WSSSC 2012 Fall Meeting October 11 & 12, 2012 Whatcom Community College SBCTC Report provided by Jan Yoshiwara. Budget request and outlook. 7000 FTE focused high demand areas. First - funded enrollment growth, not specified, but include IBEST, technical areas. Second part is in Student Achievement so that it can be funded. Third part is e-Learning funding, building open source and professional development and includes the consolidated library system. Compensation catch up, keep up, along with part-time to fulltime faculty. Jan asked the group about enrollment and what are the trends at our colleges. Discussion about strategic enrollment tools, access to the SQL server for better IR data, odd shifts. Labor shortage impacting some. Record international for some schools, but down domestic. Online students increased, traditional students declined. 23% cuts have meant cutting instruction options, which means less access of classes at times when students might need them due to students working part-time and needing courses at certain times. Maintenance level funding. Not looking positive. That combined with McCleary decision on funding of K-12, means 2 billion short possibly. Restoration of the 3% cut has been negotiated for classified and now working on health insurance. Student Achievement Review. The review group has been meeting about the change of metrics and is moving towards measures for progression and retention. Topics of the review included: Student Achievement Review. The review group has been meeting about the change of metrics and is moving towards measures for progression and retention. Topics of the review included: Extra points for students who are retained. Changes to developmental ed metrics around acceleration models. Multiple points when students complete the highest level and gatekeeper courses in math and English. Added a measure for 45 credits in a degree program. Now the funding part is being discussed – group is leaning towards a combination of points per student with some emphasis on completion. Current system was set up under the assumption of new money, which has not occurred. So, money is taken off the top and returned to the colleges, without new money. SAI Review group has identified five groups of students that were discussed regarding who counts for SAI points: non-state, non Running Start with intent codes of F, G, M or B; Corrections; Running Start; International; and state-funded. Goes back to how to fairly assess and determine regarding funding, differences in colleges regarding contracted groups. Question regarding the final decisions of the group and next steps. The plan is to take a completed proposal to the Nov. 8 and 9 WACTC meeting, SBCTC Board in December meeting so that it is done before the Leg Session to be able to focus on the funding of SAI, not the awarding of points. Issue of reallocation of $$$ vs. new funding based on performance is a challenge. Larger discussion is how to do performance funding. WACTC issues that WSSSC should know. Presidents are discussing competency based degrees. 21 presidents would be willing to pool funds to figure out competency based and credit for prior learning. At next meeting, WGU administrators will be presenting to WACTC regarding how WGU does competency-based assessment. Student Achievement Council. This is the replacement for the HEC Board which was disbanded July 1. 5 citizen members and 4 agency members. First meeting was this week. Brian Baird has been elected the chair. Approved a contract for a search firm to move forward with the search for a new executive director. By Legislation, they are required to turn a strategic plan by Dec. 1 which seems unlikely to be completed. Marty Brown is the SBCTC representative on this council. Rachelle Sharp and staff are a part of this Council and are moving forward with reviews of SNG and the GET programs. Membership and activities can be viewed online at www.wsac.wa.gov Council still has the authority to authorize out of state providers. Criteria have nothing to do with quality or if they offer programs that are repetitive of current state offerings. Now, approval of Baccalaureate program offerings by SBCTC colleges just goes through SBCTC board and not Student Achievement Council. Staff changes at state board. Marty Brown is new Executive Director. He is on a tour of all of the colleges and WSSSC can help by sharing information about student intentions, enrollment issues, structures of the colleges and what is working. Student Services Policy Associate position is in interview stage and finalist interviews will be in the next week. Attorney General Office, Dave Stolier, Senior AAG. Title IX Grievance Procedures (presentation embedded below). Summary: 1. Must have a coordinator. Can also have a deputy coordinator. 2. Enact grievance procedures. Must cover student to students, staff, third parties. 3. Investigation. Prompt, thorough and impartial. Equal opportunity for both parties to review statements. Should not hold off due to police investigation. 4. Interim measures. Classes, living situation, etc. 5. Resolution. Mitigation, prevention & remediation. 6. Hearing procedures. Preponderance of evidence standard should be used vs. clear and convincing. 7. Written notice of outcome to both parties. 8. Equal rights to appeal. 9. Disclosure rules – balancing Title IX with FERPA. We all should have a clear Title IX process and clear direction. Also should have it highlighted on the website and prominent on the website. 1. Title IX coordinator 2. Title IX procedures – who, what, when, steps for handling, interim measures, etc. The question was raised if we should attempt a model Title IX and how it works with a comprehensive code of conduct that all colleges would adopt. WSSSC would like volunteers to work on a model code for Title IX and best practices with HR and AG groups. Members interested should email Jack Huls. Does it need to be WAC’d or can it be a policy or procedure that refers back to WAC conduct? Still unclear and we have asked for further information regarding this from AG in a future meeting. Updating Title IX Grievance Procedures (in response to April, 2011 DCL) Prepared for WSSC, October 11, 2012 Dave Stolier, Sr. AAG WACTC Report, Eric Murray. WACTC is following the Student Achievement discussion and interested in the best practices from Student Achievement Initiatives. Discussion around how WSSSC can individually work with their presidents to share what is being shared. Best Practices Exchange Summary does have shared best practices. Student Services Conferences for 2014 What venue should we do? Not sure if there is enough room at Wenatchee for break outs. Do we anticipate that we would have similar attendance? Tacoma, Vancouver, SeaTac. ctcLink Update – Janelle Runyon & Lisa Matye Edwards http://ctclink.sbctc.edu Washington State Student Services Commission October 11, 2012 1 Creating a Culture of Evidence, Darby Kaikkonen Presentation embedded. Worksheet as Appendix A. Data source used for the exercise is on SBCTC website. Creating A Culture of Evidence: II Connecting College Strategies for Student Success with the Student Achievement Framework Prepared by Darby Kaikkonen for the WSSSC Fall Meeting October 11, 2012 LGBTQ Task Force Report, Toni Castro, Rhonda Coats Toni Castro reported on the progress and reported on a proposal from the task force. See related attachment. A motion was made by Rhonda Coates that WSSSC members each commit to institutionally funding of $1500-$2000 to add the functionality of capturing demographic information regarding gender orientation at the point of quarterly registration. Monies should be identified by Nov. 15, 2012. Motion carries. Other topics and resources: HB 1079 Group forming state-wide. WSU has good resources on their Financial Aid Website – www.finaid.wsu.edu/1079.html Frontline staff aren’t necessarily familiar with the law. Best Practices Exchange is on Oct. 30. Teams are being organized by Instruction. Summary and Next Steps from previous years. WACTC Committee Reports Ed Services – Jack Huls reported that most items discussed in Ed Services were discussed during the WACTC liaison report given by Eric Murray. Operating Budget: Deb Casey reported on the importance of sharing what we are doing regarding Best Practices around Student Achievement Initiatives, etc. with your president so that they are aware in WACTC. Communication protocol from the State Board to the President’s was discussed so that President’s have information prior to trustees. Differential tuition discussion was put on hold. Resource: NWAAC Committee Report: George Smith shared that NWAAC is bringing back the poster with eligibility requirements. Looking at what the NCAA eligibility changes might be and how NWAAC might follow, but before that would occur, George would bring that information to WSSSC for input. Technology Committee Report: Lisa Matye Edwards reported that the last Technology Committee dealt with updates regarding ctcLink, next steps, and presentation of all Commission work plans. ITC is working on their governance and structure and there is discussion about what will be core technologies that all colleges would have and would be supported by SBCTC vs. at individual campus levels. Example would be the LMS. Hill Group Report – have also met with BAC, ITC and WACTC. Efficiency Steering Group will be meeting and using the report for next steps. Report was emailed to WSSSC members. Draft report from Efficiency Steering group will be available in late October for WACTC November meeting. President Report: Jack Huls asked for members to fill liaison roles. Specifically, we need a WSSSC rep to Articulation & Transfer Council. Lynn Lawrence from Lower Columbia and ARC will be attending Fall meeting. Erin Blakely agreed to attend ATC also. Fall meeting is Renton, Winter is Green River and Spring is Columbia Basin. WSSSC will have a Student Code of Conduct sub-group that Deb Casey agreed to coordinate to look at a model code of conduct that could be adapted to each campus. Dave Pelkey, Toni Castro and June Stacey-Clemons will assist. WSSSC needs representatives on BAS Program Review group – Trish Onion and Rosie RimandoChareunsap agreed to serve (one BAS and one non-BAS representative.) Winter Meeting professional development will focus on change management with an outside speaker coming in to present from 1 – 5 p.m. UPDATE: Presentation will be from 8:30 – 12:30 on the Thursday of Winter Meeting. Minutes will come out for Summer and Fall ASAP. Please send any changes prior to approval at our next meeting to Lisa Matye Edwards, WSSSC secretary. Council Liaison Reports MSSDC Report was submitted in writing. Career & Employment Services – Testing Directors wanting to become a separate out as a council. WSSSC supports them as a professional group through CESC, but WSSSC is not adding additional councils. Executive Board will look at where various professional Data Governance Group – June Stacey-Clemons will stay on and Jack Huls will report this to SBCTC and WSSSC supports ARC representative being on Data Governance and involve in the statewide discussion on program coding (Research & Planning Commission president). Data Governance request will go to Carmen McKenzie via WSSSC. DSC - National AHEAD organization and documentation best practices. Scott Copeland is working with a subgroup in preparation for the continued conversation regarding Legislator Shin’s proposals from last year that are expected again this year. Child Development Center – Early Achievement Alert study by U of W. Suggest that campus IRB process’s be utilized. Student Achievement Initiative Review group. Rhonda Coats and Bill Belden need direct feedback to represent WSSSC at the meeting on Oct. 29. What groups make sense to include or exclude? We would hope that the way the $$$ are skimmed should be the way that SAI funding will be reallocated. Specifically, Running Start students. Really difficult given the unknowns regarding funding. Meeting adjourned. Achieving the Dream Data Tool Exercise WSSSC- October 11, 2012 Use the Excel workbook to find the information for your college to answer the following two questions: Hints: 1. Find the sheet titled “Transfer and Workforce 1st YR” 2. Select your college and the academic preparation levels from the drop down lists located at the top of the page What were the college level points per student at the end of year 1 for students in the 2010 cohort, both with academic preparation attempting one level below college level and for students starting more than one level below? Cohort Year 2010 Academic PreparationAttempted One Level Below College Level Academic PreparationAttempted More than One Level Below College Level College Level Points Per Student by End of 1st YR Hints: 1. Find the sheet titled “Transfer and Workforce 1st YR” 2. Select your college, cohort year 2010, and the academic preparation levels from the drop down lists located in the middle of the page What percent of the 2010 cohort students’ highest momentum by the end of year 1 was the quantitative point, for both students with academic preparation attempting one level below college level and for students more than one level below? Cohort Year 2010 Highest MomentumQuant Point Academic PreparationAttempted One Level Below College Level Academic PreparationAttempted More than One Level Below College Level