College of DuPage Systems Portfolio Submitted to the Academic Quality Improvement Program The Higher Learning Commission North Central Association of Colleges and Schools November 1, 2008 Harold D. McAninch, Ph.D., Interim President Micheal E. McKinnon, Chairman, Board of Trustees Mark J. Nowak, Vice Chairman, Board of Trustees Kory Atkinson, Trustee David Carlin, Trustee Joseph T. Snyder, Trustee Kathy A. Wessel, Trustee Joseph C. Wozniak, Trustee Malek Zoubi, Student Trustee Joseph Collins, Ph.D. Academic Quality Improvement Program Liaison Interim Executive Dean, Academic Affairs Ingrid Peternel, M.A. Technical Editor for Systems Portfolio Professor of Speech Communication College of DuPage 425 Fawell Boulevard Glen Ellyn, IL 60137 Table of Contents Chapter Page Institutional Overview 1 Category 1: Helping Students Learn 6 Category 2: Accomplishing Other Distinctive Objectives 33 Category 3: Understanding Students’ and Other Stakeholders’ Needs 41 Category 4: Valuing People 51 Category 5: Leading and Communicating 60 Category 6: Supporting Institutional Operations 66 Category 7: Measuring Effectiveness 70 Category 8: Planning Continuous Improvement 76 Category 9: Building Collaborative Relationships 84 Glossary of Abbreviations 90 College of DuPage November 2008 Institutional Overview 01 Distinctive institutional features Figure 0.1 College of DuPage Location Since its founding as a public, non-profit, nonresidential community college in 1967, College of DuPage (COD) has become the second largest postsecondary educational institution in Illinois. As a comprehensive community college, COD has served as provider, partner, and advocate over one million taxpaying residents and businesses of Community College District 502. Technologically sophisticated, innovative and forward thinking, the College offers a wide range of educational and cultural programming to credit and non-credit students of all ages. COD maintains alliances with K-12 schools, baccalaureate transfer institutions, business, industry, non-profit and community-based organizations, and municipalities. A key focus of these alliances is advocacy for educational, workforce, and economic development opportunities for currently underrepresented and under-served groups within District 502. Located 35 miles west of the Chicago Loop (see Figure 0.1), Community College District 502 covers 357 square miles, encompasses DuPage and portions of Cook and Will counties, includes 48 communities, 30,000 businesses, and comprises one of the largest suburban metropolitan areas in Illinois. It includes 24 public and 13 private high schools, and 18 other postsecondary educational institutions. College of DuPage is part of the 48-college Illinois Community College System. COD operates with a locally elected, seven-person Board of Trustees, whose members serve staggered six-year terms, and a student trustee. The Board includes seven members from Community College District 502 elected by the district at large and one student trustee elected by students. In 1995, the Board adopted COD’s mission to be at the forefront of higher education, serving the needs of the community. The College will be the first place residents turn to for the highest quality education and cultural opportunities. The College will serve as a model of distinction for community college education. The mission is predicated upon the College’s Core Values: Integrity, Honesty, Respect, and Responsibility. Over the past 14 years, the College has devoted considerable time and energy to evaluation of its strengths and opportunities for improvement. As an early participant (2000) in the Academic Quality Improvement Program (AQIP) through the Higher Learning Commission of the North Central Association of Colleges and Schools, COD is actively committed to institutional self-assessment, targeted planning, and implementation of strategies leading to measurable results. The initial decision to participate in AQIP was a proactive response to consultant site visit observations that the College needed to streamline its planning processes. AQIP provided the structure for the College to develop a comprehensive, systems approach to improve institutional effectiveness. Participation in AQIP requires the College to systematically and comprehensively plan, implement, monitor, and assess its processes and performance. AQIP emphasizes helping students learn, which is consistent with COD’s belief in the power of teaching and learning, and supports the College’s vision: by 2010, those served by College of DuPage will be the nation’s best-educated citizens. 02 Scope of offerings Each year the College of DuPage offers educational and cultural programming to approximately 83,000 credit and non-credit students of all ages, as well as to 100,000 patrons of the visual and performing arts. The College has over 90 academic programs, with courses offered at approximately 100 different sites. Seven degrees are granted – Associate in Arts, Associate in Science, Associate in Engineering Science, Associate in Fine Arts-Art, Associate in Institutional Overview - 1 - College of DuPage November 2008 Fine Arts-Music, Associate in Applied Science, and Associate in General Studies – as well as many certificate options in approximately 50 areas of concentration. In addition, the College of DuPage provides a wide range of non-credit programming. development, cultural awareness, general education, and lifelong learning needs of its communities’ residents. The College has a strong commitment to community education and development. COD also offers a wide variety of Continuing Education programs, an Adult Fast Track program, online courses, and special seminars and workshops for community members with a specific interest in mind. Figure 0.2 summarizes the educational opportunities and scope of offering within the College. COD’s educational services are designed and implemented to meet the basic education, developmental education, English as a Second Language, transfer preparation, workforce Figure 0.2 Educational Opportunities and Scope of Offering Educational Opportunities First two years of baccalaureate education to prepare students for transfer to upper division degree programs Career education to train or retrain students for entry into vocational fields or to upgrade skills General studies to provide students with basic education and recreational needs Services to fulfill educational, cultural, economic and recreational needs Support services, including individual advising and counseling, to motivate and nurture the success of all members of the learning community in achieving personal goals Scope of Offering Associate in Arts (AA), Associate in Science (AS), Associate in Engineering Science (AES), Associate in Fine Arts (AFA) Art Option, Associate in Fine Arts (AFA) Music Option Associate in Applied Science (AAS), Associate in General Studies (AGS), 46 Certificate Programs, Cooperative Agreement Instructional Programs Developmental Education: Writing, Reading, Mathematics; Continuing Education: Non-Credit Classes, Lifestyle Enhancement, Personal Enrichment, Institute of World Languages, Scholars Academy, Youth Education, Older Adult Institute; Business and Professional Institute: Center for Corporate Training, Center for Workforce Development, Suburban Law Enforcement Academy; ESL Program: Adult, Academic ESL, English Language Institute, Family Literacy; Adult Basic Education/Adult Secondary Education: Basic Skills, Pre-GED, GED Preparation, Citizenship Program. Student Affairs Division: Admissions and Information, Registration, Records, Financial Aid, Career Services Center, Student Activities, Counseling Transfer & Advising; International Education; Forensics (Speech Team); Performing Arts; Athletics Counselors, Faculty Advisors, General Advisors working in the Classroom, Advising and Transfer Center, Center for ESL Studies, ESL Advising Office, Center for Adult Literacy and GED Preparation, Honors Program 03 Student base, needs and requirements As demographic shifts have occurred in DuPage County, the student population has become more racially and culturally diverse, especially during the past decade. In Fall 1973, the first term for which student ethnicity data was collected, 4.3% of credit students of known ethnicity were categorized as minority while in Fall 2008, 33% were categorized as such. COD serves a larger minority population than the proportion in DuPage County—33% compared to 26.2% (2006 Census) for the county (minority Figure 0.3 Enrollments for COD from Fall 2005 to Fall 2008 % of Year Credit Change NonCredit 27,117 -9.2 2975 2005 enrollment has increased nearly 40% during the past 13 years). The Fall 2008 minority enrollments are: Hispanic, 15%; Asian/Pacific Islander, 11%; Black, 6%; and Other, 1%. With a Fall 2008 enrollment of 14,601 full-time equivalent (FTE) of COD students, 60% attend fulltime and 40% attend part-time. Figure O.3 reflects 4year enrollment trends. % of Change Total % of Change FTES % of Change -17.1 -23.3 30,092 -10.8 14,645 2006 26,032 -4.0 2,735 -8.1 28,767 -4.4 14,431 -1.5 2007 25,768 -1.0 2,593 -5.2 28,361 -1.4 14,601 +1.2 2008 25,668 -0.5 2,562 -1.2 28,230 -0.5 14,913 -0.4 Institutional Overview - 2 - College of DuPage November 2008 Eighty-two percent of COD’s total enrollment is on the main 273-acre Glen Ellyn campus, and 18 % is at regional sites. The median age of COD students is 23 years; the average age is 30 years. COD is invested in corporate partnerships that include efforts with Aramark, UPS and Gateway that will led to new programming, scholarships, and equipment. To help academic areas determine short- and longterm requirements and expectations of students, the College utilizes input from a number of sources. COD’s formal program review process incorporates student and other stakeholder requirements in the development of new curricula, programs and services. Input is obtained from occupational and vocational advisory committees, local business and industry leaders, receiving baccalaureate institutions and regular community needs assessments. COD’s Office of Research and Planning regularly surveys students and other stakeholders regarding their satisfaction with College services, course offerings, instruction, communication and facilities. Current satisfaction results and trend comparisons are included in Category #3. COD has forged strategic collaborations with local municipal governments to develop local Community Education Centers to provide customized programming and services. The College of DuPage Foundation is the fund-raising arm of the institution, established as a not-for-profit 501(c)(3) organization in 1967, the year the College was founded. The Foundation Board of Trustees is comprised of corporate and community leaders who donate their time but operate with staff support from the College. Thanks to the efforts of the Foundation and its supporters and friends, over the past 26 years COD has been able to invest more than $20 million into student scholarships, expansion and enrichment of programs, technology, facilities and other essentials. 05 Faculty and staff base 04 Collaborations COD has many collaborative relationships essential to helping the College fulfill its mission. Area high schools provide the majority of the College’s traditional-aged students. One of COD’s original AQIP Action Projects was to improve the effectiveness of partnerships with area high schools. One outcome is the enrollment of 800 students in dual credit classes receiving college credit for college-level work completed. COD has established dual admission agreements with Lewis University, Northern Illinois University, Eastern Illinois University, Elmhurst College and Roosevelt University to assist students in making a seamless transition from the two-year college program to the university. Additionally, COD possesses articulated agreements, for various transfer and Career Tech Ed programs, with most baccalaureate granting institutions in Illinois, as well as many out-of-state institutions. College of DuPage is involved in collaborative efforts with local employers, the major baccalaureate institutions in Illinois that receive the majority of COD’s transfer students, area hospitals, clinical agencies and boards, such as the DuPage Workforce Investment Board. The newly established Health Care Council has created expanded programs to meet the increased demand for qualified nurses and medical technicians. In the Fall 2007, COD employed 304 full-time and 881 part-time faculty, 917 full- and part-time support staff, and 50 administrators. In addition, 343 student aides work for the College. The ratio between FullTime Equivalency (FTE) students and FTE instructional faculty is 19/1. Of the 304 full-time teaching faculty (not counselors and librarians), the highest degree earned is as follows: 29% (87) hold a doctorate degree, 65% (199) hold a master’s degree, and 6% (18) hold a bachelor’s degree/less. Full-time, part-time, and temporary classified employees of College of DuPage are members of the Classified Personnel Association. The Board of Trustees recognizes the College of DuPage Faculty Association of the Illinois Education Association/National Education Association as the negotiating representative for all full-time faculty and also recognizes the College of DuPage Adjuncts Association as the negotiating representative for those part-time faculty who provide at least 18 credit hours of instruction per academic year, excluding the summer quarter, and teach at least one credit class each academic quarter for a minimum of three consecutive academic years. The Fraternal Order of Police serves as negotiating representative for all regular, full-time sergeants, patrol officers, community service officers and dispatchers. The Board recognizes International Union of Operating Engineers Local No. 399 as the negotiating representative for all full-time and part-time operating engineers and maintenance mechanics employed in the Engineering Department, excluding Institutional Overview - 3 - College of DuPage November 2008 the chief operating engineer, assistant chief engineer, secretaries, and all other managerial, supervisory, confidential, temporary, or part-time academic employees or students. 06 Facilities and technology The College’s main Glen Ellyn campus includes nine on-campus buildings in Glen Ellyn: Rodney K. Berg Instructional Center, Student Resource Center, Seaton Computing Center, Harold D. McAninch Arts Center, Physical Education and Community Recreation Center, Early Childhood Education and Care Center, Open Campus Center, Building K and Building M. The Student Resource Center addition was completed in 1995. The three-story, 160,000 square foot facility houses an expanded library, bookstore, student center, Jack H. Turner Conference Center, and on its third floor, the state-of-the-art Academic Computing Center that opened in 1998. COD has eight regional sites. The College has a (FY08) $143.5 million operating budget with revenue derived primarily from local taxes, tuition, and state apportionment. Revenue for the operation of COD is derived from state apportionments, local taxes and student fees. Capital development is accomplished with local and state funds. The operating review for 2008 includes: local taxes at 47%, tuition and fees at 40%, state allocations at 11% and investment at 1 %. Special grants from state and federal sources may be acquired, and gifts and grants from foundations and private sources may be accepted through the College of DuPage Foundation. Revenue sources, once thought to be reliable, have become less so. In the past nine years, state funding has declined from 18% of the operating budget to 11%. With reduced funding, the Board of Trustees and the College must balance access and affordability. COD has a well-developed technology infrastructure that supports instruction and administrative computing. The College’s technology resources have grown significantly since 1986. Networked personal computers have grown from less than 100 in 1986 to over 4,400 today. Student computer labs with an average capacity of 30 workstations have expanded from three labs to 130 labs in the same timeframe. All full-time faculty have a personal computer, and all offices and classrooms are connected to the campus-wide enterprise network, providing Internet access for faculty, staff, students and the community. The College operates a two-way interactive video network through a partnership with the State of Illinois. The COD network links with 30 sites in northern Illinois and nine other consortia to over 400 sites statewide. The College supports and operates a 24-hour a day radio station, WDCB 90.9 FM, and WDCB-TV on cable in Glen Ellyn, Naperville, Winfield and Wheaton. COD’s commitment to public health and safety, environmental protection, and waste management includes a public safety (police) department, an environmental, heath and safety department, an institution-wide recycling program, the elimination of hazardous waste water from retention ponds, cogeneration of electricity for the entire College, a prairie restoration and education program, and vermicomposting. The College also serves as a training hub for the Citizen Preparedness Program, a national public safety initiative. The College has multiple accreditations in addition to AQIP. These are covered in Category #1. 07 Competitive environment College of DuPage’s most prevalent competitors are (a) other community colleges and universities within Illinois for limited state funds through equalization, capital outlay, and grant funding; (b) public school systems and community libraries for local property tax dollars; (c) private for-profit and non-profit institutions such as Robert Morris College, DeVry University, Illinois Institute of Technology and the University of Phoenix, that provide low overhead/high return education within the College’s target markets; and (d) corporate training programs through major corporations and government entities. According to COD’s district-wide needs assessment, the College’s service area is experiencing rapid economic change that has created a need for more sophisticated training and education for employees of local businesses and community residents. The College is at an advantage because of tax subsidies, affordable cost, high quality instruction, sophisticated technological infrastructure, and excellent facilities for many of its occupational programs. The College has begun developing marketing strategies through further development of enrollment management. Although there has been demand for a publicly funded baccalaureate institution within District 502, COD has chosen to meet this challenge through collaborative ventures, such as resource-sharing with public and private baccalaureate institutions, such as Northern Illinois University and DePaul University. Institutional Overview - 4 - College of DuPage November 2008 • 08 Key opportunities and vulnerabilities College of DuPage faced three key challenges upon the decision to join AQIP in 2000. First, the number of students needing developmental education was growing, the rate of completion in developmental coursework was low, and testing and placement processes and procedures were inconsistent. Second, general student advising was not well coordinated across the College for academic transfer programs. Third, relationships with area high schools lacked focus and coordination to address unmet student needs. These challenges became the foci for COD’s first three AQIP Action Projects. Significant progress has been made in all three areas. See Sections 1P3 and 1R4 for results of AQIP Action Project #1 on improving students’ developmental reading, writing, and math skills; Sections 3P2 and 3R3 for information on AQIP Action Project #2 student advising; and Section 9R1 for results of AQIP Action Project #3 on improving partnerships with area high schools. As a result of these action projects, COD has reaped additional benefits. All College action plans are now related to long-and short-term planning and allow for systematic deployment and assessment. A web-based College planning process has been implemented that aligns budgeting and outcomes measurement. A Balanced Scorecard of key performance indicators has been developed. Benchmarking with similarly sized community colleges nationwide continues. Additionally, a procedure to measure academic and non-academic efficiencies has been implemented. Because the College is growing a more systematic and continuous quality improvement environment, there continues to be the presence of positive institutional change. • • • • Improved planning, information flow, and assessment of systems and processes that allow for identification of meaningful outcome measures and performance targets for costeffective programs and services. Institutionalizing recommendations from COD’s first three AQIP Action Projects, including mandatory testing and placement, more intrusive student advising, and formal coordination of partnerships with area high schools. Implementation of Facilities Master Plan, funded through an approved bond referendum, to build new facilities on Glen Ellyn campus and regional sites. Increased planning and development of regional centers, community education centers, and partnerships as part of the College’s longstanding commitment to community outreach. Implementation of Datatel Colleague, an Enterprise Resource Plan system which will provide an integrated approach to data collection, processing and analysis, along with Business Objects business intelligence software, which will allow greater access to College data. Key vulnerabilities for the College of DuPage are: • Decreased state funding and imposed tax caps. • Increasing numbers of incoming students unprepared for college-level work. • Aging facilities in some areas and space shortage for some programs. • Underserved community residents in need of educational services. • Communication and collaboration identified by employees as needing improvement. Key strengths that allow College of DuPage to translate these vulnerabilities into opportunities are: • Improved linkage of corporate and private funding, and state and federal government grants. Institutional Overview - 5 - Category #1: Helping Students Learn College of DuPage November 2008 Category 1: Helping Students Learn 1C1 Common student learning objectives The identification of common student learning objectives is a multi-level system. At the most basic level, common student learning objectives are reflective of the Educational Opportunities that College of DuPage offers to students: • To prepare students with the first two years of baccalaureate education for successful transfer to upper division degree programs. • To provide career education to train or retrain students for entry into vocational fields. • To provide students with basic education and language skills upon which they can build. As such, courses and curricula are designed to develop knowledge, skills, and attributes applicable to both the current and future academic and professional lives of students. a. 4. 5. At a more elevated level are the common learning objectives for degrees, certificates, and programs. Based on the feedback from the 2004 Systems Portfolio, the College implemented an action project (see section 1P1 for a discussion of QIP 7) to better define common student learning objectives for general education. Two teams have been chartered since that time, and the College currently has the following objectives, which are in the process of being ratified: 1. Critical Thinking a. Identify and challenge assumptions, including one’s own b. Develop alternative solutions c. Evaluate practical and ethical implications d. Present solutions to problems or issues e. Provide a researched, logically structured argument f. Apply scholarly and scientific methods 2. Information Literacy a. Explain the need for information b. Develop a plan for finding the needed information c. Locate information effectively and efficiently d. Evaluate information and its sources critically e. Use information effectively, ethically, and legally to accomplish a specific purpose 3. Knowledge Integration 6. 7. 8. Evaluate contemporary social issues in scientific, historical, ethical, or aesthetic terms b. Make connections between subject areas c. Evaluate critically opinions based upon new information d. Use interdisciplinary thinking in everyday life Effective Communication a. Use the appropriate written convention to critically evaluate and discuss ideas b. Listen actively to a speaker’s message and argument c. Identify the context and background of your audience d. Formulate coherent, well-supported arguments e. Use language and rhetoric appropriate to the setting, purpose, and audience. Mathematical Reasoning a. Calculate values using arithmetic operations and perform algebraic tasks b. Discover the validity or invalidity of mathematical arguments c. Employ appropriate strategies to model and find the solution to a problem d. Identify the limitations of mathematical models e. Use appropriate terminology to clearly communicate solutions to problems Scientific Reasoning a. Use appropriate lab or field methods to measure, collect data, or conduct controlled experiments b. Use appropriate procedures and tools to analyze data c. Make inferences by synthesizing analytical results with fundamental concepts and theoretical perspectives Aesthetic Appreciation a. Demonstrate an understanding of events, values, and ideas rooted in human experience. b. Critically analyze issues from a cultural, historical, artistic, or philosophical context c. Make informed aesthetic judgments of works of art Social Awareness a. Apply historical, ethical and scientific reasoning to social concerns Category #1: Helping Students Learn - 6 - College of DuPage November 2008 b. Recognize social responsibilities, ethics, and individual rights of others in a global society c. Identify causes and variations of social diversity Common student learning objectives for all students across all courses are present at the certificate and program levels also. As part of the College's program review process (Section 1P1), each program is required to identify several key learning outcomes that every graduate of that program should attain. Accordingly, active course files and instructor syllabi specify a particular course’s specific learning objectives. 1C2 Aligning learning with mission COD ensures that student learning expectations, practices and development objectives align with mission, vision and philosophy by the set of carefully articulated common learning objectives (Section 1C1). Through assessment of student learning, the College can evaluate the extent to which the objectives have been met. The process that ensures alignment of learning and mission begins with the curriculum development process whereby measurable student learning objectives are clearly articulated along with methods of evaluation/assessment. As part of a course’s active course file, this information is evaluated first in the proposal stage by the course initiator in concert with discipline faculty members and the associate dean. Then it goes through a series of steps in which the proposal is reviewed, supported or approved by a faculty and administrators to ensure that course proposals and/or revisions and deletions are consistent with the College’s mission and vision statements. The active course file for each course is subsequently reviewed and revised, following this same process, during the Program Review cycle. All procedures in the curriculum development and approval process are handled though the CurricUnet curriculum management program. 1C3 Key instructional programs and methods COD offers seven associate degrees: Associate in Arts (AA), Associate in Science (AS), Associate in Engineering Science (AES), Associate in Applied Science (AAS), Associate in General Studies (AGS), Associate of Fine Arts-Art (AFA-Art), and Associate of Fine Arts-Music (AFA-Music). An Associate of Arts Teaching-Mathematics (AAT-Math) has been approved by faculty and is awaiting approval from Illinois Community College Board (ICCB). Key instructional programs include 46 transfer area programs; 61 career and technical education programs; the honors program; developmental programs in the areas of reading, mathematics and writing; and English as a Second Language (ESL). Key programs are offered through the four academic divisions: Business and Technology; Liberal Arts; Natural and Applied Sciences; Health, Social and Behavioral Sciences; ESL programs are offered through the Academic Alternatives and Instructional Support Division. Expanding current programs has been a COD priority as well. These include a commitment to developmental education in the areas of reading, writing and mathematics. AQIP Action Project #1 has made significant changes, aligning the key components of the developmental curriculum to effectuate improvements in student performance. Additionally, the team made preliminary recommendations for a developmental infrastructure that will complement existing College structures and will provide better alignment of efforts to assist developmental students. Delivery methods accommodate a wide variety of student and program needs. Face-to-face instruction in a classroom spans daytime and nighttime classes including the Adult Fast Track (AFT) accelerated learning program. Additional methods include flexible learning opportunities, independent study, field and experiential learning, classes by audio, video, television, print, CD-ROM and the Internet. Students are also able to earn credits via dual-credit agreements, articulated credit, credit by proficiency, credit by demonstrated competence, and through internships, cooperative education and service learning. Articulated credit provides students with the opportunity to receive credit for college-level courses taken while they are in secondary school. COD has 25 programs for which students can earn articulated credit. Agreements exist with 15 public districts, three private districts, eight out-of-district schools, and with a career center, the Technology Center of DuPage (TCD). Currently COD has dual credit agreements with eight high schools, an increase of two from FY06, and the DuPage Area Occupational Educational System, the provider of most occupational/vocational programs for high school students in DuPage County. Learning resources offered through the Library in multiple formats and modes of delivery are key to student learning. The Library provides hundreds of thousands of educational resources that support the curriculum and the teaching process, along with Category #1: Helping Students Learn - 7 - College of DuPage November 2008 computers and other types of equipment necessary for accessing these resources. Additionally, the Library itself is a physical resource in which a great deal of student learning takes place, both individually and in groups. The Library’s “collections” include over 240,000 books (including electronic books), 700 periodical subscriptions, 28,000 videorecordings, and over 70 electronic databases of articles and factual information. Lecture replay and Podcasting capabilities were implemented for faculty in the classroom, providing student access to replay video and audio course lecture online. Many programs, such as speech, photography, technomusicology and most career and technical education programs also have dedicated classrooms and/or labs housing discipline-specific technology. A wide variety of state-of-the art audiovisual equipment is available both on and off campus for instructional use. Technology is readily available and widely used in the formal instructional context. Information technology at the College encompasses institutional activities that use technology for the distribution and access of information both on and off campus. It includes the use of computing technology to support instruction in classrooms and classroom computing labs, technology based learning alternatives, open computing labs, and secure connectivity to the Internet; connectivity may consist of a wired or wireless infrastructure. All full-time faculty have a personal computer, and all classrooms are connected to the campus-wide enterprise network. The “MyCOD” portal consists of 80,000 student accounts and greater than 10,000 classes downloaded, and allows students, faculty, and staff to create a personalized, customized website that integrates college links and information on a single web page, based on interests and needs. The Blackboard online course management system was adopted in 2007. In Spring 2008, 1,152 courses were using Blackboard for instructional purposes, up from 298 in the fall. According to the Office of Research and Planning, as of November 2005, technology is integrated in 75% of all courses; the College offers 255 online courses. As the campus continues to change, and the Facilities Master Plan (FMP) is implemented, it will have a profound impact on the technology available to provide the College’s programs and services. Technology resources include the actual number of PCs for FY05 – FY07 and the projected PCs for FY08-12 (Figure1.1). The Information Technology Strategic Plan predicts a total increase of 849 computers or 15% in the number of PCs on campus over the next five years. Most of the increase is due to the new buildings in the Facilities Master Plan. The largest increase is for technology enhanced classrooms defined as the faculty’s top priority. The technology classroom increase from FY06 to FY11 is planned at 35%. Figure 1.1 Technology Resources Personal Computer Growth FY05-12 Area Actual FY05 Student Lab Computers Faculty Computers Staff Computers Tech Enhanced Classrooms Total FY06 Projected FY08-12 FY07 FY08 FY09 FY10 FY11 FY12 Increase 2854 2925 2996 3058 3478 3478 3628 3628 632 355 360 386 391 396 401 406 411 25 1101 1121 1147 1152 1157 1162 1167 1172 25 100 110 139 160 260 270 296 306 167 4410 4516 4668 4761 5291 5311 5497 5517 849 1C4 Preparing students to live in a diverse society and world COD uses a variety of practices to prepare students to live in a diverse world. Diversity is specifically addressed in the College Philosophy: The College of DuPage values diversity. We seek to reflect and meet the educational needs of the residents of our large multicultural district. We recognize the importance of embracing individual differences and cultures and value the contributions made to the College by people of all ethnic and cultural backgrounds. We affirm our role as a catalyst for promoting dialogue and tolerance on issues supporting the common good. Students seeking the AA, AS, AAS, AGS, AAT or AFA degrees must complete at least one course from the International/Intercultural Studies and/or one from the Human Relations categories (Figure 1.2). Figure 1.2 Categories International/Intercultural Studies Courses enhance student capacity to: Category #1: Helping Students Learn - 8 - Human Relations Courses emphasize College of DuPage November 2008 • • • • • conceptualize and understand the complexity of an international system (economics, government, political science) understand world cultures and international events appreciate the diversity as well as the commonality of human values, beliefs, behaviors understand and apply the principles of intercultural communication broaden student perspective by exposure to a culture different from the student’s own issues of: • • • • ethnicity gender race other concerns related to improving human relations In 2004, the College instituted a Global Studies Program, a concentration of general education courses designed for students who are motivated to become globally literate. The program includes a language requirement and a study abroad or equivalent service learning experience. A Global Scholars Program (GSP) was subsequently initiated; global scholars are students who successfully complete 25 hours of GSP-designated courses, including two interdisciplinary seminars and a world language. The International Education Office serves the international and intercultural needs of the College. The office: • promotes study abroad opportunities which include 5-week language and culture programs as well as a semester or longer programs in any of 30 different sites around the world; • sponsors cultural/educational events designed to celebrate and raise awareness about culturally diverse groups both domestically and internationally; • facilitates opportunities for faculty to incorporate international/intercultural perspectives into their teaching; • provides opportunity for all staff to enhance their professional development by engaging in a variety of cross-cultural experiences such as teaching at other institutions, and attending international seminars. The College maintains a Student Support and Cultural Center, whose mission includes support of ethnic underrepresented students in receiving academic, social and cultural support. Student Support and Cultural Affairs specialists help students navigate the academic system through: intensive academic and personal advising; field trips to four- year colleges and universities; academic workshops; and cultural events. The College actively recruits people of diverse backgrounds in all levels of staffing through consciously developing a recruiting plan for each vacancy and monitoring the selection process at all phases. Board Policy 4072 includes equal employment opportunity and affirmative action policies. The Library provides a broad range of educational materials on all types of cultures, outlooks, and experiences. In addition the Library web pages are also offered in Spanish. Resources are offered in multiple formats and delivery modes to reach all members of the College’s diverse population. The Office of Special Student Services ensures access, provides accommodations, and coordinates support services to students with disabilities. These include: sign language interpreters, note taking, large print/Braille, mobility assistance, testing accommodations, books on audio tape, TTY and assistive technology. Because learning extends outside the classroom, the College offers numerous programs, activities and events to support and supplement instruction. For example, the College’s Asia Committee sponsors a monthly hour-long lecture-discussion series centered on various Asia-related topics facilitated by expert speakers and a series of symposiums that celebrate diverse Asian cultures in their widest sense. Clubs and organizations also present options for preparing students to live in a diverse world. Six are cultural/ethnic; seven are religious; and five are political/social. Additionally, the Global Flicks program, a festival of international films presented in their original language with English subtitles, is presented each spring. In order to address differences in learning styles, courses are offered in a variety of delivery methods and formats, as described in Section 1C3. The accommodation of diverse learning styles is also supported by the Information Technology infrastructure, also described in Section 1C3. 1C5 Maintaining a healthy campus climate The process for maintaining a healthy campus climate is supported by the College Philosophy: The College of DuPage promotes full participation in planning and decision Category #1: Helping Students Learn - 9 - College of DuPage November 2008 making. We support participatory governance and the involvement of the College community in the development of shared vision. We believe that all students, staff and residents can make meaningful contributions within a respectful, equitable, and responsive environment. We strive to build an organizational climate in which freedom of expression is defended and civility is affirmed. It is also supported by the code of Shared Ethical Values: Integrating our shared ethical values into the daily life of the College is a continuous process. In our classrooms, offices, activities and processes, these shared ethical values guide the way we interact with each other. Integrity- We expect the highest standards of moral character and ethical behavior. Honesty-We expect truthfulness and trustworthiness. Respect-We expect openness to differences and the uniqueness of all individuals. Responsibility-We expect fulfillment of obligations and accountability. Student rights and responsibilities are described in Board Policy and Procedure 5715 which covers Freedom of Speech and Assembly, Freedom of Association, Freedom of Press, and Judicial Procedures and Policies for resolving matters related to violations of the Student Code of Conduct. Board Policy 5050 covers course-related academic integrity and provides a formal structure for resolving problems that arise from academic dishonesty. A student grievance policy is in place along with student appeal procedures which embraces seven appeal procedures: Academic Regulations Committee, Financial Aid Committee, Judicial Review Board, Traffic Appeals Committee, Accessibility and Special Needs Committee, Grade Review Procedure. Respect for intellectual property rights issues is clearly addressed in the Contractual Agreement between the Board of Trustees and the Faculty Association (the Faculty Agreement). All materials developed without substantial support of the College belong to the faculty member; all materials developed through a work for hire contractual agreement belong to the College; all materials developed with substantial support of the College will be jointly owned; substantial support is specifically defined in the agreement. In terms of the marketing of instructional materials, Board Policy and Procedures 4076 indicates: The College shall own all rights to any and all instructional materials made or developed by College of DuPage personnel, either in the course of employment by the College, or through the use of facilities or funds provided by or through the College. Procedures for the marketing of instructional materials are explained in Procedure 4076 and do not abrogate faculty rights under the Intellectual Property Rights section of the Faculty Agreement. In support of scholarship and reflection, and as addressed in the Faculty Agreement, the College annually offers full-time faculty the number of sabbatical leaves equivalent to 2% of the total fulltime faculty and one-semester non-teaching assignments up to a maximum of 3% of current Faculty per academic year. Also in accordance with the Faculty Agreement, each full-time faculty member is also eligible to use funds from the Faculty Development and Renewal Fund for purposes of jobrelated professional memberships and associations, professional-related periodical subscriptions, and upon approval, reimbursement of tuition, fees, conference registrations and/or other professional growth activities. 1P1 Determining common student learning goals General education is defined and coordinated by the College of DuPage faculty through the Degree Requirements Committee, a subcommittee of the Faculty Senate. The committee is responsible for developing, monitoring and reviewing coherent degree requirements in accordance with standards set by the Illinois Community College Board (ICCB), Illinois Articulation Initiative (IAI) and other agents in higher education. To meet the aims of general education (Section 1C1), some flexibility exists for each student to select courses. The requirements for each associate’s degree determine specific choices in each category. General Education requirements for the Associate in Arts, Associate in Science, Associate in Engineering Science, and Associate in Fine Arts degrees are in compliance with the IAI standards. In response to an accreditation issue raised in the Systems Appraisal Feedback Report, the College established a General Education Task Force, whose charge was to determine five to ten well-documented criteria against which systematic approaches to General Education might be assessed. The work of this task force led to Quality Improvement Project (QIP) 7: Improving General Education Learning Category #1: Helping Students Learn - 10 - College of DuPage November 2008 Outcomes. This team examined documents pertaining to current general education processes at the college, including the Catalog, the Systems Portfolio, the Systems Appraisal Feedback Report, and the General Education Task Force Report. After reviewing the current situation, the team reviewed best practices at peer institutions regarding general education outcomes. The team proposed a list of measurable general education student learning outcomes consistent with IAI and ICCB guidelines, (see Section 1C1) which was accepted by the Quality Improvement Council. Appropriate stakeholders at the College are engaged in ratifying the proposed list of general education student learning outcomes. * term to term * program completion • Transfer information • Student prepared for other disciplines • Grade analysis • Student satisfaction (needs revision) * course comparison * satisfaction * student profile • Faculty satisfaction • Facilities/Equipment Review • Program faculty establish program specific student learning objectives with review first by the Division Curriculum Committee and then the College Curriculum Committee. The process for the development of curriculum used by these two groups was the result of the work of the Institutional Curriculum Process Task Force, a group of faculty and administrators charged with establishing an effective and efficient institutional process that ensures appropriate constituent review of the development of all COD 0400 level, 1000 level and 2000 level courses and programs. (See 1P2 for Figure 1.5.) As part of the mandated ICCB Academic Program Review process, specific program learning objectives are systematically reviewed in a five-year cycle. In Spring 2005, the College formed the Program Review Advisory Council (PRAC), a cross-divisional group of faculty and administrators, charged with overseeing the Program Review Process. To that end, in Figure 1.3, the PRAC has delineated the data/information necessary for Program Review process, along with the data/information source. Figure 1.3 Program Review Data/Information Data/information to be collected • Program and discipline goals • Benchmark comparisons • Student learning outcomes • Active Course File • Enrollment – 5 year trend • Demographic analysis • Success rate in next course • Retention * within courses Info Source Faculty Administration/Faculty Faculty Administration • • Research & Planning Faculty Research & Planning Faculty Faculty Administration/Faculty/Students Graduate satisfaction Employer satisfaction Local environmental scan Research & Planning Research & Planning Administration The PRAC sequenced the steps for the program review process for the Career and Technical Education Programs and for the Transfer Discipline Programs (Figure 1.4). Figure 1.4 Program Review Processes CTE Program Process Steps 1. Perform an environmental scan, including benchmarks, certifications, job outlook. 2. Compile data on employer satisfaction, graduate satisfaction and transfer information. 3. Define and revise program goals. 4. Compile data on enrollment trends and demographic analysis. 5. Compile data on retention, success rate in next course, student learning assessment, and grade analysis. 6. Compile data on satisfaction measures for students and faculty. 7. Analyze data from previous steps. 8. Comment on facility, equipment, and support needs. 9. Create a five-year improvement plan with timeline/activities/measures. Research & Planning Research & Planning Research & Planning Research & Planning Category #1: Helping Students Learn - 11 - Transfer Discipline Process Steps 1. Define and revise discipline goals. 2. Active Course Files are reviewed. 3. Identify Assessment tool that addresses selected goals. 4. Attach Student Learning Assessment findings. 5. Identify benchmarks, if any, for comparison (e.g., professional organizations). 6. Compile data from R & P, administrators, enrollment, demographics. 7. Compile data on retention, transfer success rate, student preparedness for other disciplines, student success in next course, grade analysis. 8. Compile data on student satisfaction, faculty satisfaction, employer, graduate, facilities, and equipment. 9. Compile data from Environmental Scan (External & Internal). 10. Analysis of data (6-9). 11. Make recommendations. 12. Create a five-year improvement plan. College of DuPage November 2008 The Program Review process aligns itself with Criterion 1-Helping Students Learn. proposals for new programs and courses must follow the Curriculum Proposal, Revision, Deletion Process (PRD); see Figure 1.5 for Curriculum Process Flow Chart. The purpose of the curriculum development process is to ensure consistent quality, accountability and adherence to high standards of excellence, while maintaining compliance with all state requirements and other accrediting bodies. Full-time faculty are responsible for curriculum development. Faculty and academic administrators collaborate to review, evaluate, and update the curriculum and oversee initiation, design, development, modification, and discontinuance of courses and programs. The entire process ultimately ensures that the PRD is consistent with College mission and vision statements. When applicable, student learning objectives must also be compliant with those set forth by the ICCB (http://www.iccb.state.il.us/index.html) and the IAI (http://www.itransfer.org ). The goal of IAI is to facilitate the transfer of students among Illinois institutions of higher education. Career and technical education/vocational student learning objectives must also be compliant with program specific regulations/standards of their licensing or accrediting bodies. 1P2 Design of new courses and programs The college strives to provide a rich and diverse curriculum that is responsive to the varied and ever changing needs of the communities it serves. All Figure 1.5 Curriculum Process Flow Curriculum Process for: New and Revised courses New and Revised Discipline Certificates New and Revised Discipline Specific A. A. S Degrees Minor Revisions Major Revisions Division Curriculum Committee Course entered into CurricUNET College Curriculum Committee Approve Sample Syllabus where appropriate Disappr ov e Approve Academic VP Dis app rov e pro ap D is Process Ends Discipline Members (5 days) Advisory Committee Librarian Comments (5 days) ve Approve Faculty develops course with discipline ICCB Associate Dean Support or Non-Support (10 days) Instructional Services IAI and Transfer Dean Support or Non-Support (5 days) Legend Information Movement to next step of process End of process Major revision and return to faculty initiator or sponsor Minor revision completed by faculty initiator or sponsor, but continuing through the process Design of new programs generally originates with faculty in the academic division, although some originate in agencies affiliated with the state and county, career and technical education/vocational Advisory Boards, clinical site coordinators, local employers, current students, graduates, administrators Category #1: Helping Students Learn - 12 - College of DuPage November 2008 and faculty in other academic divisions. In September 2006, the Quality Improvement Council (QIC) approved a charter for Quality Improvement Project (QIP) 8: Academic Program Development and Approval Process. The QIP team produced a clearly articulated institutional program development and approval process in compliance with state and other regulatory requirements, which is revealed in Figure 1.6. The process used for the development of new programs begins with the proposal of an idea, follows the idea through the review and research stages, and ends with the ICCB application and a link to the Curriculum Process Flow chart. Figure 1.6 New Program Proposal Flow Chart New Program Proposal Flow Chart New Program Proposal Form Dean Proposal Review Form Non-S uppo rt Support *Hold Bin (Hold Bin Review Form) *Hold Bin Review is Conducted Regularly with a Minimum of an Annual Review Required Non-Support Proposal does not move forward Deans’ Council Proposal Review Form No n-S up po rt Support VP Academic Affairs Proposal Review Form Support Associate Vice President Academic Planning and Assessment and Division Curriculum Committee Chair Notified Resources Committed and Assigned for Research ICCB Form 20 Part A Sent to ICCB Curriculum Process Begins Both the New Program Proposal research and research required by the ICCB application for curriculum approval provide for an examination of educational market issues, along with student needs. In the College’s New Program Proposal Form, the proposer must indicate if the program already exists at any college or professional school in Illinois, along with a statement of benefit to the College and the District 502 Community. This statement is supported by evidence from The Illinois Department of Employment Security (IDES), the state's premier source for labor market information. This information includes employment statistics, job forecast, wages and demographic characteristics. IDES collects, analyzes and disseminates this data in cooperation with the U.S. Department of Labor's Bureau of Labor Statistics and Employment and Training Administration. The data help monitor and forecast national, statewide and local economic trends. Additionally, ICCB application includes a feasibility analysis, requiring documentation of the labor market need for the proposed curriculum. In addition to ICCB and IDES, the College of DuPage balances educational market issues with student needs by also focusing on regional employment trends through data from DuPage Workforce Investment Board, local municipalities, Chambers of Commerce, and professional organizations. Additionally, the College tracks student interests and needs through partnerships with high schools, feedback during registration, enrollment trends, and ad-hoc inquiries. These initial sets of data are used to identify potential needs for new academic programming or modifying existing ones. Once identified, the College engages in an in- Category #1: Helping Students Learn - 13 - College of DuPage November 2008 depth analysis to examine the potential market and interest for a prospective program. In Fall 2006, the Business and Technology Division used these processes to launch two new programs: Cosmetology and Paralegal Studies. The need for a post-secondary Cosmetology program was first identified by data collected by the Technology Center of DuPage (TCD). Accordingly, the TCD approached the College about partnering in the expansion of the TCD Cosmetology program by offering dual credit, by hosting a second clinic in the underserved part of the district, and by offering a program addressing the needs of the post-secondary population. The TCD was also concerned that students receive college-level coursework in business, supervision, marketing, accounting, and communication skills to prepare them for success in what is a highly competitive, small business market. Concurrently, IDES data was showing a steady growth in this service sector career niche, which traditionally opened the doors to small business ownership to minority women who could capitalize on their cultural knowledge to deliver services to their neighborhoods. Based on these findings, the College built a business plan for a new Cosmetology program, which was approved by the Cabinet and the Board of Trustees. The need for a COD Paralegal Studies program was identified by a multi-year tracking of increased enrollment of District 502 students in a Paralegal Studies program offered by another community college. Tuition credits and state apportionment awarded for these students quadrupled in five years. To confirm a local base of potential employment opportunities, the College sent a survey to the members of the DuPage County Bar Association. Eighty-four percent of the respondents (n=25) said they currently hire or were planning to hire paralegals and responded enthusiastically when informed that COD was contemplating a Paralegal Studies program. The program began in Fall 2007. 1P3 Required student preparation Preparation required of students begins with the completion of three pre-course tests (Figure 1.7). Evaluating a student's current skill level ensures appropriate placement in reading, writing and math courses and contributes to successful results throughout a student's career. Students may take tests on a walk-in basis in the Testing Lab on campus in Glen Ellyn, or at one of the College’s four offcampus centers. Figure 1.7 Pre-Course Tests Reading Test is a mandatory placement exam. Students Pre-Course who accumulate or exceed 6 credit hours of Test college-level courses must take this test. The Reading Placement Test may be taken two times in a one-year period. Test scores are used to advise students about their readiness for collegelevel reading. The highest score is used to determine placement, and scores that meet the Reading Competency Requirement are valid forever; all other scores are valid for one year and determine placement in the appropriate reading course. Reading pre-course test exemptions can be found at http://www.cod.edu/testing/Pre_Test.htm. Test is a mandatory placement exam. Both new Writing and returning students who intend to enroll in Pre-Course English 1101, Composition, are required to take Test this test to determine preparation for entry into an English composition course or, if needed, the appropriate developmental writing course. Eligibility for English 1101 also requires evidence of having met the Reading Competency Requirement. The Writing Placement Test may be taken two times in the first one-year period. The highest score is used to determine placement. Writing Placement test and Writing Placement Essay scores that place students into English 1101 are valid for a two-year period. All other Writing Placement test and Writing Placement Essay scores are valid for one year. Mathematics Students who intend to enroll in Math 0482, 1218, Pre-Course 1220, 1428, 1431, 1432, 2134 or 2231 as their first Test math course at College of DuPage are required to take a Math Placement Test before enrolling. This test is one component of placement in an appropriate math course. The Math Placement Test may be taken two times in the first one- year period and the most recent score is used to determine placement; scores are valid for one year. Verification of successful completion of any prerequisite courses is the second component. Prerequisites are listed under the individual course in the mathematics section of the Class Schedule and the Catalog (http://www.cod.edu/Catalog/). AQIP Action Project #1 made a recommendation to implement the automatic checking and enforcement of prerequisites and other course pre-enrollment criteria in order to improve the proper placement of students in classes. As a result, AQIP Action Project #5 (QIP 5), Improving Student Academic Readiness, was approved and later chartered into teams: QIP 5A has completed its work on the programming of the automatic enforcement process for course prerequisites; QIP 5B has completed its work on the process of assessing the process used in the implementation of the programming; QIP 5C has completed its work on planning for automatic enforcement of course pre-enrollment criteria; QIP 5D has completed its work on developing the communication plan for that implementation, as well as necessary updates; QIP 5E has completed its work on assessing the process used to automate the Category #1: Helping Students Learn - 14 - College of DuPage November 2008 enforcement of prerequisites. Their report has been accepted by the QIC for implementation of recommendations. All ESL programs require mandatory placement testing. In addition, all ESL programs require program-wide pre- and post-testing, mandatory advising, and specialized tutoring as requested by teaching faculty. Program and discipline faculty define required student prerequisites and admission requirements when a program is first approved (Section 1P2). Some of these prerequisites and requirements are set internally. For example, in the foreign language programs, advanced course placement is recommended for students who previously have studied a foreign language. Students may be required to take an oral placement exam. Students seeking admission to the Nuclear Medicine Technology program must provide, among other admission requirements, documentation of two years of direct patient contact work or the completion of specific Health Sciences courses, and completion of the Health Occupations Aptitude Test with a minimum grade of 50% in all categories. These requirements are predictive of an applicant’s readiness or suitability for specialized instruction in the field. Other program prerequisites and requirements may be determined externally by the IAI and/or program licensing and accrediting agencies. Students taking courses in an alternative delivery mode may also self-assess their preparation for the learning they will pursue. Students enrolling in online courses can review the webpage “Succeeding in Internet Courses” (www.cod.edu/Online/succeed.htm), while those enrolled in the flexible self-paced courses offered through the Center for Independent Learning (CIL) can review the webpage “Are Distance Learning Courses for Me?” available at www.cod.edu/dept/CIL/CIL_Surv.htm. 1P4 Communicating expectations to students The process for communicating general education and program-specific learning outcomes for students is multi-faceted. The 2007-2009 Catalog available online http://www.cod.edu/Catalog/ or in hardcopy describes academic policies and procedures for new students, returning or continuing students, and incoming transfer students. The Academic Information section describes academic policies and requirements. The section of Degrees and Certificates outlines graduation requirements for associate degrees, as well as general education learning outcomes for the AA, AS, AES, and AFA degrees. Certificate requirements are listed in the section entitled Associates in Applied Science. Degree and certificate requirements are also listed in the Program Guides for students and in the COMPASS Student Guide and Planner. Program Guides are available online http://www.cod.edu/Catalog/, and in printed version, and are updated annually. Expectations regarding student preparation and learning objectives are also routinely communicated in advising and orientation sessions and by a variety of media such as mailings, postings, pages on the College’s web site (see also section 1P3), via the MyCOD student portal, and on linked discipline and program-specific web pages. Expectations and learning objectives are included in activities such as College Night, Career Fairs, Open Houses, Information Sessions, Course Schedule Planning, FYI Sessions, Campus Visit Days and Specialized Advising which includes Program Specific Sessions, the ESL Advising Office, the Student Support and Cultural Center, and International Student Services. Instructor course syllabi also include information on student preparation and student learning objectives. For those courses covered by the IAI, “expected learner outcomes” is listed as a syllabus requirement. All course syllabi and Active Course Files are kept on file in the academic division offices. Expectations regarding the newly automated prerequisite checking for course registration were communicated to students not only by the normal communication devices which are part of the admissions, registration and advising processes, but via a webpage designed specifically for this purpose. QIP 5D developed a plan to communicate the status and progress of the automatic enforcement of course and pre-enrollment criteria (see 1P1) to all College faculty and staff. This plan identified efficient methods of communication (based on normal and typical communication processes) regarding implementation timeline, deadlines and progress updates. As a result, the admissions, student support and registrations services are better able to communicate to prospective and current students the expectations regarding student preparation. Category #1: Helping Students Learn - 15 - College of DuPage November 2008 Eleven multi-faceted resources assist students in selecting their programs of study. (Figure 1.8) 1P5 Advising and Placement Figure 1.8 Advising Resources Advising Resource Role Assist students in individual appointments or in group settings with information about courses, programs and Faculty Advisers graduation requirements. http://www.cod.edu/advising/faculty.htm Assist students with advising questions, not specific to a particular field of study. No appointment is necessary, and General advisers new students are seen on a first-come, first-served basis only. http://www.cod.edu/advising/general.htm Assist linguistic minority students (immigrant, refugee and international non-English-language background) through Specialized advisers the ESL Advising Office. Required advising sessions are held at the four-week and mid-term points and at the request of faculty. http://www.cod.edu/Academic/ABE_GED/ESL_APP.htm Assist F-1 international students through International Student Office in maintaining their non-immigrant student status. http://www.cod.edu/intl_student_advising/ Assist ethnically underrepresented students,, and advanced ESL students moving to college-level coursework, and underprepared developmental reading students through the Student Support and Cultural Center to provide intensive academic and personal advising. http://www.cod.edu/advising/multicultural.htm Counselors Transfer Information Office Career Services Center Online Advising Tools Student Planning Worksheets Degree Audit Cooperative Education/Internships Assist students interested in learning more about the Honors Program, needing an honors permit to register for an honors course, needing help planning their honors courses, or needing assistance with special transfer information for Honors Scholars. http://www.cod.edu/Academic/AcadProg/Hon_Prog/advs_plan.htm Professionally trained to help students with decisions on a broad range of concerns: assistance to undecided students about career decisions; assistance to undecided students about transfer planning; counseling with academically atrisk students; providing career, personal and educational counseling services; providing group test interpretation; and offering off-campus referrals when appropriate. http://www.cod.edu/advising/counseling.htm Provide students with: referrals to faculty advisers for specific transfer planning; printed and web resources for IAI planning; course equivalency guides for transfer to four-year colleges and universities; Illinois college and university catalogs, application and scholarship information; coordination of high school articulation; and minority transfer planning. http://www.cod.edu/Academic/AcadProg/TranProg/TranProg.htm Offers career resources a variety of options. Opportunities include cooperative education, internships, full and part time employment and community service. http://www.cod.edu/advising/career.htm Includes links to the Academic Advising Calendar, The Helm (counseling and advising newsletter), the STARS (Student Advising Resources Site) advising resource system, online New-Student Orientation, Advising Guide, Streaming Video Resources, the Catalog, Class Schedule document, degree requirements, pre-course testing, and all programs of study leading to a degree or certificate. http://www.cod.edu/advising/ A planning tool available in printed version or online which outlines the degree requirements for the various associate degrees. http://www.cod.edu/advising/studplan.htm Darwin Degree Audit system, http://www.cod.edu/AdRegRec/Records/RecFiles.htm#Deg_Com, is an electronic tool used to monitor a student’s progress toward completion of a degree or certificates. [The official evaluation of degrees is done by the Records Office.] Allows students to gain on-the-job experience related to their academic program. http://www.cod.edu/Service1/CECS/CoopEdu/CoopEdu.htm Gaps between the necessary and actual preparation of students are addressed in the pre-course testing process (See Section 1P3). Discrepancies between the necessary and actual preparation of students and their learning styles are addressed by means of academic assistance services offered in the Academic Support Center and several of the satellite centers. (Figure 1.9) Students using these services may be having difficulty completing their coursework in one or more classes, as well as those students who are doing fine in their coursework but feel they could do even better with some assistance. Discrepancies between necessary and actual preparation of students are also addressed in a variety of free Student Success Workshops sponsored by Student Services office, http://www.cod.edu/advising/food.htm. Unless otherwise noted, academic assistance services are free of charge. Figure 1.9 Academic Assistance Writing Center coaches provide assistance with a variety of activities, such as narrowing a topic, focusing a thesis, deciding on Writing strategies and revising a paper. Some students are referred to the Center, while others seek assistance on their own. Coaching takes place during a single session or through a series of standing appointments. Hours are Mondays to Fridays at the Glen Ellyn campus, with Saturday morning and evening hours available at the Addison, Naperville and Westmont Reading Center coaches help students at all levels improve their comprehension and develop strategies that enhance overall Reading learning absorption and reading enjoyment. Some students are referred to the Center, while others seek assistance on their own. Coaching takes place during a single session or through a series of standing appointments. Hours are Mondays to Fridays at the Glen Ellyn campus, with Saturday morning and evening hours available at the Addison, Naperville and Westmont Category #1: Helping Students Learn - 16 - College of DuPage November 2008 Mathematics Speech Tutoring Services centers. The Math Assistance Area is able to assist with Mathematics 0460 through Mathematics 2232. If a student is taking a more specialized course, calling ahead is recommended to see when instructors who are familiar with that specialty are available. The center is open weekdays both day and nighttime hours, along with Saturday morning hours. Videotapes are available for the following courses: Mathematics 0460, 0470, 0481, 0482, 1102, 1108, 1220, 1428, 1431, 1432, 1635, 2231. The Speech Assistance Area offers coaching in delivery skills and speech writing techniques. The Speech Assistance Area is located in the Academic Support Center on the Glen Ellyn campus. The center is open week days. Peer tutoring is free to eligible students who request this service; it is available for a variety of courses. Given tutor availability, students proficient in subject areas provide tutoring to other students. Tutors help clarify points from lectures, labs, discussions or assigned readings. Peer tutoring is conducted on campus in Glen Ellyn and at selected off-campus C.O.D. locations. Peer tutors offer the same service over the Internet. Students may also take advantage of IVCTutor, a web-based tutoring system, at http://www.ivctutor.info. Free professional tutoring is offered for students with documented disabilities in the Office of Health and Special Student Services. The Scholars Academy offers professional, fee-based tutoring in a variety of subject areas, for students who do not meet eligibility requirements for the free Skills Development The Athletic Tutoring program assists student athletes in their coursework as well as obtain scholarships to four-year schools. Skills Development courses are available in the four Centers for Independent Learning (Glen Ellyn, Addison, Naperville, and Westmont) and are for anyone interested in improving or upgrading their skills for college-level work. Courses in basic reading, English, math and study skills are available in a variety of learning formats. In addition to serving current students, the Skills Development program attracts prospective students who have a desire to attend college, but have not been in a formal learning environment since high school. 1P6 Documenting teaching and learning effectiveness Standards for documenting effective teaching and learning begin with evaluation of faculty. Faculty working toward tenure are expected to complete a full evaluation cycle at least once a year during their probationary period. The performance of full-time tenured faculty members is formally evaluated every three years. The process is both developmental and evaluative. A Student Rating Questionnaire provides student feedback to the assessment and evaluation process. The questionnaire is composed of ten institutional questions. If desired, ten additional discipline questions developed by faculty within the discipline, and if desired, ten individually developed questions which provide feedback on specifics relative to the quality of instruction that takes place in an individual faculty member’s classes are also included. All new part-time COD instructors are evaluated using a student questionnaire during the first terms they teach; part-time instructors who have taught at COD for a minimum of one year will be evaluated at least once during the academic year. Effective teaching and learning is also documented by establishing standards for syllabi. Many of these standards are set by the IAI. The Course Syllabus Checklist, presented to faculty at the New Employee Orientation, requires that syllabi incorporate several criteria including: course description, course objectives, topical outline, assignments, deadlines, and grading scale. Effective teaching and learning is also measured by student retention and success rates, most especially in the core academic skill areas of composition, speech and mathematics, along with student persistence rates. Effective learning is documented by means of a three-tiered assessment program (Figure 1.10) Figure 1.10 Assessment Program Faculty members are expected to be active in assessment by using Classroom Assessment Techniques (CATs) to gather Classroom Level feedback about a single lecture/discussion, to examine students’ grasp of key concepts and issues in the discipline, or to solicit students’ self-reflective assessments of their progress in a particular unit of study. In the most recent formal survey of faculty, over 85% indicated that they participate in some regular form of classroom assessment techniques. The Student Outcomes Assessment Committee is in the process of developing an on-line system in which results of these classroom assessments can be shared college-wide. Faculty members are expected to be involved in multi-section, discipline and/or program assessment. At this level, Discipline/Program Category #1: Helping Students Learn - 17 - College of DuPage November 2008 Level faculty may examine the patterns of outcomes from multiple sections of the same course or several courses in a discipline or program. This process is a component of the Program Review Process (Section 1P1) During the Program Review cycle, program quality is assessed by the students, faculty and administration affiliated with the program. In the CTE programs, effective teaching and learning is documented in information gathered from the annual Graduate Follow-up Survey Questionnaire. Such information includes summary employment data for career and technical education divisions. For the certificate and AAS respondents, a summary for each career and technical education program of demographic characteristics, continuing education, and employment information is included as well. These results are published in the annual Survey of Graduates report. The IBHE requires the College to publish evidence of student success in career and technical education programs. Data collected includes the number of COD graduates who are successful in passing certification tests and licensing exams. (See Section 1R2) College-wide Level Students enrolled in any of the ESL programs are required to pre-test and then post-test after 50 hours of instruction. The American College Testing/ Collegiate Assessment of Academic Proficiencies (ACT/CAAP) assessments of general education competencies determine whether or not the College is succeeding in improving students’ skills. The Student Outcomes Assessment Committee coordinates this assessment process. COD conducted annual rounds of entry-level and exit-level assessments using the full ACT/CAAP batteries from 1998 through 2003, using the results to build baselines and develop ways to increase the skills-bases of students. In 2007 the Student Outcomes Assessment Committee developed a “Reading Improvement Project” and in 2008, a “Critical Thinking Skills” Improvement Project using the ACT/CAAP assessment measures (See also Section 1R4) 1P7 Instructional Delivery process In developing an effective and efficient course delivery system, COD takes into account the needs of several distinct student populations: new students, continuing students, and students seeking alternative course delivery methods. Students interested in alternative course delivery options may enroll in appointment-based courses, telecourses, open labs, broadcast courses, online courses, field and experiential learning, interdisciplinary courses, and adult accelerated degree programs. However, the majority of courses are taught in the traditional classroom mode. In Spring 2007, 13,887 FTE students were in traditional classroom settings, while 1,659 FTE students were in alternative modes of instruction. Instructional delivery is reflective of the availability of staff, facilities and equipment. The College operates on a 7-day per week schedule with classes scheduled weekdays from 7 am to 10 pm. Courses are offered in the traditional 16-week semester format as well as 1st 8-week, 2nd 8-week, and 12-week classes, thereby making it possible for students to find courses at several points during a given semester. Apart from courses on the main campus, the College offers courses at over 90 sites throughout District 502, serving the needs of a large geographical area. These sites include seven off-campus centers and 15 in-district high schools. Collectively these sites account for approximately 20% of the College’s enrollment. Classes are also delivered at businesses and industry sites throughout the district. The Center for Corporate Training adds more than an average of 50 county corporate office sites to the training off campus. Both C.O.D. Online and Adult Fast Track (See AFT in Section 1C3.) have shown growth in balancing both institutional and student needs. The AFT program began August 1999 with 90 students who were working toward the AA or AAS Business Management degree students. The program has since expanded to include the AGS degree. In FY 2007, AFT had 382 students enrolled in multiple courses. C.O.D. Online started in 1997 with two courses and now offers 250+ courses to over 3000 students per semester. As per the Faculty Agreement, the Emerging Technologies and Alternative Delivery Formats Study and Advisory Committee is charged with reviewing practices related to preparation, performance, working conditions, and load calculation with respect to emerging technologies and alternative delivery formats. In order to maintain a progressive, integrative approach to incorporating these emerging technologies and alternative delivery formats into the curriculum, the committee makes recommendations which impact teaching and learning. An efficient and effective course delivery system is also the result of the academic dean’s/associate dean’s study of enrollment trends of a previous term. Data on the number of sections for a particular course, time of day offered, frequency of meeting, day of the week, campus location and/or delivery method, and faculty availability all affect course availability for any given semester. Once the Class Schedule document is in place, courses and sections may be added. Opportunity to overload a course beyond the maximum number of seats assigned is left to the individual faculty member. In Summer 2008, and in light of conversion to Datatel, the QIC chartered QIP 9 in order to examine opportunities for improvement to the course scheduling process. Category #1: Helping Students Learn - 18 - College of DuPage November 2008 1P8 Curricular currency and effectiveness College of DuPage faculty is responsible for developing curriculum and plays the central role in the development and approval of curriculum. The currency and effectiveness of curriculum is an ongoing, rigorous process involving both external and internal (peer) review that is influenced by the Program Review cycle, the Instruction Committee, and the CurricUnet process. In addition, the College maintains a variety of external advisory and review groups to ensure currency of curriculum (Figure 1.11) Figure 1.11 Curricular Currency Internal (Peer) Review The ultimate goal of Program Review is to ensure the continuation of high quality programs appropriate to the College’s mission and the community served. Program/discipline reviews include (Section 1P1) written feedback from students, full and part-time faculty, administrators, and advisory committees that include local employers. In this process, curriculum, and services, facilities and equipment in support of that curriculum are examined in order for each to be maintained, refined or discontinued. During this review cycle, program faculty review the Active Course File for each course in the program in order to reaffirm as is, indicate changes made or indicate changes in progress. Beginning with programs being reviewed during the 2004-2005 academic year, an expanded review allows disciplines to define and prioritize discipline/program learning goals and evaluate how these goals are achieved throughout the entire curriculum, as well as develop a plan for action based on these results. The Program Review process also identifies: the need for new courses; courses in the program which have not been offered in the current and previous academic years and plans for offering or deleting those courses listed; current issues, problems or needs in articulating any courses with four-year colleges and universities; current issues, problems or needs in working relationships with high schools; new certificate or degree programs that have been developed during the program review period; and the use of alternative delivery systems. External Review For the transfer curriculum, faculty and administration participate in the discipline-level Illinois Articulation Initiative panels convened through the Illinois Community College Board. The panels provide external peer review to align curriculum and thereby insure articulation of transfer credit. For the Career and Technical Education curriculum, the College convenes advisory councils for each programmatic discipline. Each is comprised of industry members who advise on the currency of curriculum. To address system-wide issues (e.g. impending shortages of health care practitioners) the discipline-level advisory councils are complemented by industry-sector advisory councils, such as the case of the Health Care Leadership Summit, comprised of senior administrators with the major hospital and long-term care facilities throughout the district. The Instruction Committee works to: consider matters of instructional importance and make recommendations to the Faculty Senate regarding action; assist individual faculty in carrying out their instructional duties and responsibilities; advance the professional interests of faculty members; maintain academic excellence in the curriculum and learning experience by assisting all efforts to improve the quality of instruction and the instructional experience at the College; assist other Senate committees with input on issues that have an instructional aspect or impact; and maintain the integrity of the educational program. The Instruction Committee has 2 sub committees: Degree Requirements and Demonstrated Competency. Membership includes liaisons from all Division Curriculum Committees as well as the Campus Curriculum Committee. CurricUnet is an online curriculum development and workflow automation program to facilitate all phases of curriculum development and approval. As an authoring, editing, and management tool, CurricUnet facilitated the faculty’s conversion in 2005 of over 2,000 credit courses to the semester format, as well as provide substantial benefit to COD’s overall curriculum development and approval process. 1P9 Determining student and faculty support needs faculty development. Input is summarized along with the strengths and opportunities for improvement. Determination of student and faculty needs relative to learning support is also supported by the Program Review process (Section 1P1). The process seeks input from faculty and administrators, as is appropriate, to identify the adequacy and currency of instructional equipment and supplies, and the adequacy and currency of support as is related to the Library, technology, lab staff, administration, advising, counseling, cooperative education and Faculty needs relative to learning support are also determined by the nature and number of inquiries to the Information Technology Help Desk. These inquiries are tracked by means of an Information Technology Help Desk dashboard available at http://www.cod.edu/it/helpdesk/dashboard/it/. Such inquiries most frequently relate to software applications. Category #1: Helping Students Learn - 19 - College of DuPage November 2008 The mission of the Teaching and Learning Center (TLC) is to enable each employee at College of DuPage to achieve excellence and to promote student learning through the scholarship of teaching. The TLC offers classes, workshops and support programs to promote the faculty, staff and administrator roles in student learning and disseminates information regarding effective teaching and learning, emerging tools, ideas, and research (http://www.cod.edu/dept/tlc/about.htm). The Teaching and Learning Center surveys faculty and staff for information on need and interest for workshops and classes. Workshops and classes are developed and offered in response to those needs. The Library supports the student learning and development process in a number of ways. It provides students a supportive environment in which to do research, work on their assignments, and study. Over 26,000 students hold library cards. Additional students use the Library’s computers and other resources without obtaining a card. The Reference Desk provides assistance to students every minute the Library is open, seven days a week, and provides information and assistance in finding and using library materials and information. Circulation Services distributes videocassettes, DVDs and a variety of AV equipment to the classroom and provides laptops for faculty and staff use. The Library’s College and Career Information Center provides information and resources related to choosing colleges, choosing careers, finding financial aid, preparing for specialized exams, and securing employment. A librarian is assigned to each discipline and program in the College to assist the faculty, students, and administrators in those areas. These liaison librarians deliver approximately 1,000 classes to more than 20,700 students each year and also provide individualized assistance to students. In addition to teaching customized instruction sessions on library services and resources, the librarians create research guides tailored to specific classes and research-based assignments, and create suggested reading lists. The Library also offers a variety of online and face-to face workshops and tutorials, including a program on Information and Literacy Instruction which emphasizes the acquisition of critical thinking skills while learning how to find and evaluate information resources, and the assessment of student learning of the knowledge and skills needed to do research. Additionally, the Library provides reference services via email and instant messaging. Areas utilized in determining student support include the pre-course testing policy (Section 1P3) and demand for service of the Academic Support Center (Section 1P5). Each offers both daytime and nighttime hours to accommodate needs of differing student populations. 1P10 Alignment of curricular and co-curricular goals A number of programs align student development with curricular learning objectives, as well as provide opportunities for students to practice the skills that develop mastery of the common student learning objectives. Student Activities provides classroom and experiential learning opportunities in a supportive, values-based environment to prepare and inspire students to be active leaders in a complex and ever-changing society. Student Activities sponsors 19 clubs that are associated with academic programs, up from nine clubs in 2004. Figure 1.12 illustrates a sampling of the numerous opportunities available to students which also offer co-curricular learning opportunities, reinforcing COD’s commitment to support student learning and success: Figure 1.12 Co-curricular Alignment Co-curricular Curricular Alignment Activity Combines community service with academic instruction. In service learning courses, students are involved in organized Service Learning service projects that address the needs of community organizations. This ‘win-win’ method of instruction develops students’ academic skills in the classroom, as well as a sense of civic responsibility and commitment to their community. Prepares students to pursue and succeed at internships and co-ops. Qualified students who enroll for academic credit are Cooperative mentored by a C.O.D. internship adviser and worksite supervisor, which creates an ideal learning partnership leading to Education and career and workforce development. Internship Represents the student body to the administration and provides a place for students to become involved in the college Student community. Various levels of involvement are available for students who wish to supplement their education with Leadership practical leadership experiences. The president and vice-president have voting rights on the Leadership Council and the Council Quality Improvement Council. Assist the Admissions Office in activities designed to develop speech communication skills while promoting the College Student of DuPage. Those students selected for a Student Ambassador position are eligible for tuition waiver for one of two Ambassadors sections of Speech Comm 1100 offered during the summer term. A weekly student newspaper with a circulation of more than 10,000, the Courier offers students paid, on-the-job Courier experience in writing, editing, photography, graphics and layout. Students may also enroll in Journalism 1110, 1105 Category #1: Helping Students Learn - 20 - College of DuPage November 2008 Chaparral student magazine Prairie Light Review Forensics (Speech) Team Honor Societies Student Activities Program Board Athletics WingsStudent-run art gallery and/or 1130 for credit. In addition, qualified students may earn college-credit and a weekly salary through the Cooperative Education work/study program. The Chaparral student magazine is a themed publication. Staff members must enroll in Journalism 1115, a one-credit flexible format class offered year-round. The Liberal Arts humanities magazine is produced twice a year by a class of student editors enrolled in English 2210. Editors review submissions of original works in the areas of fiction, non-fiction, poetry, photography, 2-D/3-D artwork of any media. Travels throughout the state and nation competing in various speaking, debate and oral interpretation events. Many forensics team members have been recipients of scholarships at four-year schools Phi Theta Kappa is the International Honor Society for Two-year Colleges provides opportunity for the development of leadership and service on local, regional and international levels; Alpha Beta Gamma is the business honor society; Alpha Mu Gamma is the foreign language honor society; and Psi Beta the psychology honor society. All require a minimum GPA requirement. Members learn valuable business, organizational, negotiation, and leadership skills while planning and implementing events. Sports teams, competing in the North Central Community College Conference, include ten sports for men and nine for women. Along with recreational sport clubs are 30 intramural sports: 10 for men, 9 for women, and 11 co-ed teams. These activities support both the credit and non-credit physical education courses. Offers periodic displays of student artwork. Additionally, each spring the William E. Gahlberg Gallery devotes a show to the work of College of DuPage students. 1P11 Student assessment process Determining the process for student assessment has been faculty-driven. The Student Outcomes Assessment Committee (SOAC) was formed in 1994 and has designed a series of General Education Assessment processes using the ACT/CAAP batteries. (See also Section 1P6.) The SOAC will be conducting college-wide General Education Assessments at entry level and exit level during the 2008-2009 academic year. As a point of reference, the SOAC has produced an internal document tracking all assessment-related activity at the College, as harvested by SOAC last year. The Program Review Advisory Council (PRAC) was formed in 2005 (Section 1P1). The PRAC has also been overseeing the assessment of student learning component of program review. In 2005-2006, the PRAC instituted a three-year cycle of define/refine, assess, improve for each program. This three-year cycle runs independently from the five-year program review cycle, but when a program is up for review, the program review will include a report on the program’s student learning assessment activity. To that end, a part of each of the college in-service days has been devoted to program review activities, thereby allowing faculty dedicated time to the discipline/program’s appropriate cycle: define/refine, assess or improve. The assessment of students also relies on pre-course testing (Section 1P3) and results of mandated licensing and certification examinations for the career and technical education/vocational programs. In addition state-approved assessment instruments are used for placement, pre- and post-testing of ESL students as mandated by the ICCB. As discussed in Sections 1C1 and 1P1, QIP 7A was a cross-disciplinary team chartered in order to examine general education student learning outcomes. Members of the team included faculty from the IAI general education areas of math; communications; physical and life sciences; humanities and fine arts; social and behavioral sciences; as well as faculty representatives in general, a representative from Counseling and Advising, an academic dean, and an associate dean. Once the outcomes are ratified, assessment of these outcomes will be developed by the appropriate stakeholder groups. 1P12 Student preparation for further study or employment The College regularly examines how well students who complete programs, degrees and certificates are prepared for further education or employment. Nine months after program completion, the Office of Research and Planning surveys former students (“graduates”) regarding employment and transfer. This information, along with that from career and technical education and vocational discipline advisory boards, local business and industry leaders and employers, and receiving baccalaureate institutions, provides insight into student preparation. Data is shared within the institution in a variety of reports and topical papers and reviewed by the appropriate constituent groups. The Illinois Board of Higher Education requires the College to publish periodic “Consumer Reports” to provide evidence of student success on state and national licensing examinations and certification tests. Collection of data regarding student preparation for further study or employment is also required by the ICCB as part of the Program Review process. Additionally, an annual Student Satisfaction Category #1: Helping Students Learn - 21 - College of DuPage November 2008 Survey is mailed to randomly selected students in order to learn how satisfied students are with their experiences at COD. Questions regarding course content and quality of instruction are included in this survey. Results of the CAAP assessment testing also allow comparison of students’ general education competencies at the time of entry with their performance after taking courses at COD for at least one year. 1P13 Measures of student performance A wide variety of student performance measures is collected and analyzed regularly (Section 1P12). These include: self-reported data from the graduate follow-up surveys; classroom and multi-section assessment instrument results; surveys of student goal attainment; student persistence rates; degree completion rates; success of developmental students; and grade distribution reports. Grade distribution reports compile data by course, program and division in order to chart overall student achievement, make state and nation-wide comparisons, as well as review and maintain consistency in standards and instruction. The Office of Research and Planning regularly collects data regarding the effectiveness of career and technical education programs and labor market needs. ESL students are tracked through state-wide match conducted by the ICCB. Figure 1.13 Credit Completer Success Rate 100% 80% 60% 40% 20% 0% Speech Comp I Comp II FY 01 79% 73% 60% Algebra 48% FY05 91.80% 84.60% 86.20% 68.77% FY06 82.60% 80.60% 75.30% 50.60% As a key instructional area, developmental courses in writing and math reflect the percent of students earning an A, B, C or P at the end of the term. Fiveyear NCCBP completer success rate trend data (Figure 1.14) shows an increase in Mathematics from 81.7% in 2004 to 82.21% in 2005. In Writing, the trend data showed a slight increase from 89.0% to 89.9%. Figure 1.14 Developmental Completer Success Rate 95.00% 90.00% 85.00% 80.00% Student performance is also collected and analyzed regularly as part of the Program Review process (Section 1P1) and as part of the Strategic Planning process. The College also participates in the National Community College Benchmark Project (NCCBP) and collects and reports measures of student performance as prescribed by that project. 1R1 Student Learning Achievement Results for common student learning objectives (Section 1C1) include data from National Community College Benchmarking Project (NCCBP) on retention and success in the core academic skill areas of Comp I, Comp II, Algebra and Speech. Data for Fall 2005 indicates an 82.75% retention rate, down from 86.8% in Fall 2004, and a completer success rate of 80.25%, down from 84.7% in 2004, for students enrolled in credit, college-level courses and earning an A, B, C or P grade at the end of the term. Overall each shows an increase in each category as compared to 2001 levels. (Figure 1.13) 75.00% Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Math 84.20% 86.30% 83.30% 81.70% 82.20% Writing 93.80% 91.80% 87.20% 89.00% 89.90% For students enrolled in developmental courses and earning an A, B, C or P at the end of the term, fouryear student retention rate NCCBP trend data (Figure 1.15) for math shows an increase from 69.6% to 87.7%. In Writing, the trend data shows an increase from 51.6% to 90.1%. (Note: 2005 NCCBP retention data was not available) Category #1: Helping Students Learn - 22 - College of DuPage November 2008 Figure 1.15 Developmental Retention Rate Figure 1.18 Term-to-Term Persistence 100.00% 65.50% 80.00% 65.00% 60.00% 64.50% 40.00% 64.00% 20.00% 63.50% 0.00% Fall 01 Fall 02 Fall 03 Fall 04 63.00% Mat h 69.60% 66.30% 86.50% 87.70% 62.50% Writ ing 51.60% 82.40% 88.70% 90.10% A total of 3,397 students received a degree or certificate in FY2006—84 fewer than the previous record number in FY2005. Seventy percent of these graduates received a career and technical education degree or certificate. Percent of first-time, full-time degree-seeking freshmen who complete their degree within 150% of catalog time has averaged 73.3% over the last three years. (Figure 1.16) Figure 1.16 Percent FTFT Who Complete Within 3 Years 78.00% 76.00% 74.70% 76.00% 74.00% 72.00% 63.40% 62.80% FY03 FY 04 FY05 FY 06 1R2 Student competence evaluation Evidence that students have acquired the knowledge and skills required for degrees or credentials include “pass rates” on state and national certification or licensing tests taken by graduates from the Allied Health programs. Results indicate that graduates of COD Allied Health programs maintain an impressive success rate (above 80%) when taking these exams, consistently above national pass rates. Figure 1.19 represents the institutional pass rates of Radiologic Technology, Nursing (ADN), and Dental Hygiene programs relative to national averages of 2003-2005, the most recent years of available data. Pass Rates on Licensure Exams Compared to National Averages 69.10% 68.00% 66.40% FY 03 FY 04 FY 05 100% 90% 80% 70% FY 06 Within-term course persistence rates have held steady at around 86% for the last three academic years (Figure 1.17). Rad Tech Natl Avg. 87.5% 86.80% 86.60% 85.5% 84.80% 84.5% FY 04 FY 05 COD 2003 Nursing COD 2004 Dental Hyg. COD 2005 Continuation of AQIP # 1, Improve Students’ Skills in Developmental Reading, Writing and Mathematics, has resulted in focus on the percent of students passing the Exit Exam in Developmental Reading and thereby meeting the reading competence requirement (See Section 1P3). As revealed in Figure 1.20, there was a 6.5% increase from FY 2006 to FY 2008 for those passing the exit exam. Figure 1.17 Within Term Course Persistence 86.5% 64.10% Figure 1.19 Pass Rates on Professional/Licensure Exams 70.00% 66.00% 65.00% FY 06 Term-to-term persistence rates have averaged around 64% for FY 2003-2006 (see Figure 1.18). Category #1: Helping Students Learn - 23 - College of DuPage November 2008 Figure 1.21 Entrance Essay Pass Rates (ESL rates not available for ’05) Figure 1.20 Developmental Reading Exit Exam Results 55% 54% 53% 52% 51% 50% 49% 48% 47% 85% 53.51% 83% 80% 81.30% 77.80% 77.10% 75% 50% 71.20% 70% 72.70% 65% 63.00% 47.01% 60% FY 06 FY 07 FY 08 Fall 05 Classroom/ CIL Passing the English 1101 entrance essay, in addition to meeting the reading competence requirement, is also a prerequisite for entrance to English Composition 1101. Results for those students who passed the entrance essay as a result of completing a developmental writing course indicate a decline since FY 2006 (Figure 1.21). The decline is attributed to changes in the way the essays are read. In the spirit of continuous quality improvement, the full-time English composition faculty have ratcheted up the selection and training of the essay readers, due to a longtime complaint that a number of students in English 1101 who had passed the Entrance Essay were not ready for the class. From these complaints more rigorous standards put into place. See also section 1I2. Fall 06 ESL Sect ions Fall 07 Tot al Passing Eighty-three percent of the 2006 transfer degree (AA/AS/AES/AFA) graduates continue their education after COD, including 74% who transferred to a four-year institution. In the past year, at least 63% initially enrolled on a full-time basis. Fortytwo percent of career and technical education degree or certificate program graduates reported that their training at COD enabled them to acquire their present job or advance in their job; an additional 24% indicated that their training improved skills needed in their job. The median salary for A.A.S. graduates has risen steadily over the past seven years to $47,840, outpacing the rate of inflation. For other results, see Section 1R4 Comparative Results. 1R3 Teaching and learning process results As noted in Section 1P1, Program Review requires that each academic discipline conducts a Student Outcome Assessment Project (SOAP) and also that each discipline conducts an improvement plan over a 5-year cycle of evaluation. The SOAP results and Improvement Plan status for each academic program/discipline are shown in Figure 1.22. Figure 1.22 Academic Program Review Results, Segmented by Program Number of Improvement Plans: I = Initial; O = Ongoing; C= Completed Discipline/ Program Business Law Application Programmer Linux Microcomputer Web Programmer CIT Criminal Justice I 1 1 2 1 1 1 Electro-mechanical Electronics engineering Developmental English 5 O 2 2 2 2 1 4 1 4 3 1 3 3 C Type of Assessment Pre-test/ post-test Software Tests & projects Software Locally developed tests Certification/ licensure exam Pre-test/post-test Standard Technology Literacy test Standard Technology Literacy test Student Outcomes Assessment Project Stage: Initial Stage = IS; Ongoing Stage = OS Project Stage Outcomes IS Baseline year IS Revising assessment tool OS Baseline year IS Revising assessment tool OS Baseline year OS Need resources to accomplish OS Revising assessment tool OS None reported OS IS/OS None reported Revising assessment tool Category #1: Helping Students Learn - 24 - College of DuPage November 2008 English Comp 1 1 Literature 1 4 Fashion HIT 2 3 3 3 2 5 1 1 1 1 1 1 INET Journalism Long Term Care Administration Manufacturing MPTV 1 Reflective letters Rubric, Pre/post-test, demographic analysis Demonstrated competency assessment Certification/ licensure exam Standard Technology Literacy test Study habits instrument IS Revising assessment tool OS Significant improvement from pre-to post-test OS OS Average score 89.3% 90% Pass rate OS OS None reported Student use of instrument improves performance OS IS IS IS OS Meets professional criteria None reported Baseline year Improvement noted; exploring development of student portfolios 100% Pass rate 1 1 1 1 1 1 Certification/ licensure exam National Competency Exam Portfolio evaluation Oral source citation & visual aids Certification/ licensure exam Building Materials pre/posttest; Building ID Assessment Pre-test/ post-test Certification/ licensure exam Certification/ licensure exam Certification/ licensure exam Certification/ licensure exam IS IS OS OS OS OS Baseline year Baseline year 100% Pass rate 90% Pass rate 100% Pass rate 100% Pass rate 1 Certification/ licensure exam OS 93% Pass rate 1 1 1 Certification/ licensure exam Certification/ licensure exam OS IS OS Management 1 Pre-test/ post-test OS Office Technology Radiation Therapy Respiratory Care Surgical Technology 1 1 1 1 Pre-test/ post-test; portfolios Certification/ licensure exam Certification/ licensure exam Certification/ licensure exam OS OS OS OS 78% Pass rate (State average = 72%) College is investigating discontinuing program. 79% Pass rate 60% of items showed significant increase; 20% no significant change; 20% showed significant decrease 80%-90% demonstrated competency on post-tests; portfolios- 100% met or exceeded rubric standards 86% Pass rate (83% national pass rate) 97% Pass rate (80% national pass rate) 90% pass rate Technical Comm Mathematics Adult Ed and ESL 1 1 1 Pre-test/ post-test Course embedded questions Exit exams to next ESL level OS IS OS Improvement demonstrated in post-test Baseline year 22% ready to take exit exam; of these 88% passed Speech Comm Therapeutic Massage Architecture/ PreArchitecture Construction Management Dental Hygiene DMI Mammography DMI Nuclear Medicine DMI Radiography DMI Sonography/Vascular EMT-B & Paramedic; Fire Science Facility Management Food Service Admin 1 2 4 2 Results for ESL (Figure 1.23) track the number of students who made learning gains, transitioned to the next course, and are functioning at a “C” or better level in subsequent ESL coursework. While there has been a decrease in Advanced English Language Institute (ELI) students transitioning into collegelevel coursework, those completing the Advanced Academic (Developmental) ESL has increased, while the others have slight declines. Figure 1.23 ESL Results ESL Segments Students with learning gains on state-mandated tests Grant students completing an educational functioning level based on state-mandated pre/post testing Students completing Advanced Academic (Developmental) ESL and earned a “C” or better Students enrolled in Advanced ELI transitioning into college-level coursework and earned a “C” or better. Results for CurricUnet include the number of new course proposals, course revisions, and course deletions processed by the College Curriculum Committee. The results for 2005-06 as compared to 2006-07 are provided in Figure 1.24. Category #1: Helping Students Learn - 25 - FY 06 3,133 1,958 75% FY 07 3,083 1,930 89% Difference -1.6% -1.4% +14% 75% 70% -5.0% 67% 56% -11% 83% 76% -7.0% College of DuPage November 2008 Figure 1.24 CurricUnet Results Figure 1.25 Completed or Transferred Proportion of Students that Completed Degree/Certificate or Transferred within Three Years with NCCBP Comparison 4 10 Deletions Revisions 56 Proposals 59 0 50 187 80% 60% 143 100 2005-06 150 40% 200 2006-07 20% 0% 2004 2005 2006 2007 Median 31% 29% 30% 36% 57% 37% 43% 38% 90th %ile 70% 62% 64% 58% C.O.D. Results for the alignment of co-curricular development goals with curricular learning objectives include the degree to which participation in Service Learning improved student understanding of course concepts. Seventy percent of students say it improved their understanding of course concepts, which represents a 6% increase over last year. Results for Co-op/Internship Course Outcomes indicate in 2007, a 99.3% student satisfaction with meeting learning goals, up from 98% in 2006. According to the Integrated Postsecondary Education Data System (IPEDS) Feedback Report 2007, the College of DuPage exceeds the graduation rate, transfer-out rate, and full-time retention rate, as compared to the IPED median comparison group where N=15. (Figure 1.26). Figure 1.26 IPEDS Undergraduate Cohort For CAAP testing results, see Section 1R4. 61% FT retention rat e 1R4 Comparative results The NCCBP Revised 2007 Aggregate Data Report reveals comparative results for the College’s common student learning objectives (1C1). In terms of objectives providing students with basic education and language skills upon which they can build and preparing students for the first two years of baccalaureate education for successful transfer to upper division degree programs, NCCBP data places the College of DuPage in the 78th percentile rank for students who transferred in three years. In terms of providing career education to train or retrain students for entry into vocational fields, NCCBP data places the College in the 43rd percentile rank for students who completed a degree or certificate in three years. Figure 1.25 indicates COD results from 2004-2007 for the proportion of students who completed a certificate, degree or transferred within three years, the median results of all institutions participating in NCCBP, and the 90th percentile NCCBP results. During the 2004 through 2007 reporting period, the national median for completers steadily increased from 29% to 38% while the 90th percentile ranking decreased from 70% to 58%. COD students’ performance improved reaching a high of 57% in 2006. Although the rate dropped back to 43% in 2007, it remained five percentage points above the national median. 64% 26% Transfer-out rat e Graduation rat e -10% 35% 11% 17% 10% 30% COD 50% IPEDS M edian More specifically, IPEDS data also reveals that the number of Associate’s degrees and certificates awarded by COD exceeds that the IPEDS median comparison group (Figure 1.27). Category #1: Helping Students Learn - 26 - 70% College of DuPage November 2008 Figure 1.27 IPEDS Degree/Certificates Figure 1.29 Transfer GPA COD Students Transfer GPA Compared to All Illinois Transfer Students 274 Cer t if icat es <1yr 1,349 Governors State 147 Cer t if icat es 1-2 yrs UI-Urbana 322 Northeastern 1,332 Degrees SIU-E 1,854 UI-Chicago 0 500 1,000 COD 1,500 2,000 NIU ISU IPEDS Median SIU-C Illinois tracks first-time students who attend full-time and are pursuing a degree. After three years, approximately 75% of COD students have completed their degrees, transferred to another institution or are still enrolled at COD. For the same period, approximately 71% of all Illinois students met the criteria. Trend data for 2006-2008 is shown in Figure 1.28. Figure 1.28 : Completed, Transferred or Still Enrolled Percentage of First-time, Full-time, Degreeseeking Students Who Complete, Transfer or Are Still Enrolled After Three Years Chi State Eastern Western 2.00 2.20 2.40 2.60 2.80 3.00 3.20 3.40 3.60 Other Transfer GPA COD Transfer GPA The proportion of these career completers who are employed in a field related to their certificate or degree is shown in Figure 1.30. According to NCCBP data, COD was below the national median 2004 through 2006; there was a dramatic increase from 48% to 72% in 2007 that placed COD’s performance above the national median. 80% Figure 1.30 – Placement Success 75% Career Program Completers Employed in Related Field with NCCBP Comparison 70% 65% 2006 2007 2008 COD 77% 75% 75% Illinois 72% 71% 71% 100% 80% 60% According to the Illinois Shared Enrollment and Graduation Database’s Community College Feedback Survey for the 2005-2006 Academic Year, COD graduates/transfer students compare favorably with those of public and private two- and four-year institutions within the state, as revealed in Figure 1.29. At eight of the 11 institutions, COD students arrive with higher GPAs than the statewide transfer population as a whole. 40% 2004 2005 2006 2007 COD 48% 52% 48% 72% Median 68% 66% 66% 67% 90th %ile 87% 86% 84% 89% College of DuPage has used ACT/CAAP instruments since 1998 as a significant part of the General Education assessment activity. Scores across six rounds of testing showed stability of both population and instrumentation. COD scores on all six CAAP batteries, as revealed in Figure 1.31, show that COD is at the national norm in Reading and Science Reasoning, and above the national norm in Writing, Mathematics, and Critical Thinking. Category #1: Helping Students Learn - 27 - College of DuPage November 2008 Figure 1.31 CAAP Battery Scores Figure 1.33 Critical Thinking Project Assessment Writing Skills Science Reasoning Reading Mathematics Critical Thinking 70 60 50 40 30 COD Average 65 65 63 63 61 61 59 59 Figure 1.32 Reading Project Assessment Experimental groups 57 Pre-Test In 2006, the Student Outcomes Assessment Committee developed and supported an assessment project aimed at raising general education reading skills. Weekly “reading tips” and discussions about reading were implemented in ten sections of classes, including Chemistry, English, Philosophy, and Psychology, a total N of about 350 students. Using this design, statistically significant improvement (pre/post) was shown using the ACT/CAAP Reading Skills Assessment. As shown in Figure 1.32, all experimental groups increased their scores on the assessment, and the full cohort showed an alpha level of .04 level of statistical significance. All control groups, both pure control groups and the studentactive control groups showed no statistically significant difference between pre- and post-test scores, and in some cases scores decreased slightly, although not at a statistically significant level. Post-test Pre-Test Post-test The rate that COD students return from one term to the next has consistently been around 64% (Section 1R1). Persistence rates of COD students who enroll in one fall term and then return for the next fall term are lower than the NCCBP median, as seen in Figure 1.34. However, COD showed an upward trend in 2007. Both the term-to-term and fall-to-fall persistence rates are slightly below the median for all schools in the NCCBP. Figure 1.34 Student Persistence Persistence Rates with NCCBP Comparison 70% 60% 50% 40% 30% Term-to-Term Fall-to-Fall 2004 63% 42% 2005 64% 45% 2006 65% 40% 2007 63% 44% Median 68% 47% Control groups 61 61 60 60 59 59 58 58 57 57 56 56 55 55 54 67 57 National Norms Experimental groups Control groups 67 ACT/CAAP General Education Comparison to National Norms Course retention rates reflect the number of students who enroll in a course and do not withdraw before the term ends. Over the last four years 85%-87% of grades were not withdrawals, according to Figure 1.35. The NCCBP median was 88%. 54 Pre-Test Post-test Pre-Test Post-test Figure 1.35 Course Retention College-Level Credit Course Retention Rate with NCCBP Comparison Similarly, in 2007, the Student Outcomes Assessment Committee developed a “Critical Thinking Skills Improvement” model. Weekly “Critical Thinking” exercises were conducted in selected sections of Education, Humanities, Philosophy, Physics, and Psychology courses. The ACT/CAAP assessments were used as the external measure, and again, statistically significant results were obtained in all of the experimental sections, with no change in the Control groups. (Alpha levels similar to above study.) Results are shown in Figure 1.33 below. 90% 88% 86% 84% 82% 2004 Category #1: Helping Students Learn - 28 - 2005 COD 2006 NCCBP Median 2007 College of DuPage November 2008 NCCBP course completers are considered successful if they earn a grade of “C’ or better. Over the past five years, 80%-86% of COD students were successful. Similarly, the NCCBP median ranged from 80%-85% (Figure 1.36). Figure 1.38 Peer Comparison, Developmental Reading 2006 NCCBP Peer Analysis, Developmental Reading Completer Success Rate 95% 90% 85% Figure 1.36 – Course Completer Success 80% College Course Completer Success Rate 75% 70% 65% 90% 60% 55% 70% 50% A 50% NCCBP NCCBP NCCBP NCCBP COD 85% 85% 80% 81% Median 80% 85% 85% 85% COD C D E F G H I Figure 1.39 Peer Comparison, Developmental Math 2006 NCCBP Peer Analysis, Developmental Reading Completer Success Rate The NCCBP allows users to create a peer set of institutions, and in 2006, COD compared its developmental course performance to a select group of eight peers including a national Baldrige Awardwinning community college. Figure 1.37, peer comparison in developmental writing, and Figure 1.38, peer comparison for developmental reading, show that COD performed near the top-of-the-class for this select group of peers in the success of completers and in Figure 1.39 near the middle for the success of completers in developmental mathematics. 80% 75% 70% 65% 60% 55% 50% A B C D COD F G H I Another comparative measure is the success rate of students in the first college-level courses taken after the developmental sequence. COD success rates for math have been fairly steady around 83%, exceeding the NCCBP median score. The writing success rates have been fairly steady around 90%, which puts it close to best in class, around the 90th percentile, as seen in Figure 1.40. Figure 1.37 Peer Comparison, Developmental Writing 2006 NCCBP Peer Analysis, Developmental Writing Completer Success Rate 85% 80% 75% 70% Figure 1.40 Success After Developmental Sequence 65% Credit Developmental/Remedial Student Success in First College-level Courses 60% 55% 100% 50% A COD C D E F G H I 95% 90% 85% 80% 75% Math Writing Category #1: Helping Students Learn - 29 - 2004 2005 2006 2007 Median Best 84% 94% 86% 92% 83% 87% 82% 90% 90% 90% 79% 82% College of DuPage November 2008 1I1 Improving current processes 1I2 Setting improvement targets: Systematic process improvement structures have been institutionalized since the Systems Portfolio Feedback Report was received. The College formed the Program Review Advisory Council, which spent a year on a systematic analysis and improvement of the program review process. The Institutional Effectiveness Council (IEC) was restructured after a needs assessment by the Office of Academic Planning and Assessment. The IEC now is the main agent at the institution for implementing a systematic approach to improvement teams. An Efficiency and Effectiveness (E&E) process has been implemented based on an American Society of Quality audit process. The E&E team conducts 4-8 process reviews each year. In addition, there are currently four Quality Improvement Projects that are actively engaged in improving various institutional processes. Targets for improvement in the area of student learning are set through a variety of methods. For individual courses and academic programs, targets for continuing improvement occur at the program or discipline level, in response to student performance data and the results of the assessment of student academic achievement at the program level. Priorities for improvement are also identified by college-wide analysis of student outcomes assessment data, retention and graduation rates, job placement rates, transfer rates, responses to accreditation requirements and recommendations, as well as results of local and national survey instrument results. Improvements to current processes for helping students learn and develop also occur at the program/discipline level. For example, in developing appropriate assessments for the psychology courses/program offered at the College, the Psychology faculty adopted the American Psychological Association’s Goals for the Undergraduate Psychology Major for the program learning objectives. Assessment instruments developed by full-time faculty were distributed to full- and part-time faculty for inclusion in their syllabus and course. A major revision of the General Psychology final exam was initiated as a result of the end-of-course data analysis; minor modifications were made in the upper division course assessments. In March 2007, results for student learning outcomes were shared in the Strategic Planning Update Retreat which included the Faculty Senate, the Student Affairs administrators, and the Academic Affairs administrators. These discussions continued over several months and resulted in the Academic and Student Affairs Strategic Objectives for 2007-2009, two of which support Helping Students Learn. The Key Performance Indicator (KPI), Sub-Objective, Measure and Targets for each Strategic Objective were identified in subsequent sessions. Figure 1.41 represents improvements based on the Strategic Objective 2: Identify and meet the needs of underprepared students before and after college entrance, and Strategic Objective 3: Improve student success and degree/certificate completion for all student cohorts. Figure 1.41 Targets for Improvement Strategic Objective 2: Identify & meet the needs of under-prepared students before & after college entrance. KPI Sub-Objective Measure 2.1 Student reading skills Improve the reading skills of students Compass/Asset & Gatesin developmental reading courses. MacGinitie tests given pre- and post-course 2.2 Student writing skills Improve the writing skills of students Compass/Asset and in developmental writing courses. maybe WPE as pre-test and English Entrance Essay as post-test 2.3 Student math skills Improve the math skills of students in Pre/post test model. developmental math courses. 2.4 Developmental math student success Increase the rate of success of Course success rate of C rate. developmental math students in or better from R&P. college-level math courses. 2.5 Developmental Success Rates Increase the level of success as Enrollee Success measured by grades (A, B, C). NCCBP Credit, Developmental Course Success Rates 2.6 Developmental Success Rates in college-level courses. Increase the level of success as measured by grades (A, B, C). NCCBP Credit, Developmental Student Success rates in collegelevel courses Category #1: Helping Students Learn - 30 - Target Increase by 2% Increase by 2% Achieve a 75% success rate. Increase by 2% Increase each area by 1% (Math from 30% to 31%; Writing from 59% to 60%; and Reading from 67% to 68%) Increase each area by 1% (Math from 72% to 73% and Writing from 80% to 81%) College of DuPage November 2008 Strategic Objective 3: Improve student success and degree/certificate completion for all student cohorts. KPI Sub-Objective Measure 3.1 Degree/Certificate Completion Increase the number of full time, firstNCCBP: Proportions of time students completing degrees or students that complete certificates within 3 and 5 years. degree or certificate 3.2 AAS Degree/Certificate Completion Increase the number of AAS degrees & Local data certificates completed within 3 and 5 yrs. Local data 3.3 AA or AS completion or transfer Increase the number of full time, firsttime students completing AA or AS degree or IAI transfer within 3 and 5 years. 3.4 Student Success Increase college-level course success NCCBP: Credit collegerates (C or better). level course success rate 3.5 Core academic area success Increase enrollee success in core NCCBP: Enrollee (English Comp 1 & 2, Algebra, and success in core academic Speech) academic area. skill areas As a result of the CAAP testing (Section 1R4), the College continues to focus improvements in each of the CAAP areas across the curriculum. Although reading score gains were modest in the “reading tips” assessment project, the implications for helping to increase student reading skills across the curriculum using this type of design continues to be targeted. As a NCCBP core academic skill area, and based on the FY 2007 Program Review assessment, the English Composition Faculty identified the following actions in their plan for improvement: • Review and propose updates to the Program Goals, Active Course Files, recommended textbooks, and other materials that establish, direct, or affect curriculum and instruction in composition. • Plan, conduct, and report on student outcomes assessment in all delivery modes. • Track and respond to persistence/retention and grade distribution data. • Institute programs to help high school English teachers prepare students throughout the county for their college composition courses. As a key instructional program, and based on the FY 2007 Program Review assessments and 2008 Annual Update, the developmental English faculty include the following actions as a plan for improvement: • Research and implement assessment and reporting instruments for placement into and exit from the Developmental English program, as well as for moving through the developmental sequence of courses in Reading and Writing. • Develop and implement options for improved assessment of student achievement in the Developmental English courses. • • Target Increase by 0.25% Increase by 0.25% Increase by 0.25% Increase next-term from 65% to 66% 1% increase in each core area Redesign the Basic Reading II course and explore the feasibility of adding a lowerlevel developmental course and a higher level reading course. Continue the process to submit the materials for National Association for Developmental Education (NADE) Certification of the Developmental English Program and follow NADE recommendations to merit certification. Also as a NCCBP core academic skill area, and based in the 2008 Program Review assessments, the Mathematics faculty look to conduct follow-up studies related to placement scores in each of the following ways: • Analyze Pre-Algebra scores with a view to possible placement into the arithmetic course; • Track the effectiveness of mandatory placement into 1000 and 2000 level courses; • Determine appropriate changes to the cut-off scores for the Math 1432, 2134, and 2231 courses. The faculty also seeks to improve communication with part-time faculty, improve communication with, and awareness of best practices in mathematics departments of peer institutions, conduct advising sessions for students, counselors, advisers, and parttime faculty, and charge a committee to brainstorm methods of improving the success rates of developmental mathematics students. In the process of compiling data and information for the ICCB Community College Performance Report, the College has analyzed statewide data from all community colleges on a common set of institutional indicators of effectiveness. The administrators of areas of the College who own the data chose goals for each specific indicator in order to improve or maintain COD performance level relative to its own Category #1: Helping Students Learn - 31 - College of DuPage November 2008 past performance, as well as benchmarking the College to the performance of other community colleges in the state of Illinois. Results are communicated through multiple means. Results are distributed in hard copy and can be accessed online at the Research and Planning (R&P) website http://www.cod.edu/dept/Research/Index.htm and on the IEC and R&P websites on the College’s Intranet. In addition, results are communicated via the Public Information Office which includes postings on the College’s website. Also utilized are all-college email, the Leadership Council meetings and minutes, the Quality Improvement Council meetings and minutes, the Board of Trustees meetings and minutes, as well as meetings and minutes of individual disciplines and programs, the Gold Standard newsletter produced by the QIC, and the Community College Performance Report. Category #1: Helping Students Learn - 32 - Category #2: Accomplishing Other Distinctive Objectives College of DuPage November 2008 Category #2: Accomplishing Other Distinctive Objectives 2C1 Other Institutional Objectives College of DuPage provides quality training, information and cultural opportunities for district residents. It serves as a center for the cultural and intellectual enrichment of DuPage County. In addition to credit generating coursework, the College engages in non-instructional community outreach as well as non-credit coursework. The community outreach units include the Business and Professional Institute (BPI), Continuing Education (CE), McAninch Arts Center (MAC), College of DuPage Foundation, and Resource Development/Grants. 2C2 Alignment with mission and vision The units involved in community outreach support the College’s mission to respond to the lifelong learning needs of residents and businesses. The key areas of programming open to the public in Continuing Education (CE) include: Adult Continuing Education, Youth Education, the Older Adult Institute, the Academy for Non-Profit Excellence and the Suburban Law Enforcement Academy (SLEA). SLEA is one of six law enforcement academies in the state which provide basic law enforcement training to new police recruits as well as continuing law enforcement training to experienced police officers. The key areas of programming provided by Business and Professional Institute (BPI) include the Center for Customized Solutions (CCS) (formerly called the Center for Corporate Training) and the Center for Entrepreneurship. The CCS provides both off-theshelf and customized solutions to companies and organizations in business and industry, with a focus on employee development and quality improvement. The Center for Entrepreneurship operates three units with grants from the state and federal government: the Illinois Small Business Development Center, the Illinois Procurement Technical Assistance Center and the Illinois International Trade Center. The library in the Center for Entrepreneurship houses materials on government policies, business development, financing, and directories of resources. There is a long-term and highly successful partnership with SCORE (Service Corps of Retired Executives) members who do first-level orientation with businesses seeking services. COD serves as a center for the cultural and intellectual enrichment of the community through its Arts Center. The College established the MAC as a central location where patrons can experience the arts under one roof. The MAC offers a full range of programming from purely entertaining to artistically challenging, designed to foster lifelong appreciation of the arts, sensitivity to cultural diversity, and willingness to experience new artistry. In order to provide the necessary external funding for COD to achieve its mission, Resource Development works through two distinct means of fundraising. The College of DuPage Foundation is the fund-raising arm of the College. It works primarily with individuals, corporations, private and family foundations in order to raise, accept and administer gifts, grants and bequests. Resource Development/Grants works with project directors and College leaders to develop projects and proposals which can be submitted though a formal process to a diverse group of potential funders: agencies of the state and federal government, government-funded agencies, and public foundations. While Grants often works in collaboration with the Foundation in pursuing funding through corporations and private foundations, currently the Grants list reads only public funding sources; individual or family foundations are not pursued. 2C3 Support in Helping Students Learn CE provides a broad spectrum of programming opportunities across generations. Youth programs target students in grades 3-12 including specialty groups, such as gifted and talented as well as home schooled children. In collaboration with local high schools, CE provides high school-level courses that result in high school credit awarded by the home high schools. The BPI primarily focuses on the workforce training and the economic development of the region. The integration of culture and learning is evident in the numbers of students (500) participating each year in music, theatre and dance performance opportunities at the MAC, as well as the 30-40 students selected to participate in the Annual Juried Student Art Exhibit. In addition, more than 50 workshops/master classes, pre- and post-performance discussions, artist receptions, and special lectures are offered annually to the College and community at minimal or no charge. The reduced student prices for nearly all events encourage students to attend cultural events. The College of DuPage Foundation and Resource Development/Grants support and complement the processes and systems for Helping Students Learn by funding scholarships, equipment, endowments, fellowships, buildings and educational programs. In the past five-year period, Foundation Category #2: Accomplishing Other Distinctive Objectives - 33 - College of DuPage November 2008 assets have grown from $4.5 million to $9 million. Each of the year’s grant proposals addressed one or more of COD’s Institutional Priorities through a variety of program plans and activities. For FY07, these included: implement enrollment management: with attention to increase in program completers, student persistence toward goals, and expanded academic offerings to meet community expectations; improve operational efficiencies with resources for initiatives, new programming and to strengthen services; improve student experience and customer service; improve leading and communication. The total dollar amount of funded proposals for FYO7 was $6,320,268. 2P1 Determining other objectives The College’s other distinctive objectives have evolved during the last 41 years. Historically, the College of DuPage has responded to community needs as they became apparent. The newly implemented planning process (see Category #7) should lend itself to identifying additional needs in a more intentional manner while allowing the College to respond to changing economic conditions. 2P2 Communicating expectations The College maintains an intranet site that includes a list of current institutional goals and objectives. Each unit of the College develops objectives annually. An objective is defined as a measurable, time-sensitive statement of how an area at the College will help implement the College’s strategic goals, going beyond day-to-day activities and focusing on improving processes, developing new capabilities and transforming programs. 2P3 Determining needs Resource needs are addressed in the planning process after area objectives have been approved. One component of the action plans produced during the planning process by each unit is the identification of resource needs. These requests are visible on the intranet site and reviewed by the appropriate administrators. Community outreach areas either function as cost-recovery units or compete for education funds in the budgeting process. The MAC uses a number of mechanisms to determine the needs of the Performing Arts Center. The Director of Performing Arts has created an Advisory Board comprised of community members, patrons, and donors to help address future needs of the MAC. Also, periodic audience surveys are conducted to determine patrons’ satisfaction and interest in programming. Through the ticketing process, patrons also have the opportunity to rate events. A marketing firm, taking into consideration demographics and other factors, helps determine appropriate marketing targets and community response patterns. 2P4 Assessing and reviewing objectives The appropriate vice president reviews the annual objectives. The objectives or the processes that support them may be adjusted during this review. In addition, each approved objective is required to have at least one action plan associated with it. The appropriate vice president also reviews the action plan. 2P5 Measures Currently, BPI and CE collect data related to program participation and financials, as well as participant satisfaction. The MAC tracks attendance, profit/loss, audience surveys, focus groups, the number of subscribers each season and anecdotal input (letters/e-mails of praise/criticism). Foundation and Resource Development/Grants regularly collect and analyze financials such as assets and fundraising/grant writing efforts, along with the number of funded proposals, number of active grant projects, number of employees supported with grant funding, and number of students served. Additionally, grant reports outline outcomes and deliverables and enumerate impact. 2R1 Results for accomplishing other distinctive objectives Results for the number of individuals receiving customized training and the number of businesses provided with technical assistance are shown in Figure 2.1, reflective of decreasing Federal and State dollars available to assist companies in reducing the cost of the training. Category #2: Accomplishing Other Distinctive Objectives - 34 - College of DuPage November 2008 Figure 2.1 Business and Professional Institute Results 2006 81 2005 2004 2003 1,471 150 1,750 85 1,930 2,340 107 0 1000 2000 Assistance 3000 Training Continuing Education programs produce significant revenue, as evidenced by an 11.4% increase from FY 05 to FY 06 and a 13.3% increase from FY 06 to FY 07 as shown in Figure 2.2. Figure 2.2 Continuing Education Net Revenue Ne t Reve nue $2,000,000 Figure 2.4 McAninch Arts Center Tracking Results Data Area 2004 2005 2006 2007 243 255 233 277 Performances 90 104 88 111 Events 7 7 7 7 Art Exhibits 222 228 213 213 Illinois Towns The following are new data categories being tracked by the MAC: • Illinois Arts Council Funding = $57,750 • Ticket Revenue = $1,281,651 • Touring attendance = 36,977 • Resident Professional Ensemble attendance = 20,242 • College Music/Theatre attendance = 10,273 • Student involvement in the MAC-supported ensembles and performance groups o College Music = 682 students enrolled in 10 ensembles o 23 student concert events o College Theatre = 215 students enrolled in 7 fully stage productions $1,500,000 $1,000,000 $500,000 $0 Net Re venue FY05 FY06 FY07 $1,349,135 $1,502,778 $1,706,355 The McAninch Arts Center tracks the total number of patrons, performances, events (speakers or forums), art exhibits, and locales as well as funding and revenue. In three of the data categories there was an upward trend from 2006-2007 with a 26% increase in the number of patrons (Figure 2.3), a 19% increase in the number of performances and a 26% in the number of events; the remaining three categories remained stable (Figure 2.4). Figure 2.3 Last year, College of DuPage grant awards were up 47.6%, with a significant $4 million that has been submitted and remains pending. Foundation fundraising had a 139.9% increase last year, breaking the $2 million threshold and indicative of success in reaching individual donors because of a large bequest and a donation from a private individual. Together, the Foundation and Grants results increased by 63.5% over last year (Figure 2.5) Figure 2.5 Foundation Fundraising $10,000,000 $8,000,000 $6,000,000 $4,000,000 McAninch Arts Center Patrons $2,000,000 95,000 $0 91,270 90,000 84,083 85,000 80,000 FY04 Fundraising $5,242,598 FY05 FY06 FY07 $7,180,718 $5,172,576 $8,458,774 78,601 Foundation and Grants distributes funding across wide areas of the College as revealed in Figure 2.6. 75,000 70,000 66,707 65,000 60,000 2004 2005 2006 2007 Category #2: Accomplishing Other Distinctive Objectives - 35 - College of DuPage November 2008 Figure 2.6 FY 07 Grant Funding by College Area FY07 Funding by College Area Business & Technology, $1,043,295, 16.4% Academic Affairs, $5,543, 0.1% Arts & Humanities, $91,200, 1.4% Library/Community Development, $11,393, 0.2% Health, Social & Behavioral Sciences, $1,752,411, 27.6% Workforce Development, $699,460, 11.0% Law Enforcement, $244,313, 3.8% TV/Radio, $243,178, 3.8% Student Services, $399,789, 6.3% Math & Science, $236,991, 3.7% Literacy, $1,625,345, 25.6% The Suburban Law Enforcement Academy is one of six academies in the state. Although two of the six law enforcement academies in the state have decreased annual enrollments, the Suburban Law Enforcement Academy at the College continues to register a consistent level of enrollments (Figure 2.8). An increased level of enrollments is expected in FY08 as expanded facilities become available and an additional cycle of basic law enforcement training is added to serve a combination of interns at Harper College and police recruits from within the College’s district. Figure 2.8 SLEA Enrollments FY07 grant statistics include: 156 active grant initiatives; 80 new or continuing proposals submitted; eight proposals submitted through the COD Foundation, resulting in $32,650 of funding; 45 employees supported with grant funding; and 12 new project directors or co-project directors. 2000 1500 1000 500 0 2R2 Results comparisons Continuing Education across the state and nationally (according to the Learning Resources Network) has experienced a decrease in enrollments as a result of the economy. Nonetheless, according to data submitted to the ICCB, CE at COD continues to provide one of the largest, most successful CE programs in the state (Figure 2.7). Fig 2.7 Continuing Education Enrollment Comparisons FY 02 FY 03 FY 04 FY 05 gi n El Tr i to n O ak to n M or ai ne ar pe r D H CO La ke Cn ty 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 FY 06 According to the National Community College Benchmarking Project (NCCBP) 2007 aggregate data for Business and Industry Productivity (FY 2006) category, College of DuPage ranks favorably against the 100+ institutions providing similar services, placing it in the 98th percentile for number of companies served. (See also results in Section 9R2). 2002/03 2003/04 2004/05 2005/06 2006/07 Continuing Ed 1031 937 1671 1214 1690 Basic Academy 165 171 185 175 169 In order to increase its corporate outreach and business presence, BPI is undergoing reorganization and a move to a new facility. Center for Customized Solutions revenues in the past three years have not met goals and new targets have been defined for each salesperson as well as the unit as a whole. Tracking mechanisms have been developed and are reviewed weekly. The Center for Entrepreneurship’s tracking complies with the parameters set by the state and federal funding agencies. In last year’s report, the funders expressed satisfaction with the targets achieved. In FY08, the McAninch Arts Center was named a “Partner in Excellence” by the Illinois Arts Council. College of DuPage is the only community college in the state to receive this designation. Illinois Arts Council “Partners in Excellence” are selected for their contributions in providing the highest level of arts programming to the community, for their superior management and financial stability, and for providing access to the arts to underserved and multicultural audiences. The College compares favorably with other institutions in its cultural offerings to the public. 2007 data from Elgin Community College can be compared to that of COD as revealed in Figure 2.9. Category #2: Accomplishing Other Distinctive Objectives - 36 - College of DuPage November 2008 Figure 2.9 Comparative Results for Cultural Offerings Data Area Elgin COD % CC Difference 68,204 84,083 +21.5% Patrons 204 388 +90.2% Performances/Events $15,750 $57,000+ +261.9% IL Arts Council Funding $452,000 $1,281,651 +183.6% Ticket Revenue The Association for Performing Arts Presenter, American Symphony Orchestra League, Arts Midwest, and similar arts service organizations survey national audience attendance at performing arts events. Studies measure attendance based on capacity of the facility, with the national average holding around 72%. The MAC measures its attendance capacity at 70% for similar professional events (non-academic and Resident Professional Ensemble events). COD Foundation efforts have been focused on obtaining a greater percentage of funding from individuals, which accounts for over 80% of charitable giving nationally. (Figure 2.10) Traditionally, results in community colleges have been much higher from corporations, which represent less than 5% of charitable giving nationally. The goal has been to engage in activity that results in numbers more reflective of national philanthropy. Figure 2.10 Funding Sources 100% 80% 60% 40% 20% 0% FY03 FY06 FY 07 Indiv 25% 40% 79% Corp 46% 35% 13% College of DuPage Literacy Programs are second only to the City Colleges of Chicago system in size, performance and funding. Nearly 6,500 students accessed literacy programs in seven distinct instructional areas. COD literacy programs, with 130 part-time faculty and 14 staff, exceed the size of some community colleges. At over $1.4 million, ICCB funding for Adult Education and Family Literacy represents the largest state grant awarded to COD for FY07. The program has the highest rating in statewide performance influenced by the percentage of documented student outcomes and the provision of excellent services. District 502 has a growing Index of Need for literacy services, the second highest in Illinois. 2R3 Strengthening the institution The College of DuPage district depends upon the MAC to provide a wide variety of arts events including world music, dance, theatre, jazz, and classical as well as an eclectic music series. Home to four resident professional ensembles, the MAC supports regional Illinois artists and provides quality performance opportunities to patrons. The MAC also provides the College and the community with engagement opportunities beyond traditional performances. During the 2006-07season the MAC brought the ensemble Sones de Mexico to the West Chicago public library for a lecture demonstration on traditional Mexican folk music, provided lectures by artists in the gallery, offered master classes, and preand post-performance discussions for multiple events. This past year the MAC hosted a free international film festival showcasing eight awardwinning films that had a community and campus attendance of 2,272. The non-instructional community outreach activities at COD encourage the development of community alliances within and beyond the College district. Along with non-credit coursework, these areas help the College respond to the lifelong learning needs of its community as well as provide high quality cultural opportunities. An additional benefit is the enhanced image presented to the residents of the district. As a result of funding from grant proposals: • 148 families participated in family literacy programs at five sites. After 80 hours of instruction, 77% of eligible adults increased English language skills by one or more levels. One hundred percent of adults increased communicative English skills and reading time with their children. Additionally, 80 parents participated in a pilot project to improve language skills, foster citizenship and increase community engagement. • 404 students were provided with tutoring from The Adult Volunteer Literacy Program, supported by Illinois Secretary of State funding. One hundred thirty two volunteers, specially trained in Reading, Math and ESL, tutored adult learners for 6,075 hours at 30 sites. These efforts contributed to significant learning gains: Category #2: Accomplishing Other Distinctive Objectives - 37 - College of DuPage November 2008 51 Adult Basic Education (ABE) students gained on reading grade level; 26 ABE students reached a 9th grade reading level; 182 ESL students gained at least one proficiency level; 65% of the adult students receiving math tutoring gained at least one grade level; 48% gained at least two grade levels. • The Licensed Practical Nursing (LPN) Capacity Bridge Program, implemented with a $1.4 million grant awarded by the US Department of Labor Community-Based Job Training Initiative, along with an additional $3.4 million in leveraged resources contributed by College of DuPage and community partners, expects to: • impact 1,300 youth and adults, and 200 parents by the end of the three-year grant period; • graduate 110 LPNs, and increase the capacity to serve an additional 300 students annually in the Certified Nursing Assistant program; • target 50 middle school students, 195 high school students, and their parents to participate in career development activities; • target 45 K-12 teachers to participate in healthcare information workshops. • o o o o o Career and Technical Education (CTE) students benefited from nine grant proposals and over $1 million in funding that improved programs with enhanced advising; a refined curriculum to teach academic, vocational and technical skills; and equipment reflecting current industry standards: • 14 female participants participated and nine completed intensive study in math, physical fitness, hands-on construction skills and job readiness to prepare for the construction apprenticeship exam and additional COD coursework through the Non-Traditional Career and Apprenticeship Training Program funded by Chicago Women in Trades. • ICCB grant funds were used to acquire: mammography program scanners; an auto service technology alignment machine; software for the motion picture/television program; and removable drives for the Computer Internetworking Technology program. • Student advising first-term guide sheets for 19 CTE programs were printed. COD worked in collaboration with local high schools to: pilot a course in study skills and reading for high school seniors; offer computer-based software for remedial assistance in math, reading and writing; provide workshops for high school counselors; and career awareness activities for high school students. A targeted group of at-risk youth completed a pilot project to encourage postsecondary education in highwage, high-growth technology fields. Perkins Postsecondary Career and Technical Education funding supported significant activities such as: tutoring in high-risk “gateway” courses - those that prevent students from advancing in their chosen programs; upgrading selected labs, instructional systems, software and equipment; acquiring library materials in business and health programs; designing and implementing skills assessment tools within vocational programs. Over 2,400 College of DuPage students benefited nearly $400,000 in funding for outreach and diversity awareness activities; enhanced service learning opportunities, sustained programs to foster academic preparation for college; and support services and equipment for students with disabilities: • 115 service learning students worked with medically fragile children and their families over the last two years. • The CoACH – COD partnership was named a semi-finalist for the Jimmy and Rosalynn Carter Partnership Award for Campus Community Collaboration. A growing focus on Science, Technology, Engineering, Math (STEM) related initiatives resulted in over $236,000 in impact funding: • Biocalculus, chemistry and physics curricula will be enhanced through three National Science Foundation grants. • A Shifting Gears initiative to prepare students for postsecondary education leading to careers in manufacturing aligns with regional labor market projections. Submitted to ICCB/Joyce Foundation in FY07, the proposal was one of eight Illinois community colleges selected for funding in FY08. Category #2: Accomplishing Other Distinctive Objectives - 38 - College of DuPage November 2008 Students benefit from support received for student scholarships (Figure 2.11). In FY07, 55 students were provided tuition and fee scholarships and 56 students received textbook awards. Other scholarships were distributed with a total of $360,481 in awards offered to COD students from the Foundation. The College of DuPage Foundation and Resource Development/Grants improves systems and processes by reviewing the year’s accomplishments and setting targets and goals for the next fiscal year by listening to the needs of the College: funding scholarships, equipment, endowments, fellowships, buildings and educational programs. Figure 2.11 Scholarship Funds Raised 2I2 Targets and improvement priorities $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 FY04 FY05 FY06 FY07 Dollars Raised $160,830 $220,004 $255,896 $205,668 2I1 Improving systems The departments within the Business, Professional and Continuing Education Division use a variety of strategies to seek continuous improvement. They include: advisory groups, steering committees, data analysis and surveys as well as internal focus groups and working groups to address specific issues and processes. Additionally, during school year 20062007, the CE and BPI divisions underwent in-depth program reviews by the Learning Resources Network (LERN). The CE Department has implemented almost all of the recommendations made by LERN in their report to the College. Most importantly, CE is now fully engaged in a permanent process of continuous improvement, focused on streamlining procedures and improving customer satisfaction. BPI is implementing the LERN recommendations with new weekly tracking, redesign of its mission and its outreach mechanisms, and an analysis of its staffing and costs. The MAC improves systems and processes by holding monthly staff meetings and individual postproduction meetings with Resident Professional Ensemble Directors in order to analyze and discuss numerous kinds of data, including attendance, capacity, revenue, expenses, demographics, ticketing patterns, and so forth. Changes to processes, such as marketing or ticketing, are made in collaboration with other areas of the College, as needed. Changes in individual ensembles are made after careful planning and in conjunction with stakeholders who interface with the Performing Arts. Targets for improvement in the Business, Professional and Continuing Education Division differ depending on the process used. For advisory groups and steering committees, targets for improvement include greater stakeholder participation and satisfaction as well as increased student satisfaction (e.g. removal of barriers to satisfaction); for internal focus groups and working groups, the targets for improvement are defined in the charter for each group, e.g. improved/streamlined registration processes and customer-friendlier refund policy. As to communicating results, the division uses email within the College and an electronic newsletter to external customers/students. BPI has developed a quarterly Continuing Education newsletter for use within the College. Implementing new marketing strategies and hiring an outside PR firm will help the MAC attain its goal of achieving 75% capacity, above the national average. Additionally, individual Resident Professional Ensembles have individual capacity goals, based on past performance. As an example, the New Philharmonic’s capacity has improved in the last two years from 45% to 58%. The goal for the coming year is 65%. The COD Foundation efforts have been working toward developing greater strength in the private side of philanthropy through individual support. (See Section 2R2) These percentages jumped significantly for “individuals” in FY07 because of two large gifts, and yet illustrate success with the intentional and strategic shift toward a more balanced fundraising program which has greater dependence on the relationships built with private donors. With uncertainties related to public funding, and corporate giving on the decline, strengthening a private donorbase remains critical for the future of COD. Greater attention to the growing number of family and private foundations will become part of the strategic research efforts in the future. Strengthening the internal culture of COD remains an ongoing, yet positive development. Not only are many new project directors supporting grant Category #2: Accomplishing Other Distinctive Objectives - 39 - College of DuPage November 2008 development, but new program areas have received the help of the Resource Development Office to build their own knowledge and skills to start some directed fundraising for their efforts. While the number of employees who were Foundation donors decreased, their overall financial support increased, and this remains an area for continued growth strategies. Building a strategic plan to take greater advantage of alumni relationships for fundraising is in progress. An important donation highlight is the coding and tracking of support received specifically from those identified as alumni of COD. An important initial step will be acquiring and updating any available data. Each student graduating in 2007 received a note of congratulations and a “COD Alumni” pin from the COD Foundation at commencement. A new manager of Annual Giving and Events position will provide additional support to strengthening a comprehensive fundraising strategy by expanding direct mail efforts to include alumni, and move toward on-line giving as an option for donors. Category #2: Accomplishing Other Distinctive Objectives - 40 - Category #3: Understanding Students’ and Other Stakeholders’ Needs College of DuPage November 2008 Category #3: Understanding Students’ and Other Stakeholder Needs Parents of Students 3C1 Students and other major stakeholders Board of Trustees College of DuPage segments its many students and other major stakeholders into broad categories and further segments them into much narrower subcategories. COD develops subcategories based on several demographic factors including address, age, gender, and ethnicity as well as academic factors including academic success, preparedness, and academic intent. COD also recognizes its responsibility to meet the needs of other major stakeholders: COD graduates, prospective students, parents of COD students, the Board of Trustees, residents of District 502, area employers, and local legislators. 3C2 Students’ and other major stakeholder, requirements and expectations Students and other major stakeholders’ needs, requirements, and expectations are determined through regularly administered surveys, focus groups, individual interviews, academic and administrative program reviews, and input from external advisory committees. These are outlined in Figure 3.1. Figure 3.1 Students and Other Major Stakeholders Major Stakeholders Requirements Expectations Successful goal Students Quality education attainment as Convenient course defined below offerings Affordable pricing Associate Degree Degree completion Success in the workplace or at Excellent advising a 4-yr. school Successful Transfer Excellent transfer transfer to a 4preparation year school and Excellent advising completion of degree Success in the Certificate Excellent workplace workforce preparation Excellent advising Successful Explore Career Comprehensive career choice exploration of career options Upgrade job skills Improve Success in the workplace skills workplace ESL/ABE/ASE Obtain basic Basic skills literacy skills competency Personal Enrichment Explore personal Personal interests satisfaction Graduates Quality education Success in the workplace or at a 4-yr. school Prospective Students Timely, up-toEfficient date, information admission Residents of District 502 Employers in District 502 Local Legislators Quality education for children Affordable pricing COD meets the needs of taxpayers Fiscal responsibility Quality education Affordable pricing Quality education Affordable pricing Responsiveness to workplace changes Quality education process Children are successful after COD COD fulfills its mission guided by its core values COD meets needs COD provides well prepared employees COD meets needs of district 3P1 Identifying, analyzing, and addressing changing student needs College of DuPage uses a variety of instruments to identify student needs. Primary instruments are outlined in Figure 3.2. Data collected from these instruments are used by College academic divisions and administrative units to develop action plans. Figure 3.2 Student Assessment and Survey Measurement Instrument Measurement Frequency Prior to Placement Tests Entering student enrolling in proficiency in English 1101, a Mathematics, Reading, and Writing college-level Math course, or enrolling in 6 credit hours. Every two to CAAP Assessment Student competency three years in general education after at least one year at COD COD survey Students’ overall COD Student done annually, satisfaction with Satisfaction Survey nationallyCOD and nationallynormed surveys normed student on rotating Student satisfaction satisfaction surveys cycle. with instruction, services, and facilities and student environment Annually Graduate Follow-up How well COD Survey prepared graduates for employment or transfer; graduates’ satisfaction with courses and services Student Engagement Student connection Every three Survey and integration into years the College Academic Program Students assess Each discipline Review program quality for every five each discipline years. Each adm. area Where applicable, Administrative every five student satisfaction Area Program years. with services Review Bi-annually/ Student Support Satisfaction and Annually Service Surveys effectiveness of services: advising, Category #3: Understanding Students’ and Other Stakeholders’ Needs - 41 - College of DuPage November 2008 counseling, financial aid, health services, etc. (See also Category 6) Placement testing is administered in Reading, Writing, and Mathematics to ensure proper student placement in English and Mathematics. This policy is outlined in Section 1P3. One of COD’s three initial Action Projects was to improve student skills in Developmental Reading, Writing, and Mathematics. Student placement scores were a key element of this initiative. After the College administers the ACT/CAAP, the College sends individual students their results. On an institutional level, each year the College regularly conducts two major surveys to determine student satisfaction with services and programs. The Student Satisfaction Survey provides trends for past years and a detailed analysis completed by the Office of Research and Planning. Both quantitative data and qualitative comments are gathered. The survey covers academic programs and areas that provide service to students. Since 2003, the Student Satisfaction Survey has included questions focusing on the College environment from a student perspective. Individual managers as well as the president’s Cabinet review and analyze findings to determine how well students’ needs and expectations are being met. Trend data plays an important role in determining if further research into an area is needed. Downward trends signal the need for investigation and intervention. Cabinet members review the findings with their staff members. Corrections are made, if deemed necessary, at the unit level. For example, a Student Services Scorecard Measures continuous improvement team was established, and balanced scorecards have been developed by Student Services in the areas of General Advising, Career Services, New Student Orientation, Reception Desk Staff, Health and Special Student Services, Multicultural Student Services, Counseling Services, and Education 1115, College Success Skills. More specifically, after seeing a downward trend in the area of satisfaction with “academic advising/course planning services” and “personal counseling services” on the ACT Student Opinion Survey as well as a downward trend on the satisfaction rating for “advising/counseling” in the Noel-Levitz Student Satisfaction Inventory, a Counseling Services Evaluation and Outcomes Assessment Committee was established to more accurately assess students’ evaluation of Counseling Services, as well as make an initial effort at assessing student-experienced outcomes which resulted from contacts with either full or part-time counselors. The surveys were sorted by counseling appointment code: Career, Standards of Academic Progress intervention, Personal Counseling, and Educational Counseling. Results are reported in Section 3R2. Student satisfaction data also is obtained from recent graduates in the annual Graduate Follow-up Survey. This survey includes questions on satisfaction with various aspects of courses and with College services. As with the Student Satisfaction Survey, individual managers and the president’s Cabinet review and analyze findings, implementing corrections, as needed, at the appropriate level. Counselors also find the results useful in career counseling. Areas of the College occasionally request that the Office of Research and Planning conduct special surveys in order to research issues not routinely covered in the Student Satisfaction and Graduate Follow-up surveys. For example, in 2002-03 the College surveyed students whose enrollments were dropped for non-payment of tuition in order to determine if students understood and were satisfied with the College’s payment processes. Results of this survey led to several improvements in the bill payment process. The College conducted an additional follow-up non-payment survey in Fall 2007. A team, charged with examining non-payment issues, used the data from these surveys to bring about additional improvements regarding billing and payment. The College also gathers student satisfaction data from the ACT Student Opinion Survey (SOS), and the Noel-Levitz Student Satisfaction Inventory (SSI). These surveys are administered on a rotating 3-year cycle along with the Community College Survey of Student Engagement (CCSE). These national surveys provide the College with national averages of each question, which the College uses for benchmarking. The CCSE was administered in 2003 and again in 2006. Based upon findings of the survey, the College charged a quality improvement team with examining the impact of learning communities on student engagement. The data from CCSE has informed the team’s efforts, and the team has adapted some questions for use on a local survey, which will be administered to both learning community and nonlearning community classes. On a department level, many areas within Student Services regularly conduct surveys to assess the effectiveness of the services and programs to ensure Category #3: Understanding Students’ and Other Stakeholders’ Needs - 42 - College of DuPage November 2008 that they are meeting the needs of the students. The College Student Inventory is a tool that provides counselors and advisors with an assessment of a student’s strengths along with the self-identified areas of weakness, and focuses on linking students to the services they need in order to be successful in college. ICCB requires all community colleges to review each academic and service program every five years. Student data collected through these processes is used to identify opportunities for improvement for both academic and service units. 3P2 Building and maintaining student relationships The College begins building relationships with students during the recruitment and admission process. In addition to the normal recruitment activities in local high schools, COD sponsors annual events such as Junior/Senior Night to keep high school students informed about COD programs and services. Once a student has contacted the College for potential enrollment, the Admissions Office continues to send needed information to students. Admissions and application materials, financial aid information, invitations to register and to attend New Student Orientation are sent to students. Additionally, Admissions tailors recruitment information to specific demographic groups. Each year, a recruitment plan is authored and implemented in relation to specific student groups such as traditional-aged high school students, adult students and minority students. These plans outline the ways in which the Admission Specialists go about identifying prospective students, how they build and foster relationships with those students through the application to the enrollment process. During the annual Admissions Staff retreat, the previous year’s recruitment plan is analyzed, based upon the previous year’s enrollment figures. The plan is then revised to reflect demographic changes, programmatic changes, and new initiatives in recruiting techniques such as the use of podcasting, mobile web and Facebook. Furthermore, Continuing Education operates a robust, non-credit youth education program that acquaints students with COD. Pre-enrollment processes include placement testing and academic advising and counseling for students who have not selected a major field of study. AQIP #2: Improving Student Advising resulted in a recommendation to adopt an enhanced advising system. The College adopted a Comprehensive Advising Model to create and enhance the advising process to enhance student success and retention. Implementation of the Advising Model continues to evolve at COD, and an Advisory Committee was established to monitor the progress and have oversight of the advising function. In addition the QIC chartered Quality Improvement Project (QIP) 10, Improving the Effectiveness of the Comprehensive Advising Model. Once enrolled, students are encouraged to attend New Student Orientation. Several College areas collaborate to sponsor campus activities during the first week of the fall semester. Relationships with students at COD are maintained through a variety of means: • Contact with faculty in and outside of the classroom • Counseling and advising support • Student Activities: Student clubs and organizations; Athletic programs • Student Leadership Council, Student Ambassadors, Peer Leaders, Program Board • Specialized academic programs such as Honors Program and Phi Theta Kappa • Study abroad opportunities • Interaction with programs targeting specific student populations • College, Career, and Job Fairs for both traditional and non-traditional-aged • Older Adult Institute lectures and events • Kids and Teens on Campus Programs • On-going communication from the Registration Office • College-owned radio station (WDCB) • Student performances at the McAninch Arts Center • COD Web site • Student participation on institution-wide committees • Career Services, Cooperative Education, and Service Learning initiatives 3P3 Identifying, analyzing, and addressing changing stakeholder needs COD uses a variety of methods to identify, analyze, and respond to the changing needs of major stakeholders. Figure 3.3 lists the methods used by COD to identify these changing needs. Category #3: Understanding Students’ and Other Stakeholders’ Needs - 43 - College of DuPage November 2008 Figure 3.3 Determining Needs of Major Stakeholders Major Stakeholder Method Measurement Prospective Interaction with Enrollment at Students Admissions COD Office Students Surveys Satisfaction with COD Board of Trustees Residents of District 502 Employers in District 502 Local legislators Interaction with COD President, board meetings, board retreats Community Needs Assessment Advisory groups Interviews Focus groups Surveys Interaction with COD President Frequency On-going Every three years Satisfaction with Orientation/A dvising/Regist ration Satisfaction with COD Annually Programming needs and satisfaction with COD Programming needs and satisfaction with COD Every three to five years Satisfaction with COD On-going On-going On-going 3P4 Building and maintaining stakeholder relationships COD employees play a key role in building and maintaining relationships with major stakeholders. Figure 3.3 above outlines many of the ways that various departments at the College interact with these stakeholder groups to identify their needs and ensure appropriate programs and services are offered. As one of the 2007 Institutional Priorities, the implementation of a Strategic Enrollment management process will take place. The purpose of enrollment management is to provide the College with a means to exert more systematic influence over the number and characteristics of new students, and with the ability to influence persistence from matriculation to graduation. 3P5 Determining new student and stakeholder groups New student and stakeholders that require educational programs and services are identified by means of: (1) analysis of the feedback received from the students and other major stakeholders; (2) analysis of demographic information for the COD service district including U.S. Census and Bureau of Labor statistics information; and (3) outputs of the strategic planning process. Additional information comes from broad faculty and staff participation in a variety of forums with students and other major stakeholders. Attempts are made to substantiate anecdotal identification through survey work, analysis of labor trends, regulatory agency projections, and other methods. Reports such as the Chargeback and Cooperative Agreements summaries provide the College with valuable information about the programs that COD students are attending at other community colleges, as well as the COD programs being sought by students from other districts. 3P6 Collecting complaint information, analyzing the feedback, and communicating actions COD responds to complaints from students and other major stakeholders on an individual basis. Students’ Rights and Responsibilities, Grievance Policy, and Student Appeal Procedures are explicitly outlined in the College of DuPage Catalog. COD responds to complainants in person, by phone, email and letters. Staff is directed to deal with all complaints on the spot and try to resolve them immediately. If not resolved, individuals are referred to the appropriate person/department. Comments regarding specific policies and or procedures are collected and analyzed on an as needed basis. If it appears that a number of complaints are received in regard to one particular issue, complaints (and other related data) are collected and analyzed with the assistance of the Research and Planning Office. Course of action is chosen based on the data and communicated with affected stakeholders. Student Affairs Office maintains a database of complaints and resolution. The Division of Student Affairs monitors student and stakeholder complaints within the context of its various departments. All of the departments within Student Affairs have defined procedures to collect and analyze the complaints received, actions taken, and the end results. The data is communicated to appropriate stakeholders as needed. 3 P7 Determining student and other major stakeholder satisfaction, measuring, and analyzing results COD determines student and other stakeholder satisfaction primarily from results from regularly administered surveys, focus groups, individual interviews, academic and administrative program reviews, and input from external advisory committees. The measures of student and other Category #3: Understanding Students’ and Other Stakeholders’ Needs - 44 - College of DuPage November 2008 stakeholder satisfaction COD collects and analyzes regularly are outlined in Section 3R2. Figure 3.6 Are Students’ Expectations Being Met 100% 90% 3R1 Student satisfaction results 80% 70% According to 2007 Student Satisfaction Survey results (Figure 3.4), 88% of students gave COD a satisfactory rating overall. This is slightly higher than satisfaction results from the previous two years. Figure 3.4 Overall Student Satisfaction Results 60% 50% 40% 30% 20% 10% 0% FY04 FY05 FY06 FY07 95% 96% 93% 74% 92% Expect at ions Met 90% 88% 86% 84% Student Satisfaction FY04 FY05 FY06 FY07 90% 87% 86% 88% When students were asked if they had it to do all over again, would they still enroll at COD, 88% answered positively. (Figure 3.5). This is slightly lower than results from the previous three years and shows a slight negative trend. Figure 3.5 Would Students Enroll All Over Again 94% 92% 90% 88% On the Spring 2005 ACT Student Opinion Survey, 73% of students said that COD was their first choice of college at the time of their admissions, and the majority of students felt the quality of education at the college was good or excellent. When asked if they would enroll again, 70% said definitely or probably yes. While there was no statistically significant difference between COD students and the national group in ratings of satisfaction with the College in general, in many cases, COD satisfaction ratings for individual items which dealt with student engagement issues were below the national average. These individual items below the national average were: • Demonstrating concern for students as individuals • Improve counseling • Improve advising services including the information advisors provide and availability of advisors • Greater out-of-class availability of faculty • Improve course scheduling • Improve parking and dining services 86% 84% Enroll Again FY04 FY05 FY06 FY07 93% 92% 90% 88% When students were asked if COD was meeting their expectations, 74% answered positively (Figure 3.6). This is lower than satisfaction results from the previous three years and shows a negative trend. The Spring 2007 Noel-Levitz Student Satisfaction Inventory (SSI) showed that COD students felt their experience at the College ranged from about what they expected to better than expected. Students rated their level of satisfaction with the College at 5.04 on a 7-point scale. In 2005, 64% of the respondents said that COD was their first choice of schools to attend. Compared to the national group of comparable students, COD students reported lower satisfaction with the overall College and with most specific items on the survey. The gap between the COD ratings and the national means increased slightly from the 2004 SSI. Opportunities for improvement were identified as: • Academic advising and counseling effectiveness • Concern for the individual Category #3: Understanding Students’ and Other Stakeholders’ Needs - 45 - College of DuPage November 2008 • Admissions and financial effectiveness. Student participation in orientation is not mandatory; historically, stand alone New Student Orientation sessions had an average participation rate of 673 students (2001, 2002, 2003). Since the implementation of the “one-stop” Orientation/Advising/Registration sessions (OARS), there has been an average 76% increase in students attending orientation (2004, 2005, 2006, 2007) or 2,115 more students than with stand-alone Orientation sessions only. Due to budget restraints, OARS sessions were cut for the Summer 2006 eliminating evenings and Friday sessions altogether, which may have attribute to a 7% (637 students) drop in attendance in comparison to 2005. However, for the summer 2007 OARS event, both Wednesday evenings and Friday day sessions were added back to the session offerings, increasing participation once again (up 775 students). 3R2 Student relationship building results The Counseling Services Evaluation and Outcomes Assessment Committee survey was completed by 541 respondents. (See Section 3P1) This information becomes the baseline data against which data gathered over the 2007-08 academic year will be compared. The areas receiving the highest positive responses are summarized in Figure 3.8 Figure 3.8 Counseling Services Evaluation Survey Survey type / Questions % Positive Standards of Academic Progress intervention Believe that I can now move forward 79% Know of resources available to assist me. 76% I experienced support while addressing my concerns. 73% Career Counseling Know the steps that will help me decide on future careers. 75% Experienced support while addressing my concerns. 75% Believe that I can now move forward 75% Personal Counseling As part of the COD Student Satisfaction Survey, students are questioned regarding their perception of the overall College environment. These questions allow the College to gauge the success it is experiencing in building relationships with students. The overall positive rating for COD student satisfaction with the College environment is 83%, down slightly from the previous year, as revealed in Figure 3.7. Results for category specific items include upward trends (1-3%) in Campus Security, Minority Student Environment, Staff Fairness, Faculty Consideration of Student Differences, and Mentor Opportunities. Downward trends (1-5%) were in the categories of Faculty Interest, Faculty Diversity, Campus Activities, Support and Respect, and Commitment to Racial Harmony, while results for Faculty Fairness and Disabled Student Environment remained stable. Figure 3.7 College Environment Trends 92% 90% 88% 86% I have identified the concerns to be addressed. 82% I experienced support while addressing my concerns. 81% Understand my role in making any needed choices or changes in my life. 78% 3R3 Stakeholder satisfaction results Typically, respondents to the Graduate Follow-up Survey, which solicits satisfaction data from students who have recently completed degrees and certificates, express satisfaction with all parts of their educational experience at College of DuPage. Results from the 2006 Graduate Follow-up Survey showed that 98% of respondents felt at least adequately prepared by their COD education, up one point from 2005; 98% of transfer students felt at least satisfied with the content of courses in their program in 2004, 2005 and 2006; 98% of AAS degree graduates felt they were at least adequately prepared for the workforce in both 2005 and 2006, up from 2004. Sixty-nine percent of all employed respondents to the 2006 Graduate Follow-up Survey, found work within District 502, up six percentage points from 2005 and ten percentage points from 2004. (Figure 3.9) 84% 82% 80% 78% Satisfaction FY04 FY05 FY06 FY07 87% 90% 85% 83% Category #3: Understanding Students’ and Other Stakeholders’ Needs - 46 - College of DuPage November 2008 Figure 3.9 Graduate Follow-up Survey Results 120% 100% 80% 60% 40% 20% 0% Adequately Prepared Transfer Satisfaction 2004 AAS Satisfaction 2005 off their parents” instead of working go there, other people look down on those who go to COD, and it’s not prestigious. A few negative comments related to the College itself included: it’s too much like high school, and credits do not always transfer. According to many students, the image of COD has improved, and it is becoming more acceptable to attend COD, especially for those who are unsure of their major. Work Dist. 502 2006 Figure 3.10 shows additional stakeholder satisfaction results. Figure 3.10 Stakeholder Satisfaction Results Major Stakeholder Results Source Board of Positive impression of Feedback from Trustees COD COD President Residents of 94% had a favorable 2000 DistrictDistrict 502 impression of COD Wide Needs Assessment Report Employers in 90% had a favorable 2000 DistrictDistrict 502 impression of COD Wide Needs 53% rated COD as Assessment effective in meeting their needs Local Legislators have a Output from Legislators positive impression of Legislative COD Breakfasts High School Students (Prospective Students) Results from a Spring 2002 high school student focus group representing ten area high schools indicate: • The overall impression these high school students had of COD was mildly favorable to very favorable. Positive impressions of COD were many and included: a good reputation, respected programs, being a good value, being close to home, good teachers (who care about students not research), good courses, small classes, flexible scheduling, many choices of majors and classes, good preparation for a four-year college, and a good place for people to go who are undecided about a career. • Negative impressions of COD were mostly indirectly related to some students who attend the College, rather than related directly to academic programs, staff or facilities. These included: that students only attend COD because they can’t get in a fouryear college, students who want to “freeload Parents of COD Students In Spring 2002, COD participated in a community college consortium to determine parents’ opinions regarding the college-choice decision process. 944 parents of high school students attending COD participated. Results from parents or guardians indicated: • 91% were confident that attending COD was the right decision for their student • 90% had a favorable impression of COD • 96% agreed or strongly agreed that COD was a good economic choice for students • 95% agreed or strongly agreed that COD is a good place for students who are unsure about major and career options • 55% agreed or strongly agreed that top high school students should consider attending COD • 84% of respondents agreed or strongly agreed that students at COD can transfer to prestigious four-year institutions and can readily transfer to four-year institutions • 78% agreed or strongly agreed that students who begin their academic career at COD and transfer can complete a bachelor’s degree within four years • 74 % agreed or strongly agreed that the quality of teaching at COD compares favorably to the quality of teaching at four-year institutions 3R4 Stakeholder relationship building results Over the past four years, the Admissions Office has tracked the number of in-district high school senior applicants. Fall 2007 saw a 51% increase in applicants from contacts and a 39% increase in enrolled students over Fall 2006, as revealed in Figure 3.11. Category #3: Understanding Students’ and Other Stakeholders’ Needs - 47 - College of DuPage November 2008 Figure 3.11 High School Senior Recruiting Results Figure 3.13 HS Market Share 2007 High School Market Share with NCCBP Comparison 2,500 2,000 25% 1,500 20% 1,000 500 15% 10% Fall 2004 Fall 2005 Fall 2006 Fall 2007 Sr. Contacts 2,432 2,105 1,363 2,292 Applicants 1,607 1,409 1,094 1,653 Enrolled 1,176 1,061 854 1,185 3R5 Results comparisons College of DuPage was one of 178 community colleges to participate in the 2007 National Community College Benchmarking Project (NCCBP) in order to pool data on a variety of key performance indicators for purposes of creating a set of peer institutions and benchmarking local scores against those peers. According to data from the National Community College Benchmark Project (NCCBP): COD’s market penetration of 7% for Cultural Activities and 26% for Public Meetings, puts it at the 73rd and 92nd percentile, respectively, among the community colleges reporting data to the 2007 NCCBP (Figure 3.12). 5% 0% 35% 30% 25% 20% 15% 10% 5% 0% Median COD 90th %ile Private HS Total Rate COD 21.58% 6.07% 20.14% Median 21.49% 12.54% 19.53% Noel-Levitz Summary items include the degree to which the institutions met student expectations, overall student satisfaction, and whether the student would enroll again. As shown in Figure 3.14, COD ratings for 2007 are below the national median in each item, and lower than that of 2004 summary item ratings. Figure 3.14 Noel Levitz Summary Results Noel Levitz Student Satisfaction Summary Items 6.00 5.50 5.00 4.50 4.00 3.50 3.00 Met Expectations Figure 3.12 Market Penetration, Community Participation Market Penetration for Community Participation with NCCBP Comparison Public HS 2004 C.O.D. Overall Satisfaction 2007 C.O.D. Would Enroll Here Again 2007 National Median Student impressions of the overall quality in the 2005 ACT Student Opinion Survey approached the 90th percentile, well above the 2005 national median (Figure 3.15). The survey found the top reasons students attend COD are the low cost, the convenient location, and the course offerings. Figure 3.15 ACT SOS Results Cultural Activities Public Meetings Twenty percent of high school graduating classes in the district chose COD the fall immediately following high school graduation. This is slightly higher than the median for NCCBP institutions, as revealed in Figure 3.13. ACT Student Opinion Survey Overall Impression of Quality 4.30 4.20 4.10 4.00 3.90 3.80 3.70 3.60 3.50 2005 National Median 2005 COD Category #3: Understanding Students’ and Other Stakeholders’ Needs - 48 - 2005 90th Percentile College of DuPage November 2008 The College of DuPage participated in the Community College Survey of Student Engagement (CCSSE) in 2003 and 2006. The two benchmarks that deal specifically with student relationship building are Student-Faculty Interaction, where the results were above the national median (Figure 3.16) and Support for Learners, which also improved from 2003. Figure 3.16 CCSSE 2006 Benchmark Comparison Community College Survey of Student Engagement (CCSSE) In a timely manner, the chair of the QIC will send a letter to all team members thanking them for their service, recognizing their efforts, and indicating that their charge is completed. The letter will inform team members of action taken at the QIC meetings and outline the next steps. COD 2006 Support for Learners StudentFaculty Interaction Academic Challenge Student Effort Active and Collaborative Learning 52.00 50.00 48.00 46.00 44.00 42.00 COD 2003 will discuss the recommendations and recommend changes, if necessary. The team leader and team liaison should both be present during QIC deliberations to answer questions and provide context for the recommendations. Following discussions, the QIC will vote on the recommendation (either as a package or individually as instructed by the team in the recommendation). Once voting is concluded, the recommendations will be returned to the IEC for next steps. 2006 Median 3I1 How COD improves current systems and processes Opportunities for improvement for students and other major stakeholders are identified by College areas through analysis of data from surveys, focus groups, interviews, and demographic reports. The Institutional Effectiveness Council (IEC) prioritizes these opportunities for improvement and charters Quality Improvement Project (QIP) teams to develop recommendations for action plans. When appropriate, QIP teams use a systems mapping approach to analyze major processes. Each major process is analyzed for efficiency and if gaps occur, recommendations for improvement are forwarded to the Quality Improvement Council (QIC), which oversees implementation and monitors progress and follow-up. Once a QIP team has completed its charge and developed a recommendation, the IEC will meet with all available members of the team to review the recommendation. If the IEC reaches consensus to approve the recommendation, the team leader and team liaison will draft an executive summary of the recommendations for presentation to QIC. In turn, QIC members are expected to review the executive summary prior to the meeting at which the team leader and team liaison will present the recommendations to the QIC and respond to questions. At the following QIC meeting, the QIC 3I2 How COD sets improvement targets and communicates these targets to students and other major stakeholders QIP teams review student and other major stakeholder benchmark and trend data, and analyze the results. The QIC sets targets for improvement, as described in Section 3I1. COD’s improvement targets include: • Developmental reading, writing and math, along with English composition, as outlined in Section 1I2. • Underprepared students both before and after college entrance, student retention, and degree/certificate completion as outlined in Section I12. • Increase the percentage of high school graduating class choosing COD the fall immediately following high school graduation. This will be addressed by more: ¾ Targeted follow-up to inquiries via telephone and e-mail ¾ Advertisement in high school newspapers ¾ On-campus visits for high school students • Student satisfaction with faculty advising and general advising. This issue is being addressed in QIP 10. The work of this action project will center on improvement in alignment of advising services with students’ needs and goals, as well as improvement of the student advising experience. The QIC has the responsibility to ensure that communication regarding the quality program occurs. There are several methods of communication for improvement priorities employed at College of DuPage, including: Category #3: Understanding Students’ and Other Stakeholders’ Needs - 49 - College of DuPage November 2008 • • • • The Gold Standard newsletter that comes from the QIC once per term and includes articles on the overall implementation of the quality initiative at the College. An IEC website on the College intranet at http://www2.cod.edu/iec/. This website contains a listing of all current and past QIP teams, minutes of QIP team meetings, and QIP team recommendations. Emails distributed periodically by the QIC, containing updates or major events related to current quality initiatives. Constituency leaders or other members of the QIC are publicized as the main contacts for more information or specific questions about the quality initiative. They are also responsible for bringing input from the constituencies back to the QIC. More specifically, Cabinet has responsibility for instilling the quality program in and through the management structure of the College. Cabinet members will also bring input from their areas back to the QIC as appropriate. Category #3: Understanding Students’ and Other Stakeholders’ Needs - 50 - Category #4: Valuing People College of DuPage November 2008 Category #4: Valuing People 4C1 Organization of work environment, activities, and jobs The Board of Trustees sets policies and procedures in the College of DuPage’s traditionally structured organization whose Cabinet officers include the President and four vice presidents. As an umbrella group, the Leadership Council actively sets the course for College activities and is comprised of the leaders of every constituency group (Figure 4.1), including the Cabinet, and two leaders from the Administrative Council, College of DuPage Faculty Association, Classified Personnel Association, College of DuPage Adjuncts Association, and Student Leadership Council. The role of the Leadership Council is described more fully in Section 5C1, Leading and Communicating. Figure 4.1 Constituency Leadership Administrative There are 50 administrative positions, Council consisting of deans, associate deans, and directors of the academic and nonacademic departments. The Full-Time (FT) Faculty approx 320 College of DuPage in number are represented by CODFA, Faculty Association and leadership organization, Faculty (CODFA) Senate; CODFA is affiliated with the IEA/NEA. Over 900 FT and PT classified staff Classified Personnel provides the support services at the Association College, from entry level to professional (CPA) level positions. College of DuPage PT Faculty are represented by College of Adjuncts Association DuPage Adjuncts Association; they are (CODAA) affiliated with the IEA/NEA. Student Leadership A group of elected representatives who Council (SLC) serve as the student voice to administration 4C2 Key institutional and geographic factors and part-time employees Located in an affluent suburb of a major metropolitan city, the College draws from a large pool of highly educated, well-qualified candidates to fill most job openings. PT staffers are used in every department and division in the College. In fact, they outnumber their full-time counterparts nearly 4:1 among faculty; among classified staff the ratio is 1 PT: 1.5 FT. Using part-time employees is a long-time practice that allows the College to deliver its vast array of programs and services in a cost-efficient manner. Many PT staff members prefer a less demanding work schedule as a lifestyle choice, while other PT faculty work full-time jobs in their respective fields and teach evenings and weekends. However, the reliance on PT staff has raised some concerns regarding equitable treatment, comparable benefits, poor communication and disconnection from the College community. Students are a vibrant and important part of COD’s workforce numbering approx 350 and employed in over 50 departments throughout the College. 4C3 Workforce needs The College is aware that when the economy is poor, enrollment and FTE’s increase significantly. As a result, more PT faculty and support staff are needed to accommodate the additional students. As part of the planning process, each area/department is forecasting changes in their programs over the next 1-5 years, adding or subtracting staff as needed. In addition, Human Resources tracks the number of pending retirements, allowing some turnover to be anticipated. During the hiring process, cultural diversity of the candidate pool is targeted at 18%. This figure may rise again as the cultural diversity of the College’s student population and the surrounding communities increases, as measured by Affirmative Action audits and census data. 4C4 Key training initiatives The New Employee Orientation Program is a mandatory, College-wide training program designed to give new full-time faculty, administrators and supervisory or exempt classified employees the information they need to quickly acclimate to the COD environment and culture. On the recommendation of a cross-constituency CI team, a mandatory 12 module supervisory training program was initiated in 2005. This program was designed to ensure that all COD supervisors are familiar with COD supervisory procedures and practices. In order to address emergent needs associated with new technologies or process, such as training on Blackboard and Datatel, other training initiatives are delivered on an as-needed basis. The Teaching and Learning Center (TLC) provides training programs for all of the College’s full and part-time employees in a variety of delivery modes. The list is available at http://www.cod.edu/dept/tlc/classes-workshops.htm. In addition to TLC classes, employees are encouraged to participate in outside training opportunities as appropriate. 4P1 Identifying credentials, skills and values and ensuring hiring processes account for these requirements Board policy covers the hiring process, and Human Resources (HR) provides specific hiring guidelines Category #4: Valuing People - 51 - College of DuPage November 2008 and job descriptions for all positions. Academic positions are credentialed in the traditional manner, through applications, transcripts, resumes, reference checks and calls to previous employers. A team of departmental faculty members and their dean and/or associate dean usually determines the specific skills required for an academic position. Faculty candidates typically are asked to share a demonstration of their teaching. The team then acts as the screening committee, with the dean making the final hiring recommendation. A similar team may be assembled for hiring a professional level classified position. The area dean or director may make the final hiring decision. For most classified support positions, the supervisor fills the position and no committee format is used. PT Faculty are hired by the program coordinator or associate dean. Administrative positions are dependent on the search committee process, often involving multiple interviews for the finalists with a variety of College staffers. Cabinet level candidates appear at several open forums to answer questions from members of each constituency group. The College’s core values covered by Board policy are considered during the hiring process. The same situation exists for institutional “fit” into the College of DuPage culture and community. The College relies on the search committees to address these issues during candidate interviews. 4P2 Recruiting, hiring, retaining, orienting and planning for employee changes Recruiting efforts are directed in part by the nature of the job to be filled. While all open positions are listed on the COD web site, academic positions are advertised in the Chronicle for Higher Education, the Chicago Tribune, and beyond. Administrative assistant and custodial positions are rarely advertised beyond the posting on the web site. College of DuPage is considered a quality employer in the area and as such, the web site is widely read. Internal candidates and informal networking provide additional candidates for open positions. The College has had a Career Ladder Assessment Program in place for several years. It is designed to help prepare classified employees for different positions within the College. HR ensures that all hiring processes follow federal, state, and local guidelines including EEOC (Equal Employment Opportunity Commission) and AA (Affirmative Action). Those hired in a supervisory position must take the in-house courses. Student workers are matched with job requests submitted to HR after their eligibility is verified. Interviews and selection take place at the department level. COD enjoys a very low turnover rate that can be attributed to compensation, benefits, favorable working conditions, and for many staff, job stability. The TLC administers the mandatory formal orientation for many employees as well as the mandatory supervisor orientation courses for all supervisors (described in 4C4). Less formal orientation occurs during the Fall All-College Workshop and the College in-service days. PT faculty receive orientation in their workshop activities prior to the start of fall semester. Additionally, HR produces and maintains Guidebooks and Information Guides which are available online at http://www.cod.edu/gen_info/hum_res/guidebook.ht m to all FT and PT faculty, classified staff, administrators, supervisors, and supervisors of student employees. Some departments offer new employees a liaison or mentoring program. Early notification of intended retirements or resignations trigger the plan to prepare for personnel changes. 4P3 Ensuring work process and activity contributions as well as ethical practices Communication is fostered by a variety of high tech and low tech methods including e-mail, Web Board, public folders, broadcast voice mails, departmental meetings, committee meetings, all staff mailings, offsite retreats, in-service workshops, cross constituency meetings and open forums. Cooperation, high performance, innovation, empowerment, organizational learning and skillsharing happen on a daily basis in many departments and work groups, and are specifically addressed as part of the CI process. However, results from the Great Workplace Team and Personal Assessment of the College Environment (PACE) surveys indicate that these are areas of concern for many employees. Ethical behavior is addressed in a variety of ways such as Board Policies 4069 (Ethics Policy), 4074 (Sexual Harassment) and by means of established policies for compliance with FERPA (Family Rights and Educational Privacy Act). Ethical issues are generally handled at the departmental level. The Board expects College employees to assume the Code of Shared Ethical Values as outlined in Section 1C5. In 2006-2007, all College employees took an online state of Illinois mandated ethics test. Although no longer mandated by the state, an online ethics test is under works by the College. Category #4: Valuing People - 52 - College of DuPage November 2008 4P4 Training and developing employees and reinforcing training The mission of the Teaching and Learning Center (TLC) is to enable each employee at the College of DuPage to achieve excellence. The TLC develops, implements, and maintains an array of quality programs and services. To support that mission, the TLC offers employees a variety of training programs: instructor-led classroom programs, one-on-one training, and computer based training. Topics include technology, wellness, safety, supervision, teaching and learning, diversity, ethics, special topics, and general interest. All staff members are encouraged to take advantage of the training programs, which include both credit and non-credit courses. Credit courses offered by the College of DuPage are also available to COD employees; tuition is waved for such courses. Outside providers are used to meet any unique training needs. Student workers receive onthe-job training. Specific departmental training needs in areas such as safety and technology are arranged through the TLC. Departmental or area supervisors include training goals during the employee’s annual review. Training for administrators, FT faculty and FT classified staff is reinforced through the development of an approved plan as described in Figure 4.2 below. Figure 4.2 Employee Development FT classified personnel can prepare a Education Professional Development Plan with their Development supervisor. This job-relevant training plan Program ensures a pay increase upon successful completion of the courses outlined in the plan. FT faculty can design a Personal Education Personal Plan with their area administrator. In so Education Plan doing, FT faculty can earn credit towards steplevel advancement and fulfill professional development obligations as outlined in their contract. Administrators can participate in the Professional Education Development Program to advance Development their knowledge and increase their pay. Plan 4P5 Determining training needs The TLC continuously monitors and assesses training needs. At the conclusion of each TLC program, participants are sent an electronic assessment survey. Survey responses in both 2006 and 2007 indicate that 88% of participants rated their class experience as above average or excellent. primarily determined at the departmental level by the department supervisor or administrator. Frequently a new technology or initiatives will necessitate training. The TLC is charged with working with supervisors to develop and implement the needed training. 4P6 Designing and using personnel evaluation system Human Resources designs and distributes evaluation forms to each employee’s supervisor on an annual basis. These include the Classified Annual Feedback form for part-time and full-time staffers, the Supervisory Job Performance Rating form (employees who supervise a large number of people can choose which three or four subordinates receive the evaluation form), the Student Evaluation Form, and the Administrative Evaluation form. To encourage timely evaluations, supervisors who do not complete and return evaluation forms receive a strongly worded e-mail from HR copied to their vice president. Completed forms are placed in the employee’s HR file. For classified employees who are supervisors, the College has added two questions to their evaluation form, in order to help address supervisory skill sets. Full-time faculty are evaluated according to their respective sections in the Faculty Agreement. Part-time faculty are evaluated several times during the first year of their employment and then periodically for the rest of their career. The evaluation system aligns itself with the objectives in Category 1 and 2, as each has the focus on teaching and learning. 4P7 Designing recognition, reward, and compensation systems and supporting employees through benefits and services Compensation packages and benefits are determined by contracts or agreements negotiated between the College and representatives of the CODFA IEA/NEA, CODAA IEA/NEA, and the Classified Personnel Association. Benefits vary according to the employee’s status, part-time v. full-time and faculty, administration or classified status. Any changes to compensation or benefits must then be re-negotiated. Prior to the start of negotiations, both the Faculty Association and the Classified Personnel Association survey their members to determine the group’s priorities for benefits and compensation. All classified staff participates in an annual performance feedback review with their supervisors. During that review, training needs are discussed and training goals are established. Training needs are Category #4: Valuing People - 53 - College of DuPage November 2008 Recognition is available to any staff member in a variety of award programs (Figure 4.3), most of which carry a monetary reward. Figure 4.3 Employee Recognition Spirit of Service The Spirit of Service award recognizes any employee for outstanding service by an Award individual. A colleague or a student can nominate staff for this award. Classified staff members can receive the Outstanding Outstanding Service Award when a peer or Service Award supervisor submits a lengthy nomination on their behalf. Student workers may be nominated for the Outstanding Outstanding Student Employee Performance Student Award. Employee Performance Award Outstanding Faculty Awards are awarded to Outstanding Faculty Awards both a FT and PT faculty members from each sub-division. Peers and/or students can nominate full-time faculty for the Outstanding Faculty Member of the Year award. Recognition, reward and compensation systems are linked to providing service to the College community and ultimately to helping students learn. For example, after a Quality Improvement Project team (See Section 3I1) has completed its charge, the chair of the Quality Improvement Council (the College President) sends a letter to all team members thanking them for their service, recognizing their efforts, and indicating that their charge is completed. Employees are also supported through a variety of wellness initiatives offered by the College’s Balanced Lifestyles Wellness Program. 4P8 Determining, analyzing, and selecting a course of action on key issues related to motivation The College employs multiple institutional mechanisms for identifying, analyzing and responding to issues of motivation for all College employees. Open forums at constituent member meetings and public sessions at the Board of Trustees provide forums for a variety of issues. A variety of surveys have been administered to determine employee satisfaction with and opinions about the College climate, including the PACE and Great Workplace Team surveys. Results of the surveys are reviewed by the Cabinet. 4P9 Providing for and evaluating employee satisfaction, health and safety and well-being The PACE survey is conducted every 3-4 years in an effort to assess the College climate for all College employees. It evaluates employee satisfaction based on a number of climate factors. The Public Safety Department and the Hazardous Material Management Coordinator addresses health and safety issues, as does a Faculty Senate Epidemiology Committee, charged with promoting safe work environments inside buildings used by the College. Inherent within this charge are the following: identification of problems that compromise health and safety in the work environment; investigation of suspected causes of injury and/or illness; promotion of solutions to suspected concerns; and endorsement of procedures and/or policies that attempt to prevent injuries and/or illnesses, including efforts of other College committees and/or groups having shared interests. Furthermore, the College assures compliance with a variety of federal, state and local occupational safety mandates, such as the annual IEMA (Illinois Emergency Management Association) radon safety inspection for the Nuclear Medicine Technology Program. Employee heath, safety, and well-being is also provided for in the Emergency Response Plan, updated annually, which covers a broad range of emergencies, among them bomb threats, hostage crisis, shooting, weapon on campus, crisis communications, emergency phone numbers, and so forth. The full plan is available to all employees in the College’s Public Folders. The Faculty and Staff Emergency Response Handbook is posted in every room of each College building; the handbook provides a quick reference in cases of emergency. In addition to this handbook, there are detailed evacuation plans and shelter diagrams in every room. The Pandemic Flu Preparedness Plan was the result of a joint effort of the Pandemic Flu Planning Committee, a cross-constituent group consisting of administrators, faculty, classified staff and students. The plan can be downloaded from the College’s Avian Flu webpage: http://www.cod.edu/pandemic/birdflu.htm A streaming video on Emergency Response is located at the COD Public Safety Police web site at http://www.cod.edu/public_safety/ers.htm, along with clips of sounds from the audible alarm systems, to hear what the actual fire alarm and take-shelter alarms sound like. Tornado and fire evacuation drills are held yearly. The Public Safety Police publish an Annual Report of Crime Statistics, along with a Daily Crime Blotter which advises the college community about campus crime and crime related problems. The Balanced Lifestyles Wellness Program covers six dimensions of wellness: social and cultural; financial and career; family and home; spiritual and Category #4: Valuing People - 54 - College of DuPage November 2008 ethical; physical and health; and mental and educational. Each employee has the following tools and programs available: the Healthwise Handbook, a Health Power Profile (health risk assessment), departmental team-building programs, wellness classes, activity programs, annual health events, and personal consultations/lifestyle coaching. The Wellness Program also sponsors a Wellness Incentive Program where benefited employees can earn a reduction in insurance premiums or a paid-leave day in exchange for completion of certain wellness activities. Information regarding this program can be found at: www.cod.edu/wellness/. The Balanced Lifestyles Wellness Program monitors its program needs and outcomes through the use of surveys and assessment reports. Outcomes data is gathered through program evaluations, employee need surveys, the annual Health Power Profile Aggregate Report, and a Modified Claims Data Report. 4P10 Measuring effectiveness of valuing people and analyzing results The PACE survey has been conducted at College of DuPage three times since 1994, most recently in October 2006. The purpose of the survey was to obtain perceptions of personnel concerning the College climate, and to promote more open and constructive communication among faculty, staff and administrators. The climate factors measured include: • Formal Influence • Communication • Collaboration • Organizational Structure • Work Design/Technology • Student Focus • Customized Factors which included the planning process, quality improvement processes. and core values Healthwise Handbook usage, and learning preferences. 4R1 Results for valuing people The overall results from the 2006 PACE survey indicate a healthy campus yielding a mean score of 3.42. This represents a drop from a mean score of 3.67 in 2003. Perceptions of climate by employee group (Figure 4.4) show an increase for administrators and a decrease for faculty and classified staff. Figure 4.4 PACE: Perceptions of Climate 3.8 3.6 3.4 3.2 Admin Faculty Classified 2003 3.68 3.67 3.5 2006 3.7 3.41 3.45 In Figure 4.5, employees identified the Student Focus category as COD’s strongest climate domain in 2003 and 2006, whereas the Communication category received the lowest mean score in 2003 and Organizational Structure received the lowest mean score in 2006. Figure 4.5 Strongest and Weakest Areas 5 4 3 2 1 0 The Great Workplace Team is an annual survey that looks at nine factors for an idea workplace: Physical Environment, Practices, Value and Meaning, Benefits and Pay, Collaboration, Innovation, Communication, Core Values, and Attitude and Enjoyment. The survey allows for written comments that bring an added dimension to the numerical results of the traditionally formatted survey tool. In Fall 2007, a combined employee needs survey was sent out to both participant and non-participants in the Wellness Program. The survey covered program satisfaction, non-participant self-care, wellness program influence on overall health and well-being, future program interest, supervisor support, Student Focus (Strongest) Communication (Weakest) Organizational Structure 2003 3.94 3.49 3.53 2006 3.7 3.16 3.12 In PACE 2003 the item “Extent to which employee work is guided by clearly defined administrative processes” was rated as a top area for improvement with a mean score of 3.02. In PACE 2006 the mean score improved to 4.06. Results for PACE Surveys can be found on the College’s intranet site. In the Great Workplace 2007 survey, 64% of those responding said they were either “very much so” or “for the most part” satisfied overall with their Category #4: Valuing People - 55 - College of DuPage November 2008 employment at the college. This is a decrease from the previous two surveys; overall satisfaction in 2006 was 67% and 75% in 2004; in 2003 overall satisfaction was 63%. (The question was not asked on the 2002 survey). The survey examines nine factors important for an ideal workplace. This year, drops occurred in all but one of these nine categories compared to the 2006 survey. The only category that rose was benefits and pay. The largest drops were seen in the practices, core values, and innovation categories. The year 2004 represented the high point in scores for all but two of the categories (physical environment and innovation). The 2007 survey represents the low point in scores in all but the benefits and pay category, as seen in Figure 4.6. Figure 4.6 How Well COD Has Met Expectations 80 70 60 50 40 30 20 10 0 FT classified staff members in all sections of the survey in both 2003 and 2006. The 2007 Wellness Program survey included 78% from the East Campus, 18% from the West Campus and 4% from off-campus sites. Survey respondents broke down as follows: 5% administrators, 20% FT faculty, 0% PT faculty and 70% FT/PT classified. Additionally, 40% of the benefited employees participated in the Wellness Incentive Program. 4R3 Results for employee productivity and effectiveness toward goal achievement TLC assessments indicate that total enrollment in workshops and classes has increased 66% since Fall 2000 and increased 10% from 2006 to 2007 (Figure 4.7). Figure 4.8 reveals enrollment by employee group in reaching the total yearly enrollments. Figure 4.7 Total Enrollments 1500 n ti o n ti o ra 900 Co l la bo va no un m m Co In ic a tio n es g tic ac Pr ea M e/ lu nv ir o Va lE nin en t es nm lu Va re Co ys i ca 1100 700 500 Ph At ti t ud e/ Be En ne joy fits m /P en t ay 1300 2004 2006 2007 Total The 2007 Wellness Survey revealed that: • 40% of benefited employees participated in wellness programming, as compared to 30% in 2003; • 79% report consider the leadership (deans and supervisors) in their area to be supportive of their efforts, which is down from 90% in 2003; • 78% of survey participants find the wellness classes valuable and are interested in taking additional classes in women’s health, financial wellness, meditation, and chair massage. 4R2 Results for processes associated with valuing people The process of surveying COD employees resulted in a 34% participation rate for the 2006 PACE survey, down from 35.5% participation for 2003. Respondents identified their constituency group and results were compared for FT and PT members of the same group. For all questions, PT faculty reported a higher level of satisfaction than FT faculty in 2006. Part-time classified were notably more satisfied than FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 598 735 876 1353 1028 974 FY 06 FY 07 806 908 Figure 4.8 Enrollment by Employee Group 1600 1400 Other 1200 Admin 1000 P/TClass 800 F/TClass 600 P/T Fac 400 F/T Fac 200 0 FY FY FY FY 00 01 02 03 FY FY FY FY 04 05 06 07 In 2007 the TCL offered 9 credit classes, and 112 workshops in 11 categories (Figure 4.9) to meet the College’s identified training needs. Topics included Current Issues in Adult Education, Domestic Violence Awareness, Hot Topics in Nutrition, American Red Cross Adult CPR/AED Certification, Podcasting 10, and Using “Wikis” in the Classroom. Category #4: Valuing People - 56 - College of DuPage November 2008 Figure 4. 9 Enrollment by Category Figure 4.11 Grievance & Harassment NCCBP Percentile Rankings 50 45 40 35 30 25 20 15 10 5 0 80 60 FY 06 FY 07 40 C re di tC l Ad ass vi si ng D iv er se CO CI P D G op A A en ul a er al tion In s te re st S Te Su af ac p e ety r hi ng vis /L ory ea Te rn ch ing no W logy el ln es s 20 2005 2006 Grievance %ile Rank 35 56 Harassment %ile Rank 44 62 4R4 Results comparisons More than 90 institutions of higher learning have participated in climate studies by National Initiative for Leadership and Institutional Effectiveness (NILIE). Compared with the NILIE PACE Norm Base from all the climate studies conducted at twoand four-year institutions which have used the NILIE PACE standardized survey, College of DuPage was below the NILIE PACE Norm Base for each of the six climate factors (Figure 4.10). In previous surveys, the College’s scores generally fell above the norm base. Figure 4.10 COD Climate Scores Compared with NILIE PACE Norm Base W or kp C O om l D Stu C r Fo g o es de m l S l nt rm u n ab ig t n or ruc F Ov ic al at at tu /Te oc er In i i r o c o flu e h u s all n n 2006 Norm Base 2006 2003 College of DuPage spent $569 per full-time equivalent employee (FTE) for employee professional development and training, which puts COD in the top 20% of all schools reporting in the NCCBP. (Figure 4.12) Figure 4.12 Dollars Spent per FTE Employee NCBBP Rakings Dollars Spent per FTE Employee Compared to NCCBP 700.00 600.00 500.00 400.00 300.00 200.00 100.00 0.00 90th %ile COD 75th %ile 4I1 Improvement of current processes and systems 2 2.5 3 3.5 4 College of DuPage participates in the National Community College Benchmarking Project (NCCBP). The NCCBP Aggregate Data Reports shows the performance indicators for the College of DuPage “Valuing Colleagues” as having increased from 2005 to 2006. One of the measures is the aggregate number of grievance actions and claims of harassment in a given year. From 2005 to 2006, COD moved from the bottom 50th percentile, to the top 50th percentile, as shown in Figure 4.11. QIP 4: (AQIP Action Project 4) “Valuing People Through Enhanced Communication” completed its work in Spring 2007. As part of their recommendations, the Quality Improvement Council (QIC) approved the formation of a Communication Advisory Committee with members representing classified staff, full- and part-time faculty, and administration. The committee will use the Problem Solving and Decision Making Template (Section 4I2) in order to: identify and assess existing internal institutional communication processes; identify gaps and overlaps in internal, institutional communication processes; define KPIs for institutional communication; and report regularly to QIC. Category #4: Valuing People - 57 - College of DuPage November 2008 4I2 Targets, improvement priorities, communications In Fall 2007, the Wellness Advisory Program evaluated the next steps from the survey. These include promoting the areas identified by employees as to how they are interested in receiving information or assistance about healthcare and identifying the “hot topics” of employee health and well-being that employees are interested in learning more about. As a result of the PACE 2006 findings, the top ten areas for improvement were identified as: • Extent to which college decision-makers analyze all relevant data before making decisions. • Extent to which individuals are satisfied with the effectiveness of the College planning process (Also identified in PACE 2003). • Extent to which employees influence the direction of the institution (Also identified in PACE 2003). • Extent to which the College involves employees in planning for the future. • Extent to which efforts to improve quality are paying off at the College. • Extent to which information is shared within the institution (Also identified in PACE 2003). • Extent to which a spirit of cooperation exists at the institution. • Extent to which the College uses quality improvement tools and methods to solve problems. • Extent to which decisions are made at the appropriate level (Also identified in PACE 2003). • Extent to which information about the planning process is communicated (Also identified in PACE 2003). many areas of workplace climate but especially in improving communications and leadership practices. Employees are overwhelmed with the number of channels used to communicate. Employees want more communication from top leadership with transparency as to how decisions are reached. Numerous comments stated concerns with micromanagement of the college from the Board of Trustees. Employees are worried that the college is losing its student-centered focus; recent cuts to student services are of concern. Some employees feel the use of a “business model” is not the best way to serve students. Employees are frustrated about the slow pace of accomplishing Facilities Master Plan projects and voice concerns about ethical and efficient use of funds devoted to building projects. Employees are saddened at the loss of trees on campus; they are tiring of parking difficulties and incomplete landscaping. Employees want more opportunities for team building as well as socialization in order to promote togetherness and a sense of community. The Cabinet will set targets for results in each of the areas listed above. In order to ensure that a problem is correctly identified, the stakeholder voices are heard and valued, and those affected by the decision know about it, the QIC has endorsed the Decision Making Template (DMT) which is summarized in Figure 4.13. An expanded version is posted on the College’s intranet. Based on a continuous quality improvement model, the DMT values people by seeking their input as stakeholders. Area administrators are encouraged to use the model in order to help them ask the right questions as they reach decisions that impact a wide range of areas of constituents. One of the Great Workplace Team’s recommendations accepted by the Leadership Council in May 2004 was to continue the administration of a brief organization climate survey to assess trends in the workplace climate at COD. As a result, the Office of Research and Planning administered the survey in 2004, 2006 and 2007. The survey provides a “snapshot” of the current climate and helps the College identify climate issues and opportunities for improvement. Based upon comments from 2007 open-ended survey questions along with the other survey questions, opportunities for improvement exist in many areas of workplace climate but especially in improving communications and leadership practices. Comments from employees show that opportunities for improvement exist in Category #4: Valuing People - 58 - College of DuPage November 2008 Figure 4.13 Decision Making Template Step 1 2 3 4 5 6 7 Activity Define the issue and identify THE problem. Determine the merits of solving the problem. What process needs improvement? Provide specifics. Why address this issue now? • What data source(s) are triggering a need for change? Benchmark the current situation. • What improvement is sought? Know your goal. • What measure(s) that will indicate improvement? • What are the parameters and boundaries for improvement suggestions*? • Describe the stability of the problem: trends, groups impacted, processes impacted. Determine who should be involved in determining the Root Causes and solutions (Step 3). • Identify the stakeholders;* represent all levels. • Identify internal and external experts and their role. • Identify representative stakeholders and their role. • Determine working group membership. Link to the institutional quality improvement process, if appropriate. Identify the causes and the solutions. • Ask the “Five Whys” • Include supporting data for each answer. • Include “Therefore” following each answer. • List all causes. List all solutions Develop a communication strategy to inform and, if appropriate, involve the college community in the discussion. • Consider a variety of media to reach the college community, such as open forums (electronic* and face-to-face) or through existing college committee structures • Share all information to date (See step 1 above). • Explain and make available data that are prompting decision. • Explain how representative stakeholders were selected. • Brainstorm solutions with larger college community (if needed and time permits). • Share information on next steps and timeline. Provide visual and open tracking of the problem-solving process. 5 Develop an action plan for the improvement: PLAN • Meet with the working group of administration and representative stakeholders. • Review brainstorming session summary (if applicable.) • Identify and make available additional data • Make recommendations • Establish timeline for implementation and measures of improvement • Determine who approves and reviews assessment measure. • Include short-term (1 week) and longer-term (systemic) actions • Identify small tasks as action steps • Assess after a few action steps are implemented. Identified which decision maker makes decision: DO (Enact Action Plan) 8 9 10 11 assessment plan. • If possible, the report should acknowledge input received, factors leading to the final decision, and recognition of the value of the participation of the college community. Verify goal achievement: CHECK • Collect data to confirm goal achievement Compare to baseline data from Root Causes list (from Step 3) Adjust and determine next steps: ACT • See the change first hand; go out and see if the change is working. Identify next steps and adjustments, if any. Reflect and learn. Identify loose ends, resolutions, and person responsible. Report out. • Based on the implementation timeline, follow up with a report indicating the results of the changes made. • Consider 6-month and 12-month updates on assessment of improvement. The Cabinet, along with the Leadership Council, is responsible for communicating the process, progress and results to all constituency groups and stakeholders. See also Section 3I2. Report the improvement plan to the college community • Describe the decision, implementation schedule and Category #4: Valuing People - 59 - Category #5: Leading and Communication College of DuPage November 2008 Category #5: Leading and Communicating 5C1 Leadership and communication systems College of DuPage’s formal organizational structure is a dynamic system that provides the framework for its leadership and communication to its primary constituency groups: students, faculty, administration, classified staff and community residents. At the top of the hierarchy is the sevenmember, citizen-elected Board of Trustees responsible for setting general policies, fiscal oversight and strategic direction for the College of DuPage in keeping with its mission, while ensuring the College meets community needs and expectations. In addition, a peer-elected student representative serves as a non-voting member of the Board of Trustees. The President reports directly to the Board of Trustees. To communicate and implement the Board’s strategic planning policies, the President chairs the Cabinet, comprised of the vice presidents of the College’s four operational divisions—Academic Affairs, Enrollment and Student Affairs, Information Technology, and Administrative Affairs. As seen in Figure 5.1, each vice president has line supervisory responsibility for several elements of College operations. Figure 5.1 Organizational Chart for College of DuPage administration. Beyond the formal organizational structure, the primary leadership and communication system consists of a structured approach based on regular meetings of two Councils: the Leadership Council and the Institutional Effectiveness Council. The Leadership Council is chaired by the President and co-chaired on a rotating basis by a constituency representative. It is comprised of the four vice presidents, the head and the elected successor of all the constituency groups: the Administrative Council, the College of DuPage Faculty Association, the College of DuPage Adjunct Association, the Category #5: Leading and Communicating - 60 - College of DuPage November 2008 Classified Personnel Association and the Student Leadership Council. The Leadership Council is advisory to the President. It provides a forum for discussion and communication of policy and procedural changes that have College-wide impact. Specifically, the Leadership Council reviews Board policies and oversees the strategic planning activities of the College. The Faculty Association, the COD Adjunct Association, the Classified Personnel Association and the Student Leadership Council are direct leadership and communication links to constituencies. Officers are elected from each constituency to represent that group’s interests and welfare. The Institutional Effectiveness Council (IEC) is a twelve-person team that has the responsibility for assessing the overall effectiveness of the College. For the past two years, the IEC has been meeting on a weekly basis to revise and improve upon the structure of the quality initiative at the College. The IEC’s membership is roughly balanced between classified, faculty, and administration. The IEC is co-chaired by the Associate Vice President of Academic Planning and Assessment, and the Director of Research and Planning. One of its main functions is to create the charters for the Quality Improvement Projects (QIPs) and then to track the progress of the QIP teams. The IEC is working on aligning the College’s planning processes with the four-year Systems Portfolio/AQIP cycle. The specific functions of the IEC include oversight of the Systems Portfolio, management of the QIPs, tracking of the institutional CI teams, creation of the College’s quality manual, and generally assessing the effectiveness of College processes. The Leadership Council and the IEC maintain the same meeting schedule, and every two weeks the two groups hold a combined meeting as the Quality Improvement Council (QIC). The general role of the QIC is to officially oversee the quality program at the College. One of its central duties is to approve the QIP projects and to then act upon the recommendations resulting from the work of the QIP teams. Each QIP team has an officially designated liaison from the QIC. The role of the liaison is to ensure that the QIP team is expending its efforts in accordance with the original charge developed and approved by the QIC. The idea is to avoid a situation where a QIP team does a significant amount of work, only to make a recommendation that the QIC would reject outright 5C2 Leadership system alignment with Board of Trustees and ICCB The Quality Improvement Council (Quality Improvement Council = Institutional Effectiveness Council + Leadership Council) structure described in section 5C1 serves as the primary mechanism for ensuring the alignment of College functions with the practices and views of senior leaders, the Board and oversight entities such as the ICCB and the HLC. In addition to the QIC structure, the College leaders maintain communication with the ICCB through associations, councils and other organizational channels. The Board of Trustees is actively involved in the Illinois Community College Trustees Association. In addition, COD administrators participate in the following councils convened by the ICCB: Presidents, Chief Academic Officers, Student Advisory, and Financial Officers. In addition, many COD faculty and administrators serve on curriculum articulation panels under the Illinois Articulation Initiative, and other collaborative bodies convened by ICCB. Finally, when dictated by special needs, the project officers at both ICCB and the College communicate closely to maintain continuity of policy and operations. The President is responsible for the day-to-day operation of the College. In his leadership role, he reports to the Board of Trustees to educate and inform members of their responsibility to develop a shared vision with the College community that will motivate and inspire the community to turn that vision into reality. 5C3 Ethics and equity, social responsibilities, and community service and involvement COD is committed to its Shared Ethical Values of Integrity, Honesty, Respect and Responsibility. Every effort is made to ensure that these values are incorporated in not only internal relations and decision making, but also in relations with the College’s complex array of external communities. Moreover, COD maintains a strong commitment to community service and involvement. A recent set of courses offered through the Honors Program, for example, linked writing instruction and biology instruction with a community garden project that assisted the food bank sponsored by the People’s Resource Center, a local, non-profit human services agency. Social responsibility and community service are also addressed in the College’s Service Learning Program, Category #5: Leading and Communicating - 61 - College of DuPage November 2008 which combines community service with academic instruction. In service learning courses, students are involved in organized service projects that address the needs of community organizations. This ‘winwin’ method of instruction develops students’ academic skills in the classroom, as well as a sense of civic responsibility and commitment to their community. The Service Learning program at College of DuPage provides tools, resources and information for students, faculty members and community organizations. See also Section 4P3 regarding ethics training. 5P1 Setting directions in alignment with your mission, vision, and values As described in 5C1, the Leadership Council meets regularly to discuss and communicate policy and procedural changes that have College-wide impact. The Leadership Council is in charge of overseeing the institutional strategic planning process, which is in alignment with the mission, vision and values. Since the leaders meet at the same table on a regular basis, the needs and expectations of key stakeholder groups are, by definition, taken into account. Alignment is achieved through a collaborative process in which constituents are encouraged to take an active role in the operations of the College. More formally, the College’s Online Planning Database (ODB), used to systematically implement the strategic planning process, requires that action plans be tied to the Institutional Strategic Objectives. This further serves to align institutional actions with the mission and vision. The ODB is described in Category 8. Beyond the internal alignment, external alignment is achieved in a variety of ways. Career programs each have traditional advisory councils, but COD has taken this concept to a higher level with the formation of the Health Care Leadership Council (HCLC). The HCLC provides significant input and direction for the twenty-one AAS and Certificate Health Care programs offered at the College. The HCLC is comprised of leadership within the hospital community, university representatives, as well as the Work Force Board, the Illinois Hospital Association, the Metropolitan Chicago Hospital Association, and other trade groups. Efforts are underway to create similar leadership councils within other primary career clusters represented in the district. 5P2 Seeking future opportunities and building and sustaining a learning environment There is considerable encouragement from senior leadership to seek out and act upon future opportunities, but work on systemic approaches has just begun. As a consequence, there is considerable faculty and staff entrepreneurship. As with most entrepreneurial activity, it is not well aligned within the resource structures of the College, leading to redundancies and other forms of waste. To counter this trend, the Vice President of Academic Affairs has implemented a sector planning approach designed to identify and meet the needs of industry sectors. The Healthcare Leadership Council, for example, has identified and action has been taken on an expansion of the nursing program, the creation of a Radiation Therapy program, the creation of a Licensed Practical Nursing (LPN) program, and the alignment of clinical placements and practices throughout the service area. For each, there has been improved alignment of resources both internally and externally, increasing the opportunity for grant and other forms of ancillary funding. 5P3 Decision Making The Quality Improvement Council (QIC) has recently developed a template for institutional decisionmaking. This template is designed to ensure that decisions at all levels are made with the input of affected stakeholders. The template grew out of a presentation from the 2007 Continuous Quality Improvement Network (CQIN) annual conference. It is based on the Toyota approach to problem identification and solution. (See also Section 4I2 for an outline of the template.) An example of a major decision making process at the college is the Facilities Master Plan (FMP) Decision and Communication process. Charts were created using continuous improvement techniques processes that detail the responsibility and communications roles and timelines for new facility development. This is an improvement over previous facility development, where ad hoc procedures were used to come to major decisions. In Administrative Affairs, advisory committees are used to obtain input from stakeholders regarding services provided by each Department. Advisory committees review user surveys, make suggestions for improvements, and provide communication links to each of the constituency groups. Advisory committees are used for the following services: Bookstore, Dining Services, Public Safety, Facilities, Employee Health Insurance, Affirmative Action, Category #5: Leading and Communicating - 62 - College of DuPage November 2008 Environmental Health and Safety, and Research and Planning. 5P5 Communication between and among institutional levels 5P4 Using information and results Various methods are used to communicate information in person, in print and through electronic media. Two formal paths exist for the communication of information across institutional levels. The first is through the recognized structure of the institution. The second is through the Leadership Council, as described previously. Dayto-day operational concerns are captured through a variety of staff meetings. Communication through the Leadership Council is intended primarily as an advisory forum for the President to the Board of Trustees to disseminate and discuss broad policy issues. The Cabinet has developed key performance indicators and outcome measures with targets. These measures will be used to track progress and provide information for future decision-making (Figure 5.2). Figure 5.2 – Institutional Balanced Scorecard COD Balanced Measures of Effectiveness Scorecard I. Student Success A. Student Course retention and success rates Performance B. Student Outcomes Transfer GPA rates, employment rates C. Persistence to Graduation rates, transfer rates Completion D. Developmental Course success rates Education II. Valuing Students A. Engagement & Noel Levitz, CCSSE, ACT, and inSatisfaction house student opinion surveys B. Access Participation rates C. College Climate Noel Levitz survey III. Resource Utilization A. Space Utilization Utilization rates B. Energy Usage Usage rates C. Financial Fund balance, budget accuracy, tuition as % of revenue, unit cost D. Human Staff turnover rate, student to faculty ratio, part-time to full-time ratio E. Technology Internet usage, email count, age of computers, student-computer ratio IV. Valuing Colleagues A. Satisfaction Wellness program participation rates, absenteeism rates B. Workplace Climate Staff surveys C. Recognition Awards, participation rates D. Staff Development Usage rates, TLC course enrollments, PDP completion rates E. Engagement Participation rates V. Valuing Community A. Satisfaction Community perception survey B. Service to GED participation rates, service Community learning enrollment, radio usage, MAC usage, BPI usage, CE enrollments C. Economic Number of BPI contracts, BPI fund Development balance D. Community Participation rates on community Outreach boards, projects E. Good Citizenship Compliance rates, dual agreements, articulation agreements The Academic & Student Affairs divisions have also developed a strategic plan with six objectives and accompanying sub-objectives. Each sub-objective has a measurable outcome as well and can be seen in Section 8C2. 5P6 Communicating expectations The College’s mission, vision and values are published in many documents, formats and media. The College Catalog, the Class Schedule, and Student Handbook are examples of publications where student related missions, policies and values are described and reinforced as the overriding direction for the College. The President relates his expectations to the institution during In-service Days and official communications. 5P7 Encouraging, developing and strengthening leadership The Board of Trustees’ commitment to faculty, administration and staff leadership development is demonstrated by the allocation of funds for a broad range of personal and professional development vehicles. Board, administration, faculty and student retreats are examples. Professional development is encouraged across all constituency groups. Supervisors and managers routinely address leadership development through encouragement for faculty and staff to plan colloquia, seminars, special speakers, forums, Brown Bag lunches, and Teaching and Learning Center classes. As an institutional priority for FY08 to "Improve Leading and Communications," the Cabinet is conducting a series of meetings with all College supervisors to define expectations regarding leadership and communications. The Vice President of Academic Affairs is holding a series of meetings with the academic administrators during FY08 to work through the application of the information in the book Good to Great, by Jim Collins. Category #5: Leading and Communicating - 63 - College of DuPage November 2008 Figure 5.3 Overall Satisfaction with Employment at C.O.D. Based on Length of Employment 5R1 Results for leading and communicating The College tracks two measures to assess the results for Leading and Communicating: The Personal Assessment of the College Environment (PACE) and the Great Workplace Team Survey. The results are summarized below. Great Workplace Team Survey Results Overall Satisfaction Employees were asked to indicate how satisfied they were overall with their employment at College of DuPage. Figure 5.3 shows the responses to this question for the April 2007 survey based on the employee’s length of employment and Figure 5.4 shows the responses based on employee classification. Figure 5.6 shows the level of employee dissatisfaction based on employee classification compared to last year’s survey. Very Much So 40% For the Most Part Somewhat 30% Only Slightly Not At All 20% 10% 0% Less than 1 year 1 to 5 6 to 10 years years 11 to 15 years 16 to More 20 than 20 years years The results show a steady decline in Overall Satisfaction based on length of employment. Employees that have been here 1 to 5 years have a 77% satisfaction level, whereas employees that have been here 11 to 20 years have a 58% satisfaction level and those who have been employed longer than 20 years have a 51% satisfaction level (calculated by adding the Very Much So and the For the Most Part responses). Figure 5.4: Overall Satisfaction with Employment at C.O.D. Based on Employment Classification 60% 50% 40% 30% 20% 10% 0% Very Much So For the Most Part Somewhat Part-time Faculty Only Slightly Full-time Faculty The College uses the Great Workplace Survey, the ACT Survey of Student Opinion, the Noel Levitz Student Satisfaction Inventory, and the Personal Assessment of the College Environment (PACE) survey to capture results that relate to leadership and communication. In addition, the College participates in the Community College Survey of Student Engagement (CCSSE) and the National Community College Benchmarking Project (NCCBP) which provide additional measures that tangentially relate to leadership and communication. 50% Part-time Classified 5P9 Measuring leadership and communication and analyzing results. 60% Full-Time Classified The College has recently developed a Human Resource Succession Plan. The plan outlines the importance of strategically anticipating workforce changes and offers basic planning steps, issues to consider, and strategies to create seamless transitions where possible. The purpose of the human resource succession planning process is to identify and develop successors for key institutional positions in order to ensure the ongoing success of the College of DuPage. The succession planning process is also designed to support the individual upward mobility of current employees and the advancing diversity goals. The nine-step succession planning template allows the institution to proactively manage its needs in a timely way, promote the finding or development of people with the needed expertise, create workforce diversity and maintain continued operations. Administrator 5P8 Succession % of Responses by Employment Classification The results show a fairly substantial increase in dissatisfaction for the Part-time Classified segment, changing from 4% to 12% dissatisfied. There was a significant improvement in the Full-time Faculty segment, dropping from 22% to 17%. Figure 5.5: Overall Dissatisfaction with Employment at C.O.D. Based on Employment Classification 25 20 15 2006 2007 10 5 0 Administrator FT Classified PT Classified FT Faculty PT Faculty The results show a fairly substantial increase in dissatisfaction for the Part-time Classified segment, changing from 4% to 12% dissatisfied. There was a Category #5: Leading and Communicating - 64 - College of DuPage November 2008 significant improvement in the Full-time Faculty segment, dropping from 22% to 17%. 5I1 Improvement of current processes and system PACE Survey Results Results from 1994, 1999, 2003 and the 2006 PACE are shown below in Figure 5.6. A score for any of the six items between 3 and 4 puts the College in the Consultative realm, where “leaders are seen as having substantial but not complete confidence and trust in employees, and employees are significantly involved in the decision-making process.” The results for each of the four surveys are progressively lower, indicating a downward trend from 1994 to 2006 in the way employees perceive the workplace climate. Figure 5.6: College Climate as Rated by All Employees Combined 4.10 3.90 1994 3.70 1999 3.50 2003 3.30 2006 Based on the results from the PACE and Great Workplace Surveys, the College has identified “Leading and Communicating” as one of the institutional priorities for FY08. Action projects have been developed to specifically address the issues raised by the survey results. The QIC has also created a Communications Advisory Committee that will make recommendations to the QIC regarding potential improvements in the communications and leadership areas. 5I2 Targets, improvement priorities, communications Targets for improving the results in Leadership and Communication are set by the President and his Cabinet. For FY08, the Cabinet has set targets for improving the results in the Great Workplace Survey as part of the institutional priorities planning matrix. 3.10 O ve ra ll Fo rm al I nf lu en C ce om m un ic at io n C o O lla rg bo an ra iz tio at n io na lS tru ct ur e W or k D es ig n S tu de nt Fo cu s 2.90 5R2 Results comparisons The PACE survey is nationally normed, providing a base against which the College can compare itself to other organizations. Figure 5.7 shows how College of DuPage compared with the PACE Norm Base from all the climate studies conducted at two- and four-year institutions since 1996 which have used the PACE standardized survey. Figure 5.7: Overall COD 2006 Climate Scores Compared with PACE Norm Base 3.90 3.80 3.70 3.60 3.50 3.40 3.30 3.20 3.10 3.00 COD al l us O ve r n tF oc ig en De s St ud ct ur e W or k tru na lS ra tio n io n an iz at io ica t ol la bo O rg C m un om C Fo rm al In flu en ce Norm The results show that the College is consistently below the norm in each category. Category #5: Leading and Communicating - 65 - Category #6: Supporting Institutional Operations College of DuPage November 2008 Category #6: Supporting Institutional Operations 6C1 Key student and administrative support processes and associated needs of students and other stakeholder groups recruiting and evaluating employees, supporting technology needs, and maintaining a clean, safe and secure environment where learning can take place. 6P1 Identifying student support service needs Student Support Processes and Administrative Support Processes are outlined in Figures 6.1 and 6.2 respectively. Figure 6.1: Student Support Processes Key Student Support Student and Other Stakeholder Service Process Needs Admissions Friendly Service, Accuracy, Efficiency, Access Registration Friendly Service, Accuracy, Efficiency, Access Financial Aid Friendly Service, Accuracy, Efficiency, Access Advising Friendly Service, Accuracy, Efficiency, Access Counseling Confidentiality, Access, Accuracy Student Activities Variety, Access Athletics Variety, Access Campus Safety Safety, Reliability, Timeliness Campus Health Friendly Service, Accurate Information, Access Bookstore Quality, Affordability, Access Dining Services Quality, Affordability, Access Figure 6.2: Administrative Support Processes Key Administrative Support Student and Other Service Process Stakeholder Needs Finance Fiscal Responsibility, Integrity, Efficiency Information Technology Security, Reliability, Accuracy, Timeliness Public Safety Safety, Reliability, Timeliness Campus Services Reliability, Timeliness Facilities Management Fiscal Responsibility, Integrity, Efficiency, Reliability Research & Planning Accuracy, Reliability, Access 6C2 How key student and administrative support reinforce Category 1 and 2 processes Key student support services promote processes described in Categories 1 and 2 in a variety of ways. Admissions, Registration, Financial Aid, and Advising are all critical to Helping Students Learn. Student Activities oversees the student government process, thereby offering students practical experience in both co-curricular and extra-curricular options. Special services are available for students with disabilities (typically over 1,000 such students). Advising is widely available to students for help with pre-course testing and course selection. Key administrative support services reinforce student learning and assist in meeting objectives by allocating appropriate fiscal and human resources, The support service needs of students are identified in several ways, many of which are a shared process involving several departments within the College. In terms of Helping Students Learn, the College has implemented a placement testing system to identify the under-prepared students. Data from the placement testing reveals much about support service needs, such as the need for advising or for instructional support. In terms of user satisfaction, the College solicits feedback from students in all studentoriented areas by means of surveys, comment cards, focus groups, response to e-mails, analysis of complaints, benchmarking other institutions, and student leadership participation on advisory committees. In addition, all departments evaluate their services on an annual basis to determine if any improvements or changes would better serve students. The institution performs an annual survey of student and satisfaction with various services is an element of that survey. During the budgeting process, the Cabinet utilizes all such information when determining the allocation of funds. 6P2 Identifying key stakeholder support service needs Administrative support service needs are identified through several methods. Advisory committees are used to obtain input from stakeholders regarding services provided by each department. Advisory committees review user surveys, make suggestions for improvements, and provide communication links to each of the constituency groups. Advisory committees are used for the following services: Bookstore, Dining Services, Public Safety, Facilities, Employee Health Insurance, Affirmative Action, Environmental Health and Safety, and Research and Planning. In addition, service needs of faculty, staff, administrators, as well as other stakeholders also are identified through satisfaction surveys; comment cards; e-mail; meetings with constituents, community members and businesses; reviews of relevant national surveys; service unit evaluations; and user requests. 6P3 Managing key student and administrative support service processes on a day-to-day basis The key student and administrative support service processes are managed on a day-to-day basis by the Category #6: Supporting Institutional Operations - 66 - College of DuPage November 2008 division managers and area supervisors. In the area of technology support, nightly processes are verified each day for successful completion, and bandwidth utilization graphs are reviewed daily. Registration analyzes the modes students are using to register, as well as reviewing daily queue reports and usage statistics, to ensure sufficient support to heavy volume areas. Many areas perform both in-person and online satisfaction surveys. Additional process documentation includes textbook sales reports, dining sales reports, purchase order volume and turnaround time, duplicating services volume, campus services work order completion rates, cash and credit transaction reports, and systems assurance reports. Data is collected and analyzed, and the resulting information is used to drive improvements. Over 700 student and administrative tasks have been documented into process maps as COD makes the conversion to Datatel Colleague. A crossdisciplinary Implementation Team has held weekly meetings to review the process maps, which has been an effective approach to share knowledge and empower staff to make improvements in their work processes. 6P4 Using information and results to improve services Each support area encourages verbal and written feedback regarding the service rendered. This information is used to determine changes that can be implemented within a department and to benchmark against other support areas and other institutions in order to plan improvements. For example, feedback from a student forum jointly sponsored by Admissions, Registration, and Records indicated that students would prefer an installment payment plan. The suggestion was analyzed, and a payment plan that better met student needs was implemented; this plan has been well-received by students. At the same time, the process of withdrawal for non-payment was made easier to administer and for students to understand by establishing clear criteria to measure success or failure. Similarly, data gathered from statistics collected in the Academic Support Center has been compared over terms to identify the success of initiatives; changes may occur based on the analysis. 6P5 Measuring student and administrative support service process effectiveness and analyzing results Figure 6.3: Support Service Effectiveness Measures Key Support Service Measure of Effectiveness Process Admissions Student satisfaction surveys Registration Number and type of registrations, system response time, student satisfaction surveys Financial Aid Student satisfaction surveys Advising Student satisfaction surveys Counseling Student satisfaction surveys Student Activities Student satisfaction surveys Athletics Student satisfaction surveys Campus Safety Great Workplace survey, student satisfaction surveys Campus Health Student satisfaction surveys Bookstore Sales figures, student satisfaction surveys Dining Services Sales figures, student satisfaction surveys Finance External audit Information Technology Line usage reports, help desk usage Public Safety Great Workplace survey Campus Services Great Workplace survey Facilities Management Great Workplace survey Research & Planning PACE survey 6R1 & 6R2 Results for student support services processes Results for student support services processes include results from the Student Satisfaction Survey, Figure 6.4. Figure 6.4: 2006 Support Service Satisfaction (2006 Student Satisfaction Survey Rating) Student Satisfaction Registration Admissions Campus Services Campus Safety Bookstore Student Activities Financial Aid Advising - Faculty Athletics Advising - General Counseling Dining Services 0 20 40 60 80 100 Figures 6.5 and 6.6 show the percent positive ratings from the 2006 Student Satisfaction Survey. This represents the percentage of students who use the service and rated their satisfaction as Very Satisfied or Satisfied. Support service processes and measure of effectiveness are outlined in Figure 6.3. Category #6: Supporting Institutional Operations - 67 - College of DuPage November 2008 Figure 6.5: Overall Student Satisfaction at College of DuPage (2006 Student Satisfaction Survey) Figure 6.7: 2005 ACT SOS Satisfaction with Admissions 4.2 4 3.8 3.6 3.4 3.2 3 Overall Satisfaction at COD 88% 86% 84% 82% 2002 2003 2004 2005 2006 Figure 6.6: Would Enroll Again at College of DuPage (2006 Student Satisfaction Survey) Would Enroll Again 85% 84% Would Enroll Again 82% 81% 80% 2005 4 3.9 3.8 3.7 3.6 3.5 3.4 3.3 COD National General registration procedures 79% 2004 As seen in Figure 6.8, in 2005 the College was at or above the national norm in two of four items related to satisfaction with the registration process, as determined by the ACT SOS. Figure 6.8: 2005 ACT SOS Satisfaction with Registration 86% 83% Availability of financial aid information College catalog/admissions publications 90% National Assistance provided by the college staff 92% COD Accuracy of college information 94% General admissions/entry procedures Overall Satisfaction at COD 2006 As seen in Figure 6.7, in 2005 the College was above the national norm in three of five items related to satisfaction with the admissions process, as determined by the ACT Student Opinion Survey (SOS). Billing and fee Academic calendar for payment this college procedures Availability of the courses you want at time you can take them As seen in Figure 6.9, in 2005 the College was at or above the national norm in five of fifteen items related to satisfaction with student and administrative support services. Tutorial services, career planning, financial aid, counseling, advising, student employment, job placement, and food services are all areas where the College is below the national norm in student satisfaction on the 2005 ACT SOS. Figure 6.9: 2005 ACT SOS Satisfaction with College Services 4.4 4.2 4 3.8 3.6 3.4 3.2 3 COD In fo rm Libr a at C ul io ry n tu ra Te lp c r og h S tu In r tra de am n s m ur t he al al th p S oc rog ra ia m l s Tu ac tiv to iti ria es l C a r ser vi ee r p ces l Fi ann C o l nan ing le ge cial a or ie id nt at C ou ion n S se tu lin de nt Ad g em vis pl ing oy Jo m b en pl t ac Fo e od me se nt rv ic es National Figure 6.10 shows that the number of financial aid awards has steadily increased over the last three years for Monetary Awards Program (MAP) grants and Pell grants. In FY2007, the Illinois Student Assistance Commission awarded 4,112 grants totaling $3.84 million to COD students. In addition, Category #6: Supporting Institutional Operations - 68 - College of DuPage November 2008 ISAC administered 3,618 loans totaling $9.18 million for COD students. Figure 6.10: Numbers of MAP and Pell Grants Awarded Financial Aid Awards 3500 3000 2500 2000 MAP Grants 1500 Pell Grants 1000 500 0 FY04 FY05 FY06 In Spring 2008, the College was awarded the Certificate for Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA). In Fall 2007, the College received the Distinguished Budget Presentation Award from the GFOA. The awards recognize the College’s effort at maintaining appropriate fund balances. COD is one of a handful of community colleges in the country to receive an AAA bond rating from Moody’s and Standard & Poor. processes to improve internal controls in the Finance Office. 6I2 Targets, improvement priorities, communications Targets for each area are agreed to by the area supervisor, division manager and appropriate vicepresident. For example, Information Technology utilizes planning interviews to determine the immediate and future needs and priorities of all areas. Current results are communicated to students and staff through a variety of means. These include, but are not limited to, Board meeting presentations, constituency group meetings and posted minutes, departmental web pages and staff meetings, the student newspaper and class schedule, staff e-mails and the College Web Board. College of DuPage has recently received a "Storm Ready" designation from the National Weather Service, making it and Northern Illinois University the only two institutions of higher learning in Illinois to receive the designation. To receive the designation, the institution must create a system that monitors weather conditions locally, promote the importance of public readiness through institutional and community seminars; develop a formal hazardous weather plan that includes training severe weather spotters; and sponsor emergency exercises. 6R3 Results comparisons Figures 6.7 to 6.9 include comparisons to national norms. 6I1 Improvement of current processes and systems In order to improve current processes and systems, COD has convened several CI teams to deal with student/staff identification issues, reviewing and improving the Help Desk processes, and staff use of printers and copiers. The College has implemented a more efficient class scheduling process at the regional centers and area high schools, established a collaborative budget preparation process when preparing grant proposals, and realigned work Category #6: Supporting Institutional Operations - 69 - Category #7: Measuring Effectiveness College of DuPage November 2008 Category #7: Measuring Effectiveness 7C1 Collection, storage and accessibility of information and data The College is in a transition period from a collection of non-integrated data systems, shown in Figure 7.1, to Datatel Colleague, an Enterprise Resource Plan (ERP) system which will provide an integrated approach to data collection, processing and analysis. The College has also purchased Business Objects business intelligence software, which will allow for greater access to College data and information. Figure 7.1: Centralized Data Collection Student • CDAS – a set of systems includes SRS (student admission and registration data) managed by the Office of Admissions, Registration, and Records; • BRS (billing and receivables data) managed by the Finance Office; • SAM (student aid module) managed by the Financial Aid Office; • MIS (management information system) managed by the Office of Research and Planning; • STS (student tracking data) managed by the Office of Research and Planning. • CurricUNET – a curriculum management system. Staff • HRMS – a system that consists of a general accounting system and a personnel information system managed by the Human Resources Office. HRMS data is created at the time an employee is hired and updated when any changes in employment or pertinent personal status occur. Financial • AMS – this system includes a budgeting subsystem, a purchasing/accounts payable subsystem and a general accounting system managed by the Finance Office. A separate position control system links the financial system with the human resource system. Data is collected through manual input and updates of budget information, general accounting information, and accounts payable and receivable information. Planning • ODB – a centralized planning database used by all units in the institution to coordinate planning initiatives. In addition, there are numerous decentralized data systems used by various departments. The information from the various data systems is made accessible in general via the administrative systems unit within the Information Technology division. Information is available online to authorized personnel through a system of logon IDs and passwords. Student system data is collected at the time of student admission and updated each term, based on registration information, grade reports, and fee payment information. In general, control and access of decentralized systems is through the office that maintains the database. In addition, data may be made available to those who request it on a case-by-case basis. Many departments and offices maintain special purpose data systems to meet their unique needs. For example, Campus Services maintains a facility database for maintenance tracking, while Counseling tracks student contacts. Each data system has a department responsible for overseeing maintenance and access to information. In addition, hundreds of routine reports are available from the major mainframe systems. Based on an assessment of the performance of current data collection and analysis systems, the College formed a task force to determine the system requirements for a new student information system and recommend either the purchase of a vendor solution or the rebuild of the current system. Based on the task force recommendation, COD is in the process of converting most of its systems to Datatel Colleague. This transition, along with the implementation of Business Objects software, will increase the accessibility of information for all users. 7C2 Key institutional measures Key institutional measures are captured in the Institutional Balanced Scorecard (BSC), shown in Figure 7.2: Figure 7.2 – Institutional Balanced Scorecard COD Balanced Measures of Effectiveness Scorecard I. Student Success A. Student Course retention and success rates Performance B. Student Outcomes Transfer GPA rates, employment rates C. Persistence to Graduation rates, transfer rates Completion D. Developmental Course success rates Education II. Valuing Students A. Engagement & Noel Levitz, CCSSE, ACT, and inSatisfaction house student opinion surveys B. Access Participation rates C. College Climate Noel Levitz survey III. Resource Utilization A. Space Utilization Utilization rates B. Energy Usage Usage rates C. Financial Fund balance, budget accuracy, tuition as % of revenue, unit cost D. Human Staff turnover rate, student to faculty ratio, part-time to full-time ratio E. Technology Internet usage, email count, age of computers, student-computer ratio IV. Valuing Category #7: Measuring Effectiveness - 70 - College of DuPage November 2008 Colleagues A. Satisfaction B. Workplace Climate C. Recognition D. Staff Development E. Engagement V. Valuing Community A. Satisfaction B. Service to Community C. Economic Development D. Community Outreach E. Good Citizenship Wellness program participation rates, absenteeism rates Staff surveys Awards, participation rates Usage rates, TLC course enrollments, PDP completion rates Participation rates Community perception survey GED participation rates, service learning enrollment, radio usage, MAC usage, BPI usage, CE enrollments Number of BPI contracts, BPI fund balance Participation rates on community boards, projects Compliance rates, dual agreements, articulation agreements 7P1 Selecting, managing and using information and data COD selects, manages and uses information and data in a variety of ways throughout the institution. Entry-level assessments are performed to determine the proper placement of students in developmental and college-level courses. Assessment of student performance involves the collection and analysis of data and information on three levels: classroom, program, and institution. At the classroom level, the Student Outcomes Assessment Committee meets regularly to allow faculty to engage in innovative approaches to assess and improve student learning. At the program level, each program undergoes a cycle of review that requires data collected by the Office of Research and Planning, as well as data and information collected by the program faculty, to be used in the continuous improvement of the academic programs. At the institutional level, the College conducts a three-year cycle of institutional surveys of students using nationally-normed instruments, including in alternating years 1) the Community College Survey of Student Engagement (CCSSE), 2) the ACT Student Opinion Survey (SOS), and 3) the Noel-Levitz Student Satisfaction Inventory (SSI). The results from the initial rounds (Sections 3R1-R5) have already led to further systematic studies and a Quality Improvement Project focused on improving student engagement through learning communities. 7P2 Determining and meeting the information and data needs of departments and units In the area of student and course information, the Office of Research and Planning has responsibility for assessing information needs and working with Information Technology (IT) staff to develop reporting and distribution systems to meet these needs. Currently, the College has a mature reporting system that is linked to the CDAS application. Effective summer term 2009, CDAS will be replaced by a Datatel Colleague ERP. The current reporting (COBOL based) will no longer be operational when the conversion is made. As part of the larger Datatel Colleague implementation project, a team of major data users and IT staff was formed to review, evaluate, and recommend data warehousing and reporting systems available for a SQL (Structured Query Language) Server environment. The team completed its work in 2007 and recommended the Business Objects business intelligence system for purchase. The system is being implemented concurrently with the Datatel ERP implementation. Upon completion, users will have much more flexibility in obtaining and using data. As an additional part of the Datatel ERP implementation, a reporting sub-team was formed. Its charge was to formally assess current reporting needs as well as anticipated needs. In order to develop the list of reporting needs, current reports were inventoried and staff from each administrative unit were interviewed. That information will guide the Business Objects implementation in the coming year. 7P3 Determining the needs and priorities for comparative information and data COD seeks comparative data within and outside of the education community to ensure performance effectiveness and to improve performance levels wherever possible. The primary criterion for data selection is that which is nationally-normed and available from recognizable, reputable sources. Other criteria include freshness of data, similar institutional characteristics, ease of comparison, and validity and reliability of data. The Illinois Community College Board (ICCB) functions as a clearinghouse for Illinois community college information. It publishes a variety of reports that document enrollment trends, graduation/completion rates of students, staffing and salaries, and fiscal data. Other sources of comparative data include IPEDS (Integrated Postsecondary Education Data Systems), CCSSE, PACE and SSI. Identifying a need for broader comparative data, the COD has joined the National Community College Benchmarking Project (NCCBP). Sponsored by Category #7: Measuring Effectiveness - 71 - College of DuPage November 2008 Johnson County Community College, the NCCBP provides national data, specific to other metropolitan institutions of COD’s size and scope. 7P4 Analyzing and sharing institutional-level information and data The Finance Office and the Office of Research and Planning generate and distribute many institutionallevel reports regarding performance. These include unit cost studies, audit reports, enrollment and retention reports, graduation reports, satisfaction reports, climate studies, and results of numerous onetime studies. The Office of Research and Planning summarizes studies pertaining to student data (as well as employee studies), highlighting actionable areas. Annually, the Finance Office prepares a report on the overall financial condition and five-year outlook, summarizing and raising areas of concern. Reports are examined by Cabinet and followed-up as appropriate. Reports then go to Leadership Council for discussion, input from constituency groups, clarification and action as appropriate. Reports with broad institutional focus and impact are distributed to the Board of Trustees, administrators, constituency heads and generally, to anyone within the institution through the intranet site. Research projects that have a limited scope or a clear single client may be distributed more narrowly. All major Research and Planning reports and reference materials including enrollment studies, satisfaction survey results, and student engagement study results are made available on the College’s intranet site. An e-mail notice is sent to all staff when new materials are added to the intranet site. 7P5 Ensuring department and unit analysis of information and data alignment The College ensures that department and unit analysis of information and data aligns with institutional goals through a variety of approaches. The central approach is the use of the Online Planning Database (OPD). The OPD is a tool College of DuPage created to collect planning information. The OPD is a repository for information regarding the College’s vision, mission, goals, objectives, and action plans. The database enables the College leadership to track how all areas within the College contribute to the accomplishment of its vision, mission, goals, and objectives. College personnel can access the database in order to enter, review, and update planning information. The OPD ensures alignment of information and data for all action plans, of which there are typically 150-200 active at any given time. Only activities that align with institutional objectives receive funding and/or approval. Other approaches to ensure alignment with overall institutional objectives include the Institutional Strategic Plan and the associated strategic plans of the Cabinet areas described in Section 8C2, the Academic Program Review process described in Section 1P1, and the annual ICCB-mandated Performance Report. The Performance Report evaluates performance for three types of indicators: common institutional indicators, statewide indicators, and mission specific indicators. The mission specific indicators measure progress towards reaching targets set by the institution. 7P6 Ensuring effectiveness of information system and related processes The Information Technology (IT) division ensures the effectiveness of COD’s information systems and related processes through the implementation of the IT Strategic Plan and the use of its IT Dashboard. The IT Strategic Plan provides the strategic direction to address the strengths, weaknesses, opportunities and threats from a technology perspective that will face the College over the next five years. The IT Dashboard tracks the effectiveness of IT processes in Security, Network Services, Office and Classroom Technology, Special Services, and Systems & Operations. To protect the integrity of the College’s data and information, including student personal and financial information, the College has enacted an Information Security Plan to enforce the Standards for Safeguarding Customer Information (Gramm-LeachBliley Act) and the Family Educational Rights and Privacy Act (FERPA). In addition to educational records, and student personal and financial information, the College has chosen to also include the personal and financial information of faculty members, staff members, alumni, and other donors in the definition of protected data and information. When in doubt as to whether a piece of data or information is to be protected, COD employees/contractors will err on the side of protection. Protected data and information includes both paper and electronic records. Examples of protected personal and financial information include addresses, phone numbers, bank and credit card account numbers, credit histories, and social security numbers. Category #7: Measuring Effectiveness - 72 - College of DuPage November 2008 All employees receive pamphlets regarding IT plans to ensure the security of information; these pamphlets are distributed twice per year. Help Desk Analyst is contacted, for 30% of all incoming calls. Of the 510 calls opened in August 2008, 34.7% attained a first call resolution. An additional metric includes 80% of calls answered within 20 seconds, with five percent of calls abandoning. The August 2008 answer time was approximately 30 seconds with approximately 7% abandoning. This metric has a “yellow” status on the dashboard. 7P7 Measuring and analyzing systems and processes of measuring effectiveness Measures collected and analyzed regularly by the IT department include: Work Requests; Number of Email Messages; Number of Viruses Removed; Number of Spam Messages Deleted; Help Desk Calls; Student Portal Statistics; Mainframe Availability; and Transaction and Response Times. The myCOD Student Portal is a web-based tool designed specifically for educational institutions to enhance communication between the educational institution and its students. The results for student portal usage show a steady increase in usage by both faculty and students from May 2006 to August 2008, as seen in Figure 7.3. The number of student accounts has nearly quadrupled while the number of students who logged in at least once has increased by over 300%. 7R1 Results for measuring effectiveness The IT Dashboard, published online (http://www.cod.edu/it/helpdesk/dashboard/it/), includes tracking Helpdesk calls. The IT goal is to properly address the customer’s need the first time a Figure 7.3 myCOD Student Portal Results myCOD Student Portal Results May-06 Aug-08 Change % Change Number of student accounts 52,417 156,350 103,933 198.28% Headcount for term 30,198 27,153 -3,045 -10.08% Students logged in at least once 11,735 48,803 37,068 315.88% Students logged in at least once this term 6,130 11,860 5,730 93.47% % of headcount logged in at least once this term 20% 44% Students logged in at least once during the last 24 hours 2,048 5,119 3,071 149.95% % of headcount logged in last 24 hours 7% 19% Number of faculty accounts 2,304 3,386 1,082 46.96% Faculty logged in at least once 607 1,545 938 154.53% % of faculty logged in at least once 26% 46% Results related to meeting data needs will be reported following the transition from a legacy CDAS system to Datatel ERP and Business Objects beginning Summer 2009. Balanced Scorecard results are discussed in 7R2. 7R2 Results comparisons COD’s Balanced Scorecard (Figure 7.4) is designed to use comparison data from the NCCBP, as well as Illinois averages derived from the Illinois Community College Board (ICCB) data, in order to develop goals and targets. The scorecard also indicates the comparison group for each student success indicator. The red/yellow/green status buttons illustrate how well the indicator is progressing towards goal/target. The College is meeting its goals for two of the five categories: Resource Utilization and Valuing Community. As indicated by the red status, the Valuing Colleagues category is an area of concern, while Valuing Students has mixed results. The red status is associated with Noel-Levitz SSI “Students Feel Respected and Valued” items. The remaining four items are either above the goal/target or at 100%. There is an opportunity for improvement in Student Success indicators related to credit course retention/success, developmental course Category #7: Measuring Effectiveness - 73 - College of DuPage November 2008 retention/success, and core academic skill areas retention/success. However, degree-seeking graduation/transfer rates, occupational completer success, and success in subsequent college-level math and writing coursework (following completion of developmental coursework) are above comparison group averages. Figure 7.4 College of DuPage Balanced Scorecard Item IA1 IA2 a IA2 b IA2 c Student Success Indicators I. Student Success Credit, College-level Course Retention and Success Rates Retention in Developmental Courses Enrollee Success in Developmental Courses Completer Success in Developmental Courses Actual Goal/ Target Variance Comparison annual 68.2% 73.8% -5.6% NCCBP Median annual 69.1% 82.7% annual 29.8% 55.0% annual 43.1% 68.2% 13.5% 25.2% 25.1% NCCBP Median--Math NCCBP Median--Math NCCBP Median--Math NCCBP Median-Algebra NCCBP Median-Algebra NCCBP Median-Algebra Frequency Status IA3 a Course Retention in Academic Skill Areas annual 66.7% 79.1% 12.5% IA3 b Enrollee Success in Academic Skill Areas annual 33.8% 57.1% 23.4% IA3 c Completer Success in Academic Skill Areas annual 50.6% 72.7% 22.1% IB1 IC2 3-Yr, FT Degree-Seeking GraduationTransfer 6-12 Month Occupational Completer “Success Index” (working or college) 1-Year Developmental Math Success % in Subsequent Course Work 1-Year Developmental Writing Success % in Subsequent College-Level Writing annual 74.7% 70.8% 3.9% ICCB Average annual 97.1% 92.0% 5.1% ICCB Average annual 71.7% 65.6% 6.1% NCCBP Median annual 80.2% 70.2% 10.0% NCCBP Median IB4 ID1 ID1 II. Valuing Students II A 1 a Noel-Levitz Summary Items 3 years 100% 100% 0.0% II A 1 b CCSSE Indices 3 years 80% 75% 5.0% II B 2 High School Graduates Enrolling at C.O.D. annual 20.1% 19.5% 0.6% II C 1 Noel-Levitz Campus Safety and Campus Climate 3 years 100% 100% 0.0% II C 2 Noel-Levitz Students Respected and Valued 3 years 50% 100% 50.0% III. Resource Utilization Tuition and Fees as Percentage of Total Revenue Ratio of Academic to Non-Academic Expenditures annual 31.6% 32.0% 0.4% annual 2.01 1.50 0.51 III C 2a II C 2 c Net % of Items Progressing: 2007 v. 2004 Net % of Indices Progressing: 2006 v. 2003 NCCBP Median Net % of Items Progressing: 2007 v. 2004 Net % of Items Progressing: 2007 v. 2004 Below 32% Peer Institutions IV. Valuing Colleagues IV A 3 National Norm-based PACE Survey 3 years 3.42 3.57 -0.15 IV B 1 Great Workplace Climate Survey annual 64.0% 68.3% -4.3% annual 26% 3% 22.9% VD 1 V. Valuing Community Market Penetration: Community Participation Category #7: Measuring Effectiveness - 74 - NILIE PACE Norm Base for 2006 Prior 3-year C.O.D. average NCCBP Median College of DuPage November 2008 7I1 Improvement of current processes and systems be shared with the Leadership Council in addition to the departments involved. The process for improving processes and systems for measuring effectiveness is overseen by the Measurement Effectiveness sub-team of the Institutional Effectiveness Council (IEC). This subteam serves as an advisory committee for the Balanced Scorecard. The team assesses the Balanced Scorecard and explores ways to improve both measures and presentation of the results. The subteam also provides measurement expertise to CI and QIP teams as needed. Results for measuring effectiveness are communicated through the IT Dashboard available on the Internet. Thereby an immediate view of the results and trends in this area are available to the public. As a transition to Datatel Colleague, Datatel consultants have been working with College staff since March 2007 to set up the new system and prepare the College for the transition to the “go live” date of March 2009. The Business Objects business intelligence (BI) platform will allow each employee immediate access to the business information necessary for their jobs. The platform will provide a full spectrum of BI capabilities—ranging from reporting, query and analysis, and dashboards and visualization, to intuitive discovery and advanced predictive analytics capabilities. The Institutional Effectiveness Council (IEC) posts all documents related to Quality Improvement Projects on the IEC intranet page. IEC meeting minutes are posted on the intranet and on an electronic e-Board, thereby permitting staff opportunity to stay up-to-date on IEC activities. A newly created electronic newsletter, the Gold Standard, is used to inform employees of major quality initiative activities, as well as basic information related to quality improvement. Occasional all-college email notices are sent by the IEC to alert employees of significant quality-related news. 7I2 Targets, improvement priorities, communications Current effort is focused on developing outcome measures and developing baseline data from those measures. This will be the foundation for measurement of the effectiveness of the College. Outcome measures will be evaluated for their usefulness to stakeholders. It is expected that the development of a system of institutional measurements will be ongoing, and adjustments will be made as expertise is developed in this area. As the data are used in decision-making, the quality of the data will be assessed, and opportunities for improvement will be identified. Methods will include surveys of users and comparisons to results of peer institutions. As potential gaps are identified, they will be analyzed with data collecting and processing departments to identify improvement targets and ways to achieve those goals. The Balanced Scorecard project is an easily accessible means of organizing and presenting results from outcome measures to the College community. The goal is to have a comprehensive, but concise set of indicators for use by the College and its stakeholders. As the collection, analysis, and presentation processes are reviewed, the results will Category #7: Measuring Effectiveness - 75 - Category #8: Planning Continuous Improvement College of DuPage November 2008 Category #8: Planning Continuous Improvement 8C1 Institutional vision 8C2 Short-and-long-term strategies and alignment with mission and vision The vision statement for the College is “By 2010, those served by the College of DuPage will be the nation’s best-educated citizens”. The College was in the process of creating new vision and mission statements when the Board of Trustees reassigned the President and hired an interim President. Senior leadership decided to put the mission and vision process on hold until the new President is in place. The College considers its long-term planning to cover a period of approximately four years, and its short-term planning to cover a span of one to three years. As shown in Figure 8.1, the College’s institutional goals provide focus as long-term strategies for the 2008-2012 Strategic Plan. Figure 8.1 Institutional Goals Academic Quality Improvement Projects (AQ) AQ01 Improve Students’ Skills in Developmental Reading, Writing and Mathematics AQ02 Improve Student Advising AQ03 Improve Effectiveness of Partnerships with Area High Schools AQ04 Improve satisfaction levels of employees by creating a culture where everyone accepts their responsibilities for decision making and obtaining appropriate information to perform their duties. AQ05 Improve the academic readiness of students. AQ06 Improve student engagement with faculty, staff, peers, and the resources of the broader college community. AQ07 Develop continuing partnerships with external institutions and organizations for the benefit of District 502. Illinois Commitments (IL) IL01 Higher education will help Illinois business and industry sustain strong economic growth. IL02 Higher education will join elementary and secondary education to improve teaching and learning at all levels. IL03 No Illinois citizen will be denied an opportunity for a college education because of financial need. IL04 Illinois will increase the number and diversity of citizens completing training and education programs. IL05 Illinois colleges and universities will hold students to even higher expectations for learning and will be accountable for the quality of academic programs and the assessment of learning. IL06 Illinois colleges and universities will continually improve productivity, cost-effectiveness and accountability. Institutional Strategic Plan (IS) IS01 Hire, develop and advance those who are committed to our educational mission to promote the highest levels of educational attainment throughout the community we serve. IS02 Introduce new and modify existing programs, services, and systems as the continuous assessment of community learning needs and outcomes direct us. IS03 Promote and support collaborative experimentation within the college and through partnerships to maintain our strong reputation and secure our financial future. IS04 Stress learning attainment in our enrollment development efforts, attracting and retaining those we can serve best and collaborating with other education providers when partnerships better serve our community. IS05 Analyze and improve essential internal processes in a manner consistent with the principles of quality improvement. IS06.01 More effectively engage students in their education to enhance student success IS06.02 Increase the engagement of college personnel in the improvement of essential processes affecting the quality of services and academic programs. IS06.03 Develop continuing partnerships with external institutions and organizations for the benefit of District 502. The short-term strategies are captured in Figure 8.2, the six 2008-2012 Strategic Objectives (SO). Alignment with mission and vision is ensured by the annual revisiting of the mission, vision, institutional goals, and strategic objectives by the Leadership Council. Category #8: Planning Continuous Improvement - 76 - College of DuPage November 2008 Figure 8.2 2008-2012 Strategic Objectives SO 1: Improve systems, processes, and procedures to use resources more effectively. KPI 1.1 Scheduling efficiency Measure Space Utilization Reports (Astra #10 and #12) on ratio of spaces filled to seats available. Include all delivery methods. Astra reports on class 1.2 Class cancellation rate enrollment and date of cancellation data via. 1.3 Number of students Finance office report on dropped for non-payment percentage of students dropped for non-payment each term. Financial aid office report on 1.4 Amount of time required Reduce the amount of time required amount of time required for for financial aid approval for financial aid approval after action after application is application is completed. completed. SO 2: Identify and meet the needs of under-prepared students before and after college entrance. KPI 2.1 Student reading skills 2.2 Student writing skills 2.3 Student math skills 2.4 Developmental math student success rate. 2.5 Developmental Success Rates 2.6 Developmental Success Rates in college-level courses. Sub-Objective Improve utilization of resources through scheduling efficiencies and by cross training personnel in division offices to have scheduling capabilities of classrooms. Reduce the number of cancellations each term by exploring innovative strategies to improve the process. Decrease the percentage of students who are dropped for non-payment each term. Sub-Objective Improve the reading skills of students in developmental reading courses. Improve the writing skills of students in developmental writing courses. Improve the math skills of students in developmental math courses. Increase the rate of success of developmental math students in college-level math courses. Increase the level of success as measured by grades (A, B, C). Measure Compass/Asset & GatesMacGinitie tests given preand post-course Compass/Asset and maybe WPE as pre-test and English Entrance Essay as post-test Pre/post test model. Course success rate of C or better from R&P. Enrollee Success NCCBP Credit, Developmental Course Success Rates NCCBP Credit, Developmental Student Success rates in college-level courses SO 3: Improve student success and degree/certificate completion for all student cohorts. KPI 3.1 Degree/Certificate Completion 3.2 AAS Degree/Certificate Completion 3.3 AA or AS completion or transfer Increase the level of success as measured by grades (A, B, C). Sub-Objective Increase the number of full time, firsttime students completing degrees or certificates within 3 and 5 years. Increase the number of AAS degrees & certificates completed within 3 and 5 years. Increase the number of full time, firsttime students completing AA or AS degree or IAI transfer within 3 and 5 years. Target Decrease the number of cancellations by 5% Student applications will be processed, on average, within 6 weeks after a student’s file is complete. Target Increase by 2% Increase by 2% Achieve a 75% success rate. Increase by 2% Increase each area by 1% (Math from 30% to 31%; Writing from 59% to 60%; and Reading from 67% to 68%) Increase each area by 1% (Math from 72% to 73% and Writing from 80% to 81%) Measure NCCBP: Proportions of students that complete degree or certificate Local data Target Increase by 0.25% Local data Increase by 0.25% 3.4 Student Success Increase by 0.25% Increase college-level course success NCCBP: Credit college-level Increase next-term from rates (C or better). course success rate 65% to 66% 3.5 Core academic area Increase enrollee success in core NCCBP: Enrollee success in 1% increase in each core success (English Comp 1 & 2, Algebra, and core academic skill areas area Speech) academic area. SO 4: Improve academic effectiveness as measured by attainment of learning outcomes in courses, in all current delivery modes – traditional, CIL, Online, Hybrid, and Fast Track. KPI Sub-Objective Measure Target 4.1 Develop a baseline of Establish baseline grade data by Absolute number in each Complete data collection current student academic delivery mode (future action is to grade category (A, B, C, D, F, and annotation. Category #8: Planning Continuous Improvement - 77 - College of DuPage November 2008 performance by established delivery mode category as determined by grade data compare changes in grade results based on strategies implemented in each delivery mode W) by delivery mode. Data collected from FY 2002 through FY 2008 4.2 Compare delivery mode syllabi Improve compatibility of Active Course files with syllabi across all delivery modes: traditional, CIL, online, Hybrid, Fast track Improve General Education learning outcomes in all delivery modes Percent in compliance. 100% compliance by FY2010. Use Program Review and/or General Education Assessment developed in the General Education Assessment QIP Team (QIP 7) to compare results or compare grades across the same General Education courses in each delivery mode Recommend using General Education Assessment target resulting from work on General Education QIP Team (QIP 7) results and recommendations. 4.3 Compare General Education learning outcomes by delivery mode based on Program Review and other measures . SO 5: Improve the alignment of programs and services with students, business, and community needs. KPI Sub-Objective Measure 5.1 Alumni/Graduate Maintain the level of satisfaction of R&P Grad. Satisfaction Satisfaction our graduates. Survey 5.2 Market Penetration Increase the percentage of market R&P data. penetration by gender, age, ethnicity, and geographic location. 5.3 Local High School Increase the percentage of enrollments Admissions data. Graduate Enrollment from each of the district high schools. 5.4 Program/Disciplinespecific Enrollment Maintain or increase enrollments in targeted programs. 5.5 Student Satisfaction Increase the level of satisfaction of our students. 5.6 Student Engagement Increase the level of engagement of our students. For programs identified by VPAA, number that showed an increase in completers from previous year. Noel Levitz & ACT Survey of Student Opinion: Overall Impression of Quality of Education. CCSSE. 5.7 Certification/Licensure Increase or maintain the pass rates of Pass rates for individual all of our certification and licensure programs. exams. SO 6: Develop students’ capacity to think critically, manage information, and learn independently. KPI Sub-Objective Measure 6.1 Critical Thinking Skills Improve students’ ability to clarify, CAAP Critical Thinking Test and Competencies analyze, evaluate, and extend or ETS arguments. 6.2 Information Literacy Improve students’ information literacy iSkills Information and Communication Technology skills including the use of digital Assessment or SAILS technology, communications tools, and networks to solve information problems in order to function in society. 6.3 Critical Thinking Assess critical thinking attitudes. California Critical Thinking Attitudes Dispositions Inventory (CCTDI) Category #8: Planning Continuous Improvement - 78 - Target 98% of respondents satisfied or very satisfied. Increase penetration to 2.94% (from 2.89%) 2% increase in the aggregate number from 1.4% Establish baseline data N-L:5.41 (same as national average—currently 5.04) ACT:4.15 (currently 4.09 and national average is 4.08) Increase by one unit the standard score on each of the five benchmarks (Active Learning, Student Effort, Academic Challenge, Stu-Fac Interaction, and Support for Learners) Meet or exceed last year’s pass rates Target Collect the data and compare to national norm Collect the data and compare to national norm Establish baseline data College of DuPage November 2008 8P1 Planning process The College’s planning process is captured in Figure 8.3. The process is overseen by the constituencybased Leadership Council (LC) which ensures that all institutional stakeholders are included in planning decisions. The planning process is based on the Plan- Do-Check-Act (PDCA) methodology to identify opportunities for improvement, collect and analyze data, implement improvements, and evaluate effectiveness. The planning process encompasses one-year, four-year, and eight-year PDCA cycles. Figure 8.3 Institutional Planning Process The planning process begins with a series of institutional planning workshops overseen by the Leadership Council, composed of members of the President’s Cabinet along with the executive leadership of each of the five constituency groups: administrators, full-time faculty, classified staff, parttime faculty, and students. The outcomes of the workshops are updated mission and vision statements and a set of institutional goals. Mission and vision statements undergo a thorough review every eight years, and institutional goals are intended to cover a four-year span. The planning process was scheduled to begin in Fall 2008, but the change at the President’s level necessitated a delay in the cycle. Once the new President takes office, the College expects to resume the process in an expeditious manner. The next step in the planning process is the development of Strategic Objectives (labeled Strategic Goals on Figure 8.3). These objectives represent the educational priorities of the institution and the supporting operational plans to help achieve them. The Strategic Objectives are written by the Vice Presidents of Academic Affairs, Student Affairs, Finance, and Information Technology. In the most recent cycle, the Academic Affairs and Student Affairs objectives were written through a collaborative process involving administrators and the Faculty Senate. The objectives for Finance and Information Technology were developed in order to support the collaborative Academic Affairs/Student Affairs objectives. Category #8: Planning Continuous Improvement - 79 - College of DuPage November 2008 Once the Strategic Objectives are determined for the upcoming year, Action Plans are written by administrators and faculty to achieve the targets specified in those objectives. Action Plans are written by February and approved by May. Once approved, Action Plans are implemented from July to the following June. The outcomes of each Action Plan are reviewed by Cabinet in July /August of the following year. In the fall, these outcomes also are examined in context with the institutional goals. As a result, the institutional goals are reaffirmed and/or revised if needed, the strategic objectives are updated/revised/retired as necessary, and the annual cycle begins again. The annual cycle is modified every four years with the rewriting of the institutional goals, and every eight years with the rewriting of the mission and vision statements. 8P2 Selecting short- and long-term strategies The long-term strategies are institutional goals, selected in an institution-wide strategic planning process every four years. The process for selecting the long-term strategies begins with an environmental scan that captures a comprehensive survey of COD’s environment in the following areas: workforce and employment trends; DuPage County demographic trends; financial position and funding stream impact; national reports on education, student enrollment and retention trends; and student and staff expectations and satisfaction trends. After reviewing the information, the planning group (described in Section 8P1) uses a collaborative process involving CI tools to arrive at the five or six most pressing long-term strategies to accomplish the mission and vision. Conflicting expectations of key stakeholder groups is managed by having stakeholders present at and involved in the development of the long-term strategies and by using CI techniques such as multivoting and small-group brainstorming. Short-term strategies are determined by the Cabinet areas. In the last cycle, Academic Affairs and Student Affairs worked collaboratively, involving both administrators and faculty in the identification of six strategic objectives (see Figure 8.2). The process began with an environmental scan and review of the last version of the 20 strategic objectives for the Academic Affairs and Student Affairs divisions. A pre-planning group of Academic Affairs and Student Affairs administrators held two working sessions over the summer. Participants were provided copies of the Systems Appraisal Feedback Report; the Student Portrait for Fall Semester 2005; the Institutional Portrait for 2005-2006; the Five Year Financial Analysis for 2007-11; a document entitled The Demographics and Academics of College Going in Illinois; a document entitled The State of Working Illinois 2005; the Noel Levitz Student Satisfaction Inventory Survey Report 2004; the Illinois Commitment—A Policy Framework for Illinois Higher Education; and the College’s 2004 AQIP Systems Portfolio. Teams of three-to-four administrators studied each of the documents and reported out their findings and observations. From there, a structured brainstorming activity was used to reduce the 20 strategic objectives to a more workable number, and to reword the goals to make them truly strategic, rather than operational. In the fall, the Faculty Senate joined the administrator group in order to conduct a series of meetings, spanning both fall and spring semesters, that resulted in validating the existing objectives, as well as developing metrics for the assessment and analysis of progress on the objectives. This collaborative process ensured that key stakeholders were present and that the planning process was communicated effectively. In addition, key stakeholder groups have input through representation on the Leadership Council. The representatives are charged with the communication of issues and concerns regarding the development and identification of the planning process. 8P3 Developing key action plans Once strategic objectives are identified, key action plans are developed. Staff and faculty are encouraged to submit action plan proposals related to progress on the strategic objectives via the Online Planning Database (OPD), a tool created by the College to collect planning information. The OPD is a repository for information regarding vision/mission/goals/objectives/action plans and enables College leadership to track how all areas of the College contribute to the accomplishment of the College’s vision, mission, goals, and objectives. College personnel can access the database year-round in order to enter, review, and update planning information. The annual planning period is when resources needed to accomplish action plans will be approved, budgeted, and assigned to specific funding sources. If an action plan requires resources from other areas of the College, personnel from those areas enter cost information directly into the action plan. The action plan approval process starts with the immediate supervisor and ends with Cabinet approval. Predefined reports in the database make it simple to produce a variety of reports used in tracking; such Category #8: Planning Continuous Improvement - 80 - College of DuPage November 2008 reports can be generated upon request. Once approved, action plans become the major focus of work activities for the year. Submission Submitter Date Update 9/7/2007 2:25:34 PM SEAN SAMPEY Replacing SUTTONE with STOCKL 7/12/2007 11:40:55 AM CHRISTOPHER Action Plan has been approved L. PICARD by Cabinet and is now active for FY 2008. 7/12/2007 11:40:02 AM CHRISTOPHER AP approved in Supervisory L. PICARD Review. Increase number of laptop computers that circulate to students and faculty by 10 to assure that more students can work on computers in the Library. The Library is one of the few facilities on campus that provides space conducive to quiet study, and increasingly, student assignments require the use of computers. 7/12/2007 8:07:14 AM SEAN SAMPEY Replacing FRADKIN with SUTTONE 7/9/2007 3:11:34 PM BERNARD FRADKIN A proposed action plan must be linked to a strategic objective within the ODB. In this case, the proposed action plan was linked to the following two strategic objectives: 4/12/2007 2:16:31 PM JOSEPH C. Resource Review completed and MIRAGLIOTTA Action Plan promoted to Final Review. 3/22/2007 10:47:12 AM CHRISTOPHER AP approved in Supervisory L. PICARD Review. 2/26/2007 11:10:43 AM BERNARD FRADKIN AP approved in Supervisory Review. 2/22/2007 11:54:26 AM ELLEN D. SUTTON AP submitted for Supervisory Review 2/22/2007 11:50:14 AM ELLEN D. SUTTON AP created. An example of an action plan will illuminate the way in which the ODB manages this process. From the fiscal year FY08, one of the action plans was AP0801522: Improve Student Access to Computers in the Library. The action plan was originated by the Dean of Learning Resources in February of 2007 and entered into the ODB with the following description: SO 1 SO 3 Improve systems, processes and procedures to use resources more effectively. Improve student success and degree/certificate completion for all student cohorts. 2007 2007 The next step in the process is securing resources via a Resource Request. Such a request generates a Resource Review by the administrative area which would provide the resource. In the case of AP0801522, the request was to have the project funded from the institution’s Improvement Funding (IF) line, a special budget line dedicated to improvement projects: Hardware/software Add 10 new laptop computers to meet the increased demand of students doing academic work in the library. IF Plan Accordingly, the Vice President of Academic Affairs approved the request; the Cabinet approved AP0801522, and in July, AP08-01522 became active. It was completed later that year, and the database recorded its completion. The final sequence of events captured in the database is shown below in the snapshot captured from the OPD: AP approved in Supervisory Review. 8P4 Coordinating and aligning planning processes The Leadership Council (the constituency-based group that shares information and issues at an institutional level) has the primary responsibility for overseeing the institutional planning process. In Fall 2005, the College formed the Quality Improvement Council (QIC), comprised of the members of the Leadership Council plus members of the Institutional Effectiveness Council. The QIC ensures that planning processes and action plans are aligned at each of the institutional levels through monitoring the activity of the Leadership Council’s planning efforts. In addition to the structural oversight provided by the QIC, administrators at the division and department level are responsible for ensuring that objectives in their areas contribute to the accomplishment of the institutional goals. Alignment of strategies and action plans is a necessary component for all proposed action plans, as shown in the planning database example. Category #8: Planning Continuous Improvement - 81 - College of DuPage November 2008 8P5 Selecting measures and setting performance projections The Academic Affairs/ Student Affairs plan includes six strategic objectives, with sub-objectives for each strategic objective (Figure 8.2). The sub-objectives each include measures and performance projections, determined by identification of the current level of performance and the selection of a reasonable, achievable target to focus improvement efforts. Although time consuming, the collaborative approach ensured that both faculty and administrators were in agreement as to the objectives and improvement targets. The process used to determine the metrics was based on nationally-normed benchmark data. For instance, NCCBP data was used to set a target for KPI (Key Performance Indicator) 3.1, Degree/Certificate Completion. 8P6 Accounting for resource needs Funding and allocation of resources used to accomplish the strategic objectives grow out of division objectives and related action plans. Action plans specify what will be done to accomplish a division objective. In order to be approved, a proposed action plan also must indicate what funds and other resources (including staffing) are needed. The Cabinet prioritizes and approves these requests. The Five-Year Financial Plan includes Improvement Funding, within the Operating Funds, equal to one percent of the total Operating Fund budget. One fourth of this 1% of total Operating Fund budget is identified as permanent funding that is allocated to improvement projects. Thereby, funding requests also may come from Continuous Improvement (CI) teams that have developed action plans to address process issues. While funds are set aside within the Operating Fund budget for CI projects, Cabinet approval is required for appropriation of such funding requests. 8P7 Ensuring faculty, staff and administrative development Requests for anticipated staff development and training can be specified in action plans. Since action plans are approved by the Cabinet, the planning process ensures that resources are set aside for needed development. Needs for faculty and staff training and development also are identified at annual performance evaluations. The College offers a wide-range of professional development training, including Continuous Improvement training, through its Teaching and Learning Center. Additionally, the College provides a tuition waiver for employees who wish to take classes at the College, and employees can apply tuition reimbursement funds for individual, workrelated learning programs. Employee plans include the opportunity to enhance personal salaries though professional development; professional development opportunities are negotiated in constituency group contracts. 8P8 Measuring and analyzing planning effectiveness To track employee satisfaction with the planning process, the College uses data obtained from periodic administrations of the Personal Assessment of the College Environment (PACE) “climate” survey. PACE includes questions regarding employees’ satisfaction with, and understanding of, the planning process. 8R1 Results for planning strategies and action plans Completion of Action Plans The OPD permits College personnel to track progress on all action plans. Figure 8.3 shows the number of action plans that have been completed or are still active since the database became operational. Figure 8.3: Action Plans in the ODB 300 250 200 Completed Active 150 Total 100 50 0 FY2005 FY2006 FY2007 FY2008 As revealed in Figure 8.3, the College has accomplished a significant number of action plans in the last four years. The decline in total action plans from FY2005 to FY2008 is due to continuous quality improvement—utilizing a more selective approach to the types of action plans that are input into the ODB. The following improvements and accomplishments are examples of the results of action plans and Quality Improvement Projects (QIPs) in the last three years: • Implementation of Datatel Colleague student system (underway) Category #8: Planning Continuous Improvement - 82 - College of DuPage November 2008 • • Implementation of Automated Prerequisite Checking New programs in Paralegal, Cosmetology. 8R2 Performance projecting The projections of performance are shown in Section 8C2, Figure 8.2. 8R3 Comparisons of performance projections The College participates in the Community College Survey of Student Engagement, the National Community College Benchmarking Project, Noel Levitz Student Satisfaction Inventory, and ACT’s Student Opinion Survey, among other benchmark measures. In addition, the College compares its performance to other Illinois community colleges. By using these benchmark institutional data, COD ensures that its projections are at or above the mean of other institutions. 8R4 Results for planning system effectiveness The PACE Survey is administered every three years. Beginning in 1999, two questions were added to obtain feedback from employees on their overall satisfaction with the College planning process; a third question was added in 2006. The results for the questions, shown in Figure 8.4, indicate a significant level of dissatisfaction, and a negative trend in dissatisfaction from 1999 to 2006. The negative trend indicates an area of opportunity for improvement. 8I1 Improvement of current processes and systems Based on an assessment of the previous lack of a systematic approach to improving processes and systems for planning continuous improvement, along with comments in the 2005 Systems Appraisal Feedback Report, the College of DuPage significantly modified its Council structure into the current model whereby Quality Improvement Council = Leadership Council + Institutional Effectiveness Council. This new governance structure is charged with the implementation of a systematic approach to improving planning processes and systems. The institutional planning process, shown earlier in Figure 8.3, is a result of the work of the Institutional Effectiveness Council. The planning process reflects a collaborative process that is designed to include the input of all key stakeholders. 8I2 Targets, improvement priorities, communications In the past, targets for improvement were developed in an ad hoc approach. With a systematic approach to planning now in place, as the strategic objectives are developed, the College sets targets based on current and past performance, and state or national benchmark information; metrics are added to allow for the tracking of progress toward the targets. The College uses a variety of approaches to communicate current results and improvement priorities, including brochures, e-mails, the IEC webpage, information forums, and collegewide/divisional/departmental meetings. Figure 8.4: Satisfaction with Planning Process Survey Year Overall satisfaction with the College planning process: 1 = Very 1999 2003 2006 Dissatisfied; 2 = Dissatisfied; 3 = Mean Score Neutral; 4 = Satisfied; 5 = Very Satisfied The extent to which the College ----2.56 involves employees in planning for the future The extent to which information about 3.27 3.17 2.79 the College planning process is communicated to me The extent to which I am satisfied with 3.09 2.97 2.43 the effectiveness of the College planning process Category #8: Planning Continuous Improvement - 83 - Category #9: Building Collaborative Relationships College of DuPage November 2008 Category #9: Building Collaborative Relationships Governments 9C1 Key collaborative relationships College of DuPage builds key collaborative relationships through the development of strategic partnerships with education, community, and business entities. Education: COD works cooperatively with the Higher Learning Commission of the North Central Association, the Illinois Community College Board, and the Illinois Board of Higher Education to ensure the College is fulfilling its mission and meeting the needs of students and other major stakeholders. COD also has effective partnerships with in-district high schools, neighboring community colleges, and Illinois baccalaureate institutions. Figure 9.1 identifies COD’s key educational relationships and the nature of each. Figure 9.1 Key Relationships - Education Entity Nature of Relationship Higher Learning AQIP; Accreditation Commission Illinois Community Program approval, budgeting, College Board state reimbursement, Illinois Articulation Initiative (IAI) Illinois Board of Illinois Articulation Initiative Higher Education (IAI) DuPage County Partner in teacher preparation Regional Office of and recertification efforts Education Area High Schools Feeder of students to COD Articulation agreements Technology Center Feeder of students to COD of DuPage Partner in regional facilities DuPage Area School-to-Work initiatives Occupational Educational System DuPage Area TechTech-Prep initiatives Prep Consortium Other local Illinois Consortium arrangements, Community Cooperative agreements Colleges Receiver of COD students Illinois Articulation agreements Baccalaureate Institutions Community: COD’s service district consists of 50 communities. One of the College’s major partnership initiatives is to work closely with local municipal governments to better serve residents of those communities. The College has established working relationships with several community organizations and the local media. Figure 9.2 identifies COD’s key community relationships and the nature of each. Figure 9.2 Key Relationships - Community Entity Nature of Relationship Local Municipal Officials serve on regional site Local Community and Social Agencies Local Press advisory boards Partner with COD to develop community education centers to meet the needs of local residents Support for community residents Support for COD’s programs and services Business and Economic Development: COD has strong ties to the business sector in assisting in the economic development of the College’s service district. Figure 9.3 identifies COD’s key business relationships and the nature of each. Figure 9.3 Key Relationships – Business and Economic Development Entity Nature of Relationship Support for academic programs Career Tech Ed Curriculum development input Program Advisory Committees Corporations Donations for new programming, scholarships, and equipment Illinois Employment Training and job placement for and Training Center unemployed residents (IETC) Health Care Health Care Leadership Council to Providers expand workforce opportunities and development Advisory Boards Provide input in determining employer and employee needs Local and State Law Support for the Suburban Law Enforcement Academy located on Enforcement COD campus Agencies Area Businesses Receivers of training for employees Chambers of Provide input in determining needs Commerce of businesses in a local municipality DuPage County Provide input in determining needs Workforce Board of businesses in DuPage County Third-Party Assist in delivery of needed Training Providers programming 9C2 Reinforcing mission and supporting institutional directions Development of strategic partnerships is an essential element of COD’s mission “to be at the forefront of higher education, serving the needs of the community.” The collaborative partnerships serve to promote and support COD’s strong reputation, help secure its financial future, stress learning attainment, and better serve the COD community. 9P1 Creating, prioritizing and building relationships Collaborative relationships are created from a variety of needs. Some evolve in meeting the needs of students such as the relationship between a community college and the high schools that prepare students for postsecondary education, and the Category #9: Building Collaborative Relationships - 84 - College of DuPage November 2008 baccalaureate institutions that receive students who have completed the first two years of undergraduate education. Other relationships may emerge to meet an identified need of community residents, for the mutual economic benefit of partners, and to comply with requirements of governing bodies. Those collaborative relationships that are essential to helping the College fulfill its mission are given the highest priority. COD uses the “Plan, Do, Check, Act” model to determine the key collaborative relationships: • Identifying those potential partners who can do the most in helping the College fulfill its mission in meeting the targeted needs of students and other stakeholders that emerged from strategic planning (Plan) • Developing and implementing action plans to deploy strategies that lead to improvement (Do) • Measuring and analyzing the effectiveness of the strategies deployed (Check) • Feeding the results into the next cycle of strategic planning as part of the SWOT analysis (Act) The high-priority relationships essential to helping COD fulfill its mission include: Area High Schools: Building strategic partnerships with the 37 high schools (24 public and 13 private) in COD’s service district is a high priority for the College. AQIP Action Project #3 focused on improving partnerships with area high schools. The team assigned to this AQIP Project identified five primary high school constituent groups: high school students, parents, teachers, counselors and administrators. The outcomes of this effort are highlighted in several sections of this category. Several COD offices build ongoing relationships with high schools such as: • High School Articulation • Admissions • Education to Careers and Tech-Prep • Youth Education • Cooperative Education Illinois Baccalaureate Institutions: The College Articulation Office coordinates articulation efforts with in-state baccalaureate institutions, COD’s faculty, administrators and support staff, Illinois Community College Board, Illinois Board Higher Education and the Illinois Articulation Initiative for the efficient and effective transfer of COD students. Local Employers: All of COD’s Career and Technical Education programs have advisory boards with representatives from local business and industry. These advisory board members assist the College in two ways: hiring COD students and providing input as to the current trends in business and industry. COD’s Business and Professional Institute, Career Services Office, and academic areas such as Business and Technology, Applied Arts, and Allied Health are among the primary College areas building these relationships. Community and Social Agencies: COD collaborates with community and social agencies that provide services to district residents. COD’s role is to provide educational options for residents. Partnership efforts are built for initiatives such as co-application for federal or state grants, sharing facilities, and providing input via advisory groups, focus groups and/or surveys to help the College develop programs needed by community residents. COD’s primary builders of relationships with these organizations include Community Development, ESL/ABE/ASE, Older Adult Institute, and the Resource Development Office. Associations, Agencies, Consortia Partners: COD develops partnerships with associations, external agencies, and consortia members to combine efforts and resources to provide value-added services to students and other stakeholders. Local Municipal Governments: The President’s Office and Community Affairs division work with the local municipal governments to identify unmet needs and develop proposals for communityidentified needs. General Community: COD engages the general community by delivering educational and cultural programs. The McAninch Arts Center, WDCB radio and television station, the Library, Community Development, ESL/ABE/ASE, Continuing Education and the off-campus centers are the primary builders of relationships with the community at-large. Local Media: The News Bureau unit of Public Information works closely with the local newspapers, radio stations and cable television stations to promote COD and highlight College activities and events. 9P2 Ensuring needs are being met COD units are responsible for analyzing the results of measuring collaborative relationships listed in Section 9P4 and deploying the “Plan, Do, Check, Act” process outlined in Section 9P1 as part of the College AQIP program and Continuous Improvement (CI) process. Category #9: Building Collaborative Relationships - 85 - College of DuPage November 2008 9P3 Creating and building relationships within the institution Internally, most relationships are created and built through cross-functional College-wide committees and continuous improvement teams, as well as collaboration among employee constituent groups. COD’s CI process assures integration and communication across relationships. Continuous Improvement (CI) teams are required to: • Be cross-functional and have College-wide membership (Plan); • Make certain all affected internal stakeholders are included in the development and deployment of action plans (Do); • Review the results of measuring effectiveness with the College community (Check); • Involve affected internal stakeholders into developing recommendations for improvement based on the results of measuring effectiveness (Act). 9P4 Measuring collaborative relationships and analyzing results As outlined in Figure 9.4, COD’s AQIP Action Project #3 High School Partnership Team developed a Balanced Scorecard to measure the College’s effectiveness with area high schools. Success indicators are identified as either Process, Satisfaction, or Outcome measure. Figure 9.4 Balanced Scorecard for Measuring Effectiveness of High School Partnerships Success Type of Source of Indicator Measure Data Percentage of high school Process Research & graduates attending COD Planning Office # HS students in dual credit Process Student Tracking and dual enrollment programs System Satisfaction Focus groups, High school constituent individual groups (students, parents, interview results, administrators, counselors, and satisfaction teachers) satisfaction with and surveys perception of COD Outcome Student Tracking Academic performance System indicators for all in-district high school graduates attending COD: • Degree completion • Certificate completion • Cumulative GPA • Overall persistence rate • Term-to-term persistence rate • Within term persistence • Successful course completion rate Academic performance Outcome Student Tracking indicators listed above for high school graduates attending COD by ethnicity and early admission status: • Bridge program • Dual credit • Dual enrollment Transfer Rate System Outcome Academic Performance at Transfer Institutions Outcome Employment Rate Outcome Performance in Workplace Outcome Number of high school personnel participating in professional development activities at COD Academic performance of teachers, paraprofessionals, and parents of high school students attending COD Financial impact of utilizing area high schools for classes Process ICCB transfer reports Student Performance Reports from Transfer Institutions Annual Graduate Follow-Up Survey Reports from accrediting agencies Enrollment and attendance records Outcome Student Tracking System Outcome Enrollment and budget information Figure 9.5 identifies the measures of building collaborative relationships with baccalaureate institutions in Illinois that receive the majority of COD’s transfer students; local employers who hire COD students and send employees to the College for training; community and social agencies that provide services to residents of the College’s service district; the general community municipal governments; and the local media. Figure 9.5 Measurements for High-Priority Relationships High-Priority Relationships Method Measurement Satisfaction with Baccalaureate Interaction with articulation Institutions College process; number Articulation of articulated Office agreements Local Employers Community and Social Agencies in COD Service District Category #9: Building Collaborative Relationships - 86 - Sharing instructional facilities Interviews Surveys Focus groups Participation on Academic Advisory Committees Advisory groups Interviews Focus groups Surveys Number of shared facility agreements Perception of COD Satisfaction with employees who trained at COD Programming needs and satisfaction with COD College of DuPage November 2008 Associations, Agencies, and Consortia General Community Joint projects Number of partnerships Community Needs Assessment Perception of COD Satisfaction with COD Municipal Governments Interaction with College Staff Local Media Interaction with COD News Bureau Staff Perception of COD; number of joint projects Service Rating 9R1 Results for building collaborative relationships Area High Schools One of the major results of building collaborative relationships is the partnership between COD and the Technology Center of DuPage (TCD), provider of career and technical education programs to prepare DuPage County high school students for today’s workplace. Outcomes from this partnership include: • Dual credit programs tailored to meet the needs of TCD students. • Expansion of TCD’s cosmetology program at both COD’s Addison and Naperville regional centers to provide better service to high school students. In 2006, COD formed a partnership with Naperville High School District 204 to co-operate the Frontier Campus in Naperville to address several issues: • District 204 is located in a major population growth area and needed additional space to accommodate the increase in students. • District 204 wanted to offer college options to their students in addition to advanced placement. • College of DuPage was interested in increasing programming space in this high-growth area of its district. District 204 operates the Frontier Campus during the day as a high school and the curriculum includes dual credit/enrollment classes offered by COD during the students’ normal day. College of DuPage operates the Frontier Campus on evenings and weekends and offers a wide array of credit and non-credit courses. Other major results for measuring effectiveness with area high schools include: • 95% of high school principals interviewed indicated COD was meeting the needs of their students. • Over 350 high school teachers, representing 18 public and five private high schools, have been • • awarded scholarships from COD’s Teacher Scholarship Program since summer of 2001. High School Counselors indicate a high level of satisfaction with Admissions Office and College programs and services. COD offers classes at 13 in-district high schools. In Figure 9.6, the number of collaborative partnerships with schools and/or school districts is reflected in the number of articulation agreements, dual credit agreements, and dual credit courses. Except for Articulation Agreements, these numbers represents an upward trend from FY04 to FY06. Figure 9.6 Collaborative Partnerships with Schools/School Districts 300 200 100 0 FY 2004 FY 2005 FY 2006 Articulation Agreements 307 271 275 Dual Credit Agreements 80 82 85 Dual Credit Courses 80 82 128 In FY 2007, COD offered dual credit/dual enrollment courses at 15 district high schools for a total seat count of 3,780 that generated 10,597credit hours. This represents a 92% increase over FY06, as seen in Figure 9.7. Figure 9.7 Dual Credit/Dual Enrollment Seat Count 5,000 4,000 3,000 2,000 1,000 0 Dual Enrollment Dual Credit FY 2005 FY 2006 180 240 FY 2007 368 1,543 1,719 3,780 Baccalaureate Institutions College of DuPage completed collaborative teacher education partnership agreements DePaul University in FY2006, with Trinity Christian University and North Central College in FY2007; agreements with Category #9: Building Collaborative Relationships - 87 - College of DuPage November 2008 Benedictine University and National-Louis University begin with FY2008. An Associate of Arts Teaching (AAT) degree in Secondary mathematics was submitted to ICCB in 2007. Both Illinois State University and Northern Illinois University accept the AAT degree, so no partnership was required. Local Employers and DuPage Workforce Board Recognizing a critical shortage of area health care providers, the College has facilitated the formation of a Health Care Leadership Council to expand and educate the workforce in the Western Suburbs. Members include area hospital and healthcare organization executives as well as College administrators. As a result of the work of this group, COD received a $1.4M grant from the U.S. Department of Labor to address the nursing shortage in DuPage County. COD partnered with the DuPage County Workforce Board, secondary education providers, and local health care employers in the development of the grant proposal. Another result of the COD/DuPage Workforce Board partnership is the relocation of the Workforce Board the College’s Business and Professional Institute into a building in Lisle, Illinois. This move strengthened COD’s relationship with the Workforce Board and the County to better serve the workforce and economic development needs of the district. Other programs either recently implemented or under development include: Weekend nursing track program; Certificate program in mammography; Vascular ultrasound certificate program (COD will be the only community college in northern Illinois to offer this new program); CT scan, MRI, and medical assistant certificate programs. COD’s Hospitality Administration Program has developed a Culinary Theater with the help of several corporate partners: Dacor, Spring USA, Portillo’s Restaurant Group, Sysco Food Services, and Oak Brook Hills Resort and Conference Center. Local Municipal Governments COD forms strategic partnerships with local municipal governments to develop “Community Education Centers” to provide customized programs and services to meet the needs of local residents and businesses. Currently, these centers exist in the communities of Carol Stream and West Chicago. Additional results for COD’s high-priority relationship groups are listed in Figure 9.8. Figure 9.8 High-Priority Relationship Results Relationship Results Source Annual State Baccalaureate Transfer Transfer Institutions Coordinators at Coordinator’s Baccalaureate Meeting Institutions are very satisfied with articulation process at COD Community and Social Agencies General Community Local Media Shared classroom space with two 4year universities COD/Illinois Employment Training Center Partnership COD received Innovative Workforce Award for Welfare to Work – Low Income Program 87% of residents had a positive impression of COD All six major newspapers serving the district rated COD’s News Bureau services as “outstanding” Office of Academic Services Office of Career and Workforce Development Illinois Community College Board COD: DistrictWide Needs Assessment, 2000 Survey 9R2 Results comparisons COD is a member of the National Community College Benchmarking Project (NCCBP), a consortium of 178 community colleges who pool data on a variety of key performance indicators for purposes of benchmarking local scores against those of participating institutions. According to NCCBP 2007 Aggregated Data Report, the College of DuPage ranks favorably for the Business and Industry Productivity category when compared to its peers, as seen in Figure 9.9. Figure 9.9 Business & Industry Productivity Results COD Reported National Rank Value Comparison Companies Served 719 98th percentile Duplicated 7, 298 84th percentile Headcount 9I1 Improvement of current processes and systems Through analysis of data from surveys, focus groups, interviews, and demographic reports, opportunities for improvement for key collaborative relationships are identified. If these improvements are at the unit level, a continuous improvement (CI) team is formed. Category #9: Building Collaborative Relationships - 88 - College of DuPage November 2008 If the improvement affects several College units, the Quality Improvement Council charters Quality Improvement Projects. COD has made several major process improvements (Figure 9.10) in building collaborative relationships. All improvements are designed to increase stakeholder satisfaction with the process. Figure 9.10 Major Process Improvements Process Improved Approach Facilities Master Series of open Plan Verification forums for input Referendum Formed Advisory Committee for Tomorrow to organize effort Regional Center External Advisory Programming Committees formed to recommend programming Regional Center Developing Expansion community ed centers to meet needs of local residents & businesses Stakeholder Participation COD employees Members of the community and COD employees Local community leaders Local community and education leaders 9I2 Targets, improvement priorities, communications CI teams review key collaborative relationship benchmark and trend data, analyze the results and set targets for improvement. COD’s major targets for improvement are focused on area high school, local municipal governments, community and service agencies, Illinois baccalaureate institutions and the community at large. Workforce and Economic Development • The Economic and Community Development Division will work with the Workforce Board on the development of a Hospitality and Tourism Industry Council, and a Finance and Insurance Industry Council. The Economic and Community Development Division will develop a Manufacturing Industry Leadership Council on which the Workforce Board will participate. • With Perkins IV reauthorization focusing on smoothing the transitions for youth from high school to college and on to employment, the College will be working with the K-12 partnership to develop career pathways, documenting the academic and technical skills to be achieved on the educational continuum for career success. Baccalaureate Institutions Continue to work with baccalaureate institutions to offer bachelor degree completion programs in the College’s service district that would benefit COD students who have completed AAS degrees and/or certificates, • Results and improvement priorities are communicated to relationship partners via advisory group meetings, and written correspondence including meeting minutes, e-mail and the COD web site. Area High Schools • Increase the number of dual credit agreements with high schools by 3% each year. • Collaborate with in-district high schools to address the issues of under-prepared students. • Explore partnership opportunities with Hinsdale District 86 in the building in Darien recently purchased by that district. Local Municipal Governments • Open community education center in Bensenville. • Expand the Naperville Center over the next year to include services provided by local community and social agencies. Category #9: Building Collaborative Relationships - 89 - College of DuPage November 2008 Glossary of Abbreviations AA AAS ABE ACT ACT/ CAAP AES AFA AFT AGS AND AQIP AS ASE BPI CAAP CATs CCSSE CE CI CIL CIT COD CODAA CODFA CPA CTE DARWIN DMI DMT E&E ELI ESL FT FTE FY GED GPA HCLC HIT HLC HR IAI IBHE Associate of Arts Associate of Applied Science Adult Basic Education Advisory Committee for Tomorrow American College Testing/ Collegiate Assessment of Academic Proficiencies Associate of Engineering Science Associate of Fine Arts Adult Fast Track Associate of General Studies Associate Degree Nursing Program Academic Quality Improvement Project Associate in Science Adult Secondary Education Business and Professional Institute Collegiate Assessment of Academic Proficiencies (test) Classroom Assessment Techniques Community College Survey of Student Engagement Continuing Education Continuous Improvement Center for Independent Learning Computer and Internetworking Technology College of DuPage College of DuPage Adjunct Association College of DuPage Faculty Association Classified Personnel Association Career and Technical Education programs Degree Audit Request (web-based) Diagnostic Medical Imaging Decision Making Template Efficiency and Effectiveness English Language Institute English as Second Language Full-Time Full-Time Equivalency- a state formula to calculate funding that converts hours to student count fiscal Year General Education Diploma Grade Point Average Health Care Leadership Council Health Information Technology Higher Learning Commission Human Resources Illinois Articulation Initiative Illinois Board of Higher Education Glossary of Abbreviations - 90 - ICCB IDES IEA IEC IF INET IPEDS IT KPI LC LERN LPN MAC MPTV NADE NCCBP NEA NILIE OARs ODB PACE PRAC PRD PT QIC QIP R&P SCORE SLC SLEA SO SOAC SOAP SOS SQL SSI STARS STEM TCD TLC TTY WDBC Illinois Community College Board Illinois Department of Employment Security Illinois Education Association Institutional Effectiveness Council Improvement Funding Integrated Engineering Technology Integrated Postsecondary Education Data System Information Technology Key Performance Indicator Leadership Council Learning Resources Network Licensed Practical Nurse McAninch Arts Center Motion Picture/ Television National Association for Developmental Education National Community College Benchmarking Project National Education Association National Initiative for Leadership and Institutional Effectiveness Orientation/ Advising/ Registration sessions College’s Online Planning Database Personal Assessment of the College Environment Program Review Advisory Council Proposal, Revision, Deletion Process Part-time Quality Improvement Council Quality Improvement Project Research and Planning Ser vice Corps of Retires Executives Student Leadership Council Suburban Law Enforcement Academy Strategic Objective Student Outcome Assessment Committee Student Outcome Assessment Project Student Opinion Survey Structured Query Language Student Satisfaction Inventory Student Advising Resource Site Science, Technology, Engineering, and Math Technology Center of DuPage Teaching and Learning Center Teletypewriter College owned Radio Station Glossary of Abbreviations - 91 - Index to the location of evidence Relating to the Commission’s Criteria for Accreditation found in the College of DuPage’s Systems Portfolio Criterion One – Mission and Integrity. The organization operates with integrity to ensure the fulfillment of its mission through structures and processes that involve the board, administration, faculty, staff, and students. Core Component 1a. The organization’s mission documents are clear and articulate publicly the organization’s commitments. • The Board of Trustees mission documents are clearly and publicly stated. [O1, 8C1, http://www.cod.edu/mission_priorities/mission.htm] • Mission documents identify commitments to the varied internal and external constituencies served—students, faculty, staff and community. [1C3, 3C2] • Mission documents support the common student learning objectives; student learning objectives are in the process of being vetted through established institutional processes. [1C1, 1C2, 1P1] • As part of the planning process, internal and external stakeholders review mission documents in open dialogue. [8P1, 8P2] • Prospective and currently enrolled students can access mission documents through a variety of sources. [5P6, http://www.cod.edu/Catalog/College_07-09.pdf, http://www.cod.edu/dept/plan/Instport/InstPort20062007lg.pdf] Core Component 1b. In its mission documents, the organization recognizes the diversity of its learners, other constituencies, and the greater society it serves. • College of DuPage (COD) philosophy recognizes the need to meet the educational needs of its multicultural district. [ O4, 1C4, http://www.cod.edu/dept/plan/Instport/CODPhilosophy.htm] • Degree requirement documents, available in both hard copy and online, address the preparation of students to live in a diverse society and world. [1C4, http://www.cod.edu/advising/studplan.htm ] • COD provides services to students with disabilities. [1C4, http://www.cod.edu/service1/health/special_student_services.htm] • College instructional delivery methods, scope of educational offerings, community member training opportunities, and cultural opportunities recognize the diversity within the College community. [O2, 1C3, 2C2] • Board of Trustees policies and procedures support and protect student rights and responsibilities [1C5, http://www.cod.edu/boardpolicy/ ] Index to Systems Portfolio Page 1 College of DuPage Core Component 1c. Understanding of and support for the mission pervade the organization. • Processes for the design of new courses and new programs are consistent with COD mission and vision statements. [1C2,1P2] • Short- and long-term planning strategies align with COD mission. [8C2, 8P1-8P3] • Action plans must support strategic objectives, which in turn, link to COD mission. [8P1, 8P3, 5P1] • Units involved in community outreach support COD mission. [2C2, 9R1] Core component 1d. The organization’s governance and administrative structures promote effective leadership and support collaborative process that enable the organization to fulfill its mission. • Formation of Board of Trustees policies, procedures, and practice is within context of the mission. [1C5, http://www.cod.edu/boardpolicy/] • Individuals within governance and administrative structures work collaboratively to fulfill the mission. [4C1, 5C1] • Distribution of responsibilities is through the channels of delegated authority, as per the organizational chart. [O5, 5C1, 5P3, http://www.cod.edu/adminstr/Cabinet.htm] • Faculty and several levels of administration share responsibility for coherence of curriculum and integrity of academic processes. [1P2, 1P8] • COD monitors the effectiveness of it processes and revises them as needed. [3I1, 8P1, 8P3] Core component 1e. The organization upholds and protects its integrity. • COD processes, policies and procedures ensure compliance with local, state, and federal laws, codes and guidelines. [4P3, 4P9, 9C1] • COD implements clear and fair policies regarding rights and responsibilities of internal constituencies. [1C5, 4P3] • Board of Trustees policies and procedures uphold and protect organizational integrity. [1C5, 4P3] • COD takes great care to present itself accurately and honestly to public. [1P12] • College practices support a timely response to complaints and grievances. [3P6] Criterion Two – Preparing for the Future. The organization’s allocation of resources and its processes for evaluation and planning demonstrate its capacity to fulfill the mission, improve the quality of its education, and respond to future challenges and opportunities. Core Component 2a. The organization realistically prepares for a future shaped by multiple societal and economic trends. Index to Systems Portfolio Page 2 College of DuPage • Strategic planning documents reflect a sound understanding of organization’s current capacity. [8C2, 8P1] • Strategic planning process includes attention to emerging factors as technology and demographic shifts. [8C2, 9I1, 9I2] • Planning processes include a thorough environmental scanning. [1P1, 1P2, 8P1, 8P3, 9R1] • COD has multiple processes in place to ensure curricular currency. [1P1, 1P2, 1P8, 1P12] Core component 2b. The organization’s resource base supports its educational programs and its plans for maintaining and strengthening their quality in the future. • Processes for resource development and allocation provide commitment to supporting and strengthening the quality of education. [5P2, 6R1&2, 7C2, 8P6] • Human resource processes provide for meeting future changes. [1C5, 4P1, 4P2, 8P7] • College of DuPage Foundation offers financial support to educational programs. [2R1, http://www.cod.edu/foundation/ ] • Human, financial and physical resources are more than adequate for supporting educational programs. [O5, O6, 6C1, 6R1&2, http://www.cod.edu/facilities_plan/index.htm, http://www.cod.edu/adminstr/Board%20Packets/BOT_Financials.pdf ] Core component 2c. The organization’s ongoing evaluation and assessment processes provide reliable evidence of institutional effectiveness that clearly informs strategies for continuous improvement. • Evaluation and assessment processes provide evidence that performance meets the COD’s stated expectations for institutional effectiveness. [1P6, 1P8, 1P11, 1P13, 1R11R4, 3R1-3R5, 6R1, 6R2] • Effective systems exist for collecting, analyzing and using organizational information in order to inform improvements. [2R2, 3R1, 3R2, 4R1, 6P5, 7R2, 8C1, 8P1] • Data collection, reporting, and analysis documents are available and used to support improvement. [1P1,1P8, 3I1, 3I2, 6P4, 6P5, 6I1, 7P1, 7R1, 7R2, 8P1] • Personnel evaluation systems inform institutional effectiveness practices. [1P6, 4P6,] Core component 2d. All levels of planning align with the organization’s mission, thereby enhancing its capacity to fulfill that mission. • Planning processes center on mission documents that define vision, values, goals, and strategic priorities. [8C2, 8P1-8P3] • Planning processes link with financial resources. [8P3, 8P6] • Implementation of planning is evident. [7R1, 7R2, 8C2, 8P3, 8R1,] Index to Systems Portfolio Page 3 College of DuPage • Planning processes involve a mix of constituent groups. [8C2, 8P1, 9P1] • New program development process supports mission and vision. [1P2] Criterion Three – Student Learning and Effective Teaching. The organization provides evidence of student learning and teaching effectiveness that demonstrates it is fulfilling its educational mission. Core component 3a. The organization’s goals for student learning outcomes are clearly stated for each educational program and make effective assessment possible. • The Program Review process involves the identification of goals for student learning outcomes and thereby makes effective assessment possible. [1C1, 1P11, 1R1-1R4] • Assessment of student learning provides evidence at multiple levels: classroom, program or discipline and institutional. [1P3, 1P6, 1P11, 1R3, http://www.cod.edu/testing/ ] • Assessment of student learning includes multiple direct and indirect measures. [1P13, 1R2-1R4] • Faculty define student learning outcomes and create strategies to determine whether outcomes are achieved. [1C1, 1P1, 1P11] • Faculty and administrators routinely review the effectiveness of programs in order to assess student learning. [1P1,1P8] Core component 3b. The organization values and supports effective teaching. • Discipline faculty determine curricular content, strategies for instruction, and development of new courses and programs. [1P1, 1P2] • Professional development opportunities facilitate effective teaching. [1C5, 4P4, 8P7] • Openness to and support for innovative practices in Academic Alternatives and Instructional Support enhance teaching and learning opportunities. [1C3, http://www.cod.edu/Academic/AltLearn.htm ] • COD acknowledges and rewards both full-time and part-time “Outstanding Faculty.” [4P7, http://www.cod.edu/Academic/outstanding/ ] • Teaching and Learning Center provides support for faculty to keep abreast of research on teaching and learning, and the technological resources and advances that can positively affect student learning and delivery of instruction. [4C4,4P5, 4R2, http://www.cod.edu/tlc/] Core component 3c. The organization creates effective learning environments. • Assessment results inform improvements in curriculum, pedagogy, instructional resources and student services .[1R1-1R4, 1I2, 3P1, 3R1, 3R2, 3I2] Index to Systems Portfolio Page 4 College of DuPage • College environment offers multiple means and opportunities to support all learners and respect their diversity. [1P10, 1C3, 1C4, 1P5, 1P9, 3P2, http://www.cod.edu/espanol/, http://www.cod.edu/library/services/espanol.htm ] • Student Services focuses on issues related to student learning and academic success. [1P5, 3P1, 3R1, 3R5] • Employment of new technologies enhances effective learning environments for students. [1C3, 7R1] Core component 3d. The organization’s learning resources support student learning and effective teaching. • Students can readily access COD’s learning resources. [1C3, 1C4, 1P5, 1P9, 1P10] • Evaluation and assessment of learning resources support student learning and effective teaching. [2C3, 2R3, 3R1, 3R5, 6R1&2] • Current systems and structures enable partnerships and innovations that enhance student learning and strengthen teaching effectiveness. [2C2, 2R3, 9P1, 9R1] • Evaluation of students’ current skill levels determines proper placement of students in courses and thereby contributes to student success. [1P3, 1R1] Criterion Four: Acquisition, Discovery, and Application of Knowledge, The organization promotes a life of learning for its faculty, administration, staff, and students by fostering and supporting inquiry, creativity, practice, and social responsibility in ways consistent with its mission. Core Component 4a. The organization demonstrates, through the actions of its board, administrators, students, faculty, and staff, that it values a life of learning. • Planning and fiscal allocation processes value and promote life-long learning for students, faculty and staff. [1C3, 1C4, 2R1, 4C4] • Board of Trustees approves and disseminates statements supporting freedom of inquiry for students, faculty and staff. [1C5, http://www.cod.edu/dept/Hum_Res/EMPL_COD/FTFacContract.htm] • Administrators, faculty and staff have professional development opportunities. [1C5, 4C4, 4P3, 4P4, 4P5, 4R2, 8P7, http://www.cod.edu/tlc/] Core Component 4b. The organization demonstrates that acquisition of a breadth of knowledge and skills and the exercise of intellectual inquiry are integral to its educational programs. • Degree/certificate requirements develop skills and attitudes requisite for life-long learning in a diverse society. [1C1, 1C4, 1R1, 1R4, http://www.cod.edu/Academic/AcadInfo/Cert_Deg/Degrees.htm ] • Linkages between curricular and co-curricular activities support inquiry, practice, creativity, and social responsibility. [1P10, 1R3] Index to Systems Portfolio Page 5 College of DuPage • Student learning outcomes demonstrate achievement of a wide breadth of knowledge and skills. [1C1, 1P1, 1R1-1R4] • Student learning outcomes demonstrate effective preparation for transfer and continued learning. [1P3, 1P12, 1R2-1R4] Core Component 4c. The organization assesses the usefulness of its curricula to students who will live and work in a global, diverse, and technological society. • Program Review, Curriculum Process Flow, and New Program Proposal processes pay attention to currency and relevance of courses and programs. [1P1, 1P2, 1P8, 1R3] • Learning goals and outcomes include skills essential to a diverse workforce. [1C4] • Learning outcomes document that graduates have gained the skills and knowledge needed to function in a global, diverse, and technological society. [1C1, 1C4, 1R1-1R4] • Evaluation of curriculum and programs involves alumni, employers and other external constituents who understand relationships among courses of study, currency of the curriculum, and utility of the knowledge and skills gained. [1P1, 1P2, 3P1, 3R3, 9C1, 9R1] Core component 4d. The organization provides support to ensure that faculty, students, and staff acquire, discover, and apply knowledge responsibly. • Both academic and student support programs contribute to development of student skills and attitudes fundamental to responsible use of knowledge. [1P5, 1P9] • Policies and procedures ensure ethical conduct in instructional activities. [1C5, 4P3, 5C2] • Curricular and co-curricular activities uphold the responsible use of knowledge. [1P10] • Board of Trustees policies and procedures respect intellectual property rights. [1C5] Criterion Five: Engagement and Service. As called for by its mission, the organization identifies its constituencies and serves them in ways both value. Core Component 5a. The organization learns from the constituencies it serves and analyzes its capacity to serve their needs and expectations. • Periodic reviews of the environment provide for changing needs of constituencies. [2R1, 2R2, 3C2, 3R1-3R5, 4P10, 4R1-4R4, 4I1, 4I2, 5R1, 5R2, 9P1, 9R1 9I1] • Outreach programs respond to identified community needs. [2C2, 2C3, 2R2-2R3, 2I2, 9R1] • Continuing Education, customized training through Business and Professional Institute, and cultural and intellectual enrichment in Arts Center programming serve a broad base of constituencies. [2C2, 2C3, 2R1-2R3, 2I2] Index to Systems Portfolio Page 6 College of DuPage Core Component 5b. The organization has the capacity and the commitment to engage with its identified constituencies and communities. • Structures and processes enable effective connections with the communities COD serves. [3P3, 3R5, 5P2, 9P4, 9R1] • Co-curricular activities engage students, staff, administrators and faculty with external communities. [1P10, 1R3] • Physical, financial, and human resources support programs of engagement and service. [O2, 3P2, 9P4, 9R1] Core Component 5c. The organization demonstrates its responsiveness to those constituencies that depend on it for service. • Collaborative ventures exist with other higher learning organizations and other education sectors. [O4, 9C1, 5P1, 9P1, 9R1] • Transfer policies and practices create an environment supportive of the mobility of learners. [9C1, 9R1, www.itransfer.org] • Community and business entities actively support and participate in activities that support College programs and services. [3P3, 3R3, 9C1, 9R1] • Partnerships focus on shared educational, economic and social goals. [2C2, 2R1, 5P1, 9P4, 9R1, 9I1] Core Component 5d. Internal and external constituencies value the services the organization provides. • Evaluation of services involves the constituencies served. [2R1-2R3] • Civic and business leaders seek out, and value, economic and workforce development activities. [2R1-2R3] • External constituents participate fully in College activities and programs open to the public. [2R1-2R3] • Current students and graduates find value in College programs and services. [3R1-3R4] • Continuing Education Division and the Business and Professional Institute meet the ongoing professional development needs of licensed professionals in community. [2R12R3] Index to Systems Portfolio Page 7 College of DuPage