Chabot College Academic Services Program Review Report 2016 -2017 Year in the Cycle: Two Program: Medical Assisting Submitted on 10/28/2015 Contact: Kristina Perkins FINAL 9/24/15 1 Year 2 Section 1: What Progress Have We Made? During the 2014-2015 academic year, the following progress has been made. 1. Curriculum is being developed to add a career pathway course (HLTH 40) to allied health programs. Also, medical assisting instructors are being asked into the Year One Pathways Learning Community courses to speak about medical assisting and the medical assisting program. . 2. Special admission procedures are still being addressed. 3. The CAAHEP/MAERB site visit occurred during this academic year and the medical assisting program was put on probationary status as of July 16, 2015. 4. The medical assisting working group, the Bay Area Community College Consortium (BACCC), continues to be a valuable affiliate of the medical assisting program. The group addresses current issues and requirements and provides valuable networking to ensure a successful medical assisting program. 5. A new program director was hired, Kristina Perkins, BHSA, CMA (AAMA), RMA (AMT). Section 2: What Changes Do We Suggest? 1. The 2015 CAAHEP standards have been released with requires aligning medical assisting courses with these standards, course catalog and any other applicable material/documents. Review of the new standards, attending webinars and contact with MAERB liaison needs to occur to ensure a successful transition. 2. Analyzing and addressing CAAHEP probationary requirements to bring MA program out of probationary status. This ties into #1 but also close scrutinization of the probationary letter will allow for all infractions to be addressed and corrected in order to bring the program to approval without probation status. 3. Starting a medical assisting student society on campus focusing on community, primarily health related, certification exam preparation and continuing education. 2 4. A standard syllabus template is needed for all medical assisting courses to bring continuity to the program’s format as well as to align with institutional and accreditation standards. This will also make it easier for instructors and students while still allowing each instructor academic freedom. 5. Researching different approaches to the medical assisting program to deliver content in a more consistent manner. Looking at alternatives to provide externship experience at the end of their training, not during it. 6. Mapping all required CAAHEP/MAERB course content and competency assessment to individual courses will address any citations as well as guarantee all instructional standards are being addressed. 7. Researching different avenues to acquire dedicated medical assisting classrooms and labs to allow for multiple medical assisting class sessions to meet the growing student and community need. 8. Acquiring computers/laptops/tablets for the lab classroom in order to effectively deliver education regarding documenting, ordering and processing electronic health records. Required Appendices: A: Budget History B1: Course Learning Outcomes Assessment Schedule B2: “Closing the Loop” Assessment Reflections C: Program Learning Outcomes D: A Few Questions E: New and Ongoing Initiatives and Projects F1A: New Faculty Requests F1B: Reassign Time Requests F2A: Classified Staffing Requests F2B: Student Assistant Requests F3: FTEF Requests F4: Academic Learning Support Requests F5: Supplies Requests F6: Services/Contracts and Conference/Travel Requests F7: Technology and Other Equipment Requests F8: Facilities 3 YEAR ONE Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. Who We Are Limit your narrative to no more than one page. Describe your program--your mission, vision, responsibilities and the goals of your area. How does your area support the college? What impact do you have on student learning? Describe the number and type of faculty in your area. 2. Where We Are Now Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/programreview/Data2015.asp. Limit your narrative to two pages. As you enter a new Program Review cycle, reflect on your achievements over the last few years. What did you want to accomplish? What are your Student Learning Outcomes (SLOs) and Service Area Outcomes (SAOs), and what progress have you made toward achieving them? What are you most proud of? Reflect on your curriculum as well as your success, retention, and enrollment data. What trends do you observe? Do you see differences based on gender and/or ethnicity? Between on-campus and online or hybrid online courses? Provide comparison points (college-wide averages, history within your program, statewide averages). Discuss other important trends that will have a significant impact on your unit over the next three years. Those could include technology, facilities, equipment, and student demand. Describe how changes in resources provided to your area have impacted your achievements. What opportunities and challenges do your foresee in the next three years? 3. The Difference We Hope to Make Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resource Requests) as relevant to your needs to support your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. Over the next three years, what improvements would you like to make to your program(s) to support student learning outcomes, equity, and/or the College Strategic Plan Goal? What steps do you plan to take to achieve your goals? Describe your timeframe. Would any of your goals require collaboration with other disciplines or areas of the college? How will that collaboration occur? What support will you need to accomplish your goals? (Complete Appendices and Resource Request spreadsheet.) YEAR TWO Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. What Progress Have We Made? Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/programreview/Data2015.asp. Limit your narrative to two pages. In year one, you established goals and action plans for program improvement. This section asks you to reflect on the progress you have made toward those goals. This analysis will be used to inform future budget decisions. In your narrative of two or less pages, address the following questions: What were your previous Program Review goals? Did you achieve those goals? Specifically describe your progress on the goals you set for student learning, program learning, and Strategic Plan achievement. What are you most proud of? What challenges did you face that may have prevented achieving your goals? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). 2. What Changes Do We Suggest? Review the Strategic Plan goal and key strategies at http://www.chabotcollege.edu/prbc/StrategicPlan/SPforPR.pdf prior to completing your narrative. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to further detail your narrative. Limit your narrative here to one page and reference appendices where further detail can be found. What initiatives or projects are or could be underway to support student learning outcomes, equity, and/or the College Strategic Plan Goal? YEAR THREE Resource Request Spreadsheet Directions: In addition to completing the narrative portion of program review, add all your requests to a single Resource Request Spreadsheet: a. Follow the link to the spreadsheet provided in Appendix F1A, save the spreadsheet where you can continue to access it and add requested resources from each appendix to it as appropriate. Once completed, submit to your Dean/Area Manager with this finalized Program Review Narrative. b. Requests should be made for augmented/ additional resources (more than what you are already receiving). If you have questions about what constitutes an “additional/augmented” request, please talk with your administrator who can tell you what maintenance resources you are already receiving. c. Prioritize your requests using the criteria on the spreadsheet. Your Administrator will compile a master spreadsheet and prioritize for his or her entire area. d. Submit resource requests on time so administrators can include requests in their prioritization and discuss with their area at November division meetings. 1. What Have We Accomplished? Complete Appendices A (Budget History), B1, C (PLO's), and D (A few questions) prior to writing your narrative. You should also review your most recent success, equity, course sequence, and enrollment data at http://www.chabotcollege.edu/ProgramReview/Data2015.asp. Limit your narrative to two pages. In year one, you established goals and action plans for program improvement. This section asks you to reflect on the progress you have made toward those goals. This analysis will be used to assess progress toward achievement of our Strategic Plan and to inform future budget decisions. In your narrative of two or less pages, address the following questions: What program improvement goals did you establish? Did you achieve the goals you established for the three years? Specifically describe your progress on goals you set for student learning, program learning, equity, and Strategic Plan achievement. What best practices have you developed? Those could include pedagogical methods, strategies to address Basic Skills needs of our students, methods of working within your discipline, and more. Are these best practices replicable in other disciplines or areas? What were your greatest challenges? Were there institutional barriers to success? Cite relevant data in your narrative (e.g., efficiency, persistence, success, FT/PT faculty ratios, CLO/PLO assessment results, external accreditation demands, etc.). B. What’s Next? This section may serve as the foundation for your next Program Review cycle, and will inform the development of future strategic initiatives for the college. In your narrative of one page or less, address the following questions. Please complete Appendices E (New and Ongoing Initiatives and Projects) and F1-8 (Resources Requested) to support your narrative. What goals do you have for future program improvement? What ideas do you have to achieve those goals? What must change about the institution to enable you to make greater progress in improving student learning and overall student success? Appendix A: Budget History and Impact Audience: Budget Committee, PRBC, and Administrators Purpose: This analysis describes your history of budget requests from the previous two years and the impacts of funds received and needs that were not met. This history of documented need can both support your narrative in Section A and provide additional information for Budget Committee recommendations. Instructions: Please provide the requested information, and fully explain the impact of the budget decisions. Category Classified Staffing (# of positions) Supplies & Services Technology/Equipment Other TOTAL 2015-16 Budget Requested 0 $6906 0 2015-16 Budget Received $6906 2016-17 Budget Requested 2016-17 Budget Received $7200 $2000 $8700 1. How has your investment of the budget monies you did receive improved student learning? When you requested the funding, you provided a rationale. In this section, assess if the anticipated positive impacts you projected have, in fact, been realized. The monies coming to the program to purchase supplies and equipment are from VTEA. Without the supplies the students would not be able to meet required competencies for graduation. 2. What has been the impact of not receiving some of your requested funding? How has student learning been impacted, or safety compromised, or enrollment or retention negatively impacted? There has been no negative impact as the monies have been received. Appendix B1: Student Learning Outcomes Assessment Reporting Schedule I. Course-Level Student Learning Outcomes & Assessment Reporting (CLO-Closing the Loop). A. Check One of the Following: X No CLO-CTL forms were completed during this PR year. No Appendix B2 needs to be submitted with this Year’s Program Review. Note: All courses must be assessed once at least once every three years. Yes, CLO-CTL were completed for one or more courses during the current Year’s Program Review. Complete Appendix B2 (CLO-CTL Form) for each course assessed this year and include in this Program Review. B. Calendar Instructions: List all courses considered in this program review and indicate which year each course Closing The Loop form was submitted in Program Review by marking submitted in the correct column. Course *List one course per line. Add more rows as needed. This Year’s Program Review *CTL forms must be included with this PR. Last Year’s Program Review 2-Years Prior *Note: These courses must be assessed in the next PR year. Appendix B2: “Closing the Loop” Course-Level Assessment Reflections. Course Semester assessment data gathered Number of sections offered in the semester Number of sections assessed Percentage of sections assessed Semester held “Closing the Loop” discussion Faculty members involved in “Closing the Loop” discussion Form Instructions: Complete a separate Appendix B2 form for each Course-Level assessment reported in this Program Review. These courses should be listed in Appendix B1: Student Learning Outcomes Assessment Reporting Schedule. Part I: CLO Data Reporting. For each CLO, obtain Class Achievement data in aggregate for all sections assessed in eLumen. Part II: CLO Reflections. Based on student success reported in Part I, reflect on the individual CLO. Part III: Course Reflection. In reviewing all the CLOs and your findings, reflect on the course as a whole. PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) Defined Target Scores* (CLO Goal) Actual Scores** (eLumen data) (CLO) 1: (CLO) 2: (CLO) 3: (CLO) 4: If more CLOs are listed for the course, add another row to the table. * Defined Target Scores: What scores in eLumen from your students would indicate success for this CLO? (Example: 75% of the class scored either 3 or 4) **Actual scores: What is the actual percent of students that meet defined target based on the eLumen data collected in this assessment cycle? PART II: COURSE- LEVEL OUTCOME REFLECTIONS A. COURSE-LEVEL OUTCOME (CLO) 1: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? B. COURSE-LEVEL OUTCOME (CLO) 2: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? C. COURSE-LEVEL OUTCOME (CLO) 3: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? D. COURSE-LEVEL OUTCOME (CLO) 4: 1. How do your current scores match with your above target for student success in this course level outcome? 2. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. PART III: COURSE REFLECTIONS AND FUTURE PLANS 1. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? 2. Based on the current assessment and reflections, what course-level and programmatic strengths have the assessment reflections revealed? What actions has your discipline determined might be taken as a result of your reflections, discussions, and insights? 3. What is the nature of the planned actions (please check all that apply)? Curricular Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other:_________________________________________________________________ Appendix C: Program Learning Outcomes Considering your feedback, findings, and/or information that has arisen from the course level discussions, please reflect on each of your Program Level Outcomes. Program: Medical Assisting Certificate PLO #1: PLO #2: PLO #3: PLO #4: What questions or investigations arose as a result of these reflections or discussions? What program-level strengths have the assessment reflections revealed? What actions has your discipline determined might be taken to enhance the learning of students completing your program? Program: Medical Assisting Associate’s Degree PLO #1: PLO #2: PLO #3: PLO #4: What questions or investigations arose as a result of these reflections or discussions? What program-level strengths have the assessment reflections revealed? What actions has your discipline determined might be taken to enhance the learning of students completing your program? Program: Medical Assisting is a CAAHEP accredited program Each year and annual report is due to MAERB to evaluate whether the program is meeting the following thresholds Outcome Assessment Thresholds CAAHEP Accredited Medical Assisting Educational Programs The Medical Assisting Education Review Board (MAERB) has established the following thresholds for outcome assessment in medical assisting programs accredited by the Commission on Accreditation of Allied Health Education Programs (CAAHEP). These outcomes are mandated as part of the 2008 Standards and Guidelines for the Accreditation of Educational Programs in Medical Assisting, Section IV.B. They are monitored annually through the MAERB Annual Report Outcome Programmatic Retention/Attrition Rate Threshold <60% Positive Job Placement (includes work in medical assisting or a related field, continuing in school or being in the military) >60% Graduate Satisfaction Success Rate (Survey – CRB Instrument) >80% Graduate Survey Participation Rate >30% Employer Satisfaction Success Rate (Survey – MAERB Instrument) >80% Example If 100 students enter the program during the 5-year period, the attrition can be no more than 40. If a program had 100 graduates in the 5-year period, at least 60 would need to have a position in medical assisting or a related field, be continuing their education and/or be in the military. If 30 graduates return surveys during the 5-year period, at least 24 of these would need to give a satisfactory rating on the program. If the program had 100 graduates in the 5-year period, at least 30 would need to return the survey. If a program received 20 employer satisfaction surveys in the 5-year period, at least 16 would need to report satisfaction with the graduates of the program. Employer Survey Participation Rate >30% National Credentialing Success Rate (CMA (AAMA), RMA (AMT) NCMA (NCCT) – after November 2010 CCMA (NHA) – after February 2011 >60% If 40 employer surveys were sent to employers within the 5year period, at least 12 would need to be returned. If a program has 100 graduates within the 5-year reporting period, at least 70 of those 100 would need to become credentialed as a CMA (AAMA) or RMA (AMT). Appendix D: A Few Questions Please answer the following questions with "yes" or "no". For any questions answered "no", please provide an explanation. No explanation is required for "yes" answers. Write n/a if the question does not apply to your area. 1. Have all of your course outlines been updated within the past five years? No. Course MEDA 75, MEDA 70A, MEDA 70B, MEDA 72A, and MEDA 72B are pending approval this year, 2016. Courses MEDA 71A, MEDA 71B, MEDA 73, MEDA 74, HLTH 51A and HLTH 51B will be updated and sent in for approval in the Fall of 2016. 2. Have you deactivated all inactive courses? (courses that haven’t been taught in five years or won’t be taught in three years should be deactivated) Yes 3. Have all of your courses been offered within the past five years? If no, why should those courses remain in our college catalog? Yes 4. Do all of your courses have the required number of CLOs completed, with corresponding rubrics? If no, identify the CLO work you still need to complete, and your timeline for completing that work this semester. Core MEDA classes are exempt due to accreditation. 5. Have you assessed all of your courses and completed "closing the loop" forms for all of your courses within the past three years? If no, identify which courses still require this work, and your timeline for completing that work this semester. Yes 6. Have you developed and assessed PLOs for all of your programs? If no, identify programs which still require this work, and your timeline to complete that work this semester. Medical assisting has program learning cognitive, psychomotor and affective learning outcomes required for accreditation. 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? Yes, see success data. 8. Does successful completion of College-level Math and/or English correlate positively with success in your courses? If not, explain why you think this may be. All students are encouraged to complete the math sequence in order to be successful with the different math problems they will encounter in the Medical Assisting Program. All students are also encouraged to complete English in order to effectively communicate and demonstrate competent writing skills. English 1A is not a good indicator for the student’s ability to communicate orally or by written means. SEE DATA AT END OF REVIEW Appendix E: Proposal for New and Ongoing Initiatives and Projects (Complete for each initiative/project) Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, Equity, BSC, College Budget Committee Purpose: The project will require the support of additional and/or outside funding. How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? What is your specific goal and measurable outcome? (Note: Complete the Equity/BSI proposal in Appendix E1 if you would like to request these funds and indicate “see Equity/BSI proposal for detail”) What learning or service area outcomes does your project address? Where in your program review are these outcomes and the results of assessment discussed (note: if assessment was completed during a different year, please indicate which year). What is your action plan to achieve your goal? Activity (brief description) Target Required Budget Completion (Split out personnel, supplies, other categories) Date How will you manage the personnel needs? New Hires: Faculty # of positions Classified staff # of positions 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 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: Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: Contact Name: Division/Discipline/Program/Office: Contact info: (email, campus phone, and cell phone) Check the student success indicator(s) your project will address __ ACCESS: Enroll more of a population group to match their representation in community. __ COURSE COMPLETION: Increase success rates in identified courses. __ ESL AND BASIC SKILLS COMPLETION: Increase success rates in ESL or Basic Skills courses, and Increase the completion of degree/transfer courses by ESL or Basic Skills students. __DEGREE AND CERTIFICATE COMPLETION: Increase percent of degrees/certificates among degree/certificate-seeking students. __TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing ___ Curriculum/Program improvement ____ Outreach ___ Direct student intervention ____ Instructional Support ___ Faculty development ____ Research and Evaluation ___Other: ____ Coordination and Planning To determine whether your project can be funded by Equity funds: 1) Does your proposal address disproportionate impact for any of the following target student populations marked with an “X”? Please highlight the “X” that corresponds with your target populations. (Equity funds must address specific opportunity gaps identified below with an “X”) GOALS Goal A: Goal B: Goal C: Goal D1: Goal D2: Goal E: Access Course ESL/Basic Degree Cert Transfer Completion Skills Completion Completion / Success Success Rates Males X Foster Youth Students with disabilities Low-income X X X X X X Veterans X American Indian or Alaska Native Asian Black or African American Filipino X X X X X X X X X X X X X X X X X X Hispanic or Latino Hawaiian or Pacific Islander White X X X X X 2) COLLABORATIVE PARTNERS In what ways does your project include collaboration between academic and student services and/or with the community? (Equity proposals that partner to reach target populations are prioritized over proposals that do not) To determine how your project fits into your discipline’s or program’s planning: 1) Is your project mentioned in your area’s latest program review? __ Yes __ No 2) Does your immediate administrator support this project? __ No __ Yes 3) How have you shared this proposal with others in the relevant area, discipline, or division? When did this conversation take place and who was involved? PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. ACTIVITIES Please list all the activities (A.1, A. 2, A.3, etc.) that you propose to do to reach your goal. List activities by target date in chronological order. Identify the responsible person/group for each activity, and who will be involved. BUDGET Provide a budget that shows how the funds will be spent to support the activities. EXPECTED OUTCOMES and EVALUATION How will you know whether or not you have achieved your goal? What measurable outcomes are you hoping to achieve for the student success indicator and target population you chose? How will you identify the students who are affected (are they part of a class, a program, or a service, or will you need to track them individually)? Appendix F1A: Full-Time Faculty Request(s) [Acct. Category 1000] Audience: Faculty Prioritization Committee and Administrators Purpose: Providing explanation and justification for new and replacement positions for full-time faculty Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Cite evidence and data to support your request, including enrollment management data (EM Summary by Term) for the most recent three years, student success and retention data, and any other pertinent information. Data is available at: http://www.chabotcollege.edu/programreview/Data2015.asp Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. You can find the template for the spreadsheet here: http://www.chabotcollege.edu/prbc/academicprogramreview.asp. Add your requests to your spreadsheet under the 1000a tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) CHABOT COLLEGE CRITERIA FOR FILLING CURRENT VACANCIES OR REQUESTING NEW FACULTY POSITIONS Discipline ___________ Criteria 1. Percent of full-time faculty in department. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 FTEF (Contract) FTEF (Temporary) # of Contract Faculty Name of Recently Retired Faculty (in last 3 yrs) Date Retired Criteria 2. Semester end departmental enrollment pattern for last three years. Fall 2012 Spring 2013 Fall 2013 Spring 2014 Fall 2014 Success Rate: FTES: Briefly describe how a new hire will impact your success/retention rates. 2b. Librarian and Counselor faculty ratio. Divide head count by the number of full time faculty. For example, 8000 students divided by 3 full time faculty, 1:2666 Fall 2012 Criteria 3. Spring 2013 Fall 2013 Spring 2014 Fall 2014 Meets established class size. Fall 2012 Spring 2013 Fall 2013 Spring 2014 WSCH FTES: WSCH/FTES If there are any external factors that limit class sizes, please explain. Fall 2014 Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. Criteria 5. Describe how courses and/or services in this discipline meet PRBC’s three tier criteria. These include: Tier 1: outside mandates (e.g. to ensure the licensure of the program.) Tier 2: program health, (e.g. addresses gaps in faculty expertise and creates pathways, alleviates bottlenecks, helps units where faculty have made large commitments outside the classroom to develop/implement initiatives that support the strategic plan goal, and helps move an already successful initiative forward. Tier 3: Student need/equity, (e.g. addresses unmet needs as measured by unmet/backlogged advising needs, bottlenecks in GE areas and basic skills, impacted majors in which students cannot begin or continue their pathway.) Criteria 6. Upon justification the college may be granted a faculty position to start a new program or to enhance an existing one. Is this a new program or is it designed to enhance an existing program? Please explain. Criteria 7. CTE Program Impact. Criteria 8. Degree/Transfer Impact (if applicable) List the Certificates and/or AA degrees that your discipline/program offers. Provide information about the number of degrees awarded in the last three years. Degree/Certificate # Awarded 2012-2012 2012-2013 2013-2014 AA requirement GE transfer requirement Declared major Criteria 9. Describe how courses and/or services in this discipline impact other disciplines and programs. Be brief and specific. Use your program review to complete this section. Criteria 10. Additional justification e.g. availability of part time faculty (day/evening) Please describe any additional criteria you wish to have considered in your request. Appendix F1B: Reassign Time Request(s) [Acct. Category 1000] Audience: Administrators Purpose: Provide explanation and justification for work to be completed. (Note: positions require job responsibility descriptions that are approved by the appropriate administrator(s).) Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. Cite evidence and data to support your request, including enrollment management data (EM Summary by Term) for the most recent three years, student success and retention data, and any other pertinent information. Data is available at http://www.chabotcollege.edu/programreview/Data2015.asp Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 1000b tab and check the box below once they’ve been added. Total number of hours requested and the type of contact hour: ☐ Summary of hours requested completed in Program Review Resource Request Spreadsheet (please check box to left) Appendix F2A: Classified Staffing Request(s) [Acct. Category 2000] Audience: Administrators, PRBC, Classified Prioritization Committee 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). Remember, student assistants are not to replace Classified Professional staff. Instructions: Please complete a separate Classified Professionals Staffing Request form for each position requested and attach form(s) as an appendix to your Program Review. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet AND a separate Classified Professionals Staffing Request form must be completed for each position requested. Add your requests to your spreadsheet under the 2000a tab and check the box below once they’ve been added. Please click here to find the link to the Classified Professional Staffing Request form: http://www.chabotcollege.edu/prbc/APR/2016-17%20Classified%20Professionals%20Staffing%20Request%20Form.pdf This is a fillable PDF. Please save the form, fill it out, then save again and check the box below once you’ve done so. Submit your Classified Professionals Staffing Request form(s) along with your Program Review Narrative and Resource Request spreadsheet. Total number of positions requested (please fill in number of positions requested): ☐ Separate Classified Professionals Staffing Request form completed and attached to Program Review for each position requested (please check box to left) ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) Appendix F2B: Student Assistant Requests [Acct. Category 2000] Audience: Administrators, PRBC Purpose: Providing explanation and justification for student assistant positions. Remember, student assistants are not to replace Classified Professional staff. Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal, safety, mandates, and accreditation issues. Please cite any evidence or data to support your request. If these positions are categorically funded, include and designate the funding source of new categorically-funded positions where continuation is contingent upon available funding. Rationale for proposed student assistant positions: How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 2000b tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ Summary of positions requested completed in Resource Request Spreadsheet (please check box to left) Appendix F3: FTEF Requests Audience: Administrators, CEMC, PRBC Purpose: To recommend changes in FTEF allocations for subsequent academic year and guide Deans and CEMC in the allocation of FTEF to disciplines. For more information, see Article 29 (CEMC) of the Faculty Contract. Instructions: In the area below, please list your requested changes in course offerings (and corresponding request in FTEF) and provide your rationale for these changes. Be sure to analyze enrollment trends and other relevant data at http://www.chabotcollege.edu/ProgramReview/Data2015.asp COURSE CURRENT FTEF (2015-16) ADDITIONAL FTEF NEEDED CURRENT SECTIONS ADDITIONAL SECTIONS NEEDED CURRENT STUDENT # SERVED ADDITIONAL STUDENT # SERVED Appendix F4: Academic Learning Support Requests [Acct. Category 2000] Audience: Administrators, PRBC, Learning Connection Purpose: Providing explanation and justification for new and replacement student assistants (tutors, learning assistants, lab assistants, supplemental instruction, etc.). Instructions: Please justify the need for your request. Discuss anticipated improvements in student learning and contribution to the Strategic Plan goal. 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. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Add your requests to your spreadsheet under the 2000b tab and check the box below once they’ve been added. Total number of positions requested (please fill in number of positions requested): ☐ Summary of positions requested completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale for your proposal based on your program review conclusions. Include anticipated impact on student learning outcomes and alignment with the strategic plan goal. Indicate if this request is for the same, more, or fewer academic learning support positions. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Appendix F5: Supplies Requests [Acct. Category 4000] Audience: Administrators, Budget Committee, PRBC Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of funds. Instructions: In the area below, please list both your anticipated budgets and additional funding requests for categories 4000. Do NOT include conferences and travel, which are submitted on Appendix F6. Justify your request and explain in detail the need for any requested funds beyond those you received this year. Please also look for opportunities to reduce spending, as funds are limited. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. ☒ SUPPLIES tab (4000) completed in Program Review Resource Request Spreadsheet (please check box to left) How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? These supplies are needed to meet programmatic accreditation as well as to ensure students are competent and knowledgeable with the equipment, supplies, skills and techniques required for the medical assisting program. Appendix F6: Contracts & Services, Conference & Travel Requests [Acct. Category 5000] Audience: Staff Development Committee, Administrators, Budget Committee, PRBC Purpose: To request funding for contracts & services and conference attendance, and to guide the Budget and Staff Development Committees in allocation of funds. Instructions: Please list specific conferences/training programs, including specific information on the name of the conference and location. Your rationale should discuss student learning goals and/or connection to the Strategic Plan goal. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. 1. 2. There should be a separate line item for each contract or service. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) ☒ TRAVEL/SERVICES tab (5000) completed in Program Review Resource Request Spreadsheet (please check box to left) Rationale: The American Association of Medical Assistants (AAMA) hosts a National Seminar every year in order to keep members/non-members current in their profession. They offer many seminars throughout the convention that benefit practicing medical assistants as well as topics that are focused on educators and program directors. The also hold a forum with the Medical Assisting Review Board (MAERB), the organization which makes accreditation recommendations, in which they talk about standards, updates, compliance and allow medical assisting program directors to ask questions and give input. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Our program follows the CAAHEP/MAERB standards. The MAERB is sponsored by the AAMA. This seminar allows for information to be brought back to ensure that each competency and correlating course is following the proper guidelines and accreditation standars. Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000] Audience: Budget Committee, Technology Committee, Administrators Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology Committee. Instructions: Please fill in the following as needed to justify your requests .If you're requesting classroom technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the brands/model numbers that are our current standards. If requesting multiple pieces of equipment, please rank order those requests. Include shipping cost and taxes in your request. Spreadsheet: To be considered, requests must be added to the Resource Request Spreadsheet. Follow the link below and check the box below once they’ve been added. ☒ EQUIPMENT tab (6000) completed in Program Review Resource Request Spreadsheet (please check box to left) Please follow the link here to make your request and summarize below http://intranet.clpccd.cc.ca.us/technologyrequest/default.htm Appendix F8: Facilities Requests Audience: Facilities Committee, Administrators Purpose: To be read and responded to by Facilities Committee. Background: Although some of the college's greatest needs involving new facilities cannot be met with the limited amount of funding left from Measure B, smaller pressing needs can be addressed. Projects that can be legally funded with bond dollars include the "repairing, constructing, acquiring, and equipping of classrooms, labs, sites and facilities." In addition to approving the funding of projects, the FC participates in addressing space needs on campus, catalogs repair concerns, and documents larger facilities needs that might be included in future bond measures. Do NOT use this form for equipment or supply requests. Instructions: Please fill in the following as needed to justify your requests .If requesting more than one facilities project, please rank order your requests. Brief Title of Request (Project Name): Building/Location: Type of Request ___ Space Need ___ Small Repair ___ Large Repair ___ Building Concern ___ Larger Facility Need ___ Other (grounds, signage…) Description of the facility or grounds project. Please be as specific as possible. What educational programs or institutional purposes does this request support and with whom are you collaborating? Briefly describe how your request supports the Strategic Plan Goal? Chabot College Medical Assisting Success Num MEDA 70A MEDA 70B MEDA 71A MEDA 71B Non-success Fall 2012 24 Pct 77% Fall 2013 19 Fall 2014 Spring 2013 Num Withdrawal 2 Pct 6% 76% 3 20 74% 1 15 100% Spring 2014 12 Spring 2015 17 Fall 2012 25 86% Fall 2013 22 81% 31 Pct 100% 12% 25 100% 22% 27 100% 15 100% 100% 12 100% 100% 17 100% Fall 2014 23 88% Spring 2013 22 96% Spring 2014 19 100% 1 1 5 Pct 16% 12% 3 4% 6 3% Num Total Num 3 10% 29 100% 5 19% 27 100% 3 12% 26 100% 23 100% 19 100% 18 100% 32 100% 4% Spring 2015 18 100% MEDA 72A Fall 2014 28 88% MEDA 72B Spring 2015 23 100% 23 100% MEDA 73 Spring 2013 14 100% 14 100% Spring 2014 12 100% 12 100% Spring 2015 16 100% 16 100% Spring 2013 14 100% 14 100% Spring 2014 12 100% 12 100% Spring 2015 16 100% 16 100% Fall 2012 17 55% 2 6% 12 39% 31 100% Fall 2013 12 39% 7 23% 12 39% 31 100% Fall 2014 17 55% 14 45% 31 100% MEDA 74 MEDA 75 4 13% Chabot College Medical Assisting Success Num MEDA 70A Asian American Black or African American Filipino Latino Multiracial White MEDA 70B Asian American Black or African American Filipino Latino MEDA 71A Non-success Fall 2012 5 Pct 100% Fall 2013 4 100% Num Withdrawal Pct Num Total Pct Num 5 Pct 100% 4 100% Fall 2014 1 50% 1 50% 2 100% Fall 2012 1 25% 1 25% 2 50% 4 100% Fall 2013 1 20% 1 20% 3 60% 5 100% Fall 2014 3 100% 3 100% Fall 2012 1 50% 1 50% 2 100% Fall 2013 2 100% Fall 2014 1 50% Fall 2012 12 86% Fall 2013 6 75% 2 25% Fall 2014 9 69% 1 8% Fall 2012 1 Fall 2013 1 2 100% 1 50% 2 100% 2 14% 14 100% 8 100% 13 100% 100% 1 100% 100% 1 100% 3 23% Fall 2012 3 100% 3 100% Fall 2013 4 100% 4 100% Fall 2014 6 86% 7 100% Spring 2013 3 100% 1 14% 3 100% Spring 2014 Spring 2015 2 2 100% 100% 2 2 100% 100% Spring 2013 1 100% 1 100% Spring 2014 Spring 2013 1 1 100% 100% 1 1 100% 100% Spring 2014 1 100% 1 100% Spring 2015 1 100% 1 100% Spring 2013 7 100% 7 100% Spring 2014 3 100% 3 100% Spring 2015 10 100% 10 100% Multiracial Spring 2014 1 100% 1 100% White Spring 2013 2 100% 2 100% Spring 2014 Spring 2015 3 4 100% 100% 3 4 100% 100% Fall 2012 5 100% 5 100% Fall 2013 4 100% 4 100% Fall 2014 1 50% Fall 2012 1 25% Fall 2013 2 40% Fall 2014 3 100% Fall 2012 2 Fall 2013 Fall 2014 Asian American Black or African American Filipino Latino 1 50% 2 100% 2 50% 4 100% 3 60% 5 100% 3 100% 100% 2 100% 2 100% 2 100% 2 100% 2 100% Fall 2012 12 92% 1 8% 13 100% Fall 2013 7 78% 2 22% 9 100% 1 25% Multiracial Fall 2014 10 83% Fall 2012 1 Fall 2013 1 2 17% 12 100% 100% 1 100% 100% 1 100% Success Num Fall 2012 2 Pct 100% Fall 2013 5 Fall 2014 7 Spring 2013 Spring 2014 Spring 2015 Black or African American Filipino MEDA 72B MEDA 73 5 100% 7 100% 4 100% 4 100% 3 1 100% 100% 3 1 100% 100% Spring 2013 1 100% 1 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 1 50% 2 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 12 100% 12 100% Spring 2014 Spring 2015 7 10 100% 100% 7 10 100% 100% Multiracial Spring 2014 1 100% 1 100% White Spring 2013 3 100% 3 100% Spring 2014 5 100% 5 100% Spring 2015 5 100% 5 100% Asian American Fall 2014 2 67% 3 100% Black or African Fall 2014 3 100% 3 100% Filipino Fall 2014 2 100% Latino Fall 2014 12 80% White Fall 2014 9 Asian American Spring 2015 Black or African Spring 2015 Filipino Latino 1 Pct Num 100% 50% 1 33% 2 100% 15 100% 100% 9 100% 2 100% 2 100% 1 100% 1 100% Spring 2015 1 100% 1 100% Spring 2015 12 100% 12 100% White Spring 2015 7 100% 7 100% Asian American Spring 2013 3 100% 3 100% Spring 2014 2 100% 2 100% Spring 2015 2 100% 2 100% Black or African Spring 2014 1 100% 1 100% Filipino Spring 2013 1 100% 1 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 7 100% 7 100% Spring 2014 Spring 2015 3 9 100% 100% 3 9 100% 100% Spring 2014 Spring 2013 1 2 100% 100% 1 2 100% 100% Spring 2014 3 100% 3 100% Spring 2015 4 100% 4 100% Spring 2013 3 100% 3 100% Spring 2014 2 100% 2 100% Spring 2015 2 100% 2 100% Latino Multiracial White MEDA 74 Num 100% Asian American Pct Total Pct 100% Latino MEDA 72A Num Withdrawal 2 White MEDA 71B Non-success Asian American 3 20% Black or African Filipino Spring 2014 Spring 2013 1 1 100% 100% 1 1 100% 100% Spring 2014 1 100% 1 100% Success Num Latino Multiracial White MEDA 75 Asian American Black or African American Non-success Spring 2015 1 Pct 100% Spring 2013 7 Spring 2014 3 Spring 2015 Spring 2014 Spring 2013 Num Withdrawal Pct Pct 100% 100% 7 100% 100% 3 100% 9 100% 9 100% 1 2 100% 100% 1 2 100% 100% Spring 2014 Spring 2015 3 4 100% 100% 3 4 100% 100% Fall 2012 3 75% Fall 2013 2 40% Fall 2014 2 67% Fall 2012 1 25% Fall 2013 1 20% 2 1 40% 25% Latino Multiracial White Pct Num 1 Fall 2014 Filipino Num Total 1 25% 4 100% 1 20% 5 100% 1 33% 3 100% 2 50% 4 100% 4 80% 5 100% 3 100% 3 100% 1 50% 2 100% 2 100% Fall 2012 1 50% Fall 2013 1 50% Fall 2014 1 50% Fall 2012 8 Fall 2013 Fall 2014 Fall 2012 1 Fall 2013 1 Fall 2012 2 67% 1 Fall 2013 3 50% Fall 2014 4 50% 1 50% 1 50% 2 100% 53% 1 7% 6 40% 15 100% 3 27% 4 36% 4 36% 11 100% 10 67% 5 33% 15 100% 100% 1 100% 100% 1 100% 33% 3 100% 3 50% 6 100% 4 50% 8 100% Chabot College Medical Assisting Success Num MEDA 70A Asian American Black or African American Filipino Latino Multiracial White MEDA 70B Asian American Black or African American Filipino Latino MEDA 71A Non-success Fall 2012 5 Pct 100% Fall 2013 4 100% Num Withdrawal Pct Num Total Pct Num 5 Pct 100% 4 100% Fall 2014 1 50% 1 50% 2 100% Fall 2012 1 25% 1 25% 2 50% 4 100% Fall 2013 1 20% 1 20% 3 60% 5 100% Fall 2014 3 100% 3 100% Fall 2012 1 50% 1 50% 2 100% Fall 2013 2 100% Fall 2014 1 50% Fall 2012 12 86% Fall 2013 6 75% 2 25% Fall 2014 9 69% 1 8% Fall 2012 1 Fall 2013 1 2 100% 1 50% 2 100% 2 14% 14 100% 8 100% 13 100% 100% 1 100% 100% 1 100% 3 23% Fall 2012 3 100% 3 100% Fall 2013 4 100% 4 100% Fall 2014 6 86% 7 100% Spring 2013 3 100% 1 14% 3 100% Spring 2014 Spring 2015 2 2 100% 100% 2 2 100% 100% Spring 2013 1 100% 1 100% Spring 2014 Spring 2013 1 1 100% 100% 1 1 100% 100% Spring 2014 1 100% 1 100% Spring 2015 1 100% 1 100% Spring 2013 7 100% 7 100% Spring 2014 3 100% 3 100% Spring 2015 10 100% 10 100% Multiracial Spring 2014 1 100% 1 100% White Spring 2013 2 100% 2 100% Spring 2014 Spring 2015 3 4 100% 100% 3 4 100% 100% Fall 2012 5 100% 5 100% Fall 2013 4 100% 4 100% Fall 2014 1 50% Fall 2012 1 25% Fall 2013 2 40% Fall 2014 3 100% Fall 2012 2 Fall 2013 Fall 2014 Asian American Black or African American Filipino Latino 1 50% 2 100% 2 50% 4 100% 3 60% 5 100% 3 100% 100% 2 100% 2 100% 2 100% 2 100% 2 100% Fall 2012 12 92% 1 8% 13 100% Fall 2013 7 78% 2 22% 9 100% 1 25% Multiracial Fall 2014 10 83% Fall 2012 1 Fall 2013 1 2 17% 12 100% 100% 1 100% 100% 1 100% Success Num Fall 2012 2 Pct 100% Fall 2013 5 Fall 2014 7 Spring 2013 Spring 2014 Spring 2015 Black or African American Filipino MEDA 72B MEDA 73 5 100% 7 100% 4 100% 4 100% 3 1 100% 100% 3 1 100% 100% Spring 2013 1 100% 1 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 1 50% 2 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 12 100% 12 100% Spring 2014 Spring 2015 7 10 100% 100% 7 10 100% 100% Multiracial Spring 2014 1 100% 1 100% White Spring 2013 3 100% 3 100% Spring 2014 5 100% 5 100% Spring 2015 5 100% 5 100% Asian American Fall 2014 2 67% 3 100% Black or African Fall 2014 3 100% 3 100% Filipino Fall 2014 2 100% Latino Fall 2014 12 80% White Fall 2014 9 Asian American Spring 2015 Black or African Spring 2015 Filipino Latino 1 Pct Num 100% 50% 1 33% 2 100% 15 100% 100% 9 100% 2 100% 2 100% 1 100% 1 100% Spring 2015 1 100% 1 100% Spring 2015 12 100% 12 100% White Spring 2015 7 100% 7 100% Asian American Spring 2013 3 100% 3 100% Spring 2014 2 100% 2 100% Spring 2015 2 100% 2 100% Black or African Spring 2014 1 100% 1 100% Filipino Spring 2013 1 100% 1 100% Spring 2014 Spring 2015 1 1 100% 100% 1 1 100% 100% Spring 2013 7 100% 7 100% Spring 2014 Spring 2015 3 9 100% 100% 3 9 100% 100% Spring 2014 Spring 2013 1 2 100% 100% 1 2 100% 100% Spring 2014 3 100% 3 100% Spring 2015 4 100% 4 100% Spring 2013 3 100% 3 100% Spring 2014 2 100% 2 100% Spring 2015 2 100% 2 100% Latino Multiracial White MEDA 74 Num 100% Asian American Pct Total Pct 100% Latino MEDA 72A Num Withdrawal 2 White MEDA 71B Non-success Asian American 3 20% Black or African Filipino Spring 2014 Spring 2013 1 1 100% 100% 1 1 100% 100% Spring 2014 1 100% 1 100% Success Num Latino Multiracial White MEDA 75 Asian American Black or African American Non-success Num Withdrawal Pct Latino Multiracial White Total Pct Num Spring 2015 1 1 Pct 100% Spring 2013 7 100% 7 100% Spring 2014 Spring 2015 3 9 100% 100% 3 9 100% 100% Spring 2014 Spring 2013 1 2 100% 100% 1 2 100% 100% Spring 2014 3 100% 3 100% Spring 2015 4 100% 4 100% Fall 2012 3 75% Fall 2013 2 40% Fall 2014 2 67% Fall 2012 1 25% Fall 2013 1 20% Fall 2012 1 50% Fall 2013 1 50% Fall 2014 1 50% Fall 2012 8 53% 1 Fall 2013 3 27% 4 Fall 2014 10 67% Fall 2012 1 Fall 2013 1 Fall 2012 2 67% 1 Fall 2013 3 50% 3 Fall 2014 4 50% 4 1 25% 4 100% 1 20% 5 100% 1 33% 3 100% 2 50% 4 100% 4 80% 5 100% 3 100% 3 100% 1 50% 2 100% 2 100% 1 50% 2 100% 7% 6 40% 15 100% 36% 4 36% 11 100% 5 33% 15 100% 100% 1 100% 100% 1 100% 33% 3 100% 50% 6 100% 50% 8 100% 2 40% 1 25% Fall 2014 Filipino Num Pct 100% 42 1 50% 43 Division/Subject/Course/Section Summary by Term - Actual Chabot College Fall 2012 thru Spring 2015 ---Time and Day --- ---------Enrollment--------# Pri Sec Capacity Census % Division 5600 ----------FTEF---------FT OL PT WSCH FTES WSCH/FTEF XList PE, Health and Athletics MEDA 29 001 Fall 2012 1 0 0% 0.00 0.00 0.00 0.00 0.00 0.00 1 1 1 0 0 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0900 - 1050 M 0900 - 1050 M 0900 - 1050 M 25 25 25 31 25 27 124% 100% 108% 0.28 0.28 0.28 0.00 0.00 0.00 0.00 0.00 0.00 155.00 125.00 135.00 5.16 4.16 4.50 547.70 441.70 477.03 25 28 111% 0.28 0.00 0.00 138.33 4.61 488.81 1 25 28 111% 0.28 0.00 0.00 138.33 4.61 488.81 0900 - 1050 M 0900 - 1050 M 0900 - 1050 M 25 25 25 15 12 17 60% 48% 68% 0.28 0.28 0.28 0.00 0.00 0.00 0.00 0.00 0.00 75.00 60.00 85.00 2.50 2.00 2.83 265.02 212.01 300.35 1 25 25 15 15 59% 59% 0.28 0.28 0.00 0.00 0.00 0.00 73.33 73.33 2.44 2.44 259.13 259.13 1200 - 1250 W 1200 - 1250 W 1200 - 1250 W 25 25 25 29 27 26 116% 108% 104% 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.22 0.22 116.00 108.00 104.00 3.86 3.60 3.46 534.56 497.70 479.26 25 27 109% 0.00 0.00 0.22 109.33 3.64 503.84 1 25 27 109% 0.00 0.00 0.22 109.33 3.64 503.84 0900 - 1150 W 0900 - 1150 W 0900 - 1150 W 25 25 25 23 19 18 92% 76% 72% 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.22 0.22 92.00 76.00 72.00 3.06 2.53 2.40 423.96 350.23 331.80 Term Avg MEDA 29 Term Avg MEDA 70A 001 Fall 2012 Fall 2013 Fall 2014 Term Avg MEDA 70A Term Avg MEDA 70B 001 Spring 2013 Spring 2014 Spring 2015 Term Avg MEDA 70B Term Avg MEDA 71A 001 Fall 2012 Fall 2013 Fall 2014 Term Avg MEDA 71A Term Avg MEDA 71B 001 Spring 2013 Spring 2014 Spring 2015 Friday, August 28, 2015 Term Week: 4/14/2013 * Excludes Montoya Apprenticeship, Non Credit Courses and Summer Rollback (Att Methods 'MA', 'PO' and 'RB Page 1 of 3 Division/Subject/Course/Section Summary by Term - Actual Chabot College Fall 2012 thru Spring 2015 1 25 25 20 20 80% 80% 0.00 0.00 0.00 0.00 0.22 0.22 80.00 80.00 2.66 2.66 368.66 368.66 1530 - 1620 W 25 32 128% 0.00 0.00 0.12 64.00 2.13 547.01 25 32 128% 0.00 0.00 0.12 64.00 2.13 547.01 25 32 128% 0.00 0.00 0.12 64.00 2.13 547.01 Term Avg MEDA 71B Term Avg MEDA 72A 001 Fall 2014 Term Avg MEDA 72A Term Avg MEDA 72B 001 Friday, August 28, 2015 1 Term Week: 4/14/2013 * Excludes Montoya Apprenticeship, Non Credit Courses and Summer Rollback (Att Methods 'MA', 'PO' and 'RB Page 2 of 3 Division/Subject/Course/Section Summary by Term - Actual Chabot College Fall 2012 thru Spring 2015 Division ---Time and Day --# Pri Sec ---------Enrollment--------Capacity Census % ----------FTEF---------FT OL PT WSCH FTES Spring 2015 1530 - 1620 W Term Avg MEDA 72B Term Avg 1 25 25 25 23 23 23 92% 92% 92% 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.12 0.12 46.00 46.00 46.00 1.53 1.53 1.53 393.16 393.16 393.16 MEDA 73 E01 Spring 2013 Spring 2014 Spring 2015 Term Avg MEDA 73 Term Avg 25 25 25 25 25 14 12 16 14 14 56% 48% 64% 56% 56% 0.26 0.26 0.26 0.26 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149.00 124.00 166.00 146.33 146.33 4.95 4.14 5.53 4.87 4.87 564.39 469.70 628.79 554.29 554.29 25 25 25 25 25 14 12 16 14 14 56% 48% 64% 56% 56% 0.07 0.07 0.07 0.07 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 12.00 16.00 14.00 14.00 0.46 0.40 0.53 0.46 0.46 208.96 179.10 238.81 208.96 208.96 1 4 25 25 25 25 25 96 31 31 31 31 31 84 124% 124% 124% 124% 124% 87% 0.28 0.00 0.28 0.19 0.19 0.54 0.00 0.28 0.00 0.09 0.09 0.05 0.00 0.00 0.00 0.00 0.00 0.26 155.00 155.00 155.00 155.00 155.00 376.50 5.16 5.16 5.16 5.16 5.16 12.54 547.70 547.70 547.70 547.70 547.70 445.04 4 96 84 87% 0.54 0.05 0.26 376.50 12.54 445.04 MEDA 74 001 Spring 2013 1100 Spring 2014 1100 Spring 2015 1100 Term Avg MEDA 74 Term Avg MEDA 75 001 Fall 2012 1100 Fall 2013 1100 Fall 2014 1100 Term Avg MEDA 75 Term Avg MEDA Term Avg 5600 Friday, August 28, 2015 Term Avg 1 - 1150 M - 1150 M - 1150 M 1 - 1250 M - 1250 M - 1250 M Term Week: 4/14/2013 * Excludes Montoya Apprenticeship, Non Credit Courses and Summer Rollback (Att Methods 'MA', 'PO' and 'RB WSCH/FTEF XList Page 3 of 3 Division/Subject/Course/Section Summary by Term - Actual Chabot College Fall 2012 thru Spring 2015 Division Report Average Per Term Friday, August 28, 2015 ---Time and Day --- ---------Enrollment--------# Pri Sec Capacity Census % 4 96 84 87% ----------FTEF---------FT OL PT 0.54 0.05 Term Week: 4/14/2013 * Excludes Montoya Apprenticeship, Non Credit Courses and Summer Rollback (Att Methods 'MA', 'PO' and 'RB 0.26 WSCH FTES 376.50 12.54 WSCH/FTEF XList 445.04 Page 4 of 3