Academic Affairs– Year-end Report – Part B – Planning and Assessment ASAP Mission: The Accelerated Study in Associate Programs (ASAP) at Queensborough Community College is dedicated to fostering and sustaining a student-centered community by creating a small college environment within a large urban university. The program provides a nurturing atmosphere, through financial, academic, career and personal support, which promotes lifelong, active learning along with a sense of community and responsibility. With guidance from ASAP Student Managers, a Student Management Coordinator, a Career and Employment Specialist, and a Director, ASAP students enjoy personalized advisement, cohort-based education, job-related advice and specialized enrichment activities which support collaborative learning, higher retention and higher graduation rates. These full-time students are prepared to graduate within two to three years and are informed about transfer and/or employment possibilities through a network of resources within ASAP and the College. The goal of the program is to graduate at least fifty percent of each initial cohort of students within three years. College strategic objectives: Division strategic objectives: 1 C.2 – Maintain rigorous & current curricula, support new program development & innovation & achieve better 1. TBD alignment with baccalaureate programs & job market 2. C.4 – Improve college readiness of students 2. TBD 3. C.6 – Develop means to infuse & maintain individual & institutional practices of community-building into interaction 3. TBD among all campus constituencies Note: Relevant college-wide strategic objectives should be selected from the college’s strategic plan. Each division strategic objective should align with a college-wide strategic objective. 2014-15 Completion report (outcomes for this past academic year, based on last year’s year-end report, section F) Key performance indicators Number of Students Enrolled Student Attendance in ASAP Seminar Graduates who transfer to 4 Year Colleges Target outcomes 825 enrolled students for fall 2014 Actual outcomes Exceeded target-enrolled 834 students for fall 2014 70 % overall attendance Exceeded target-80.25% overall attendance 50% of grads will transfer Exceeded target-79.7% of grads applied to transfer to a 4 Year College *Column contents should be used to indicate which strategic objectives below address the follow-up necessary. Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year). Recommended action plans* Academic Affairs– Year-end Report – Part B – Planning and Assessment 2015-16 Department strategic plan (arranged by each division strategic objective that the department supports) 1. College strategic objective: C.2 – Maintain rigorous & current curricula, support new program development & innovation & achieve better alignment with baccalaureate programs & job market entry Department strategic Indicator(s) Expected outcomes Action plan/timeline Who Actual outcomes objectives Maintain students in Students not on/on 75% of students in good Meet with students on a Student good standing probation standing regular basis/monitor Managers Starfish Graduate students Students graduating 50% of each cohort in Advise and monitor Student within three years three years graduation plan and grades Managers 2. College strategic objective: C.4 – Improve college readiness of students Department strategic Indicator(s) Expected outcomes Action plan/timeline objectives Enroll students in USIP USIP ASAP sections Sections filled at least Register students on a 70% continual basis during summer recruitment Who Actual outcomes Student Managers 3. College strategic objective: C.6 – Develop means to infuse & maintain individual & institutional practices of community-building into interaction among all campus constituencies Department strategic Indicator(s) Expected outcomes Action plan/timeline Who Actual outcomes objectives Increased community Outreach to community through Recruitment numbers Reach FY 2016 Recruitment awareness of ASAP visits and campus enrollment target of Coordinator/ invitations/continuous 1,019 ASAP Staff Notes Add tables for additional division strategic objectives and corresponding department strategic objectives, as needed. For each division strategic objective, the department should have one or more strategic objectives intended to support that department in the achievement of the division objective. Each department strategic objective should have at least one indicator (key performance indicator) and one expected outcome, with an action plan and timeline to achieve that outcome. At the mid-year point, the department reports partial or preliminary outcomes. At the end of the year, the department reports actual outcomes. An indicator is the measurement by which the objective will be assessed. The outcome is the product of the work in support of achieving the objective. For example, if the strategic objective for Admissions is “to expand feeder high schools,” the indicator might be “applications received from new feeder high schools,” and the expected outcome might be “at least one application from five new feeder high schools.” Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year).