Queensborough Community College Non-teaching Department DEPARTMENT: Institutional Research July 2013 2012-2013 ACADEMIC YEAR MISSION The Office of Institutional Research and Assessment supports academic and institutional planning and assessment, student affairs, sponsored programs, pedagogic research, strategic planning, and other administrative functions of Queensborough Community College by providing information for decision making and planning. The office conducts quantitative and qualitative research and evaluation studies for assessing institutional effectiveness, student support initiatives, program evaluation, and student learning outcomes. The office monitors the college-going needs, academic progress, and success of students. The Institutional Research and Assessment Office also routinely gathers, analyzes, and reports information required by the City University of New York, federal, state, and accrediting agencies. The Institutional Research staff regularly collaborates with administrators, faculty, and staff about research design, instrument development, data analysis, and other related research topics. A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators (KPIs) that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. Support of Academic Planning and Assessment initiated by the Office of Academic Affairs Number of data analyses and reports for the Academic Affairs Office Assist in the Middle States Periodic Review Report Assist in the organization of the review process. Data analyses for the Middle States Periodic Review Report. Number of data reports and analyses for programs undergoing self-study and review Support and generate data analyses and reports as needed Collaborate with the Academic Affairs office to generate a comprehensive data set on remediation Generate a regular report on remedial needs and outcomes Oversee statistical analyses Collaborate with the Academic Affairs Office and the Committee to understand the need for data and data presentation Program Review support Assessment of college-wide strategic planning goals and PMP targets Number of data reports in support of the targets; attend strategic planning events and working groups. Summer 2012: Create data packets for LA1&WE1, CT2, ET2, MT2, TC2, and TX2 Present the data to the self-study committees Incorporate feedback and additional requests into a refined data packet Provide data as needed by the strategic planning committee and the Cabinet in response to the PMP targets 1 Queensborough Community College Non-teaching Department Provide institutional data for the college communities Yearly Factbook, Fact Sheet, and Program Dashboards Assessment of Academies and High Impact Practices Research report on the effectiveness of the Academies and High Impact practices College community presentations Presentations outside QCC Sponsored Programs support Reports for grant eligibility Grant proposals Number of Perkins grant reports Number of Academic progress reports on sponsored programs Number of individual PI data requests Number of reports to external agencies including Middlestate, Perkins, state and federal Data analyses and reports to academic departments Provide institutional data to external agencies Support Academic departments Support Student Affairs In-depth analysis of the Early Alert initiative Monitor Transfer Out Activities Stay current with CUNY wide research activities and discussions July 2013 Public presentations of the factbook and interesting findings to the college community Gather and incorporate feedback of the usability of the factbook and the factsheet for the upcoming issue Start the work on the factbook and factsheet in November 2012 Streamline analyses and Reports of Academies and High Impact Practices Generate a comprehensive data set for analytical purposes Collaborate with the Sponsored Programs office and individual PIs to understand data needs Generate reports and analyses as needed Respond to external requests Data analyses and data reports for academic departments as needed Data analyses and reports to Student Affairs Data analyses and data reports for Student Affairs as needed. Coordination and logistics of the CUNY grant Qualitative and quantitative research on Early Alert First reports to the college community Standard data analysis and report on transfer out Collaborate with the Academic Affairs Office and especially with Dr. Margot Edlin to analyze the effects of the inhouse Early Alert system, SSN Participate in IR Council, WIKI, and list serve. Attend CUNY events relating to IR and policy research Create standard CUNY-wide transfer out queries Create a standard transfer out National Student Clearing House data request Decide on the best structure and schedule for a recurring transfer out report Participate in IR Council, WIKI, and list serve. Attend CUNY events relating to IR and policy research 2 Queensborough Community College Stay informed about topics in Higher Education and issues specifically important to Community Colleges nationwide Support the college with timely and accurate information for informed decision making B. Non-teaching Department Review literature, news, and attend and participate in workshops and conferences Increase the capacity of the office July 2013 Attend IR related conference Review Higher Education news Network with other Community Colleges' IR offices around the region Request additional staff -institutional research analyst DEPARTMENT-SPONSORED ACTIVITIES, 2012-2013 Type of Activity and Topic Organized, Presented, or Both Presented Date Number Attending August, 2012 EL, VF QCC Welcome Back presentation to the college “Highlights from the Factbook and the Effectiveness of the Freshman Academies, Fall 2012 Update” At the Consortium for Student Retention Data Exchange (CSRDE) Eighth annual National Symposium on Student Retention in New Orleans, LA. Michele Cuomo, Susan Curtis, Susan Madera, Sandra Sacrestano and Victor Fichera conducted a four hour workshop “Organizing an Integrative First Year Experience.” At the QCC Freshman Academies Retreat attended by the Freshman Academies Review Committee, Victor Fichera presented a comprehensive update entitled “The Effectiveness of the Freshman Academies: Winter 2013 Update.” Office of Institutional Research and Assessment Presentation at the New Faculty Orientation Presented September, 2012 EL, VF Conducted workshop October, 2012 VF together with Michele Cuomo, Susan Curtis, Susan Madera, Sandra Sacrestano Presented January, 2013 VF Presented January 2013 EL, VF 2013 Community College Futures Assembly, “Forces for Good”, in Orlando Florida, with Vice President Zins and Michele Cuomo, presented “The Queensborough Community College Freshman Academy Assessment Protocol.” as a Bellwether award finalist. Assistance in the development of and presentation at the Assessment Institute AAC&U conference in Miami, Florida: “Student Success and the Quality Agenda” presented at a panel presentation alongside Michele Cuomo’s presentation Presented January, 2013 VF together with VP Zins and Michele Como Both March, 2013 April, 2013 EL, VF Office of Institutional Research and Assessment Presentation at the New Faculty Orientation Presented VF together with Michele Como 3 Queensborough Community College Non-teaching Department on the Academies. The QCC Roadmap Team also presented a poster “The Freshman Academies: Deepening High Impact Practices.” Presented on the transfer out analysis for the fact book at the CUNY IR Directors Council Presented to the QCC Academy Advisors and Student Affairs personnel on “Findings on the Effectiveness of High Impact Practices at QCC: Spring 2013 Update for the Academy Advisors.” Assist in organizing the retreat (along with several other IR directors and especially with Dr. Meg McAuliffe, IR director at Queens College) and presented on the QCC Assessment Institute together with Dr. Ian Beckford at the CUNY IR and Assessment Joint Retreat at Queens College Madison Wisconsin AAC&U Institute on High Impact Practices and Student Success. Victor Fichera, Susan Madera, Susan Curtis and Michele Cuomo created and presented the “Roadmap Action Plan” which described plans to implement and assess the new Queensborough Academies. July 2013 Presented April, 2013 EL Presented May, 2013 VF Both June, 2013 EL together with Ian Beckford Presented June, 2013 VF together with Susan Madera, Susan Curtis and Michele Cuomo C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2012-2013 Name Elisabeth Lackner together with Margot Edlin and Jane Hindman Elisabeth Lackner together with Michele Como, the Academic Affairs Office, Sponsored Programs, and IT Victor Fichera together with Michele Como, Arthur Corradetti and Susan Madera (Co-authors) Achievement type (from menu) CUNY Grant awarded for the evaluation of the QCC Student Support Network Citation Spring 2013: grant supports work over 18 months April 1, 2013 – May 31, 2015 Bill and Melinda Gates Grant awarded for the Integrated Planning and Advising Services with Starfish Journal article, peerreviewed Semester “The Freshman Academies Assessment Protocol: A Reflective Tool for Student Success”. AAC&U Peer Review, Spring 2013, Vol. 15, No. 2 Spring 2013 4 Queensborough Community College Non-teaching Department July 2013 D. DEPARTMENT CHANGES, 2012-2013 Type (from menu) Personnel Services Description of Change Office Assistant position was changed into a Research Analyst position The office is conducting and monitoring grant funded research activities Reason for Change Date/Semester The office has expanded research activities and need more research personnel The office was actively involved in proposing and receiving grants to analyze and monitor the Early Alert systems – both the SSN and the Starfish Retention Solution. Summer, 2013 Started with Spring 2013 Evaluation of Change* NA NA *Please note that, if change has been too recent to evaluate, you may indicate NA. E. ASSESSMENT AND EVALUATION, 2012-2013 Key Performance Indicator* Target outcome(s) for Key Performance Indicator** Actual outcome(s) Support and generate data analyses and reports as needed Generate data analyses and data report to the Academic Affairs Office as needed in order to support academic planning and assessment. Comprehensive data packet on remedial progress of students. Presented the data at the remediation review committee. Modify the monitoring of the remedial efforts at QCC based on review committee recommendations. Freshman Cohort Time Status Change Analysis Model regular reports on the Volunteer Framework of Accountability (VFA) developmental education measures. Continue to support the Academic Affairs Office as needed Collaborate with the Academic Affairs office to generate a comprehensive data set on remediation Generate a regular report on remedial needs and outcomes Oversee statistical analyses Assist the review process of the remediation efforts at QCC. Online course analysis Reverse Graduation data report Recommended action plan Recommen ded status of Core Activity and KPI (see menu) Continue 5 Queensborough Community College Collaborate with the Academic Affairs Office and the Committee to understand the need for data and data presentation for the Middle States Periodic Review Report Summer 2012: Create data packets for LA1&WE1, CT2, ET2, MT2, TC2, and TX2 Present the data to the self-study committees Incorporate feedback and additional requests into a refined data packet Provide data as needed by the strategic planning committee and the Cabinet in response to the PMP targets Be aware of the ongoing assessment on campus and recommend to the committee specific data reports and analyses in support of the Periodic Review Report Enable program review committees to understand the program specific student and faculty demographic, enrollment trends, and program specific and institutional effectiveness measures in order for the committee to come to informed conclusions and recommendations Enable the college to assess proposed targets and goals. Public Provide institutional presentations of data for the entire the factbook and college community interesting findings to the college community Gather and incorporate feedback of the usability of the factbook and the factsheet for the upcoming issue Start the work on the factbook and factsheet in November 2012 Non-teaching Department July 2013 Attended committee meetings and discussed ongoing program and academic initiative assessment, the importance of the Assessment Institute and learning outcome assessment, Created data packets for LA1&WE1, CT2, ET2, MT2, TC2, and TX2 Present the data to the LA1 and WE1 selfstudy committee Answered to additional requests from the committee Continue to assist the committee with analyses and reports Continue into Spring 2014 Continue with the data packets but also include summary statements for faculty to better understand the information conveyed by the data Continue Reported to Dean Dr. Arthur Corradetti on specific measureable outcomes for each quantifiable target; Helped define strategic goals and measurable outcomes for the new Academies; Improved the factbook 2012-13. Included transfer out data among others. Also published program specific dashboards on the OIRA website. Presented recent findings at the Welcome Back and at faculty events incl. the Assessment Institute. Continue with this process including the assessment of the Academies’ specific goals. Continue Continuous update and improvement of the factbook to incorporate the needs of the college. Insure that the data presented in the About Us/Fast Facts on the QCC website is in sync with the data in the fact book. Continue 6 Queensborough Community College Streamline analyses and Reports of Academies and High Impact Practices Generate a comprehensive data set for analytical purposes Ongoing assessment of the case management style of advisement of the Academies and the ongoing assessment of High Impact practices. Provide information on the impact of these initiatives on student success. Collaborate with the Sponsored Programs office and individual PIs to understand data needs Assist individual faculty, grant programs, and the Office of Sponsored Programs to write well-informed grant proposal and reports on existing grants. Generate reports and analyses as needed Respond to external requests Stay in compliance with accreditation agencies, state, and federal requirements Data analyses and data reports for Support the academic departments in Non-teaching Department Numerous presentations by PI Dr. Victor Fichera on retention and graduation and course outcomes within the college and nationwide. We began to develop a comprehensive data set in the summer of 2013. The assessment protocol was revised with the implementation of the new Academies. Numerous reports for: NYSED Perkins; NSF STEP; CUNY grant for SSN; Gates Foundation grant; Teagle Grant; Title III and V Eligibility; Twenty-first Century Study Participated in the Institutional Grant Working Group headed by Sponsored Programs Director Christina Johnson Middle States Institutional Profile NYSED Perkins Institutional Profile Report Review CUNY central date reports to NYSED and IPEDS Provide data reports for departments reporting to accreditation agencies such as ABET (Engineering Technology), NLNC (Nursing) and ACPSB (Business); College Board Numerous data reports to the July 2013 Implementation of revised assessment protocol including student surveys. Collaboration with CETL and faculty coordinator, the Academic Affairs Office, and with Student Affairs to refine and update measurable outcomes. Continue Continuous support of sponsored programs with data analyses and reports Continue Continuous reports and review or reports to external agencies Continue Continue the ongoing support Continue 7 Queensborough Community College academic departments as needed curricular decisions and pedagogic research Data analyses and data reports for Student Affairs as needed. Support the planning and assessment of student services and counseling. Non-teaching Department academic departments: Math course grade reports for several classes; Data files for Dr. Michael Guy: Analyses and data files and reports to several Math review committees: Math 119, Math 440, Math remedial, and others. Report to Nicholas DiZinno, Patrick Wallach, Prof. Kostas, David Lieberman, Karimi Sasan, EN 101 grades analyses, EN 101 and 102 drop rates, Ethnicity counts of Nursing students, CH 127 and 128, Enrollment trends in Theatre concentration, STEM URM graduations, FA1 minor counts; and others. Data report for the Veterans Office. Development of a Veteran dashboard Early Alert student survey included a report on the use of student services Collaborate with Grant funded the Academic assessment of early Affairs Office and interventions especially with Dr. Margot Edlin to analyze the effects of the in-house Early Alert system, Ongoing analysis of how the system is used and perceived, course outcome analysis and student progress analyses July 2013 of academic departments and faculty. We expect additional requests from faculty who have participated in the Assessment Institute and faculty conducting pedagogic research. Enable the Veteran office to account for their students and to keep track of Veteran enrollment Ongoing support of all student services as needed Ongoing and will also incorporate the analysis of the Starfish Retention Solution system and the combination of Early Alert and Continue Continue 8 Queensborough Community College Non-teaching Department SSN July 2013 Case Load Model of Advising Publish transfer out rates in future factbooks Create standard Enhance the tracking CUNY-wide of student progress in transfer out queries higher education Create a standard transfer out National Student Clearing House data request Decide on the best structure and schedule for a recurring transfer out report Developed a standard transfer out report published in the fact book. Participate in IR Council, WIKI, and list serve. Attend CUNY events relating to IR and policy research Stay current with CUNY wide research activities and discussions Continue Attend IR related conference Review Higher Education news Network with other Community Colleges' IR offices around the region Request additional staff -institutional research analyst Stay informed about topics in Higher Education and issues specifically important to Community Colleges nationwide Regularly participate in IR Council, WIKI, and list serve. Attended CUNY policy research presentations and the IR-Assessment Joint Retreat IR staff attended the AIR and NEAIR conferences and workshops, Literature review and review of numerous articles relevant to Community Colleges or/and higher education in general Ongoing, expect additional conference attendance to present research on Early Alert Continue We were able to convert the Office Assistant line into a research analyst line We will need additional staff to keep up with the increase in demand specifically for research in the area of retention, remediation, and Starfish Retention Solutions. In addition, the office needs to provide more reports to academic Continue Increase the research capacity of the office Completed for the developme nt of the queries and report format. Continue the publishing of transfer out rates in the factbook. Continue 9 Queensborough Community College Non-teaching Department July 2013 departments, conducts more surveys, and will not to report data to the Volunteer Framework of Accountability in addition to all exiting reports Notes: *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. F. ASSESSMENT PLAN FOR NEW YEAR, 2013-2014 Core Activity (New Year) Key Performance Indicator (New Year) Target Outcome(s)* Support of Academic Planning and Assessment initiated by the Office of Academic Affairs Number of data analyses and reports for the Academic Affairs Office Program Review support Number of data packets and consultation meetings Assist the evaluation and assessment of existing academic initiatives such as for example online course offerings. Assist the Academic Affairs office in making informed decisions on new initiatives. Provide information to review committees that will aid the review process Provide institutional data for the college community Yearly Fact book, Fast Facts, and Program Dashboards Increase the distribution of information to a variety of college constituencies Continue with the publishing of the fact book, insure that the fast facts on the website correspond with the latest numbers and update the program dashboards. Work with the Marketing department to Plan for Achieving Target Outcome Divisional Head Approval 5/29/14 Collaborate closely with the VP for Academic Affairs and the VP for Institutional Effectiveness and Assessment Produce the standard data packets and include chapters that summarize the information the data presents. Be available for departmental meetings. Continue the fact book process. Collaborate with the Marketing department to develop a plan to increase the availability of reports internally (password protected) and information 10 Queensborough Community College Non-teaching Department develop a plan to increase the availability of reports internally (password protected) and information highlights to the public. Increased understanding of the benefits of a case load model of advising (The Academies) and high impact practices in courses Assessment of the Academies and the High Impact Practices Assessment according to the Academies’ assessment protocol and by incorporate learning outcome assessment in High Impact courses Retention, Graduation, and transfer out research and analyses Develop a mixed methods plan to analyze retention, graduation, and transfer out in collaboration with the Retention Management Task Force Increased understanding of student persistence rates and graduation rates. Survey administration to students, faculty, and staff as needed Comply with the CUNY wide distribution of surveys, develop and administer our own surveys as needed Obtain feedback from students, faculty, and/or staff on a variety of initiatives and programs Sponsored Program support Reports for grant eligibility; grant proposals; Number of grant related data Continue support by providing data on students and programs related to July 2013 highlights to the public. Update the OIRA website. Work closely with CETL, Academic Affairs, and Student Affairs to administer and refine the assessment protocol and to assess the goals established by the Academies review committee Continue the development of a comprehensive data set to aid retention and graduation analyses. In collaboration with the Retention Management Task Force develop a data analyses plan and an outreach initiative (through surveys or otherwise) to students to better understand students’ motivations and higher education goals. In collaboration with CUNY, the Academic Affairs office, and student support offices and develop and administer surveys via paper surveys or survey monkey. Data reports in collaboration with the Office of Sponsored Programs 11 Queensborough Community College Provide institutional data to external agencies reports (Perkins, NSF, CUNY, and others) Comply with requested reports to accreditation agencies, CUNY, state, and federal Non-teaching Department grant funded activities and grant proposals. Comply with accreditation requirements, Title III and V requirements. The development of queries and reports to comply with the Volunteer Framework of Accountability data reports starting with 2013-14. Enable academic departments to make informed decisions. Support academic departments Data analyses and reports to academic departments as needed Support student affairs Data analyses and reports to student services and affairs offices as needed Enable the student affairs office and the student services to make informed decisions Research on the Early Alert and Starfish Retention Solution interventions Collaborate with Dr. Margot Edlin on indepth research and analysis of this intervention. Understand the impact and benefits early interventions and case load model of advising. Stay current with CUNY wide research activities and discussions Participate in IR Council, WIKI, and list serve. Attend CUNY wide events related to IR and education policy Be an informed and active participating IR office in CUNY wide discussions, research, and policy implementation July 2013 and the PIs. Continue to comply with requested data. Collaborate with CUNY central and other IR directors to develop a standard format of reporting to the Volunteer Framework of Accountability (VFA) consortium. Collaborate with faculty and department chairs on data reports as needed. Be open for ad-hoc requests that aid the support of curricular decisions. Collaborate with student services and the student affairs office on data reports as needed. Communicate findings relating to student services and advising as we continue our analyses of the effects of Early Alert and Starfish. Continue the CUNY grant funded research as outlined in the grant documents. Include additional analyses of Starfish data. Continue to participate in IR Council, WIKI, and list serve. Attend CUNY wide events related to IR and 12 Queensborough Community College Non-teaching Department research Stay informed about topics in Higher Education and issues specifically important to Community Colleges Increase the research capacity of the office Review literature, news, and attend and participate in workshops and conferences Be aware of latest developments in higher education research and assessment Hire an additional full-time research analyst Meet the increased demand for assessment and research especially with surveys and statistical analyses July 2013 education policy research Share literature reviews, news articles, and participate in workshops and conferences Propose the creation of a fourth full-time position for the office to be filled by a research analyst. *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. Approved by supervisor 5/29/14 13