LOS ANGELES COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES INSTITUTIONAL EFFECTIVENESS & STUDENT SUCCESS COMMITTEE Educational Services Center Board Room – First Floor 770 Wilshire Boulevard Los Angeles, CA 90017 Wednesday, April 29, 2015 1:00 p.m. – 2:00 p.m. Committee Members Mike Eng, Chair Mona Field, Vice Chair Ernest H. Moreno, Member Steve Veres, Alternate Bobbi Kimble, Staff Liaison Felicito “Chito” Cajayon, Staff Liaison Erika A. Endrijonas, College President Liaison Agenda (Items may be taken out of order) I. II. III. ROLL CALL PUBLIC SPEAKERS* REPORTS A. College Planning and Institutional Effectiveness Reports 1. Los Angeles Trade-Technical College 2. Los Angeles Valley College 3. West Los Angeles College B. Accreditation Update IV. V. VI. VII. FUTURE INSTITUTIONAL EFFECTIVENESS COMMITTEE MEETING DATES & STUDENT SUCCESS NEW BUSINESS SUMMARY – NEXT MEETING ..................................................... Mike Eng ADJOURNMENT *Members of the public are allotted five minutes time to address the agenda issues. If requested, the agenda shall be made available in appropriate alternate formats to persons with a disability, as required by Section 202 of the American with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the rules and regulations adopted in implementation thereof. The agenda shall include information regarding how, for whom, and when a request for disability-related modification or accommodation, including auxiliary aids or services may be made by a person with a disability who requires a modification or accommodation in order to participate in the public meeting. To make such a request, please contact the Executive Secretary to the Board of Trustees at 213/891-2044 no later than 12 p.m. (noon) on the Friday prior to the Committee meeting. Institutional Effectiveness Report to the Board of Trustees April 29, 2015 Executive Summary Introduction LATTC serves approximately 14,500 students each semester (79% part time and 21% full time). LATTC’s student population largely reflects resident demographics within its vicinity with 63.0% Hispanic/Latino, 23.0% Black, 6.7% White, 5.4% Asian, and 1.9% other. The College has a long history of preparing students for trade and technical careers, as such; in the 2012-13 academic year, 95% of programs as well as certificate and degree completions are Career-Technical Education (CTE). In addition, above 80% of incoming students enrolled in a CTE course during their study at the college. Access & Preparation Challenges: Based on ARCC 2.0, the underprepared student population comprises 94% of LATTC incoming cohort, which is the highest percentage in the state. Strengths: The College community had intensive dialogue, developed, and planned the implementation of a Comprehensive LATTC Pathway for Academic, Career, and Transfer Success (PACTS) Framework as part of its Strategic and Educational Master plans. PACTS addresses access and preparation through Tiers 1& 2 of the framework: Tier 1 is the foundational competencies for success in college and careers; Tier 2 is the academic and career readiness competencies. Current Strategies: • The college continues to implement new academic readiness strategies that include incorporating the assessment process into the college’s orientation, providing refresher opportunities at our Academic Connections Center where individualized assessments are provided to determine need-based services. • In Fall of 2014, due to new state mandates, the college changed its assessment strategies. All new credit students are referred to take the Accuplacer test. • The college continues to examine and pilot different effective instructional strategies including Statway, acceleration, refreshers, and flipping the classroom. Identify strategies to give students different opportunities to attain credit for competencies in Math and English. • The college has embedded English, Math and counseling into its Pathways. Teaching & Learning for Success Challenges: Low persistence and completion rates; Lack of data on employment outcomes. Strengths: PACTS addresses teaching and learning for success through organizing programs and guiding students into academic and career pathways to promote student completions and success. Current Strategies: • Continue re-organization of the college into pathways (PACTS) to promote cohorts, guided choices, and embedded counseling, math and English faculty to increase completion rates. Six pathways have been launched. • Continue to work on establishing and communicating a two-year scheduling cycle to allow students to plan their courses for their entire program of study. Ensure an annual FTEF allotment to allow for the scheduling of courses based on current students’ needs as determined by transcript mining. • Establish a college-wide professional standard for use of instructional technology in and out of the classroom. The college plans to “Trainthe-trainer” on effective technology-centered instruction. Promote early faculty communication and interaction with students prior to the first class meeting. • Monitor the use of results from authentic assessments for continuous improvement with mandated dialogue at the course / discipline / department level. Institutional Efficiency / Effectiveness Challenges: Lack of centralized system for real time data to promote accountability and help guide decision-making processes. Strengths: The College has the vital knowledge base to promote a data-driven culture and integrated use of data into campus-wide planning and decision-making processes. Current Strategies: • Develop enrollment management dashboards to identify, formalize and track student course-performance milestones (gateway, midway and capstone). • Develop an electronic version of the PACTS plan to better monitor student retention and completion progress. • Implement Program Review, Planning, SLO, and Accreditation administration systems to increase institutional effectiveness and efficiency. LATTC COLLEGE PLANNING AND EFFECTIVENESS PRESENTATION Larry Frank, President Leticia Barajas, Vice President Anna Badalyan, Dean April 29, 2015 INTEGRATION OF LATTC AND LACCD PLANS LACCD GOAL 1: Access and Preparation for Success GOAL 2: Teaching and Learning for Success GOAL 3: Organizational Effectiveness GOAL 4: Resources and Collaboration LATTC EMP 1 - LATTC PACTS (Tier 1 and 2) ATD Priority 1- Increasing math readiness Student Equity Plan Basic Skills Plan SSSP EMP 1 - LATTC PACTS (Tier 3 and 4) EMP 2 - Student Support ATD Priority 2 – Increasing math completion in program of study Student Equity Plan EMP 3 – Trade Tech Experience and Campus Culture EMP 4 – Faculty and Staff Development LATTC’s Integrated Planning Process EMP 5 - Funding 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 2 400 West Washington Blvd., Los Angeles, CA 90015 ~ www.lattc.edu ~ 213-763-7000 3 COLLEGE ANALYSIS 2011-2013 Indicators No change Weaknesses / Neutral Improving # Measures 4* 3 10 *Data from Fall 2014 Student Survey will inform further improvement plans 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 4 WEAKNESSES / NEUTRAL Measure 2011 2013 Percentage of new students successfully completing at least one English and Math class in their first year * 11%* 8%* Cost/FTES (annual) 40.4 36.5 $3,992 $4,400 Maintain balanced budget while Average class size in credit classes Goal - Progress By 2016, a 3% increase in new students successfully completing at least one English and Math class in their first year*. Improved student completion rates. meeting enrollment targets. * According to ARCC, 94% of LATTC’s students are underprepared for college. * Math and English course-taking patterns differ at LATTC given the focus on certificate completion. * In addition, data does not reflect the LATTC strategy to enroll new students in Non-credit Basic Skills &/Or Learning Skills Math and English courses to remediate. 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 5 IMPROVING Measure 2011 2013 Percentage of eligible students receiving Pell Grants Persistence – Fall-to-Spring Fall-to-Fall Percentage of new student cohort completing in 3 years: 30 units 60 units Percentage of new students completing English assessment and Math assessment in the first term or before (Accuplacer only)** 62% 79% 64% 50% 22% 42% 66% 82% 67% 58% 25% 31%** ** In Fall of 2014 due to new state mandates the college changed its assessment strategies from TABE to Accuplacer. As a result, for Spring 2015, 49% of incoming students completed the Math Accuplacer and 51% completed the English Accuplacer. 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 6 IMPROVING Measure 2011 2013 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in: 3 years 6 years 11% 13% 15% 15% Completions (i.e., certificate, degree, or transfer) by academic year 1176 1821 Degree completions for 2013-14 increased by 21% compared to 2011-12. Certificate completions for 2013-14 increased by 83% compared to 2011-12. District baseline calculations do not include completers who did not attempt a Math or English course at LATTC, for example in 2013-14, 62% of LATTC completers were not accounted for based on District’s “cohort” definition and research methodology. 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 7 LATTC, STUDENT SUCCESS SCORECARD Set Stand Institutional-Set Standards 2011-12 Actuals 70% 69.2% 56% 55.6% 14,886 N % 5.3% 673 4.6% 2.7% 340 2.3% Course completion rate Retention percentage N (3-Year Fall Average) Certificate completion Degree completion Transfer UC & CSU Other 1.3% 400 West Washington Blvd., Los Angeles, CA 90015 ● www.lattc.edu ● 213-763-7000 163 156 2.1% Counts 2012-13 2013-14 Actuals Actuals 67.7% 67.5% 62.0% 58.6% 14,212 13,814 N % Actuals 1135 8.0% 1233 8.9% 361 2.5% 410 2.9% 134 69 1.4% 178 1.3% ** 8 2014 College Planning and Institutional Effectiveness Report Los Angeles Trade-Technical College April 29, 2015 I. Alignment of College and District Strategic Plans LATTC’s Strategic and Educational Master Plan were developed one year prior to the District Strategic Plan. This chart summarizes how our plan aligns with the District’s Strategic Plan. District Strategic Plan Goal Goal 1: Access and Preparation for Success – Improve equitable access; help students attain important early educational momentum points. Goal 2: Teaching and Learning for Success – Strengthen effective teaching and learning by providing a learner-centered educational environment; help students attain their goals of certificate and degree completion, transfer, and job training and career placement; increase equity in the achievement of these outcomes. Goal 3: Organizational Effectiveness – Improve organizational effectiveness through datainformed planning and decision-making, process assessment, and professional development. College Strategic Plan Goal Educational Master Plan (Goal #1): • Develop and Implement a Comprehensive LATTC Pathway for Academic, Career, and Transfer Success (PACTS) Framework (Tiers 1 & 2) Including a Student Diagnostic and Preparation Program • Develop and Implement a Formal Instructional Support Services Program tied to PACTS Achieving the Dream Plan Increase math readiness Basic Skills Plan Student Equity Plan SSSP Educational Master Plan, (Goals #1 & #2): • Reorganize LATTC’s current instructional activities into LATTC Pathways for Academic, Career, and Transfer Success (PACTS Tiers 3 & 4) • Improve student persistence, progress, and completion rates to achieve measurable student success • Evaluate and Improve Counseling and Advisement Services • Improve the Efficiency and “Friendliness” of Student Service Processes so they are more “Student Focused” Achieving the Dream Plan Increase math completion in program of study. Student Equity Plan Matriculation Plan Educational Master Plan, (Goals #3 & #4): • Improve the Trade Tech Experience and Campus Culture • Increase cross-discipline collaboration • Establish an LATTC Teaching Academy LATTC’s Integrated Planning Process 1 District Strategic Plan Goal College Strategic Plan Goal Goal 4: Resources and Collaboration – Increase and diversify sources of revenue in order to achieve and maintain fiscal stability and to support District initiatives. Enhance and maintain mutually beneficial external partnerships with business, labor, and industry and other community and civic organizations in the greater Los Angeles area. Educational Master Plan, (Goal #5) • Develop an innovative revenue generating approach to managing and growing LATTC’s funding, based on the principles of Strategic Cost Management • Diversify revenue sources • Close any budget gaps in LATTC’s annual operating budget • Generate revenues that exceed expenses every year • Solicit input and feedback from industry on such issues as: program/curriculum development, content, and competencies II. Goal #1- Comparison of College to District Goal #1- Access and Preparation for Success 2013 2013 District 3 year change College 3 year change District 2011 2012 62% 64% 66% 71% 4% 0% 42% 40% 31% 73% NA 1% 42% 40% 31% 75% NA 1% 1.3.1 Percentage of new students successfully completing at least one English and Math class in their first year 11% 10% 8% 19% -3% 2% 1.3.2 Persistence - Fall to Spring 79% 79% 82% 87% 3% 1% 1.3.2 Persistence - Fall to Fall 64% 65% 67% 75% 3% 1% Objective 1. Ensure equitable access to education 1.1.2 Percentage of eligible students receiving Pell Grant Objective 2. Increase the percentage of new students who complete the matriculation process 1.2.1 Percentage of new students completing English assessment in the first term or before (Accuplacer only) 1.2.1 Percentage of new students completing Math assessment in the first term or before (Accuplacer only) Objective 3. Increase the percentage of new students successfully completing at least one English and Math class in their first year and persisting to subsequent terms. 2 Goal #1- College Analysis and Response District Measure Measure 1.1.2: Percentage of eligible students receiving Pell Grants Strength or Weakness Improving Measure 1.2.1: Percentage of new students completing English assessment and Math assessment in the first term or before Improving Measure 1.3.1: Percentage of new students successfully completing at least one English and Math class in their first year Weakness College Response Plans for Improvement Although we are still below district average, the gap has been closing significantly. The college has consistently improved over the last five years from 40% (2009) to 66% (2013). 1. Continue offering and improving the comprehensive and seamless student orientation experience that incorporates completing the FAFSA (PACTS Tier 1). 2. District’s baseline calculation methodology needs to be revised. 1. Piloting different strategies to incorporate Math and English assessment processes into the College’s and Pathway orientations. 2. Formalize college commitment to student assessment by establishing mandated, navigated, holistic, and multiple-measure assessments. 3. Formalize training processes for staff at multiple entry points. 1. In 2010, the college implemented a new student assessment TABE diagnostic test strategy to help students identify and address their knowledge gaps in Math and English. TABE results were not included in the district report. 2. In Fall of 2014, due to new state mandates, the college changed its assessment strategies. All new credit students take the Accuplacer test. 3. In addition, the college developed new academic readiness strategies that include the launching of the Academic Connections Center that offers individualized assessments to provide more needbased services. 4. In Spring 2015, 51% of students completed the English Assessment and 49% completed the Math Assessment. 1. According to ARCC, 94% of LATTC incoming students are underprepared. In 2011 the college developed a strategy to direct new students to enroll in refresher non-credit or credit basic skills Math and English courses. These courses were not captured in the calculation of this metric by the District. 2. Math and English course-taking patterns differ at LATTC given the focus on CTE programs. 3. LATTC CTE programs embed Math and English and/or pair their program courses with non-credit Math and English courses. The District data do not capture this information. 4. LATTC is launching the Liberal Arts and Sciences pathway along with a corresponding intersession bridge program. 3 1. Expand embedding English, Math, and counseling into career and transfer pathways. 2. Continue piloting and examining different effective instructional strategies including Statway, acceleration, refreshers, and flipping the classroom. 3. Re-assess and revise, as appropriate, the current placement cut scores. 4. Continue working on strategies to give students different opportunities to attain credit for competencies in Math and English. Expected Improvement(s) By 2016, a 12 % increase in eligible students receiving a Pell Grant. We are on track to reach the goal set in 2013. By 2016, 78% of new students will be assessed on college academic and career readiness competencies. By 2016, a 3% point increase in new students successfully completing at least one English and Math class in their first year. Goal #1- College Analysis and Response District Measure Measure 1.3.2: Persistence – Fall-to-Spring & Fall-to-Fall Strength or Weakness Improving College Response Plans for Improvement 1. LATTC offers several short-term certificate programs. District methodology does not take into account these completers who do not require a college-level Math and/or English course. 2. Persistence is one of the Institution-set Standards and LATTC Student Success Dashboard indicators. The Student Success Committee has been monitoring student course-performance milestones and making recommendations for improvement. 3. The college began embedding Pathway counselors, Math and English faculty into the pathways to strengthen collaboration with classroom faculty to promote student success. 4. College is establishing consistent syllabus and minisyllabus templates to provide students with consistent course expectations. 1. Establish and communicate a twoyear scheduling cycle to allow students to plan their courses for their entire program of study. 2. Ensure an annual FTEF allotment to allow for the scheduling of courses based on current students’ needs as determined by transcript mining. 3. Develop the PACTS Plan in an electronic format to better monitor student retention, intervention, and completion progress. 4. Continue monitoring the use of results from authentic assessments for continuous improvement with mandated dialogue at the course/discipline/department level. 5. Promote early faculty communication and interaction with students prior to the first class meeting. 6. District baseline calculation methodology needs to be reexamined. 4 Expected Improvement(s) Fall-to-Spring: A 3% point increase by 2016. Fall-to-Fall: A 2% point increase by 2016. We are on track to reach the goal set in 2013. III. Goal #2- Comparison of College to District Goal #2- Teaching and Learning for Success 2011 2012 2013 2013 District 3 year change College 3 year change District Objective 1. Provide a learner-centered learning environment* 1.1 Measure of active learning/project learning 59% 63% NA NA 1.1 Measure of student engagement in and out of class 16% 20% NA NA 1.1 Measure of self-efficacy/self-directed learning 67% 67% NA NA 1.3 Measure of how technology is being used to improve student learning and engagement Objective 2. Improve student outcomes** 63% 71% NA NA 2.1 Percentage of new student cohort completing 30 units in 3 years 50% 53% 58% 62% 8% 4% 2.1 Percentage of new student cohort completing 60 units in 3 years 22% 23% 25% 29% 3% 2% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years 11% 11% 15% 26% 4% 3% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 6 years 13% 18% 15% 33% 2% 2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 3 years 13% 10% 12% 13% -1% -2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 6 years 29% 29% 26% 33% -4% -3% *Objective 1 metrics are from the student survey which is administered every two years. For example, results from the 2012 student survey will appear in 2013 because they are the most recent data. **Year for Objective 2 metrics denotes the final year of the measurement period for each cohort. For example, 2013 is final year for the three year measurement period beginning in 2010. 5 Goal #2- College Analysis and Response District Measure Measure 2.1.1: • Active /project learning • Student engagement in and out of class • Self-efficacy/selfdirected learning Strength or Weakness No change Measure 2.1.3: Technology is being used to improve student learning and engagement No change Measure 2.2.1 Percentage of new student cohort completing 30 units and completing 60 units in 3 years Improving College Response Plans for Improvement 1. This survey data has been included in the program review data package as well as questions to solicit campus wide input on strategies for improvement. 2. Self-efficacy was identified in our Educational Master Plan as a key foundational competency for student success. 3. Launched Pathway Orientations that incorporate self-efficacy as one of the foundational competencies for student success (Tier 1). 1. Survey data have been included in the program review data package as well as questions to solicit campus wide input on strategies for improvement. 2. In Fall 2011 LATTC launched its local Facebook social network, its popularity and utilization have increased substantially during the last four years. 1. College will increase support within the classroom. 2. Establish a college-wide professional standard for use of instructional technology in and out of the classroom. “Train-the-trainer” on effective technology-centered instruction. 3. Data from Fall 2014 Student Survey will inform further plans for improvement. 1. Over 25 LATTC credit CCCCO approved certificates have completion requirements of 12-29 units. 2. Continue pathway strategy to promote cohorts, guided choices, and integrated student support services. 6 1. Continue supporting and utilizing the LATTC Facebook application to improve student learning and engagement. 2. Increase the use of Moodle (Course Management System) and Mahara (ePortfolio web software) in our academic and CTE programs. 3. Data from Fall 2014 Student Survey will inform further plans for improvement. 1. Continue restructuring the college into pathways to promote cohorts, directed choices, and embedded counseling, math and English faculty to increase 30 and 60 unit student completion rates. 2. Revisit District baseline calculation methodology to account for program completers. Expected Improvement(s) By 2016, a 5% point increase. By 2016, a 5% point increase. By 2016, a 10% point increase for 30 unit completion and a 5% point increase for 60 unit completion. We are on track to reach the goal set in 2013. Goal #2- College Analysis and Response District Measure Measure 2.2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years and in 6 years Measure 2.2.3 Completion rate (i.e., certificate, degree, or transfer) in 3 years and in 6 years Strength or Weakness Improving Improving College Response Plans for Improvement 1. LATTC is primarily CTE. The CTE certificates do not require English 101 or Math 125 courses. 2. The college has been focusing on implementation of the pathways with directed choices to increase student degree completions. 3. The 6-year cohort began in 2008, whereas, the college began implementing its transformative strategies in 2010. 1. Degree completions for the 2013-14 academic year increased by 21% compared to 2011-12. 2. Certificate completions for the 2013-14 academic year increased by 83% compared to 2011-12. 3. The benchmark calculation omits the completion of students who did not attempt any Math or English course. For example, baseline calculations do not include 62% of 2013-14 LATTC completers who did not attempt a Math or English course at LATTC. 4. Six pathways have already launched. 1. Continue implementing PACTS in the remaining CTE and General Education programs. 2. The Electronic PACTS plan will help the college make more informed decisions and enable students to accomplish their goals. 3. Baseline calculation methodology needs to be re-examined to account for program completers. 7 1. Continue implementation of PACTS model to increase student completions. 2. The Electronic PACTS plan will help the college make more informed decisions and enable students to accomplish their goals. 3. Baseline calculation methodology needs to be re-examined to account for program completers that did not take Math or English. Expected Improvement(s) By 2016, a 3% point increase for completion of English 101 and Math 125 in 3 years; and a 5% point increase for completion of Math 125 and English 101 in 6 years. By 2016, a 4% point increase for completion of certificate, degree or transfer in 3 years; and a 5% point increase for completion of certificate, degree or transfer in 6 years. IV. Institutional Efficiency- Comparison of College to District Institutional Efficiency Cost/FTES (annual) 2013 District 3 year change District 2011 2012 40.4 38.3 36.5 37.7 -10% -8% $3,992 $4,211 $4,400 $4,314 10% 7% Average Class Size in Credit Classes 2013 3 year change College Institutional Efficiency- College Analysis and Response District Measure Average class size in credit classes Cost/FTES (annual) Strength or Weakness Neutral (See explanation) Neutral (See explanation) College Response Plans for Improvement 1. As a result of college dialogue and in response to the ARCC data, the college’s student success strategy includes decreasing class size, where appropriate, as informed by institutional effectiveness data. 2. In addition, as a primarily CTE college there are inherent class size limitations in many programs (e.g. safety and lab stations). LATTC has many high cost programs. Nevertheless, the college has consistently balanced its budget while meeting its credit and non-credit FTES targets. 8 Continue our progress towards achieving sustainable continuous quality improvement where evaluation and planning is embedded in the culture. Continue existing enrollment management strategy to exceed credit and non-credit base. Expected Improvement(s) Improved student completion rates. Maintain balanced budget while meeting enrollment targets. Institutional Effectiveness Report to the Board of Trustees Los Angeles Valley College April 29, 2015 Executive Summary Introduction Los Angeles Valley College served over 18,000 credit and 1,000 non-credit students in Fall 2014. About 30% of the fall student population was new students, with over 3,000 (17%) designated as first-time freshman. Less than 20% are full-time. Despite challenges, more than half of our students indicated a transfer goal. With the implementation of our Student Success and Support Program and Equity Plans, LAVC is providing the access and preparation for success. The college offers over 3,000 credit and 100 non-credit sections, generating about 13,000 FTES annually. The college strives to meet the needs of the students while achieving the institutional goals to increase completion, equity, and institutional effectiveness. Based on the College Effectiveness Report indicators, LAVC has improved on nine of fourteen during the last three years. Of the five indicators that showed decline, three (eligible Pell recipients, first term English assessment, 3 year completion rate) were down only by a percent. Compared to the district, the college is currently on par or above on fourteen of 18 indicators. Access and Preparation for Success LAVC High School Outreach serves more than 30 schools in the San Fernando Valley. Regular visits provide college awareness workshops, special program workshops, application assistance, online orientation, on-site assessment and on-site first semester planning sessions. LAVC Outreach also partners with LAUSD ESC North to sponsor and host College Fest, an annual college fair attracting more than 3,000 students and families. The implementation of SSSP and Equity Plans allow the campus to address areas of improvement, institutionalize and scale up many activities from our Preparing all Students for Success (AtD) initiative. During the welcome fair emphasis is placed on navigating the institution and connections to the campus community. Information on academic resources, student services, majors, clubs, etc. is available. Students learn how to navigate the college and student success skills. START Program registers students into a math, English and student success course (Counseling 1) based on their placement results. Accelerated math shortens the sequence before the transfer level: Math 110 (Introduction to Algebraic Concepts), paired offering of Math 115 (Elementary Algebra) and 125 (Intermediate Algebra) for an immersion approach. Teaching and Learning for Success After years of cuts, math lab hours and staffing were increased to provide additional tutoring with special attention paid to recruiting students from developmental math classes. The Writing Center is expanding workshops on central student success skills (e.g., critical thinking, study skills). Tutors are trained on how to infuse student success skills into their tutoring. SSSP and Equity plans include efforts to improve professional development across the campus and increase student engagement. Institutional Efficiency The college has improved its average cost per FTES while improving its performance relative to the district. The college took proactive steps to reduce sections in Spring 2014 to further increase average class size and efficiency. These steps were extended into Fall 2014 and as a result Fall 2014 WSCH efficiency increased over the previous Fall, permitting greater FTES yields with 4% fewer sections and a higher average class size. In addition, Since Nursing has the third highest FTEF allocation (tied with Biological Sciences), yet with extremely low class size, the Nursing cohort was decreased from 5 to 4 to further facilitate obtaining higher class size average for the college over the next few semesters. Viability studies were completed for ten programs with low average class size, low success rates, low retention rates, low number of program completers, and low WSCH/FTEF. These studies were focused on program modification(s) and improvement where needed. These additional steps will all assist the college in its continued decrease of cost per FTES. LAVC College Effectiveness Report Presented to the Los Angeles Community College District Board of Trustees Institutional Effectiveness and Student Success Committee April 29, 2015 Plan Alignment LACCD Strategic Plan LAVC Mission LAVC Goals • • • • Teaching & Learning for Success Access & Preparation for Success Organizational Effectiveness Resources & Collaboration LAVC serves Los Angeles Valley College serves as a leader in student success, with pathways for certificates, degrees, transfer, and continuing education. We enable students to advance their education, personal development, and quality of life, empowering them to be productive and engaged members of the global community. • Foster Student Completion • Increase Equity • Maximize Institutional Effectiveness College 3 Year Change Decline Improvement College District Comparison 2013 Below On Par Above LAVC Educational Master Plan Goals Continuous Improvement Goal 1: Foster student completion by supporting a learner-centered environment. Goal 2: Increase equity by identifying gaps in achieving outcomes (transfer, associate degree, certificate, etc.) and implement effective models and programming to minimize gaps. Goal 3: Maximize institutional effectiveness through evaluation of environmental, human, physical, technological and financial resources. • Preparing All Students for Success (AtD) Institutionalization • SSSP Implementation • Equity Implementation • Institutional Standards • CCCCO Institutional Goals • Outcomes Assessment • Program Review & Evaluation • Enrollment Plan Draft • Bond Construction Projects 2014 College Planning and Institutional Effectiveness Report Los Angeles Valley College April 29, 2015 I. Alignment of College and District Strategic Plans District Strategic Plan Goal College Strategic Plan Goal Goal 1: Access and Preparation for Success – Improve equitable access; help students attain important early educational momentum points. Increase equity by identifying gaps in achieving outcomes (transfer, associate degree, certificate, etc.) and implement effective models and programming to minimize gaps Goal 2: Teaching and Learning for Success – Strengthen effective teaching and learning by providing a learner-centered educational environment; help students attain their goals of certificate and degree completion, transfer, and job training and career placement; increase equity in the achievement of these outcomes. Goal 3: Organizational Effectiveness – Improve organizational effectiveness through data-informed planning and decision-making, process assessment, and professional development. Goal 4: Resources and Collaboration – Increase and diversify sources of revenue in order to achieve and maintain fiscal stability and to support District initiatives. Enhance and maintain mutually beneficial external partnerships with business, labor, and industry and other community and civic organizations in the greater Los Angeles area. Foster student completion by supporting a learning-centered environment Through the College’s shared governance structures, maximize institutional effectiveness through evaluation of environmental, human, physical, technological and financial resources II. Goal #1- Comparison of College to District Goal #1- Access and Preparation for Success 2011 2012 2013 2013 District 3 year change College 3 year change District Objective 1. Ensure equitable access to education 1.2 Percentage of eligible students receiving Pell Grant 68% 64% 67% 71% -1% 0% Objective 2. Increase the percentage of new students who complete the matriculation process 2.1 Percentage of new students completing English assessment in the first term or before 73% 70% 72% 73% -1% 1% 2.1 Percentage of new students completing Math assessment in the first term or before 75% 70% 78% 75% 3% 1% 1 Goal #1- Access and Preparation for Success 2011 2012 2013 2013 District 3 year change College 3 year change District Objective 3. Increase the percentage of new students successfully completing at least one English and Math class in their first year and persisting to subsequent terms. 3.1 Percentage of new students successfully completing at least one English and Math class in their first year 21% 21% 28% 19% 7% 2% 3.2 Persistence - Fall to Spring 85% 86% 87% 87% 2% 1% 3.2 Persistence - Fall to Fall 76% 76% 77% 75% 1% 1% Goal #1- College Analysis and Response District Measure Measure 1.1.2: Percentage of eligible students receiving Pell Grants Measure 1.2.1: Percentage of new students completing English assessment and Math assessment in the first term or before Measure 1.3.1: Percentage of new students successfully completing at least one English and Math class in their first year Strength or Weakness Weakness College Response Plans for Improvement LAVC performance is 67% (down 1%), 4% below the district. Continue financial aid outreach and awareness of financial aid opportunities for new students. Promote awareness through Equity Plan implementation. Strength LAVC performance is down 1% (72%) and just below the district (73%). Implement SSSP and Equity Plan activities promoting students completing assessment. Raise awareness of assessment test through High School Senior Day. Strength LAVC performance is up 2% (87%) and on par with current district performance on English assessment. Implement SSSP and Equity Plan activities promoting students completing English and Math courses via Global Cohort / START program. Promote opportunities for completion of English and Math courses by expanding scheduling in pathways. Support successful completion of these courses by increasing and promoting tutoring in Math and English. LAVC performance is up 7% (28%) and 3% above the district on Math assessment. 2 Expected Improvement(s) Increase workshops and activities to promote awareness and increase recipients. EMP 2.3 Increase assessment. EMP 1.4 Scale up Global Cohort / START program each year to serve more new students. Increase tutoring availability in Math and English. EMP 1.4 Goal #1- College Analysis and Response District Measure Measure 1.3.2: Persistence – Fall-to-Spring & Fall-to-Fall Strength or Weakness Strength College Response Expected Improvement(s) Plans for Improvement LAVC performance is up slightly to77% and above the district average by 2%. Continue to clarify pathways to completion and transfer. Promote intercession and late start courses to promote opportunities for continuity. Implement Equity Plan to promote persistence and decrease equity gaps. Maintain level above institutional standard for persistence and increase performance in subpopulations. EMP 1.4 III. Goal #2- Comparison of College to District Goal #2- Teaching and Learning for Success 2011 2012 2013 2013 District 3 year change College 3 year change District Objective 1. Provide a learner-centered learning environment* 1.1 Measure of active learning/project learning 63% 63% NA NA 1.1 Measure of student engagement in and out of class 20% 20% NA NA 1.1 Measure of self-efficacy/self-directed learning 64% 67% NA NA 1.3 Measure of how technology is being used to improve student learning and engagement Objective 2. Improve student outcomes** 70% 71% NA NA 2.1 Percentage of new student cohort completing 30 units in 3 years 58% 61% 63% 62% 5% 4% 2.1 Percentage of new student cohort completing 60 units in 3 years 27% 30% 32% 29% 5% 2% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years 27% 28% 30% 26% 4% 3% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 6 years 36% 36% 38% 33% 2% 2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 3 years 14% 15% 13% 13% -1% -2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 6 years 39% 36% 35% 33% -3% -3% *Objective 1 metrics are from the student survey which is administered every two years. For example, results from the 2012 student survey will appear in 2013 because they are the most recent data. **Year for Objective 2 metrics denotes the final year of the measurement period for each cohort. For example, 2013 is final year for the three year measurement period beginning in 2010. 3 Goal #2- College Analysis and Response District Measure Measure 2.1.1: Active /project learning Strength or Weakness Strength College Response Plans for Improvement The college performance on this indicator is identical to district (63%). (2013 Survey Data) Increase professional development activities for faculty on active learning. Improve mechanisms for capturing and monitoring this data. Increase engagement activities through Equity Plan and other campus initiatives. Promote current campus activities and opportunities for engagement. Continue focused dialogue with students about challenges to engagement. Improve mechanism for capturing and monitoring this data. Increase professional development for faculty and staff. Promote opportunities to foster self-efficacy / self-directed learning. Promote successful student habits through tutoring and workshops. Improve mechanism for capturing and monitoring these data. The college continues to evaluate its technology resources and expand access on campus for teaching and learning. Continue to improve technology campus wide. Improve mechanism for capturing and monitoring this data. Scale up student success initiatives through institutionalization of PASS interventions and implementation of SSSP and Equity. Measure 2.1.1: Student engagement in and out of class Strength The college performance on this indicator is identical to district (20%). (2013 Survey Data) Measure 2.1.1: Self-efficacy/selfdirected learning Weakness The college performance (64%) on this indicator is 3% lower than district. (2013 Survey Data) Measure 2.1.3: Technology is being used to improve student learning and engagement Weakness The college performance (70%) on this indicator is 1% lower than district. (2013 Survey Data) Measure 2.2.1 Percentage of new student cohort completing 30 units and completing 60 units in 3 years Strength The college shows a 5% increase for both completion of 30 units in 3 years (63%) and completion of 60 units in 6 years (32%). The college is 1% above district on 3 year 30 unit completion and 3% above on 6 year 60 unit completions. 4 Expected Improvement(s) Develop specific professional development activities to promote active / project learning. EMP 1.3 Improve awareness of opportunities for engagement. EMP 1.2 Increase availability of tutoring and workshops to promote student success. EMP 1.1 Implement Technology Plan goals. EMP 3.1 and 3.5 Increase the percent of new students completing 30 and 60 units and momentum points. EMP 1.2 Goal #2- College Analysis and Response District Measure Measure 2.2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years and in 6 years Measure 2.2.3 Completion rate (i.e., certificate, degree, or transfer) in 3 years and in 6 years Strength or Weakness Strength Weakness Expected Improvement(s) College Response Plans for Improvement Thirty percent of new students successfully complete English 101 and Math 125 in 3 years (up 4%) and 38% in 6 years (2% increase). The college currently outperforms the district by 4% on the 3 year indicator and by 5% on the 6 year indicator. Continue to align offerings with student goals. Attempt to scale up Global Pathways to offer Math and English to new incoming students. Continue curriculum development to shorten pathways to completion of the sequence. Increase English and Math gatekeeper course completions. EMP1.2 The college shows a 1% decline in 3 year completion rate and a 3% decline in 6 year completion rate. The 3 year completion is on par with the district performance. The 6 year performance is 2% higher than the district. Increase information provided to students about completion options. Align scheduling to promote student completion through programs. Explore solutions to identify students close to completion. Evaluate low performing programs. Increase completions in all award types, especially ADTs. EMP 1.1 5 IV. Institutional Efficiency- Comparison of College to District Institutional Efficiency 2011 Average Class Size in Credit Classes Cost/FTES (annual) 2012 2013 2013 District 3 year change College 3 year change District 39.6 37.8 36.4 37.7 -8% -8% $4,239 $4,229 $4,141 $4,314 -2% 7% Institutional Efficiency- College Analysis and Response District Measure Average class size in credit classes Cost/FTES (annual) Strength or Weakness Weakness Strength College Response Plans for Improvement LAVC class average class size has declined 8% to 36.4, under the district average of 37.7 (also down 8%). Decreased size of Nursing cohort, reduce sections in low enrolled sections to increase overall college average. College will continue to monitor programs using class average as trigger for viability. Continue to manage course offerings to increase average class size and efficiency. Reduced sections and maximize offerings to increase yield. LAVC cost per FTES is down 2% to $4,141, below the district cost per FTES which has increased 7% to $4,314. 6 Expected Improvement(s) Increase average class size while maintaining appropriate program mix. EMP 3.4 Continue to increase efficiency and FTES yields. Generate appropriate FTES to balance budget. EMP 3.4 Institutional Effectiveness Report to the Board of Trustees April 29, 2015 Executive Summary West Los Angeles College serves a diverse student body of over 10,000 students each semester. West offers a variety of learning experiences where one-quarter of enrollments are in classes in the distance education program. Demographics at West have been changing with an increase in the Hispanic student population and a decrease in the African-American student population. West is located where two areas of Los Angeles meet: South Central and Westside. South Central Los Angeles has a poverty rate of 30%-40%, while by contrast the poverty rate in the Westside is 10%-20%. This creates many challenges, but also a wealth of opportunities for the college to meet the needs of the widely varying communities. Access and Preparation for Success Although West falls below the District average on each of the six measures of access and preparation for success, four out of the six measures show major increases, larger than the District average increase. One of the areas that call for improvement relates to the percent of students eligible for Pell grants. West plans to increase Pell grants through several means: researching and adopting best practices in packaging financial aid for students, hiring additional staff to help students accurately complete their financial aid applications, ramping up its high school outreach program, and expanding workshops and other campus connections. West is committed to guiding all students through the SS&SP process, and to that end designed and implemented the on-line West Expressway. This systematic approach to SS&SP has proven effective, together with the new student services building, which caused an immediate increase in the capacity and efficiency of the assessment process. Persistence rates have also increased, and now are approaching the District average. West established the Student Equity, Access and Completion (SEAC) Committee to monitor and provide recommendations on how to improve the student experience from early outreach to program completion. This effort directly addresses several of the Strategic Goals and Objectives of the new Educational Master Plan. Objectives that will improve persistence include creation of clear completion pathways and enhancing curriculum vitality, viability, and relevance. Teaching and Learning for Success West’s student outcomes have been improving in all but one of the metrics, the 3 year completion rate. This completion rate has been impacted by the severe reduction in class offerings at West after winter and summer intersessions were eliminated in response to the budget crisis. As the budget crisis has eased, winter and summer were reinstated and section offerings were expanded in fall 2013 and spring 2014. These changes should improve the completion rate. Further, the new Educational Master Plan contains specific Objectives designed to improve achievement overall. Objectives include strengthening the tutoring program, re-invigorating the ACT program, creating a Math Lab, establishing an exemplary professional learning program, and creating and promoting roadmaps for all degrees and certificates, and align class scheduling with them. Institutional Efficiency With the improvement in the budget and the accompanying increase in class offerings, the average class size has declined over the last three years, while remaining above the District average. West’s average class size remains larger than it was in previous years. West plans to sustain the gains in average class size, and prevent any further decrease by implementing improvements in the enrollment and class scheduling processes. West has achieved its FTES targets in each of the last three years with minimal unfunded FTES. COLLEGE PLANNING AND EFFECTIVENESS REPORT Presentation to the Institutional Effectiveness Committee LACCD Board of Trustees April 29, 2015 ALIGNMENT OF COLLEGE & DISTRICT STRATEGIC PLANS District Strategic Plan Goal Goal 1: Access and Preparation for Success College Strategic Plan Goal Strategic Direction 3: Programs and Services Responsive to Student Needs Goal 2: Teaching and Learning for Success Goal 3: Organizational Effectiveness Strategic Direction 1: Dedication to Learning Strategic Direction 2: Culture of Continuous Improvement Strategic Direction 4: Collaboration, Engagement, and Respect Goal 4: Resources and Collaboration Strategic Direction 2: Culture of Continuous Improvement Strategic Direction 5: Connections with Communities GOAL #1 ACCESS AND PREPARATION FOR SUCCESS Objective / Measure West 3 Year Change 1.1.1 - Eligible students receiving Pell Grant 63% -1% 1.2.1 - New students completing English Assessment in 1st term or before 70% +8% 1.2.1 - New students completing Math assessment in 1st term or before 72% +8% 1.3.1 – New students completing 1 English & Math class in 1st year 18% -1% 1.3.2 – Persistence, Fall to Spring 84% +3% 1.3.2 – Persistence, Fall to Fall 70% +6% Adopt best practices to prepare financial aid packages earlier Create strong link between financial aid process and matriculation process Build on the new West ExpressWay Evaluate adequacy of class schedule to meet student needs at entry levels of English and Math The new Bachelor degree program will improve completion in the math/science sequence GOAL #2 TEACHING & LEARNING FOR SUCCESS Objective / Measure West 3 Year Change 2.2.1 – New students completing 30 units in 3 years 52% +1% 2.2.1 – New students completing 60 units in 3 years 19% 0% 2.2.2 – New students successfully completing English 101 & Math 125 in 3 years 16% +3% 2.2.2 – New students successfully completing English 101 & Math 125 in 6 years 19% +2% 2.2.3 – Completion rate in 3 years 11% -4% 2.2.3 – Completion rate in 6 years 30% +2% Expand smart classroom technology to older buildings Maintain and upgrade equipment using ILEM funds Implement call management system to improve customer service by answering telephone calls 24/7 Reinstate programs reduced during budget crisis Improvement Plans Build on AtD and Ed. Master Plan Establish exemplary professional learning program Implement accelerated pathway through English sequence INSTITUTIONAL EFFICIENCY Objective / Measure West 3 Year Change Average Class Size 38.0 -10% $4,743 +11% Cost / FTES Improvement Plans Change enrollment procedure in 1st week of semester Increase enrollment limits in online classes Improve class scheduling practices Enforce block scheduling Promote schedule coordination among divisions (i.e., Math & Science) Publicize instructional program roadmaps West has achieved its FTES targets in each of the last 3 years with minimal unfunded FTES. In order to accomplish this, West diverted most summer 2013 FTES to FY2013, while incurring most of the cost in FY2014. This results in inflated Cost/FTES in FY2014. The data suggest a small-college disadvantage, with the 4 small colleges having the highest costs per FTES. This suggests that economies of scale kick in at the mid-size college level. THANK YOU! 2014 College Planning and Institutional Effectiveness Report West Los Angeles College April 29, 2015 I. Alignment of College and District Strategic Plans District Strategic Plan Goal Goal 1: Access and Preparation for Success – Improve equitable access; help students attain important early educational momentum points. College Strategic Plan Goal Strategic Direction 3: Programs and Services Responsive to Student Needs Create clear completion pathways Develop and implement systematic services to help at-risk students identify goals early in their programs of study and to progress towards them Goal 2: Teaching and Learning for Success – Strengthen effective teaching and learning by providing a learner-centered educational environment; help students attain their goals of certificate and degree completion, transfer, and job training and career placement; increase equity in the achievement of these outcomes. Goal 3: Organizational Effectiveness – Improve organizational effectiveness through data-informed planning and decision-making, process assessment, and professional development. Prepare students to enter a competitive workforce Enhance curriculum vitality, viability, and relevance Strategic Direction 1: Dedication to Learning Improve student achievement, both overall and among historically lower-achieving groups Create a culture in which faculty develop and apply expertise in proven, effective learner-centered teaching strategies Foster ethical and affective development as well as cognitive development in all student populations Inspire and increase the rate of faculty, staff, and administrators' involvement in professional learning activities Strategic Direction 2: Culture of Continuous Improvement Goal 4: Resources and Collaboration – Increase and diversify sources of revenue in order to achieve and maintain fiscal stability and to support District initiatives. Enhance and maintain mutually beneficial external partnerships with business, labor, and industry and other community and civic organizations in the greater Los Angeles area. Strengthen the processes for assessment and improvement of student learning outcomes and service area outcomes Systematize the evaluation and improvement of West's effectiveness, focusing on planning and resource allocation processes Enhance and maintain facilities and technology to promote effective teaching and learning Strategic Direction 4: Collaboration, Engagement, and Respect Be collegial Eliminate organizational silos Celebrate the achievements of our entire community Strategic Direction 2: Culture of Continuous Improvement Exercise financial stewardship that ensures fiscal stability while supporting educational excellence and the College mission Strategic Direction 5: Connections with Communities Forge effective alliances with local schools, organizations and individuals Open the College to the world 1 II. Goal #1- Comparison of College to District Goal #1- Access and Preparation for Success 2013 2013 District 3 year change College 3 year change District 2011 2012 64% 64% 63% 71% -1% 0% 63% 73% 70% 73% 8% 1% 64% 70% 72% 75% 8% 1% 3.1 Percentage of new students successfully completing at least one English and Math class in their first year 18% 18% 18% 19% -1% 2% 3.2 Persistence - Fall to Spring 81% 83% 84% 87% 3% 1% 3.2 Persistence - Fall to Fall 63% 68% 70% 75% 6% 1% Objective 1. Ensure equitable access to education 1.2 Percentage of eligible students receiving Pell Grant Objective 2. Increase the percentage of new students who complete the matriculation process 2.1 Percentage of new students completing English assessment in the first term or before 2.1 Percentage of new students completing Math assessment in the first term or before Objective 3. Increase the percentage of new students successfully completing at least one English and Math class in their first year and persisting to subsequent terms. Goal #1- College Analysis and Response District Measure Measure 1.1.2: Percentage of eligible students receiving Pell Grants Strength or Weakness Weakness College Response Plans for Improvement West is in a very competitive swirl of enrollment at many colleges in the area. This decreases the percent of students who receive Pell Grants. However, the data reflect West’s effectiveness in competing with other colleges to enroll students who would otherwise be enrolled elsewhere. There are major near-by colleges including, Santa Monica, UCLA, El Camino, as examples, where students are already packaged for financial aid. Thus West gets part of the student enrollment, while the other colleges are packaging the aid. During the budget downturn, the close relationship with 2 • Adopt best practices to package students earlier • Ramp up high school outreach • Hire additional staff (Financial Aid Assistant) to help students with their financial aid applications • Create strong link between financial aid process and matriculation process • Involve parents in the financial aid application process through parent nights, evening workshops • Enhance Semester Kick-off to include Financial Aid Expected Improvement(s) 1% increase per year until West reaches the District average, at which point the college will reassess further targets. Goal #1- College Analysis and Response District Measure Strength or Weakness Measure 1.2.1: Percentage of new students completing English assessment and Math assessment in the first term or before Trending to strength Measure 1.3.1: Percentage of new students successfully completing at least one English and Math class in their first year Trending to strength Measure 1.3.2: Persistence – Fall-to-Spring & Fall-to-Fall Trending to strength College Response Plans for Improvement feeder high schools (Crenshaw, Dorsey, & Washington Prep.) was discontinued and the outreach program was downsized. An 8% increase over 3 years brings West almost to the district level. The increase is due to increased capacity and efficiency permitted by the new Student Services Building, which provides well-designed facilities, including larger computer labs dedicated to assessment. Rate is holding steady. Supplemental Instruction in Math & English started in Fall 2014. Project LEARN offered small summer Math Bootcamp. Summer Bridge program supports students reaching college level English within one year. • Persistence rates are trending up, with greater increases than district-wide. • Reenergized focus on student success, including the Student Success Committee, Achieving the Dream, and Student Equity, Access and Completion (SEAC) Committee. • Increased engagement of faculty, for example in Faculty Inquiry Groups (FIGs), and through professional learning, which emphasizes engagement and cultural sensitivity. • The Tech Fair supports engaging students in learning through technology. 3 • West designed and implemented a new matriculation process housed online in a portal, called West Expressway. We anticipate that the percentage will rise with the new West Expressway. • The SS&SP program is doing high school outreach through West Expressway, recruiting students who are likely to be eligible for financial aid, thus improving Measure 1.1.2 as well as 1.2.1 • Evaluate adequacy of class schedule to meet student needs at entry levels of English and Math. • Priority enrollment for students who complete the matriculation process: assessment to orientation to abbreviated SEP. • Consider an alternative Math pathway, to include Math 122, Intermediate Algebra, prior to Statistics. • The new Bachelor degree program will improve completion in the math/science sequence. • The new Bachelor degree program will improve completion in the math/science sequence. • Established the Student Equity, Access and Completion (SEAC) Committee to monitor and provide recommendations on how to improve the student experience from early outreach to program completion. Expected Improvement(s) 100% of new students will complete English and Math assessment in the first term or before. 1% increase per year until District average is attained. 1% increase per year until District average is attained. III. Goal #2- Comparison of College to District Goal #2- Teaching and Learning for Success 2011 2012 2013 2013 District 3 year change College 3 year change District Objective 1. Provide a learner-centered learning environment* 1.1 Measure of active learning/project learning 60% 63% NA NA 1.1 Measure of student engagement in and out of class 16% 20% NA NA 1.1 Measure of self-efficacy/self-directed learning 65% 67% NA NA 1.3 Measure of how technology is being used to improve student learning and engagement Objective 2. Improve student outcomes** 72% 71% NA NA 2.1 Percentage of new student cohort completing 30 units in 3 years 51% 53% 52% 62% 1% 4% 2.1 Percentage of new student cohort completing 60 units in 3 years 18% 17% 19% 29% 0% 2% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years 13% 14% 16% 26% 3% 3% 2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 6 years 17% 20% 19% 33% 2% 2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 3 years 15% 15% 11% 13% -4% -2% 2.3 Completion rate (i.e., certificate, degree or transfer) in 6 years 28% 30% 30% 33% 2% -3% *Objective 1 metrics are from the student survey which is administered every two years. For example, results from the 2012 student survey will appear in 2013 because they are the most recent data. **Year for Objective 2 metrics denotes the final year of the measurement period for each cohort. For example, 2013 is final year for the three year measurement period beginning in 2010. 4 Goal #2- College Analysis and Response District Measure Measure 2.1.1: Active /project learning Measure 2.1.1: Student engagement in and out of class Measure 2.1.1: Self-efficacy/selfdirected learning Strength or Weakness Neither College Response Plans for Improvement West sponsors a number of programs and activities that support active/project learning, student engagement in and out of class, and self-efficacy. Following is a sample of these events and programs: • Poster Fair • Café West • Semester Kick-off • Transfer and Career Fairs • STEM emphasizes self-direction in scientific inquiries; offers symposia • Spoken Word through the LEARN program offers open mike poetry readings in the Café • Black Scholars and LEARN programs emphasize self-efficacy • ASO is very active, and has initiated several programs. ASO initiated the ASO parking program, bringing back the food truck, and participating in college-wide events on redefining student support and engagement. • The International Students have an active club, including the Ambassador Program which links them with advisers on campus. • Global Studies Initiative put on a conference to reinforce that West students are part of a global community beyond West. • One Book Club • In the Summer Bridge learning community, there is a social justice emphasis where students participate in activities outside class. • Transfer tours of different colleges. • The students in the Athletics Program engage in a service project with the Child Development Center. • A group of students participated in the AMEND conference (African-American Male Education Network and Development). • Star Parties involve students in an activity outside of class. 5 • Expand professional learning to further emphasize active learning approaches. o Reading Apprenticeship • Have a campaign to promote student engagement and its importance. • Encourage faculty to start a club and be faculty advisors. • Institutionalize Black Scholars Program Expected Improvement(s) 2% increase every two years as reflected in the Student Survey, which is administered every two years. Goal #2- College Analysis and Response District Measure Strength or Weakness Measure 2.1.3: Technology is being used to improve student learning and engagement Neither Measure 2.2.1 Percentage of new student cohort completing 30 units and completing 60 units in 3 years Weakness College Response Plans for Improvement • Personal Development classes teach and emphasize the meta-cognitive strategies. • Orientation for CTE programs • Tech Fair ensures that faculty are knowledgeable about the latest technology for use with students • New buildings are designed with smart classroom technology • Strong distance education program is supported by the training of faculty in the use of the Etudes technology • West participates in the Online Education Initiative and the Common Assessment Initiative, both projects sponsored by the CCCCO • At the Semester Kick-off, offered session on use of SIS technology • West Expressway • West has an active Facebook presence; Twitter account • West’s web was redesigned using Kentico software so that each faculty can have their individual web pages • Many faculty who teach on-ground classes also have Etudes shells for those classes • Qless line management system to reduce wait times • On-line chat and on-line counseling available to all students A number of efforts have been undertaken in the last 3 years: • Accelerated English • West Expressway – to get more students assessed earlier • Summer Bridge • Hire adjunct counselors to help with advising 6 Expected Improvement(s) • Expand smart classroom technology to older buildings • Maintain and upgrade equipment using ILEM funds • Implement call management system to improve customer service by answering telephone calls 24/7 2% increase every two years as reflected in the Student Survey, which is administered every two years. • Evaluate scheduling to ensure that students have access to entry level English and Math courses • Prioritize schedule offerings to support student completion • With SSSP, both West Expressway and Counseling guide students into English and Math in their first years • Hire additional full time counselors to make it possible for all students to create Comprehensive Student Educational Plans 1% increase per year until District average is attained. Goal #2- College Analysis and Response District Measure Measure 2.2.2 Percentage of new student cohort successfully completing English 101 and Math 125 (or above) in 3 years and in 6 years Measure 2.2.3 Completion rate (i.e., certificate, degree, or transfer) in 3 years and in 6 years Strength or Weakness Weakness College Response Plans for Improvement • The percentage is going up, +3% A number of efforts have been undertaken in the last 3 years: • Acceleration in English • West Expressway – to get more students assessed earlier – and to declare their major earlier o But then students can’t get Math classes they need • Summer Bridge • Hire additional full time faculty in Math Declining in • West acted rapidly in responding to the budget 3 years; crisis, and eliminated summer and winter class Increasing offerings. The impact of the cuts is seen in the in 6 years large decline in 3 year completion rates of students beginning in Fall 2008. • One of the most devastated programs was ACT, which supported full time student enrollment. The previous cohort program was taught by 12 full time faculty. • Existing facilities are insufficient for current programs in Computer Science, Business, Theater, Motion Picture Television Production, Dance, and Aviation Maintenance Technology. For example, computer labs are not appropriately air conditioned. 7 • Use the new PeopleSoft system to allow counselors and support staff to more closely track student progress • Use the new PeopleSoft system to automatically send notifications to students about their academic progress • Market new ADT degrees to support student completion and transfer. The degrees have been designed with a 60-unit maximum. • Hire full time English faculty • Replace full time Language Arts Learning Skills instructor • Consider an alternative Math pathway, to include Math 122, Intermediate Algebra, prior to Statistics • Build up ACT program • Redesign academic outreach programs to create dedicated CTE pathways at feeder high schools so that students can flow easily from high school to college • Conversations about pedagogy • Tech fair Do more to encourage full time enrollment: • Expand EOPS • Growth in the International Student program will increase graduation and transfer rates. • Improve class scheduling to permit enrollment in a full time load more easily. • Admissions will work with Academic Affairs to do presentations in CTE classes to emphasize graduation and to complete forms • ACT program is re-started with grant support and a new MOU with Dominguez Hills guaranteeing transfer. • New ADT awards will support student completion and transfer. • Faculty-driven mapping of courses needed to Expected Improvement(s) 1% increase per year until District average is attained. 1% increase per year until District average is attained. Goal #2- College Analysis and Response District Measure Strength or Weakness College Response Expected Improvement(s) Plans for Improvement complete programs will facilitate completion. • Division meetings are held to coordinate scheduling so that students can complete in a 2-3 year period of time. Scheduling is aligned with program maps. • Opportunities for growth will be used to support the completion agenda by offering courses that strategically help students finish their programs. Reports are used to identify areas in need of additional sections. Winter intersession is focused on degree- and certificate- applicable only to support spring graduates. The number of electives has been reduced to strengthen the on-going program. • New full time faculty will contribute to increasing the student completion rate. • Enhance faculty advising. New staff will conduct faculty advising training sessions. • Improved financial aid processing may contribute to improve persistence and completion. IV. Institutional Efficiency- Comparison of College to District Institutional Efficiency Fall 2011/ FY 2012 Fall 2012/ FY 2013 Fall 2013/ FY 2014 Fall 2013/ FY 2014 District 42.2 40.7 38.0 37.7 -10% -8% $4,272 $4,391 $4,743 $4,314 11% 7% Average Class Size in Credit Classes Cost/FTES (annual) 8 3 year change College 3 year change District Institutional Efficiency- College Analysis and Response District Measure Average class size in credit classes Cost/FTES (annual) Strength or Weakness Neither Neither College Response Plans for Improvement • West’s average class size has dropped more than desired, although not completely unexpected due to the large size West experienced during the budget crisis. West’s average class size is still higher than the district average. • West has engaged in extensive discussion and analysis about the reduced average class size, and has identified the following possible causes: general enforcement of prerequisites, reduced unemployment rate, resulting in students taking lighter loads. • New emphasis on science and math results in more advanced courses that have a smaller average class size. • The Teaching-Learning Center, Sound Stage and Studios are planned new buildings that are needed to increase average class size. • The collective bargaining agreement allows for faculty-driven decision to increase class size in on-line classes. This will increase West’s over-all average class size since ¼ of enrollments are in on-line classes. • Several policy changes have reduced enrollment, with the long-term goal of student success. These changes include prerequisite enforcement across the board, new repeatability rules, and new registration priority policy. • West has had a balanced budget for the past 4 years. • West has achieved its FTES targets in each of the last 3 years with minimal unfunded FTES. In order to accomplish this, West diverted most summer 2013 FTES to FY2013, while incurring most of the cost in FY2014. This results in inflated Cost/FTES in FY2014. • The data suggest a small-college disadvantage, with the 4 small colleges having the highest costs per FTES. This suggests that economies of scale kick in at the mid-size college level. • The grants program contributes approximately $2,000,000 to the general fund. • The Global Studies Program expands opportunities for global experience, and contributes $1,400,000 to the general fund this year. • The collective bargaining agreement allows for faculty-driven decision to increase class size in on-line classes. This will increase West’s over-all average class size since ¼ of enrollments are in on-line classes. • Several enrollment practices will be changed. One is to allow students to enroll in sections that had been closed if there is a drop, and a subsequent opening. Another change is to permit enrollment online through the first week of class if there is space available. A further change facilitates enrollment in online sections. 9 West plans to shift FTES reporting for summer so that it is credited to the following fiscal year only, rather than being split between fiscal years. In order to do this, the FTES target will need to be met for the preceding year without any support from the following summer. Expected Improvement(s) Stabilize average class size at its current high level; prevent further declines in average class size. Proportion of summer FTES reported in preceding year will decrease to zero.