ENROLLMENT COUNTING WORK GROUP Update for Instruction Commission February 18, 2016 MEMBERSHIP Representatives from: Admission & Registration Council Instruction Commission Student Services Commission Business Affairs Commission Research and Planning Commission Council for Basic Skills Workforce Education Council SBCTC Staff PURPOSE “Implementation of the new allocation formula that uses college enrollment levels as one of the factors for distributing state operating funds to the colleges will put more attention on consistent enrollment counting and reporting among colleges, especially for basic skills and high demand/high cost courses.” Proposed changes to WACTC by spring 2016. WACTC final recommendations to SBCTC May 2016. TIMELINE March 2015 WACTC Executive Committee discusses work plan Spring 2015 Work plan and timeline reviewed with commissions Summer- Work group meetings Fall 2015 Winter 2016 Progress reports to commissions, councils, and WACTC Draft recommendations completed by the work group Review draft recommendations with commissions March 17 Work group meeting-final recommendations April/May Recommendations to WACTC June 2016 Recommendation to SBCTC DRAFT PRINCIPLES Promote consistent and equitable enrollment reporting. Develop understandable and straightforward language. Update and maintain policies, guidelines, and definitions. Address how enrollments are generated through multiple modes of instruction. Incorporate external regulatory requirements. Reflect other mission areas and funding mechanisms. Result in verifiable enrollments reported to SBCTC and audited for accuracy. QUESTIONS ADDRESSED What is reportable for State FTEs? State versus contract Short courses International students College in the high school QUESTIONS ADDRESSED How are contact hours converted to credits/FTEs? Differences for similar courses Lecture/lab conversion Clinical, seminar, co-op/workbased learning Online/hybrid courses Flipped classrooms Basic skills Non-traditional learning assessment (e.g. PLA) I-Best Multi-level (bucket) courses Commonly numbered courses and consistency QUESTIONS ADDRESSED When do students count? Registration (e.g. open enrollment) Adding/dropping students Count (census) date Apprenticeship students Course retakes Federal financial aid implications ISSUES NOT TACKLED Faculty contracts, consider potential impact but not driver for FTE definitions. Variable number of weeks of instruction among colleges. DO CREDITS MEASURE STUDENT EFFORT OR FACULTY EFFORT? Use federal definition as base, focused on student effort. Lean towards student learning outcomes. Use Consistent credits for courses with similar learning outcomes as means for addressing multiple modes of instruction (e.g. face to face, online, hybrid, competency based). CODE OF FEDERAL REGULATIONS, TITLE 34 EDUCATION, PARTS 400 TO 679 Credit hour: Except as provided in 34 CFR 668.8(k) and (l), a credit hour is an amount of work represented in intended learning outcomes and verified by evidence of student achievement that is an institutionally established equivalency that reasonably approximates not less than — (1) One hour of classroom or direct faculty instruction and a minimum of two hours of out of class student work each week for approximately fifteen weeks for one semester or trimester hour of credit, or ten to twelve weeks for one quarter hour of credit, or the equivalent amount of work over a different amount of time; or (2) At least an equivalent amount of work as required in paragraph (1) of this definition for other academic activities as established by the institution including laboratory work, internships, practica, studio work, and other academic work leading to the award of credit hours . RECOMMENDATIONS Enrollment counting policies divided into fund source, definitions for credits, and student counts. Terms are defined and used consistently across policy areas. Special rules for basic skills are eliminated. FUND SOURCE Clarify criteria, include in SBCTC Policy Manual Require state funded classes to have syllabi on file by census date by July 2017. Seek statute change to include following waivers to count as state-funded enrollments: Long-term unemployed or underemployed Residents sixty years of age or older State employees and educational employees CREDIT DEFINITIONS Federal/NWCCU definitions guide. Assume three hours student effort per week per credit. Theory, Guided Practice, Field-based Experience categories changed and redefined. Work-based learning combined with Fieldbased experience. Incorporate current instructional modalities. STUDENT COUNTS Clarify definitions including continuous and sequential classes, census dates, tuition payment, drops and withdrawals. Update credits versus enrollment language. IMPLEMENTATION SBCTC will audit college enrollments for consistency. New polices in effect summer quarter 2017. Training on enrollment policies provided in 2016-17. Annual follow-up trainings. REMAINING ISSUES Enrolling counting for ungraded courses (e.g. apprenticeship, parent education). Commonly numbered courses with different credit values. Associate degrees with high credit requirements. Recommendations for college enrollment audit process.