CEMC notes May 27, 2015 Reviewed the three year downward trends in enrollment and productivity Carla AHSS ARCH, ART, ARTH DIGM MCOM lost full time instructor. Long term sub or full time hire. Exploring different options for the Spectator. MURT, MUSA, MUSL MUSP Carla will check the cross listed report for classes in these areas. Also check to be sure students are using SARS PHOT is expected to increase in P/E with the new instructor Carla: we need marketing for all of the areas, website support for the individual disciplines, utilizing Vendini to assist us in marketing and ticketing, working with social media, and the process we are following in AHSS to develop three year scheduling plans and setting goals for FTES, WSCH/FTEF for each discipline. I noted that we would be looking into SARS tracking for appropriate areas such as COMM, PHOT, and ARTH for examples, to make sure we are capturing all students. At the same time, I noted that we are looking into addressing areas that have been historically problematic in terms of offerings and scheduling. Finally, I noted that we are in the process of accrediting the arts disciplines (INTD, Music, Art Studio, Theater) as well as ECD. Importantly, Architecture is a discipline that could be expanded and we have plans to do so, considering the possibility of a degree and a general education course. As a division, we are making strides to expand the culture to include enrollment management and planning. ValJean PSCN has 74 sections on the schedule. ValJean is checking with Maguarite to see how many of them are SSSP funded and therefore should not be in the report. Jeannie After reviewing your DSPS CAS, PSCN and ENGL courses I found the following: CAS 100-103 series are all low enrolled courses. CEMC notes May 27, 2015 CAS 102 has two sections with a cap of 40 students (80 seats total) but only have 13 students combined. All other CAS sections are more than 50% under enrolled as well. PSCN 901-904 series 901 under enrolled by 5 902 & 903 Great! 904 under enrolled by3 English 116-121 series English 116 only 2 sections were low enrolled but if we want to justify bringing back another evening section next Spring like you requested then we need to have a plan to fill them all English 117-121 Most are enrolled by 5-6 students What is your marketing plan to get these numbers up for Fall 2015? What classes do you suggest we cut? What classes would you want add that had a waitlist and you could fill? Marcia From Language Arts, points made: Need for marketing for evening classes, weekend college (WC) and Saturday classes. These classes are the most low-enrolled for Summer and for Fall 15. We need to re-promote these classes. English classes in late afternoons for Fall 15 are also low enrolled and need to be promoted (especially at the 3:00 hour). Service Learning (SERV 85) is loaded by number of students, as it is a field experience (1.00 CAH for lecture and .75 for first 10 students with additional .75 for every 10 students) per the contract. Marcia asked Kristin and Carla to work with faculty to encourage them to tell students in their programs who need to take ENGL 70 (report writing) as part of their program (e.g., Fire Tech, Business, Real Estate, Administration of Justice and others). It is only offered once a year and will be in Fall. CEMC notes May 27, 2015 Marcia will check with Paulette on registration for those classes that are second in a series (the SPA 1B and FRNC 1B classes that are for the second 5 weeks in the summer) and the ENGL 4 WC1 that starts the second half of the fall semester. Spanish enrollments are lower than usual in the SPA 1As...we are trying to hire new faculty who can also teach Spanish online. We may need to crosslist SPA 2A and 2B, as the total number of combined classes is under 30, each class's capacity. Marcia will talk with the faculty. Tim ANAT, ASTR, BIOL could add FTEF but there is a limit on labs A) For the Spring 2016 looking at Astronomy. As mentioned we are having discussions on adding more classes (Additional FTEF) and are trying to find the appropriate times to do this. We probably will not have a issue with staffing as I can see at this point. There will have to be a bit of Marketing (though not much) because Astronomy classes usually fill quickly. We started in the Fall 2014 to inject Astro classes back into afternoon time slots and continued continued this in Spring 2015 with success. We will continue this in the Fall and hopefully in the Spring 2016 with the night classes (Astro 10 and 20) which can be revived. B) The constraint with the Biological Science classes (Anatomy, Physiology, Environmental Science, Micro Biology, etc.) is that they compete for the same limited lab space. So while we want to increase FTEF for the Bio Science, what we will have to do is strategically schedule this labs while tempering the offerings of Bio 31’s and Bio 50’s with the demand and balance with a more global consideration for a Allied Heath pathway and those other related STEM pathways. One thing for sure, if the Biology Faculty can come up with one or two directed pathways (for students to follow) that distinguishes themselves from other Community colleges this will be an exceptional marketing tool for their classes and funding raising for the forthcoming building they are hoping to get. CEMC notes May 27, 2015 C) Starting in the Fall 2014, working with CSCI (Computer Science) Faculty we have been slowly increasing their overall course offerings each semester to today, to “start” to address the increased “real world” demand for Computer Scientists, programmers, etc. Our CSCI faculty are in desperate need of some marketing help and it is hoped that they will get if both for this coming Fall and most assuredly for the Spring of 2016. D) Math and Chemistry Faculty are experimenting with, beginning in the Fall 15 and will span in Spring 2016, an accelerated pathway called Math 20-1 20 to 1 Fast Track in Mathematics allows students to complete 10 units of mathematics courses (Math 20 and Math 1) in a single semester. The mathematics courses will be paired with either Chemistry 1A or Chemistry 1B depending on the student’s needs. This is a challenging course load where students will take their chemistry class throughout the normal 17 week semester in addition to Math 20 during the first half and Math 1 the last half. It is strongly recommended that students only register for the15 units designated within this program. Embedded learning assistants will work with students in each of the courses and tutoring will be available. If you would like to apply, please go to the link below and if you want additional information, please contact Donna Gibson at dgibson@chabotcollege.edu With some additional marketing and FTEF, I see this pathway being very productive. So…here is what is happening in Fall 15 and Spring 16 Dale Now that KINE, PE and ATHL are all separated out at leveled, we are seeing some true numbers. ATHL wet fro 966 to 487 because of both these factors. Athletes are still taking the same number of classes. CEMC notes May 27, 2015 I canceled 2 Health classes, a KINE class, and two PEAC classes for Summer due to low enrollment. The PE productivity dropped due to the change in accounting for classes and coaching stipend. It is not as large a drop in productivity as it appears, but there is a drop. Marketing might help our area fill. We are adding classes back to schedule that were canceled four to five years ago. They are filling slowly. Dance needs to be marketed so that students/community come back. KIN may be saturated. We may need to cut back