Chabot College Academic Services Program Review Report 2016 -2017 Year in the Cycle: First Year Program: Mathematics Submitted on October 26, 2015 Contact: Cynthia Stubblebine FINAL 9/24/15 Table of Contents ___ Year 1 Section 1: Who We Are Section 2: Where We Are Now Section 3: The Difference We Hope to Make ___ Year 2 Section 1: What Progress Have We Made? Section 2: What Changes Do We Suggest? ___ Year 3 Section 1: What Have We Accomplished? Section 2: What’s Next? 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 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. The Mathematics program serves all Chabot College students who plan on receiving AA/AS degree and/or transfer to a four year institution, approximately 65% of our students. Our courses support other disciplines on campus such as biology, chemistry, physics, computer science and business. Our mission is to help our students develop critical thinking and problem solving skills via mathematical concepts and practices. Our goals for our students can be stated best by listing our expected outcomes for our students. Upon finishing a college level course, a Chabot College student should be able to 1. analyze mathematical problems critically using a logical methodology (Critical Thinking); 2. communicate mathematical ideas, understand definitions, and interpret concepts (Communication); and 3. increase confidence in understanding mathematical concepts, communicating ideas and thinking analytically (Development of the Whole Person). Our vision and responsibility is to teach with professionalism to help our students be successful and to meet our student learning outcomes in each of their math courses in a reasonable amount of time. The math program has 14 full-time instructors, 1 50% pre-retirement instructor and 31 part-time instructors. Two of the instructors get release time for being members of the union and negotiating team. Over the last three years our instructors have been members of, presented to or attended the Facility Committee, Book Store committee, SLOAC, Basic Skills Committee, STEM Advisory Committee, Curriculum Committee, Budget Committee, Faculty Senate, PBRC, Presidential Committee, Professional Development Committee, hiring committees outside our discipline, Student Equity Committee, tenure track evaluation committees, District Enrollment Management Committee, and Faculty Prioritization committee. The math faculty have also participated in Hayward Promise Neighborhood Grant, the Habits of Mind FIG, Mesa Program, CIN, California Acceleration Project (CAP), FYE, Math Jams, and Bridge to Engineering. The math faculty work with the Learning 1 Connection Center, counselors and the Children’s Center faculty. We also offer the nation-wide AMATYC test to our students and advise the Math Club. The most impact we have had on student learning over the last few years, besides our dedicated teaching, are the changes in our curriculum and the extra support we offer. We have restructured our curriculum to contain pathways and introduced an “accelerated” pre-statistics course in hopes that our students will be more successful in completing their math curriculum in a shorter period of time. We have reviewed and revised the curriculum for our algebra sequence for the college-bound students; we created a new algebra course for our non-calculus bound students to shorten the time to get to a statistic’s course; we wrote our Math Concepts Course outline to make it more pertinent to our liberal arts student; we are revising our curriculum to meet the C-ID descriptors; and we had input into the creation of STEM 1 course. We have joined with our colleagues to enlarge the math lab to become the STEM center, so students can get tutoring in the science areas. We have participated in the creation of the MESA program. We have formed Math Jams with the help from FYE program, so students could assess into a higher math course or be more successful in the course they assessed into. Matt Davis offers hybrid courses to shorten the hours students need to be on campus. Adolph Oliver is creating a mastery learning elementary algebra course. Many instructors now have Learning Assistants in their courses to offer more in-class support. The MESA program and the Math Club offer organized study workshops. 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? With regard to our SLOs, we have changed our approach in assessing the SLOS. Originally, every instructor assessed his or her course with their own assessment test and their own chosen time. We found the data to be useless. Thanks to Rob Yest, we have a new process. We now have a common assessment test for each course which the instructors give in the last week of the semester. We use Scantron forms as an efficient way to grade the assessments and compile the data. To close the loop, the math faculty meets once a month to discuss the results. From this we have made some changes to our curriculum. Success rates for mathematics courses continues to average just over 50% during fall and spring semesters with a spike over the summer, a trend that has remained consistent over the last three years. The higher levels of success over summer is likely due to the fact that students 2 enrolled in summer courses tend to be serious, more goal-oriented students. As with mathematics courses throughout all levels of the education system, the success rates are significantly lower than that of other subjects (50-55% for mathematics vs. 65—70% overall success rate for all courses.) Success Rates for 2012-2015 80% 70% 60% 50% 2012-2013 40% 2013-2104 30% 2014-2015 20% 10% 0% Fall Spring Summer There was no significant difference in the success rates of males and females. However, significant gaps persist in the success rates of African-American and Latino students. The disparity is particularly pronounced for African-American students in courses that have in the past been labeled as “bottleneck” courses for students in non-STEM majors. The overall success rates for beginning and intermediate algebra (Math 65 and 55, respectively) have historically been lower than the overall success rates for mathematics, ranging from 42-47% throughout the 2014-2015 academic year. African-American students in those same course have experience lower success rates of 24-31% over the same period. Success Rates by Gender (2014-2015) 80% 60% 40% Male 20% Female 0% Fall Spring Summer 3 Success Rates by Ethnicity (2014-2015) 80% 60% African American 40% White Asian American 20% Latino 0% Fall Spring Summer On a positive note, the success rates for Math 53 have increased from by about 5% over its two years of the existence course. Math 53: Applied Algebra and Data Analysis was introduced in 2013 to provide non-STEM majors a shorter path to transfer. Though the success rates in Math 43 are higher for students coming from Math 55 (77% for Math 55 versus 68% for Math 53), the fact that students can complete the prerequisite for Math 43 in one semester instead of two reduces the overall attrition of students on the statistics track. African-American students have also seen greater success with this pathway (37-42%). Approximately 40% of the African-American students enrolled in Math 43 by Summer of 2015 are coming from the Math 53 pathway as opposed to Math 55. Of students successfully completing a calculus track math course in fall 2013, around 70-80% enrolled in the next course in the sequence by summer 2015. This percentage is lower for sequences involving basic skills courses, particularly Math 103-Math 104 (66%) and Math 104-Math 65 (55%). The success rates of students moving through Math104 to Math 65 and Math 55 is also lower than the success rates of students on the calculus track. This is likely due to the fact that most calculus bound students have more concrete career goals while many students in the basic skills courses have yet to decide on a major. Another point of interest is the success rates of Math 43 students coming from Math 53 as opposed to the success rates of those coming from the Math 65/55 track. Of students who successfully completed Math 53 in Fall 2013 and enrolled in Math 43 by Summer 2015, 68% were successful in passing Math 43. This is in contrast to the 77% success rate during the same period for students coming from Math 55. It should be noted however, that a direct comparison of these rates does not take into account the fact that the real hurdle for students on the Math 65/55 track occurs during the transition from Math 65 to Math 55, where only 66% of students completing Math 65 in Fall 2013 were able to successfully complete Math 55 by Summer 2015. The slightly higher success rates of these students are therefore offset by the fact that the additional semester results in greater levels of attrition for non-STEM students who ultimately need Math 43 to transfer. Data from the HSUD shows that our students come to Chabot poorly prepared. To increase our student success we would like to work with the school districts and with the families of our students to improve student success. 4 The lack of funding for instructors and classes has impeded our student learning. Many students could not get into classes they needed for their pathway or math requirements for transfer or degrees. All our math courses were filled before new students could register for a math course. This often led to students taking longer to time to achieve a degree or transfer as they had to take extra semesters to finish their math sequence. Students who had to wait a semester or a year to enroll into the next course in the sequence often lost their math skills and knowledge and did not perform as well. The lack of classes also created bottlenecks for the science pathways. With the increase of funding we hope to offer more classes and workshops. As we increase the basic skills classes and get the students into the STEM pathway, we will need to increase the number of higher level classes. We also want to introduce and continue classes that allow students to proceed through the pathways at a faster pace, specifically Mth 53, the 20-1 math sequence, and the new Mth 100 A/B/C math jam classes. The success rate of Mth 53 was mentioned above. The 20-1 math sequence started this semester and we do not data for it yet. The data below shows promising results of the Math Jams offered this last summer. 31 out of the 90 students participated assessed into a higher level math course. 5 We would like to add workshops as support for our students in difficult classes. We would like to continue to offer different approaches to teaching the courses such as hybrid and mastery learning to help students with different learning styles. We started to look into having our students who assess into Mth 103 to attend adult school. At that time there was a movement at the state level to move the adult school to the community college, so we discontinued our search. We plan to continue the discussion of how to help our Mth 103 students. In the last three years we have adopted the EAP program as a different method for our students to assess into our math courses. In the next few years we want to look at alternative assessment tools to determine if they would be a better assessment tool for our students. We would like to continue supporting our students outside the classroom by expanding the STEM center, the MESA program, the STEM program, and Math club. Not only do these programs provide support for our students to obtain their degrees and transfers, but they help students meet the college wide learning goal of the development of the whole student. In the future we want to explore other options of support with the Learning Connection, other tutoring groups on campus and FYE. We have major changes to our basic skills curriculum in the last few years. We now plan to work on the outlines for the pre- college level and college level math courses for the STEM pathway. 6 Finally, we would like to work with other disciplines across campus to include math in their learning communities and to include their disciplines into our STEM learning communities. 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. Our goals: 1. If we receive release time for instructors, we would like to try some changes to our basic skills program. One idea in the past is to offer modules of arithmetic and pre-algebra that students may take based on a diagnostic test. This would allow students to focus on their weak areas rather than take a semester course. We will look into changing the units of our basic skills courses to 0 units. We will continue our discussion of what to do with Mth 103 students. We have talked about offering topic workshops throughout the semester. 2. Review different ways to assess our students. 3. Increase the number of Math Jams and perhaps offer them during the winter break. 4. For the STEM Center increase in physical space, extend hours, open on Saturday, and have personnel to oversee the area. 5. Continue with our Meeting of Mathematical Minds monthly meetings for discussing our student learning outcomes and sharing ideas and pedagogy. 6. Continue our review of curriculum in terms of our pathways and C-ID course descriptors. The next set of courses will be Mth 37, Mth 20 and Mth 1. 7. Offer mini-math conferences for our part-time faculty and local high school faculty. 8. Increase the number of students in the MESA and STEM programs. 9. Offer orientation programs for our incoming STEM students and their parents. 10. Offer more information to our students and the community through our website. 11. Offer more courses to remove bottlenecks that keep students from graduating or transferring. 12. Increase the number of tutors, learning assistants and instructional assistants. 13. Increase the number of full-time faculty so we will have time to work on these goals. 14. Get funding to reach these goals and sustain our programs. 7 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 2015-16 Budget Requested 2015-16 Budget Received 2016-17 Budget Requested 2016-17 Budget Received Classified Staffing (# of positions) Supplies & Services Technology/Equipment Other TOTAL 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. Was told that this Appendix was for the third year of program review. 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? 8 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: 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. X 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. Mth 122 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. x Mth 103 X Math 104 X Math 65 X Mth 55 X Mth 54 X Mth 53 X Mth 53A Not offered Mth 53B Not offered Mth 41 Not offered Mth 43 X Mth 47 Not offered 9 Mth 31 Mth 33 X X Mth 37 X Mth 20 X Mth 25 See Engr 25 Mth 15 X Mth 16 X Mth1 X Mth 2 X Mth 3 X Mth 4 X Mth 6 X Mth 8 X 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 MTH 122 Fall 2014 1 1 100% Spring 2015 1 (bring up at a MMMM to increase the number?) 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. 10 PART I: COURSE-LEVEL OUTCOMES – DATA RESULTS CONSIDER THE COURSE-LEVEL OUTCOMES INDIVIDUALLY (THE NUMBER OF CLOS WILL DIFFER BY COURSE) (CLO) 1: (Critical Thinking) Analyze mathematical Defined Target Scores* (CLO Goal) 70% Actual Scores** (eLumen data) 88.9% problems critically using logical methodology. 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? In this course, ALEKS is used as the primary mode of instruction delivery. In ALEKS, students are periodically given progress assessments on the topics that they have mastered since the last assessment. All assessments are not previously announced and are taken on an honors system with no time limit. For each assessment, we gather the percent of topics mastered that students demonstrated that they retained through the assessment. We average the percent for all students’ assessments. 11 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? The above target was set at 70% because most instructors set a passing grade at 70%. The actual results at 88.9% exceeded the target. 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? The interesting question is that, if the assessment results are so good in ALEKS, why are students grade so poor in math in general? I think the answer lies in the pace at which the students learn. In ALEKS, students set the pace. For each topic, the material is provided for students to study directly relevant to the topic at hand. There is no number of topics that the students have to get through; they just have to put in the time. While some may say that this does not make the student accountable for achievement, there’s little evidence that students would try to cheat the system by not being productive while logged in. MTH 122 does not satisfy any prerequisites. Students choose to take this class to build their skills because they recognize the need to. The only thing that student can get out of MTH 122 is the chance to reassess before the 6 months waiting period is up, and it seems very unlikely that a student would pay $70 for ALEKS for 18 weeks for an opportunity to retake the assessment early and not actually study. The fact that students can retain well on “pop tests” in ALEKS on the topics they learned when there is no time limit is an indication that perhaps theirs is a mismatch in the pace of curriculum set up and what developmental math students can handle for long term learning, not just learning for the test. Based on the student’s work pattern in ALEKS, it appears that students often find it difficult to put in as much time as they know they need to put in, for whatever reason, but for the work they were able to put in, the retention was good. However, students don’t get that feedback in their regular math class via the benefit of an online assessment system. By using ALEKS, students can achieve good retention under ALEKS’s mastery learning format, where students have to get certain number of questions correct in a row before the topic is considered mastered. A mastered topic not answered correctly on the assessment test gets unlisted, and the student has to rework that topic again. I think for developmental students, knowing that they have something to show for the amount of time that they put in is a great motivator. Students know when they don’t put in enough time for a class because of work or other issues, but the data from ALEKS shows that they are capable of learning math skills when the topics are well sequenced to be within the student’s zone of proximal development. The situation working in ALEKS described above contrasts with how in a regular class most students who fall behind are trying to keep up in class with the difficult material when they haven’t mastered the skills needed to learn best but have no way of helping themselves sort out what they really need to concentrate on first. These students are so focused on the next assessment that the teacher will give that they don’t spend the solid amount of 12 time on the fundamentals needed for success. It seems that, to break the cycle of developmental students’ focusing on short term learning goals, these students can benefit from a mastery learning, open-entry-open-exit format in which they don’t have to start from scratch when they repeat the course. 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? None. This is the first time the course is assessed. 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? The student’s achievements on the progress assessments in ALEKS reveal that ALEKS is the right product to help students focus on learning and not on grade. Having the assessment managed by the computer, the students get a better understanding of their math skills level and the quality of their learning. Students often don’t practice the best long-term learning trajectory when the grade on their next quiz or test is on the line. Thus, MTH 122 should continue with the way it is if the goal is to help students prepare for their next math course by helping them focus on long-term learning/retention. 3. What is the nature of the planned actions (please check all that apply)? X – Curricular X – Pedagogical Resource based Change to CLO or rubric Change to assessment methods Other: ___________________________________________________ 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 13 Math 33 Fall 14 1 1 100% Spring 15 Matt Davis, Christine Coreno, Robert Yest, Dan Quigley, Anita Wah, Miranda Brasleton, Kyle Ishibashi 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) (CLO) 1: See Attachment See Attachment Actual Scores** (data from eLumen or your own tracking) See Attachment (CLO) 2: See Attachment See Attachment See Attachment (CLO) 3: See Attachment See Attachment See Attachment (CLO) 4: See Attachment See Attachment See Attachment 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 (or your own) data collected in this assessment cycle? 14 PART II: COURSE- LEVEL OUTCOME REFLECTIONS A. COURSE-LEVEL OUTCOME (CLO) 1: 3. How do your current scores match with your above target for student success in this course level outcome? See Attachment 4. Reflection: Based on the data gathered, and considering your teaching experiences and your discussions with other faculty, what reflections and insights do you have? See Attachment 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? See Attachment 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? See Attachment 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? See Attachment 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? See Attachment 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? See Attachment 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? See Attachment E. COURSE-LEVEL OUTCOME (CLO) 5: ADD IF NEEDED. 15 PART III: COURSE REFLECTIONS AND FUTURE PLANS 4. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? See Attachment 5. 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? See Attachment 6. 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:_________________________________________________________________ 16 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: __Math AA, AS, AS-T____ PLO #1: Analyze mathematical problems critically using logical methodology. PLO #2: Communicate mathematical ideas, understand definitions, and interpret concepts. PLO #3: Increase confidence in understanding mathematical concepts, communicating ideas and thinking analytically. What questions or investigations arose as a result of these reflections or discussions? See Attachment What program-level strengths have the assessment reflections revealed? See Attachment What actions has your discipline determined might be taken to enhance the learning of students completing your program? See Attachment Attachment Student Learning Outcomes for the Math Subdivision After one year since we adopted the new process, the Math Subdivision has continued meeting to discuss student success—by sharing best practices for teaching math at various levels in a series of robust discussions. These monthly meetings are a resounding success. While success to many is only seen in student success, we feel that the enthusiastic reaction to the shared ideas with commitment to try to implement the suggestions in our classrooms is what we feel to be success. Validation of student success will come later in our next assessment cycle. We met throughout the academic year on the last Tuesday of each month. During this past year, we discussed approximately 40% of the topics laid out documented in last Program Review. Below is that list. The yellow highlights indicate those topics discussed. 17 Program Level Multiple New Full Time Faculty Members – Robert Yest and Charlene Wieser presented the case for 5 new hires. The math subdivision did get 2 new hires. THIS IS STILL AN ISSUE. With new faculty members retiring, we are still struggling to backfill those positions that we lost due to recent retirements. Technology as a Tool for Instruction – Adolf Oliver presented his online program to help students’ learning. It blends an ongoing assessment with material allowing for repeated material addressing students’ weekness. Placement Exam Revision Curriculum Math 36/37 into 20 Transitions Math 20 to prepare for Math 1, 2, 3, 4, 6, and 8. Converting Math 103/104 into Non-Credit Using results to compare old 65/55 to new 65/55 sequence. – While not enough data is available to sufficiently compare the two sequences. We did discuss the current issues. The main one here is the new textbook. We analyzed the sequence of sections to try to present the best approach to the topics. During this detailed discussion we developed a suggested approach for 1) Functions: Domains, Ranges, Inverses, etc., 2) Variation, 3) Graphing Equations from the Point Slope forms, 4) Exponential and Log functions, 5) Rational Functions, and 6) Translations. What surprised us was how a simple discussion of order of sections presented could lead to a robust discussion on how to prepare and introduce the topic to the students in an effective way. For the discussion of functions we also included how to build on the concept from the algebra sequence into 37 (Trigonometry) and 20 (Pre-Calculus). Success in 53/43 vs. 65/55/43 compared to 53 vs. 65/55 Pathway Level Definition of Functions (See Above) Inverse Functions and their Domains and Ranges (See Above) Polar Coordinates Visualizing Topics Interpretations / Applications Course Level Percents Variation (See Above) Pt-Slope Equations (See Above) Taylor Series Binomial Distribution 18 In addition to the Program Review’s list from last year, we included new topics that focus on the student themselves: Student Level Learning/Study Skills – Matt Davis led a discussion to where we discussed many different approaches to encourage students to improve their study skills. This includes detailing the many different forms studying can take. We created a list of suggestions from each of us to pass on to the student. This gives students suggestions beyond simply doing homework. Also, we shared our incentives to motivate students to improve on previous mistakes rather than dwell on them. Critical Thinking – In March Doris Hanhan and Robert Yest participated in Chabot’s discussion for measuring and assessing the College Wide Learning Goal, Critical Thinking. Doris took the recommendations and led the healthy discussion on how to implement the suggestions from that meeting. The broad scope of ideas offered a multi-faceted approach, from types of questions to ask on a test, to how to approach a problem in class, to using tests scoring as a tool to understand what why we ask those types of questions getting students to analyze the material conceptually and away from the problem itself. Since last Program Review, two courses were assessed: Math 33 and Math 122. Math 122 was assessed, and its Closing the Loop is included above. Math 33 was surveyed in Fall 14 in the same manner as the other math courses. We discussed 33 in context of all our courses, and the results are included below. What we found was that the issues to be addressed were in line and included in the list we determined last year. It was brought up about prerequisites. Seeing that the target audience for 33 is Business students and non-STEM GE students, we felt that Math 53 could serve as a prerequisite. Also we would like to partner with our Business faculty to determine how best to market this course. We will be investigating that in the future year. Results for Student Learning Outcomes for Math 2014 including 33 Course Survey Ques # 37 37 37 37 37 37 10 4 8 6 5 7 # of Low Total Percent Outliers Students (**) Type of Question Graph a Polar Equation Finding Areas of Plane Regions * Domains & Ranges of Inverse Trig Fns Solving Trigonometric Equations Graphing Trigonometric Functions * Finding Trig Function Values w/ Identities 19 53 36 32 24 22 22 100 100 100 100 100 100 53.00% 36.00% 32.00% 24.00% 22.00% 22.00% 37 37 37 37 20 20 20 20 20 20 20 20 20 20 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 1 9 3 2 10 5 3 7 4 6 1 8 9 2 1 6 10 7 9 5 2 8 4 3 5 2 8 9 7 1 4 10 6 3 9 10 5 4 8 6 1 7 Triangle Congruence Proofs Law of Sines and Law of Cosines Solving Triangles Using Right Trangle Thms Angle Measures Using Basic Theorems Converting Polar Equations Polar Graphing Right Triangle Geometry * Range of 1-1 Functions * Translations and Transformaitons Polynomial Graphing Log Equations Sequences Series Polynomial Factoring * Epsilon Delta * Mean Value Theorem Volumes Concavity * Riemann Sum Implicit Differentiation Continuity Integral Computation of Derivative Definition of Derivative Taylor Series * Natural Logarithm (Calculus) Definition Inverse Trigonometric Derivatives Interval of Convergence Polar Area * Geometric Series Convergence Trigonometric Integrals Improper Integral L'Hopital's Rule Integration by Parts Divergence Theorem * Line Integral Applications Optimization * Gradient Properties Green's Theorem Volumes 3D Geometry Spherical Integration 20 18 12 5 3 35 33 27 27 26 25 20 14 11 4 66 40 31 19 19 16 14 3 2 1 50 37 25 22 20 11 11 10 8 2 32 27 23 21 12 7 5 5 100 100 100 100 86 86 86 86 86 86 86 86 86 86 87 87 87 87 87 87 87 87 87 87 84 84 84 84 84 84 84 84 84 84 58 58 58 58 58 58 58 58 18.00% 12.00% 5.00% 3.00% 40.70% 38.37% 31.40% 31.40% 30.23% 29.07% 23.26% 16.28% 12.79% 4.65% 75.86% 45.98% 35.63% 21.84% 21.84% 18.39% 16.09% 3.45% 2.30% 1.15% 59.52% 44.05% 29.76% 26.19% 23.81% 13.10% 13.10% 11.90% 9.52% 2.38% 55.17% 46.55% 39.66% 36.21% 20.69% 12.07% 8.62% 8.62% 3 3 4 4 4 4 4 4 4 4 4 4 2 3 10 1 4 6 9 3 8 2 7 5 Tangent Vectors Partial Derivatives Laplace Transformations * Existence and Uniqueness Theorem Exact DE * Definition of Fundamental Set Power Series Solutions First Order Linear DE Higher Order Linear Differential Equaitons Verifying Solutions Variation of Parameters IVP 3 3 16 15 12 8 7 3 3 1 1 0 58 58 25 25 25 25 25 25 25 25 25 25 5.17% 5.17% 64.00% 60.00% 48.00% 32.00% 28.00% 12.00% 12.00% 4.00% 4.00% 0.00% 6 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 103 103 103 103 103 103 103 103 103 103 9 5 8 10 7 6 1 4 2 3 4 6 7 3 10 9 2 5 8 1 3 10 8 7 9 1 5 6 2 4 Orthonormal Bases Rank and Nullity of a Matrix Linear Transformations Eigenvectors and Eigenvalues * Definition of Vector Spaces Column Spaces Gauss-Jordan Elimination Method * Linear Independence Inverse Matrices Determinant * Countability Modular Arithmetic * Proof by Contradiction Sets Counting Techniques Discrete Probability Symbolic Logic Euclidean Algorithm RSA Encription Rules of Inference Graphing Fractions * Proportions Simplification of Fractions Percents * Contrasting Different Measurments Words to Decimal Conversion Decimal Division Rounding Adding Fractions Decimal Subrtraction 18 11 11 9 8 5 4 3 1 1 13 12 11 10 10 5 4 3 3 0 26 26 24 17 10 8 8 6 4 3 34 34 34 34 34 34 34 34 34 34 26 26 26 26 26 26 26 26 26 26 49 49 49 49 49 49 49 49 49 49 52.94% 32.35% 32.35% 26.47% 23.53% 14.71% 11.76% 8.82% 2.94% 2.94% 50.00% 46.15% 42.31% 38.46% 38.46% 19.23% 15.38% 11.54% 11.54% 0.00% 53.06% 53.06% 48.98% 34.69% 20.41% 16.33% 16.33% 12.24% 8.16% 6.12% 21 104 104 104 104 104 104 104 104 104 104 65 65 65 65 65 65 65 65 65 65 55 55 55 55 55 55 55 55 55 55 33 33 33 33 33 33 33 33 33 33 31 31 5 8 4 10 7 9 2 3 1 6 9 5 6 10 4 8 7 2 3 1 9 6 7 8 3 10 4 5 2 1 5 2 6 9 3 10 1 8 4 7 9 5 Application of Roots Volume Circular Computations * Simplifying vs. Evaluating Percents * Interpretaion of Computations Evaluating Expressions Linear Equations Order of Operations Square Roots Percents Solving System of Equations Equations of Lines from Points * Vertical Slopes Simplifying Rational Expressions Graphing Lines * Explain "Canceling" Algebra of Polynomials Factor Trinomials Linear Equations Logrithmic Functions Exponential Applications * Definition of Function Exponential Graphing Inverses Rationalizing Denominators Complex Numbers Radical Equations Absolute Value Inequalities Quadratic Formula Payments into an Account Matrix Addition / Transposes Probability Discrete Random Variables Gauss-Jordan Elimination Method System of Linear Inequality Matrix Multiplication * Reduced Row Eshelon Compound Interest Application of Probability Exponential Models * Determining Domains 65 55 47 38 34 30 25 9 8 7 91 78 55 49 46 40 35 29 11 7 127 119 84 81 66 61 43 39 11 4 6 5 5 5 4 4 3 3 2 2 26 25 22 143 143 143 143 143 143 143 143 143 143 192 192 192 192 192 192 192 192 192 192 280 280 280 280 280 280 280 280 280 280 18 18 18 18 18 18 18 18 18 18 93 93 45.45% 38.46% 32.87% 26.57% 23.78% 20.98% 17.48% 6.29% 5.59% 4.90% 47.40% 40.63% 28.65% 25.52% 23.96% 20.83% 18.23% 15.10% 5.73% 3.65% 45.36% 42.50% 30.00% 28.93% 23.57% 21.79% 15.36% 13.93% 3.93% 1.43% 33.33% 27.78% 27.78% 27.78% 22.22% 22.22% 16.67% 16.67% 11.11% 11.11% 27.96% 26.88% 31 31 31 31 31 31 31 31 2 8 3 4 1 6 10 7 Binomial Expansion * Quadratic Modeling Logarithmic Equations Graphing of Rational Functions * Interpret Graphs Geometric Series Rational Inequalities Rational Equations 23 23 22 22 20 18 18 6 93 93 93 93 93 93 93 93 24.73% 24.73% 23.66% 23.66% 21.51% 19.35% 19.35% 6.45% 15 15 15 15 15 15 15 15 15 15 16 16 16 16 16 16 16 16 16 16 54 54 54 54 54 54 54 54 54 54 53 53 53 53 7 8 5 10 4 9 1 6 2 3 8 9 10 7 2 4 6 1 3 5 10 3 5 8 6 4 1 2 7 9 10 4 1 3 Exponential Models Using Derivatives To Sketch A Graph Related Rates * Intermediate Value Theorem Differentiation Rules For Exp And Logs * Continuity At A Point Evaluate Limits Cancavity And Inflection Points Equations Of Tangent Lines Find Derivatives Using Differentiation Rules Continuous Random Variable Probabilities Optimization Problems Related Rates Taylor Series Representation Improper Integral Double Intervals Separable Differential Equations Integration By Parts Partial Derivatives Differentiate A Trigonometric Functions Variation Applications of System of Equations Rates * Choosing an Appropriate Model Exponential Models Interpretation of Functional Models * Interpret Linear Models Equations for Parallel Lines Exponential Equations Quadratic Graphing Variation Empirical Rule for Normal Distributions Geometry and Measurement * Interpreting the Slope of a Line 25 18 16 15 11 11 9 5 3 2 4 4 4 3 2 1 1 0 0 0 33 26 20 14 13 8 7 5 5 5 46 38 32 21 46 46 46 46 46 46 46 46 46 46 6 6 6 6 6 6 6 6 6 6 59 59 59 59 59 59 59 59 59 59 97 97 97 97 54.35% 39.13% 34.78% 32.61% 23.91% 23.91% 19.57% 10.87% 6.52% 4.35% 66.67% 66.67% 66.67% 50.00% 33.33% 16.67% 16.67% 0.00% 0.00% 0.00% 55.93% 44.07% 33.90% 23.73% 22.03% 13.56% 11.86% 8.47% 8.47% 8.47% 47.42% 39.18% 32.99% 21.65% 23 53 53 53 53 53 53 5 9 6 7 8 2 Dimensional Analysis Exponential Models Linear Models for Real Situations Function Notation Scatterplots Mean and Median 20 19 18 12 7 5 97 97 97 97 97 97 20.62% 19.59% 18.56% 12.37% 7.22% 5.15% 43 43 43 43 43 43 43 43 43 43 5 7 10 3 9 8 4 1 2 6 * Linear Regression Binomial Distribution Hypothesis Testing * Interpreting Plots Confidence Intervals Normal Distribution Using Box Plots * Types of Studies Finding Measures ofCcenter and Spread Conditional Probability 146 106 96 94 91 61 52 45 42 34 357 357 357 357 357 357 357 357 357 357 40.90% 29.69% 26.89% 26.33% 25.49% 17.09% 14.57% 12.61% 11.76% 9.52% 24 Expected Grade Course 37 20 1 2 3 4 6 8 33 31 15 16 54 53 43 55 65 103 104 # Students 96 85 87 80 56 24 32 26 18 91 45 6 59 90 343 275 186 47 137 A 19.8% 27.1% 18.4% 22.5% 37.5% 41.7% 59.4% 15.4% 16.7% 20.9% 20.0% 33.3% 6.8% 11.1% 31.8% 18.5% 10.8% 19.1% 19.0% B 38.5% 27.1% 41.4% 38.8% 33.9% 33.3% 28.1% 57.7% 33.3% 41.8% 37.8% 33.3% 35.6% 31.1% 37.9% 34.2% 38.2% 42.6% 34.3% 25 C 32.3% 32.9% 29.9% 36.3% 26.8% 16.7% 9.4% 23.1% 27.8% 29.7% 35.6% 16.7% 44.1% 41.1% 25.7% 42.2% 43.0% 31.9% 34.3% D 5.2% 9.4% 9.2% 1.3% 1.8% 8.3% 3.1% 3.8% 16.7% 5.5% 4.4% 0.0% 6.8% 11.1% 2.9% 4.0% 6.5% 0.0% 9.5% F 4.2% 3.5% 1.1% 1.3% 0.0% 0.0% 0.0% 0.0% 5.6% 2.2% 2.2% 16.7% 6.8% 5.6% 1.7% 1.1% 1.6% 6.4% 2.9% Confidence in Math Course 37 20 1 2 3 4 6 8 33 31 15 16 54 53 43 55 65 103 104 # Students 95 84 87 83 56 25 33 26 18 93 46 6 59 93 348 275 185 47 134 Improved 71.6% 46.4% 66.7% 72.3% 69.6% 80.0% 75.8% 88.5% 72.2% 62.4% 78.3% 33.3% 62.7% 61.3% 74.4% 68.7% 68.6% 72.3% 67.9% Same 18.9% 41.7% 24.1% 21.7% 23.2% 12.0% 21.2% 7.7% 16.7% 30.1% 17.4% 50.0% 28.8% 23.7% 18.7% 24.7% 23.2% 27.7% 23.9% Worse 9.5% 11.9% 9.2% 6.0% 7.1% 8.0% 3.0% 3.8% 11.1% 7.5% 4.3% 16.7% 8.5% 15.1% 6.9% 6.5% 8.1% 0.0% 8.2% Part III: Course Reflections and Future Plans 7. What changes were made to your course based on the previous assessment cycle, the prior Closing the Loop reflections and other faculty discussions? None, as no courses were assessed last cycle. 8. 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? We will be reviewing the assessments for our courses. 9. What is the nature of the planned actions (please check all that apply)? X Curricular X Pedagogical Resource based Change to CLO or rubric 26 X Change to assessment methods Other:_________________________________________________________________ 27 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, on instructor did follow through with Mth 36 and Mth 37. Another instructor said he would do the update in Spring 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? No, the workshops have not been offered. We are hoping with more FTEF we can start offering them again. 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 Yes 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. Yes 7. If you have course sequences, is success in the first course a good predictor of success in the subsequent course(s)? Yes 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. Yes 28 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. Project: MASTERY BASED ALGEBRA COURSE How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? This project hopes to increase the success rates of our students in Mth 65 and the following courses Mth 55 or Mth 54. Thus, shortening the time it takes students to meet their AA/AS math requirement or transfer math requirement. This will also get our STEM and Allied Health students into their pathways sooner. 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”) The specific goal is to have our students be more successful in Mth 55 and Mth 54. We would have Institutional Research do an analysis comparing the mastery learning approach to lecture/discussion approach. There would be two comparisons. The first is comparing the success rate in the Mth 65 courses and the second is comparing the success rate in the following Mth 55 or Mth 54 course. 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). The project will address the SLO and PLO of the mathematics program. Specifically in the areas of linear equations, rational expressions, polynomials and graphing. Prior results are available in the above attachment for SLO and PLOs. What is your action plan to achieve your goal? Activity (brief description) This project is to offer a mastery learning option to our students in Mth 65. If successful, we would eventually like to offer mastery learning to our students in Mth 55. Students will receive individualized help from the instructor and learning assistants. Students will take tests to show that they have mastered the material and have retained their knowledge throughout the course. Target Completion Date On going Required Budget (Split out personnel, supplies, other categories) Personnel: 4 Learning assistants Supplies: 6 printer cartridges and 48 reams of printer paper Equipment: a four drawer (locked) file cabinet, classroom printer, and a 29 computer attached to the printer 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) X Other, explain The course will be taught using a different approach, so no new classes or instructors are needed. Because of the individualized attention students will need, we are asking for a learning assistant for each course. At the end of the project period, the proposed project will: Be completed (onetime only effort) X Require additional funding to continue and/or institutionalize the project (obtained by/from): Lottery money Will the proposed project require facility modifications, additional space, or program relocation? X No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? X No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No X Yes, list potential funding sources: Equity funding, Basic Skills Funding and some from lottery money Project: MATH JAMS How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? This project addresses the strategic plan goal by allowing students to reassess into a different math course or increasing mathematical skills and knowledge to be more successful in the course they assessed into. 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”) The goal is to have students, who wish to reassess into a higher math course, be placed into a higher level math course. The second goal is to have a higher percentage success rate. 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). This project will address the problem of students who assess into a course lower than expected. Assessments are mentioned in “Where are we now”. 30 What is your action plan to achieve your goal? Target Completion Date Offer 6 Math Jams (2-Mth 100A, 2-Mth 100B and 2-Mth 100C) Summer in the summer. 2016 Activity (brief description) Required Budget (Split out personnel, supplies, other categories) Personnel: Instructors for 6 classes, 12 learning assistants (2 for each class), and 60 hours for coordinator Supplies: 144 access codes to ALECKS PREP, Snacks, Cooler, supplies for group activities 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 Current math faculty will teach the math jams. At the end of the project period, the proposed project will: Be completed (onetime only effort) X Require additional funding to continue and/or institutionalize the project (obtained by/from): Equity funding Will the proposed project require facility modifications, additional space, or program relocation? X No Yes, explain: Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements? X No Yes, explain: Do you know of any grant funding sources that would meet the needs of the proposed project? No X Yes, list potential funding sources: Equity funding Project: BASIC SKILLS PROGRAM How does your project address the college's Strategic Plan goal, significantly improve student learning or service, and/or address disproportionate impact? This project addresses the issue of low success rates in our basic skills classes, especially for African Americans and Latinos. 31 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”) Our goal is to have all success rates for basic skills classes increase and for the success rates among various group be more consistent. 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). This project will address the math basic skills area. Assessments are mentioned in “Where are we now”. What is your action plan to achieve your goal? Activity (brief description) 1. Recruit a faculty leader to oversee the project. 2. Research other colleges’ basic skills program. 3. Create a recommendation report and report to Math subdivision and Dean of Science and Math. 4. Visit high schools to explain our assessment process, including EAP program, and the consequences of not doing well. Promote Chabot math classes. 5. Offer math study skills workshops for students. 6. Offer peer-led, topic-oriented math workshops for students. 7. Train basic skills tutors. 8. Review assessment process. 8. Oversee that the recommended changes to the basic skills program that are approved by the math subdivision happen. 9. Find money to continue funding the program. 10. Write any reports required by funding sources. 11. Give progress of the program to the math subdivision. Target Completion Date March 2016 June 2016 Required Budget On going On going Supplies: (Split out personnel, supplies, other categories) Personnel: 1) 10 CAH per semester or release time for math September faculty 2016 February 2) Tutors for peer-led 2017 workshops On going January 2017 May 2017 May 2017 May 2017 May 2017 Supplies for group work including manipulatives and paper for handouts Travel: Need funding for travel expenses to visit colleges. 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 32 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): Equity funds, basic skills funds or general funds Will the proposed project require facility modifications, additional space, or program relocation? No Yes, explain: We might need space to offer the workshops. 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: Equity, Basic Skills 33 Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: Math Jam Contact Name: Deonne Kunkel, the Math Department, or Tim Dave Division/Discipline/Program/Office: Math and Science Contact info: (email, campus phone, and cell phone) dkunkel@chabotcollege.edu OR tdave@chabotcollege.edu Check the student success indicator(s) your project will address __ ACCESS: Enroll more of a population group to match their representation in community. X COURSE COMPLETION: Increase success rates in identified courses. _X 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. X TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing ___ Curriculum/Program improvement __X__ Outreach _X__ Direct student intervention ____ Instructional Support ___ Faculty development ____ Research and Evaluation ___Other: __X__ 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 34 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 X Hispanic or Latino Hawaiian or Pacific Islander White 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) Math Jam collaborates with Puente and Daraja to recruit students and will collaborate with the Veterans’ center as well. Thus far, Jams that partner are our most successful. 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? _X_ Yes __ No 2) Does your immediate administrator support this project? __ No _x_ 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? Yes. I visited Math at the time the original Jams were developed and collaborated with them via email this second round as well as in person during STEM advisory meetings. We discussed revisions to the budget and determined that that I would submit the proposal. PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? 35 Students who participate in Math Jam will persist and succeed in Math courses at higher rates than those who don’t, and will potentially test into higher math levels. Accelerating through Math will support them to completion. DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. Math Jam is designed to support students through the Math sequence. Ample data indicates that Math presents a significant barrier to completion at Chabot. The majority of our student test into basic skills Math and those who test into the lowest level have only a 7% chance of meeting their transfer requirements after six years of attendance at Chabot. African Americas are over-represented in this group (See “Outcomes by Ethnicity” at http://www.chabotcollege.edu/IR/StudentSuccess/EquityDatabyEthnicitySpring2014revised.pdf ) Equity data presented to the Equity committee verifies that African Americans, Latinos, and Pacific Islanders assess into Basic Skills Math at higher rates than the college Average and both African Americans and Pacific Islanders succeed at lower rates. (See “Student Groups Most Underrepresented on Equity” at http://www.chabotcollege.edu/IR/StudentSuccess/EquityIndicatorsByUnderrepresentedGroup_Fall2014 .pdf ) Math Jam was designed to address this issue by preparing students re-assess into higher levels of Math and to be more successful in their Math classes at whatever level they assessed. Initial data indicates that our pilot was most successful for the student populations it was designed to support. 102 students participated in eight sections of Math Jams. 22% of these students were African American and 42% were Latino. 2% were Pacific Islanders and only 6% were white, the lowest two demographics represented. On average, 36% of students who reassessed tested into at least one level higher. African Americans, who participated at higher rates than the college average for their demographic, tested into a higher levels of Math at the rate of 45% and Latinos assessed into higher Math classes at a rate of 37%. At the end of Fall semester 2015, we will examine success rates to see whether student who participated in a Jam were as or more successful than peers who did not. 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. Following the process established during the pilot, the Math Department will select a coordinator who will draft marketing materials, manage logistics and work with the Math and Science dean to schedule the Jams and find instructors. The work of scheduling the classes will be completed prior to the Summer 2016 course schedule deadline. Jams will be offered throughout the summer beginning in June. BUDGET Provide a budget that shows how the funds will be spent to support the activities. If we enroll 200 students, twice as many as last year we will need the following: 8,000 for coordination (a $2,000 reduction from last year’s budget) 4,000 for food 2,000 for Learning Assistants at 9.50 per hour 7600 for ALEKS at $38 per person 36 Total: $21,600 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)? We will run success and demographic data on Math Jam participates and coordinate with the Assessment Center to track how many students assess into higher levels of Math. 37 Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: STEM Program Support Proposal Contact Name: Donna Gibson Division/Discipline/Program/Office: Science&Mathematics/Chemistry/STEM/2057 Contact info: dgibson@chabotcollege.edu/723-6895(office)/5103012676 (cell) Check the student success indicator(s) your project will address __ ACCESS: Enroll more of a population group to match their representation in community. X_ 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. X_TRANSFER Increase percent of transfers to 4-year colleges among transfer-directed students. Check the type of project you are proposing X__ Curriculum/Program improvement X___ Outreach ___ Direct student intervention X___ Instructional Support X__ Faculty development X___ 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: Course Goal C: Goal D1: Goal D2: Cert Goal E: Access Completion / ESL/Basic Degree Completion Transfer Success Rates Skills Success Completion Males X Foster Youth Students with disabilities Low-income Veterans X X X X X 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 Hispanic or Latino X 38 X Hawaiian or Pacific Islander White X X X 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) Our STEM Program is currently being developed and will be housed mainly within the STEM Center, which operates in collaboration with the Learning Connection. Our proposal also strives to build relationships between the STEM Center and Special Programs by including presentations to inform students of the services and supports on campus for STEM majors. These presentations will utilize our STEM Peer Advising Program that has grown from last year's STEM equity proposal funding. We also plan to involve our STEM Student Clubs in outreach and in-reach and community events. In addition, we are already working with general counseling and have set up a pilot for STEM students to be screened by faculty and referred to appointments for development of full SEP’s by one of four designated STEM Counselors. We are also working with the First Year Experience on campus and will continue to work with the STEM cohort. Our STEM Program is also closely tied to our MESA and startup TRiO STEM Programs as well as our NIH Bridge to Baccalaureate Program with UC Berkeley. 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? _X_ Yes __ No 2) Does your immediate administrator support this project? __ No _X_ 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? This proposal is submitted by the STEM Advisory Council which is an interdisciplinary work group that includes faculty, staff and counseling. The SAC has been meeting since the Spring 2015 semester and has been meeting weekly for the Fall 2015 semester to discuss needs and issues that arise with the development and implementation of a successful and comprehensive STEM Program for Chabot College. The proposal was also vetted through the Science and Math Division. PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? The major goal of this proposal is to increase the number of students from the populations highlighted on the disproportionately impacted student grid above to transfer to 4 year institutions, specifically in STEM majors. 39 DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. Need: It is difficult to details on actual transfer data, so we are going to provide the most complete picture for need using the data that is available at this time. The most complete set of data is from Fall 2013. Table 1 shows the breakdown of STEM majors on campus in Fall 2013 by ethnicity. The total number of students who have self-declared an education goal of transfer in the STEM majors is 1368 with 904 (or 66.1%) representing the disproportionately impacted populations as provided on the initial proposal grid under Goal E: Transfer. It is also important to note that enrollments have increased since Fall 2013 and preliminary data for Fall 2015 shows the total number of STEM majors has increased from 1368 to 1897. If the characteristic percentages stay similar, that would increase the possible number of students served by this proposal from 904 to 1254 (66.1% of 1897). Table 1: Fall 2013 Data on STEM Majors on Campus by Ethnicity Ethnicity % of all students # of students on on campus campus by (n=13,512) ethnicity African American Filipino Latino Pacific Islander White Total Possible Number of Students Served by Proposal 13% 8% 36% 2% 18% # of students in STEM majors 1757 1081 4864 270 2432 % of STEM majors by ethnicity 111 111 440 22 220 6.3% 10.3% 9.0% 8.2% 9.0% 904 % of STEM majors (n=1368) 8.1% 8.1% 32.2% 1.6% 16.1% 66.1% The data in Table 1 shows we have a large number of disproportionately impacted students who potentially could be served by strengthening the supports for STEM majors on this campus to ultimately increase the number of transfer students as listed as Goal E: Transfer. This is where the lack of data makes it difficult. The actual data we need to know to discuss our effectiveness as a program is how many of our students (broken down by ethnicity) are actually transferring in STEM fields. Since we do not have that data, we are going to use the enrollment, success and persistence data through our higher level STEM courses to show the need for additional supports for students. What data we do have suggests students outcomes in the STEM fields shows disproportionate success by ethnicity. Table 2 below highlights some of the disproportionate outcomes using data from Fall 2012 through Summer 2015. Course Math 1 Math 20 Math 37 Phys 4A Chem 1A Chem 31 Total Enrollment 1055 1155 1428 334 805 905 % Success 59.1% 57.5% 45.4% 72.8% 67.0% 68.0% African American Enrollment 54 (5.1%) 60 (5.2%) 114 (8.0%) 18 (5.4%) 47 (5.8%) 52 (5.7%) 40 % Success Latino Enrollment % Success 50.0% 45.0% 35.1% 44.4% 46.8% 50.0% 233 (22.1%) 298 (25.8%) 430 (30.1%) 65 (19.5%) 197 (24.5%) 257 (28.4%) 49.8% 48.7% 40.2% 63.1% 56.9% 64.6% This data shows that the overall success rates for African American and Latino students is consistently lower than the overall success rates, and in addition, notice the trend of decreasing percent enrollment through the sequence of courses. This is especially shown in the decrease in % enrollment in Latinos from Math 37 to Math 20 to Math 1 (30.1% -25.8% - 22.1%). Also, the lower enrollment numbers of students in Physics 4A shows that we are losing students disproportionately through our sequences (8.1% of STEM majors are African American, yet only 5.4% of students enrolled in Physics 4A are African American and 32.3% of STEM majors are Latino yet only 19.5% of students enrolled in Physics 4A are Latino). We did run the numbers for the Chemistry 31 to Chemistry 1A sequence and found that the enrollment continues to decrease for Latino students, but not for African American students, and in contrast to the math sequence, where success rates increased as students moved through the sequence, success rates in chemistry declined throughout the sequence. We only gave representative data showing trends and chose to represent the Latino population because they are the largest population disproportionately impacted in STEM majors and African American students are disproportionately impacted in both transfer rates and in course completion/success rates. The data presented is also not completely accurate since it is not unduplicated headcount data. This means that the percentages shown are the highest possible and in fact, with students repeating courses, the percentage of students making through the sequence is actually lower than shown in this data. Data from Fall 2013 through Summer 2015 show that the populations we are trying to reach are already using the STEM Center, with approximately 69% of students using the STEM Center having Transfer (with/without AA/AS) as their educational goal. Also, on average 74% of students using the STEM Center are our targeted populations (19% African American, 8% Filipino, 34% Latino, 2% Pacific Islander and 11% White). In addition, looking at a larger picture, 94% of students using the STEM Center are low income students. Our proposed solution to the issue of disproportionate impact on certain populations to succeed to transfer in STEM majors is to offer many more services through our STEM Center. We believe that improving engagement of and support to students who are both declared STEM majors and those who are exploring STEM as an option will have a positive effect on transfer rates. (The focus of this proposal is STEM, however the STEM Center also serves as a support center for students in basic skills mathematics and those taking biology, chemistry and mathematics as part of the pre-Allied Health (Health and Wellness ) pathway as well). We are requesting staff to run the center and to increase the services offered. The additional services we would like to add include: formal supported study groups for STEM courses, STEM speaker series, bootcamps in mathematics, chemistry and physics to increase success in courses that show disproportionate success rates (Chem 1A, Physics 4A, Math 1). We would also like to have staff for student support to better coordinate and tailor our tutoring services and to be able to evaluate best practices and what interventions are successful at what doses (Do students who study at the STEM Center for 5 hours/week show impact more than those at 1 hour/week? If so, how do we get students to come in more hours?). We need staff to implement and help evaluate effectiveness to move forward and better serve our students. We would like to organize a faculty inquiry group to look at equity within our science and math courses. In addition, we would like to continue to support the STEM Peer Advising Program that was started out of last year's equity proposal as a great way to do outreach and in-reach to effect the targeted populations. Lastly, we would like to provide students with a STEM Speaker Series that would target impacted populations to increase the sense of community and motivation for our students. 41 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. A1: Increase services offered at STEM Center (As soon as possible) Hire a full time STEM Center Directo, Administrative Assistant, 1.5 full time instructional assistants. This activity is in partnership with the Learning Connection and positions will support not only the STEM Program but also students in Basic Skills level math courses (details can be found in the proposal for basic skills mathematic support submitted directly by the Learning Connections) and students in the Health and Wellness Pathway (supporting Math 53, 43 and Chem 30A, 30B). Responsible Persons – STEM Advisory Council and Dean of Science and Mathematics A2: Faculty Inquiry Group on Equity in STEM Program (Organize Fall 2015, Implement Spring 2016) This activity serves to allow faculty in the classroom to explore equity issues and research possible pedagogical solutions to achievement gaps in both mathematics and science courses as described in the needs section. We will look to the National Equity Project for assistance in starting this FIG. The FIG will meet monthly to discuss readings and/or discuss equity issues in the STEM classes. Responsible Persons – Donna Gibson (or other) and up to 10 Science/Math Faculty A3: Classroom/Program Presentations (Fall 2015, Spring 2016 and ongoing) STEM Peer Advisors to meet with various Special Programs and do class visits into Math 65, 55, 37, 20, Chem 31, 1A and Bio 6 and 4 to inform students of supports in place for STEM majors on Campus. This activity is aimed at increasing both the overall number of students who use the STEM Center but also at increasing the percentage of under-represented students using the Center. Responsible Persons – STEM Advisory Council, STEM Peer Advising Program and STEM Student Clubs A4: STEM Speaker Series (Spring 2016 and ongoing) Organize a monthly speaker series targeting under-represented populations in STEM careers to increase motivation and sense of community among STEM majors. Responsible Persons - STEM Advisory Council but ultimately, the STEM Center Director BUDGET Provide a budget that shows how the funds will be spent to support the activities. See attached spreadsheet 42 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)? Overall Outcome – Data showing support of increasing numbers of successful STEM transfer students will take several semesters (most likely a minimum of 2 years) to collect in a meaningful way. Long Term Measureable Outcome: Increase the number of disproportionately impacted students who are STEM majors successfully transfer to 4 year institutions. As earlier indicators of impact of our proposal, short term measurable outcomes will be monitored and are described below. Use of the STEM Center will be monitored by individual student identification numbers when students log into the center. We will track not only how many students are using the center, but for how many hours and have a breakdown by ethnicity. This data has been challenging to verify, since we have not had staff in the center to ensure students are signing in and out. With correct staffing, we hope to improve the quality of our data. Activities 1 and 3 and 4 play a part in increasing the use of the STEM Center and on the ethnic breakdown of who is using it. Measurable Outcome 1: Increase use of the STEM Center by targeted populations identified on Proposal Grid by 3% by end of Fall 2016. Students will be tracked by log in information through SARs in the Center. Measurable Outcome 2: Increase use of the STEM Center by students who identified "Transfer" as educational goal by 3% by end of Fall 2016. Students will be tracked by log in information through SARs in the Center. Measureable Outcome 3: Minimum of 150 students from targeted populations sign up for the STEM Program by end of Spring 2016. Students will be tracked by asking them to sign up for the STEM Program. We will be able to then track students using their student ID numbers. Measureable Outcome 4: We will use course CRNs to track the success rates of students who enroll in a FIG participant’s courses. We anticipate that FIG participants courses will have an 2% increase in success rates for targeted populations by the end of Spring 2017. Measureable Outcome 6: Minimum of 50 students from targeted populations attend the guest speaker events. Students will be tracked by asking students to sign in during the event (hopefully by some electronic device). 43 Appendix E1: Equity and Basic Skills Initiative Fund Requests: Project Name: Basic Skills Program Contact Name: Cynthia Stubblebine Division/Discipline/Program/Office: Mathematics Contact info: (email, campus phone, and cell phone) cstubblebine@chabotcollege.edu 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. _X_ 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 _X__ Curriculum/Program improvement __X__ Outreach _X__ Direct student intervention __X__ Instructional Support ___ Faculty development __X__ Research and Evaluation ___Other: __X__ 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 Veterans X X X X X X American Indian or Alaska Native Asian Black or African American X X X 44 X X X X X X Filipino X Hispanic or Latino X Hawaiian or Pacific Islander White X X X X X X X X 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) The program will work with Learning Connection, local high schools, counseling, math subdivsion and the STEM Center. 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? _X_ Yes __ No 2) Does your immediate administrator support this project? __ No _X_ 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? This idea was mentioned in a meeting with the President, the three Vice Presidents and the Dean of Mathematics within the last week. I have spoken with some other faculty who support the idea. It will be mentioned and discussed at the next math meeting this Thursday. Since these are ideas that we have discussed over the years, I do not expect any objections. PROJECT GOALS, ACTIVITIES, BUDGET, OUTCOMES, AND EVALUATION GOAL What does your project hope to achieve overall? Our goal is to have success rates for basic skills classes increase and for the success rates among the various groups to be more consistent. DOCUMENTING NEED AND SOLUTION Please provide data to support the need for your project and the solution you propose. In the following graph you will see the success rates of our Mth 103, Mth 104, and Mth 65 for the time period Fall 2014 – Summer 2015 compared to the success rates for the colleges face-to-face classes during the same time period. 45 Success Rates Fall 20142015 80.00% 60.00% 40.00% 20.00% 0.00% Mth 103 Mth 104 Mth 65 College It is evident that the success rates in our basic skills classes are lower than the college’s success rates. The next three graphs show the success rates of Mth 103, Mth 104, and Mth 65 based on race/ethnicity. Be aware that some data samples were extremely small. Success Rates in Mth 103 Fall 2014-Summer 2015 120% 100% 80% 60% 40% 20% 0% Success Rates for Mth 104 Fall 2014-Summer 2015 120% 100% 80% 60% 40% 20% 0% 46 Success Rates of Mth 65 Fall 2014-Summer 2015 70% 60% 50% 40% 30% 20% 10% 0% For some groups there is a large discrepancy between their success rates. We will approach these problems with first doing research on what other colleges have done. We will implement changes that we think will work for our students. Some ideas that we will be considering will be changes in curriculum, changes in pedagogy, creating math modules, working with a diagnostic tests, offering more specific workshops that focus on study skills, habits of mind, and basic math skills and working with other areas on campus and at the local high schools. We have lots of ideas that we have not had the time or funding to support. 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. A.1 Research what other colleges have done. Faculty member with the release time. A.2 Visit high schools to explain our assessment process, including the EAP program, and the consequences of not doing well. Promote Chabot math classes. Faculty member with the release time. A.3 Offer math study skills workshops for students. Faculty member with the release time. A.4 Offer peer-led, topic-oriented math workshops for students. Faculty member with the release time. A. 5 Make recommended changes to the basic skills program that are approved by the math subdivision happen. Faculty member with the release time. A.6 Get program approved by the college. BUDGET Provide a budget that shows how the funds will be spent to support the activities. Personnel: 1) 10 CAH release time per semester for math faculty to create and oversee the program for the first year and create and run math study-skills workshops; $45,500 based on 20 CAH at part-time scale of 8 plus 30% for benefits. 47 2) Tutors for peer-led workshops; $3100 based on 2 tutors each for the Mth 103, Mth 104 and Mth 65 workshops, tutor leading 2 hours of workshops per week with 1 hour for preparation per week for 17 weeks. Spring 2017 semester only. Supplies: 1) Supplies for workshops: $500 Travel: 1) Travel expenses to visit other community colleges basic skills programs: $175 based on visiting 6 colleges with an average round trip distance of 50 miles. Total cost: $49,275 EXPECTED OUTCOMES and EVALUATION How will you know whether or not you have achieved your goal? Our goal will be to have created a basic skills program. We will know that we have achieved this goal if the program is accepted by the college. What measurable outcomes are you hoping to achieve for the student success indicator and target population you chose? First measurable outcome: A 5% increase in success rates of the basic skills math courses. Second measurable outcome: To see less difference among success rates of the different race/ethnic groups. 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)? The students will be in our basic skills classes Mth 103, Mth 104 and Mth 65. 48 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): ☒ 3 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: Math Criteria 1. Percent of full-time faculty in department. Fall 2013 Spring 2014 Fall 2014 Spring 2015 Fall 2 14.49 (53.0%) 11.28 (43.2%) 13.86 (49.7%) 12.55 (46.6%) 13.84 FTEF 12.83 (47.0%) (Temporary)(B) 14.85 (56.8%) 14.05 (50.3%) 14.38 (55.4%) 16.00 # Full Time 12 11 12 13 FTEF (Contract) (A) 13 Name of Recently Retired Faculty (in last 3 yrs) Date Retired Joe Berland 2011 49 Criteria 2. Maurice Ngo 2012 Shige Kajiwara 2012 Milton Rube 2012 Marcia Kolb 2014 Indrani Chaurduri 2014 Anita Wah – 50% pre-retirement May 2015 Semester end departmental enrollment pattern for last three years. Success Rate: FTES: Fall 2013 Spring 2014 Fall 2014 Spring 2015 50% 54% 50% 53% 526.72 503.37 516.83 514.31 Fall 2015 575.44 Briefly describe how a new hire will impact your success/retention rates. It is hard to discuss the impact to success and retention rates when accessibility to the courses has been so greatly impacted. Last year we were faced with the same situation that we are experiencing right now, but this year it has only intensified. Luckily we learned from our unsustainable stopgaps, and we were able to be very creative to address the 23 unstaffed sections with 4 weeks prior to the start of the Fall semester. 13 sections had to be pushed back to a late start course, despite exhaustive efforts to hire part-time faculty during the summer. A few had to have a last minute change to when the class could be taught, in day and/or times adversely affecting enrollment. Many students had to drop because of time conflicts. With new retirements in Math happening this past year, we are bound to encounter similar situations. Hiring full-time faculty would provide us with additional stable resources to avert cancelling class, which would definitely have a positive impact on success and retention rates. Accessibility is paramount. When a student is unable to get into a Math class, many of them opt to attend another college all together. Proper staffing is critical to attracting and keeping students at Chabot. Also, hiring full-time faculty will curb the indirect downsizing caused by the recent numerous retirements. Currently, we have 47% full time instructors, which is significantly below the college-wide 55% of full time instructors. For Math to meet that Chabot college-wide average of 55%, we would need an additional 5 new hires. That’s not even getting us up to the state mandated 75%. 50 Math FTEF Number of Revised Math Revised Math Percentage New Hires FTEF (FT&OL) FTEF (All) (FT vs All) 1 2 3 4 5 14.85 15.85 16.85 17.85 18.85 30.07 31.07 32.07 33.07 34.07 Current Math Average: 47.60% Current Chabot Average: 55.00% 49.4% 51.0% 52.5% 54.0% 55.3% Considering that we are in a growth mode, managing the loss from retired full-time faculty and “just getting by” is no longer an option. The efforts in obtaining additional part-time faculty should be directed towards filling additional sections to meet those demands, instead of trying to use them to backfill for the retirements. In one of Carolyn Arnold’s reports, Enrollment Management Data, shows that our courses have a 110% fill rate. This report shows that there is a high demand for Math courses that is not being met on campus. We are nowhere near meeting the demands of our students in our community. We need to have full-time faculty to meet that demand and increase enrollment in the discipline, as well as the college as a whole. In addition, with a new boom in the Technological sector, hiring candidates for parttime instructors from our immediate area is becoming incredibly more difficult, as industry offers full-time employment with benefits versus our offer of part-time. This extends beyond core math but to all of the sciences—especially Math, Engineering, Chemistry, Physics, and Biology. Not only is it difficult to find candidates, but many do not pass our standards for instruction. Since the beginning of the year, we have hired approximately 30% of the interviewees, as many of the candidates do not possess a minimum of teaching ability. If we were to “lower our minimum standards,” students would be in classrooms with inferior instruction. Not only is this a disservice for the student in that semester, but it would be compounded in subsequent classes when the student begins the next semester without the necessary foundations to succeed. But even beyond the basic headcount discussion, full-time faculty offer students consistency. In addition to being on campus and accessible for a greater number of hours, full-time faculty teach a variety of courses usually within a pathway. They can guide students through the process semester over semester as the student navigates our sequential courses. This guidance and mentorship extends beyond 51 one-to-one interaction, it also allows for the faculty to assist in initiatives outside the classroom, e.g., MESA, Math Club, etc. to supplement the students’ learning. Also a full-time faculty member can collaborate with our partners outside the Math Subdivision, and even outside the Science and Math division to collaborate on serving majors that have a strong math component. For example, we have our Business/Applied Math pathway consisting of Math 33, 31, 15, and 16. Having a liaison between Math and Business would allow for sharing of ideas on how to improve the courses—including adjusting course curriculum through the curriculum process—to better serve the student’s major’s need. Furthermore, by bringing new faculty into the subdivision we will have more people to work on interdisciplinary initiatives that will have a focus on student success and retention. 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 2013 Spring 2014 Fall 2014 Spring 2015 Fall 2015 WSCH 16,061 15,376 15,786 15,711 17,600 FTES: WSCH/FTES Fill Rate 526.72 503.37 516.83 514.31 575.44 30.49 30.55 30.54 30.55 30.59 111% 588.33 106% 565.64 108% 583.51 110% 591.82 111% WSCH/FTEF 587.84 If there are any external factors that limit class sizes, please explain. Criteria 4. Current instructional gaps and program service needs. List the courses to fill the gaps, if applicable. 52 Based on the Program Learning Outcome (PLO) / Course Learning Outcome (CLO) discussions (detailed in Mathematics’ Program Review) we have identified areas in need of staffing attention. While ALL levels of math have a mixture of instruction from both full-time and part-time faculty, we identified three pathways in critical need of additional faculty—Statistics (53 and 43), Business/Applied Math (31, 33, 15, 16), and the Developmental/Math Foundations (103, 104, 65, and 55). The CLO results indicate that students are struggling with the foundational topics from our Developmental Courses needed to be successful in later courses. Having additional full-time instruction will allow for offering students consistent access to as they navigate through their respective pathway. This access is not just limited to classroom hours, but include office and STEM lab hours. In addition, many of our students prefer to follow—from one class to the next in the pathway—one instructor that works best with their learning style. Even our STEM pathway’s coverage is strained—albeit not as critical as the above three. It may seem natural to “borrow” faculty from this pathway to assist in the others, but that would essentially be just shifting the crisis of need between the pathways. Our STEM pathway (37, 20, 1, 2, 3, 4, 6, 8) is the longest of any of our pathways, and one of the longest on the campus. This pathway feeds our Physics, Chemistry, Computer Science, and Engineering programs. The faculty members who work in this pathway have cultivated a successful bond with students—one that extends over several semesters. With the recent retirements of Chaudhuri, Kajiwara, and Kolb, who did instruct within this pathway in addition to Wah for statistics, backfilling has gone to other fulltime faculty and increasingly to part-time faculty—who might have taught in any of the other three pathways. 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.) 53 We are not offering enough math courses, students are taking longer to complete; this affects all three tiers. Not having sufficient math faculty and math courses impacts not offering math to meet the needs of grants, programs, and our students’ need for access to classes. Over the past 6 years Math has lost 7 full-time instructors due to retirement, from a total of 18 in 2009. We have only been able to hire 3 replacements. We need to hire an additional 4 to match what we had in 2009, and that doesn’t even address any growth demands or grant mandated math participation. Also, if we had 4 new hires last year, instead of the 2 we did hire, we would have been in essentially the same panic situation, as we hired two of the alternates as part time faculty with a full time load. In comparison, we offer approximately the same FTEF (Full time and Overload) as our sister college LPC. It is interesting that LPC offers 0.4 FTEF in math MORE than Chabot. Yet we as a campus are 40% larger! FTEF (FT&OL) FTEF All Percentage (FT vs All) Total College FTEF Percent of College Math at Chabot 13.85 29.07 47.6% 282.47 10.3% Math at LPC 13.46 29.47 45.7% 195.56 15.1% % increase (Chabot / LPC) 2.9% -1.4% 4.3% 44.4% -31.7% If we cannot meet the demand of our students and the community, they will seek another college to meet their academic goals; LPC, with their increased offerings, makes a tempting choice as an alternative3 54 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 2012-2013 Criteria 9. 2013-2014 2014-2015 AA Degree 2 2 2 AS Degree 9 9 15 AS-T Degree 2 3 2 GE transfer requirement YES YES YES Declared major 65 82 70 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. 55 All students need to complete their math requirement. Majors in Engineering, Physics, Chemistry, Computer Science, Electronic Systems Technology, Industrial Technology, Business, Nursing have a transfer level math class— calculus, trigonometry, statistics, etc.—required for their program, which often must be satisfied before transfer or application to the program. Our statistics course also serve psychology students to broaden the number of campus to which they can apply. Although both MTH 43 and PSY 5 meet the transfer-level math requirement, only MTH 43 articulates with the psychology major’s quantitative requirement across many university, such as CPSLO, CSUEB, SFSU, SJSU, UCB, UCD, UCLA, and UCSC. Of the eight universities listed above, PSY 5 only satisfies the psychology major’s quantitative requirement at SFSU, SJSU, and UCSC, according to ASSIST. So many psychology students choose to take MTH 43 instead. According to the most recent (Fall 2010) listing of top majors, Nursing (#1, 1737 students), Business/Marketing (#2, 1697), Psychology (#6, 509), and Accounting (#7, 498) all require MTH 43 for either the program at Chabot or for the four-year degree. The students in these four majors comprise more than a quarter (28%) of the total students. Furthermore, we are being asked to offer Math resources or sections to support First Year Experience, Career Pathways Trust, TAAACT, Hayward Promised Neighborhood, PACE, MESA, STEM Equity (proposal), Statistics Equity (proposal), TRIO, HSN. We need have the resources to go with those requests. 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. With 7 faculty members retiring from previous years and while hiring 3 full-time instructors, our full-time resources have been stretched thin in many different ways. We have been forced to “be creative” by using unsustainable workarounds to backfilling for those losses. We have been offering part-time employees a full load per the contract. This can only be done twice in three years. Those that are willing to teach extra classes have been scheduled this semester. To simply maintain the Fall 2015 course load we will need to staff/backfill for: 1) losing recently retired faculty members, 2) current part-time faculty contractually not being allowed to take on an overload class, and 3) not offer math for any new initiatives. Maintenance of offerings in Mathematics is not an option for a college in a growth mode. 56 Fall 2015 started out quite bleak. In order to avoid some of the issues outlined in this document, it is imperative that we hire new full-time Math Faculty. 57 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: ☒ 20 CAH Summary of hours requested completed in Program Review Resource Request Spreadsheet (please check box to left) At the suggestion of the President Susan Sperling I am requesting 10 CAH of release time per semester for a math faculty member to create and oversee our basic skills program. The responsibilities of this position are Research community colleges basic skills programs Search for and write grants to support our basic skills program Report and make suggestions for changes to the math subdivision and dean of the Science-Math Division Create and lead math study skills workshops. Create, schedule and supervise peer-led workshops. Oversee recommended changes to the basic skills math program Oversee the basic skills program, including tutoring and workshops Work in collaboration with the First Year Experience Program, the Learning Skills Program, Learning Connection, MESA program, STEM program, STEM Advisory Committee, and the Director of the STEM Center, and (hopefully) the General Education Math-Science Program. Be a liaison to do outreach to the local high schools Update basic skills curriculum Get approval for the program by the college. Areas to be researched are curriculum, course units, who will teach the courses, presentation of courses (lecture, computer programs, labs), tutoring, study sessions, etc. Outreach to our local high schools would include informing juniors and counselors about our assessment testing and the EAP Program and working with high-school faculty and districts to improve math preparedness rates. The purpose of this request is to increase our success rates, especially for groups who have extremely low success rates, for our basic skills courses and shorten the time it takes our students to get their degree and/or transfer. 58 Below is the data for our basic skills courses, Mth 103, Mth 104 and Mth 65. 59 60 61 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): 3.5 ☒ 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) 62 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: Our math website is used by students and part-time math faculty. It is important for the website to be updated in a timely manner as we change curriculum, textbooks, syllabi and coordinators. We need to update faculty lists to include retired and add newly-hired faculty. We also need someone to verify the links are still functioning. We would also like to include a page for the math club and a link to the MESA web page and to the future STEM web page. The math faculty do not have time or expertise to do these changes, and this is not part of our administrative assistant’s job description. We need tutors for our STEM Center. Past data has shown that students who attend the STEM Center have higher success rates than those who do not. We need to support our students by providing them with tutors. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? This request would fall under the strategic planning goal of helping our students complete their academic goal in a timely manner. The website would offer information for the students on study skills for math classes, information about math, what math courses to take, information about the STEM Center, Math club, the AMATYC exams and faculty office hours. Our students tutors help our students be successful the first time taking the course, and thus helping the student reach their academic goal in a reasonable amount of time. 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): 63 *1 hour per week ☒ Summary of positions requested completed in Resource Request Spreadsheet (please check box to left) *We are planning that the same student assistant would be updating the websites for each of the disciplines at one hour per week per discipline. 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 Mth 65 Mth 55 Mth 43 Mth 37 Mth 20 Mth 1 CURRENT FTEF** (2015-16) ADDITIONAL FTEF NEEDED CURRENT SECTIONS (2015-2016) 4.33 10.00 8.87 3.67 3.00 3.00 2.0 1.67 0.64 0.67 0.33 0.33 13 30 28 11 9 9 ADDITIONAL SECTIONS NEEDED (2016-2017) 6 5 2 2 1 1 CURRENT STUDENT # SERVED* (2015-2016) 523 1133 1045 429 287 317 ADDITIONAL STUDENT # SERVED* 210 175 70 70 35 35 * projections based on capacity of class **does not include summer FTEF Rationale: As a general principle, the college needs to consider how the inability of students to get critical bottleneck classes (not just in Math) may force them to seek those classes elsewhere. Insofar as students leave, the effect is to lower WSCH/FTEF productivity rates college-wide, while preventing the college from meeting FTES targets, or realizing its full FTES potential. Some of the tightest bottlenecks college-wide are in Math; and those are largely in the area of General Ed: courses like Math 65 (Algebra I), Math 55 (Algebra II) and Math 43 (Statistics). The 64 Mathematics discipline is also a part of the Science Math Division, and as such serves several STEM programs such as Engineering, Computer Science, Chemistry and Biology, which have shown a sharp increase in demand in recent years. Math bottlenecks exist in this area as well, as students have to wait a semester or more to take key courses such as Math 37 (Geometry/Trig), Math 20 (Pre-calculus) and Math 1 (Calculus I). As such, students are either slowed down in their progress, or else they seek those courses elsewhere. The request: To address the bottlenecks identified above, the Mathematics discipline has an urgent need of at least two (2) additional Full-time Equivalent Faculty (FTEF) each Fall, and three (3) additional FTEF each spring. Not including PACE sections (which typically offers between .667 and 1 FTEF worth of math each semester) the discipline had 29.07 FTEF on its class schedule in Fall ’15, which would increase (minimally) to 31.07 by Fall ‘16. In Spring ’15, the discipline had 26.16 FTEF which would increase to 29.16 FTEF by Spring ‘17. It should be noted that over the last four semesters, Chabot Math has run well over a 100% fill-rate, and is far-out-pacing the rest of the college in terms of productivity, as shown below. Chart 1: Chabot Math compared with the college as a whole CHABOT COLLEGE TOTALS Spring 2014 Fall 2014 Spring 2015 Fall 2015 % FILL 90% 91% 87% 91% FTEF 268.79 275.88 278.39 285.32 FTES 4363.32 4385.23 4310.05 4467.51 WSCH/ FTEF 496.15 487.61 473.27 482.13 MATH ONLY (Including PACE) % FILL 111% 106% 108% 110% FTEF 26.14 27.91 26.93 29.84 FTES 503.97 516.94 514.31 574.77 WSCH/ FTEF 588.33 566.25 583.51 591.29 The main theme here is insufficiency. The chart suggests, in a powerful way, that the Chabot College offerings in math are insufficient to meet the demand as it exists now—even considering that the Fall schedule was increased from 27.91 FTEF in Fall ‘14 to 29.84 FTEF in Fall ’15, including PACE. It should be noted that even though a fill-rate of 100% is based on a class size of 35, the productivity outpaces the college by an average of close to 100 points, which in turn suggests that our classes are bigger than might be advisable for promoting student success. At any rate, it is clear that Math is one of the few areas in which Chabot College can add classes productively, as a means of helping the college meet its FTES targets. This contention is further supported by the wait-list data taken as of July 19, 2015, a month before the start of the Fall 2015 semester (Source: The IZRXEN2 Enrollment Management Report), which shows that the supply of math sections is truly and woefully inadequate: Chart 2: Waitlist Data for Fall ’15 (as of July 19, 2015) COURSE Math 1 Calculus I Math 6 Linear Alg. No. of No. of Sections Sections Offered FULL 5 4 1 1 65 Total Capacity 140 35 Total Seats Available 0 0 Total students Waitlisted 27 26 Math 20 Pre-calculus Math 31 College Algebra Math 37 Geom. Trigonometry Math 43 Statistics Math 55 Algebra II Math 65 Algebra I Math 104 Pre-algebra 4 6 6 15 17 7 7 3 5 6 14 15 7 7 105 210 210 525 595 245 245 0 3 0 2 15 0 0 39 26 45 173 158 230 112 Incidentally, the tightest bottleneck on campus, hands down, is in Math 65, for which demand outpaces the supply of seats available by close to 100%. That course alone needs minimally five or six additional sections per year, just for starters. For the courses listed above, in aggregate, the chart shows more than 800 students expressing a desire to take a math class that was full. It should be noted, however, that the FTEF request above seeks to accommodate but a small portion of this unmet demand— (case in point: the waitlisted students shown could fill 23 sections, which would suggest a boost of 7.67 FTEF per term). Of course, we recognize that it is uncertain that the 800 students shown here would translate to 800 enrollments on an ongoing basis, should the classes become available. Such uncertainty, however, is not a good reason for the college to ignore the problem of chronic unmet demand. Ultimately, if the college is to achieve its potential in FTES growth, it needs to start addressing the problem in a meaningful and effective way. 66 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): ☒ 431 hours per week 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. Math Tutors: Data from the office of institutional research has shown that students have better persistence and success rate when they regularly attend and use the STEM center. Currently, the STEM center is open 43 hours per week and with the growth of the STEM center, we need 2-3 tutors at any time. This leads to a request of 100 hours per week for STEM center hours. We hope to extend the hours of the STEM center, so the center can be open on Saturdays. If so we will need and additional 6 hours per week. In the STEM center, tutors can generally only work with each individual student for 5 to 10 minutes at a time and then they need to move on to the next student. The Learning Connection Center gives an opportunity for students who need more in depth help to work with their tutor for 1 hour at a time. Data from the institutional research has shown students have better persistence and success rate when they regularly attend and use Learning Connection. It is common for there to be waitlists to get access to tutors in Learning Connection 67 Center. So if we could up the number of tutoring hours available to 75 hours, this would be very helpful to students. Learning Assistants: It can be more difficult to find good tutors for our basic skill classes and statistics (Math 43), so we would like to implement more learning assistants for these courses. Learning assistants have more academic support than tutors since they work one-on-one with a particular instructor and occasionally attend the class they are tutoring for. Students are also more likely to visit the Learning Assistant for tutoring since they are familiar with the LA from their class. Data from the office of institutional research has shown that students ask more questions, participate more in small group discussions, meet more with study groups and work harder than they expected in classes with learning assistants compared to classes without. 68 We have over 50 total sections of Basic Skills (Math 103, 104, 53, 65, 55, 54) and Statistics (Math 43) and would like an LA for 5 hours per week for each section. We would like 250 hours for Learning Assistants. Instructors Christine Coreno, Adolph Oliver, and Cynthia Stubblebine have requested learning assistants for the coming academic year. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? Basic Skill courses and Statistics had several topics over 25% of students with a low outlier – defined as a topic with a student score at least one unit below the student’s individual median (there are many topics where over 25% of students don’t feel they know the topic from the course). Tutoring will help students persist and be successful in these courses. We also used the above data provided by Institutional Research Office, which surveyed the students to determine the success of having tutoring and learning assistants. 69 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? The printer cartridges and paper will be needed to print out tests in our mastery approach to Elementary Algebra classes. We hope this approach will allow certain group of students to have a better comprehension of the material. The supplies’ money are used for any manipulatives that an instructor will need for a class, such as compasses for the blackboard, geoboards for blind students, etc. We also use the money for markers and erasers or rags for the whiteboards. Occasionally we purchase videos for the classroom. All of this is used to enhance student learning. We will need supplies for our Math Jams. The most important request is the access codes to ALEKS PREP. We would also like to have snacks and water available. We will need a cooler to keep drinks cool. I am requesting $50 per class for supplies for group work. We will need some money for the Basic skills workshops for handouts and manipulatives. 70 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: Many changes are happening across the state in community college and math education. One way for the Math faculty to keep aware of these changes is for the faculty to go to conferences. Since one of our main goals is to review our assessment policy, we should have funding for at least one person to go to conferences on assessment. In the past most of the math faculty would go to the CMC3 Conference in Monterey every year. This was a great way for us to share ideas with our colleagues across northern California and learn the latest trends in math education. However, with no pay increases and no staff development funding, very few faculty attend the conference now. We need funding, especially for our new hires, to attend this conference. 3CSN offers the Student Success Conference each year. This is where the math faculty learns about state projects such as reading apprenticeship, California Acceleration Project, and Habits of Mind project. If we have the position for our basic skills program, then the person will need travel expenses to visit some of the community colleges. This person should also attend conferences on developmental mathematics. How do the assessments that you preformed to measure student learning outcomes (SLO’s) or service area outcomes (SAO’s) support this request? 71 By attending these conferences and reviewing basic skills programs at other colleges, we hope to learn new pedagogies that will help our students learn. 72 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 For our new mastery learning elementary algebra classes we will need a computer with printer to print out test during class time. 73 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): STEM Center Building/Location: Type of Request _X__ 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. We need more space for our growing STEM Center, which is currently housed in rooms 3902 and 3906. We do not have enough space to support the use of the biology models. We also need space for the Center’s Director and Administrative Assistants offices and the required dedicated space for the MESA programs. We also need space for study groups and study workshops offered by the MESA program, STEM program and Math Club. What educational programs or institutional purposes does this request support and with whom are you collaborating? This request supports our STEM Center. This is a collaboration between the Math, Computer Science, Chemistry, Biology, Physics and the Learning Connection. Briefly describe how your request supports the Strategic Plan Goal? Institutional Research data has shown that students who use of the STEM Center have higher success rates than students who do not use the center: thus, allowing more students to get their degrees and transfer in a shorter amount of time. 74 75