and student support services Professional development to support teaching, learning and operational needs Support effective communication both in the college and the community Provide safe, secure and up-to-date facilities and technology 13 Unit Plan: Classified Staffing Request(s) including Student Assistants [Acct. Category 2000] Unit: Psychology Division or Area to Which You Report: Social Science Author(s) of this Unit Plan: Andrew Pierson, Rani Nijjar & Aldrian Estepa Date: March 10, 2011 Audience: Administrative Staff Purpose: Providing explanation and justification for new and replacement positions for full-time and part-time regular (permanent) classified professional positions (New, augmented and replacement positions) AND student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Be sure to include reference to Goals/Objectives from Part II, and Strategic Planning Priorities. Please cite any evidence or data to support your request. If this position is categorically funded, include and designate the funding source of new categorically-funded position where continuation is contingent upon available funding. Justifications should include rationale for requesting the position. Rationale should include specific reference to, where necessary and appropriate. [Reminder, student assistants are not to replace Classified Professional staff.] Please list staffing request(s) on your Resource Request spreadsheet. Data from student learning and service area outcomes Connection to program review Relationship to institutional priorities Impact on enrollment and revenue Safety Mandates Workload distribution (impact on other’s work) 1. Rationale for your proposal. Please include the rationale from your program review and unit plan. Rationale should include things such as student learning and service area data and outcomes, difficulty in serving students, health and safety concerns and/or any other information that speaks to the criteria listed previously. The Basic Skills Literature review supports the efficacy of academic support services (like the WRAC Center), the supplemental support helps students develop critical thinking skills, helps them “understand their learning strengths and weaknesses…adapt effective and efficient methods of processing information, and alter(s) previously established attitudes about their own potential and their sense of self-worth”. 14 College enrollment numbers in Psychology courses remain consistently high, with all classes showing fill capacity at or over 100% (44 students/per class). As a way to provide supplemental academic assistance to those students who may need and seek support in their coursework, we are asking for 4 Learning Assistants to work with Psychology faculty within the classroom and in the WRAC center (with GNST PSY 115). References Bueschel, A.C. “Listening to Students About Learning.” Strengthening Pre-collegiate Education in Community College (SPECC). Stanford, Calif.: The Carnegic Foundation for the Advancement of Teaching. 2008. The Center for Student Success. “Basic Skills as a Foundation for Student Success in California Community Colleges.” The Research and Planning Group for California Community Colleges. March 2007.) 2. Statements about the alignment with the strategic plan and program review are required. Indicate here any information from advisory committees or outside accreditation reviews that is pertinent to the proposal. The goals of Academic learning support model (GNST115 and Learning Assistance), meets Chabot College’s Master Strategy Goals for Student Success: To continue to research, develop, and assess educational materials to increase basic skills of Chabot students. To increase success and persistence in college courses (Psychology) supported by learning support services. To maintain and increase enrollment in college courses (Psychology) by increasing persistence. 15 Program Review: Enrollment Requests Discipline: Psychology Division or Area to Which You Report: Social Sciences Author(s): Andrew Pierson, Rani Nijjar & Aldrian Estepa Date: March 10, 2011 Audience: Budget, Deans, CEMC, PRBC Purpose: To recommend changes in FTEF allocations for subsequent academic year and guide Deans and CEMC in the allocation of FTEF to units. Instructions: In the area below, please list your requested changes in course offerings (with reference to corresponding change in FTEF) and provide your rationale for these changes. Be sure to analyze enrollment trends and other relevant data (http://help/EMC/). Please seek your dean’s assistance as needed. 1. As described above, we plan to develop the recommended Psychology Transfer Model Curriculum (AA-T, 1440), therefore we request an increase in allocation to support the recommended PSY 2 Lab, PSY Stats and Biopsychology courses. We request an increase of a minimum of 16 CAH per semester to support two sections each of the three recommended AA-T courses. As detailed above we believe this increase in allocation will result in many students successfully earning a Psychology Transfer degree. 2. We are requesting additional FTEF apportionment from General College Enrollment to Psychology to teach the content based Basic Skills class GNST 115, staffing by 1-2 full-time Psychology faculty to run 3-6 hours a week. 16 Program Review — Proposal for New Initiatives Discipline: Psychology Division or Area to Which You Report: Social Sciences Name of Person Completing this Form: Andrew Pierson, Rani Nijjar & Aldrian Estepa Date: March 10, 2001 Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding. Instructions: Please fill in the following information. Educational Master Plan and/or Strategic Plan Goal/Objective Addressed: Increases the transfer rates (develop AA-T Psychology 1440) Project Description: Support the development of PSY 2 Research Methods Lab and PSY 5 Psychology Statistics, as recommended in Psychology Transfer Model Curriculum 1440. Project Objective: (include goal & outcome from Part II of your Unit Plan for reference) Significantly increase the number of students earning an AA. With sufficient support and allocation, we believe that the AA-T Psychology Transfer degree will become among the most commonly conferred degrees at Chabot College. Expected Project Outcome: With sufficient support and allocation, we believe that the AA-T Psychology Transfer degree will become among the most commonly conferred degrees at Chabot College 17 Activity Plan to Accomplish the Objective: ACTIVIT ACTIVITY (simple description) Y NO. PERSON(S) RESPONSIBLE TIMELINE (OR TARGET COMPLETION DATE) See action plan above (Section C-I. Action Plan Timeline, for details) Estimated Resource Requirements: ACTIVITY BUDGET CATEGORY AND NO. ACCOUNT NUMBER Personnel (staffing and benefits 1 for professional experts, reassigned time, classified personnel).* 2 Supplies DESCRIPTION COST Learning Assistance 4 LA’s, 5 hrs per/week for each LA. PSY 2 Lab & PSY 5 Stats supplies - TBD TBD PSY 2 Lab & PSY 5 Stats supplies - TBD Other Total Proposed personnel workload may be covered by: 18 New Hires: Faculty # of position Classified staff # of positions 4 Reassigning existing employee(s) to the project; employee(s)' current workload will be: Covered by overload or part-time employee(s) Covered by hiring temporary replacement(s) Other, explain Learning Assistant funding At the end of the project period, the proposed project will: Be completed (onetime only effort) Require additional funding to continue and/or institutionalize the project (obtained by/from): Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No Yes, list potential funding sources: 19 20