Fiscal Year: 2011-12 CollegeoftheRedwoods ProgramReviewCommitteeSummary AsperitsMission,theProgramReviewCommitteereviewsAnnualandComprehensiveProgramReviewstoprovidethefoundationuponwhichthedistrict develops,identifies,anddocumentsthedirectionoftheprioritizationofplanning.OurobjectiveistoprovideanevaluativeExecutiveSummaryofeach program’sreviewforauthors,IntegratedPlanningCommittees,andtheDistrict. ProgramReviewArea: Child Development Center ProgramReviewAuthors: Michelle Hancock, Diane North, Karle Carsner, Patricia Nyberg, Wendy Jones, Sara Berman AreaManager: Michelle Hancock PerformanceIndicatorsforStudentServicesPrograms Satisfactory Unsatisfactory NotApplicable MeasurableGoalsandObjectives X ConsistentSLOAssessment X ProgramResources FTEStudentServicesFacultyandStaff Personnel(Dollars) Discretionary(Dollars) X AdditionalWorkforce(Dollars) ProgramEfficiency/Productivity N/A FTESperDepartmentFTEFacultyandStaff DepartmentCostperFTES ProgramOutcomes‐threerequired Evening/WeekendServicesOffered On‐lineServicesOffered NumberofApplicationsProcessed StudentSatisfactionResults Parent(Student)TermPersistence StudentCourseRetention Baseline ProgramAssessment CommitteeComments Missingelementishowtheywillmeetgoals andare assessing. SuccessinCDC(studentservice)isrelatedtotheirsuccess intheinstructionlevel Nocommentsonwhetherfundingisadequate. Nocommentsonwhetherfundingisadequate. Heavyrelianceonstatefunding.Kudosonapplyingfor grantsfundingandholdingfundraisingeventsto supplementdecliningfunding. Productivityisnotanappropriateindicatorofsuccessina labsetting. Productivityisnotanappropriateindicatorofsuccessina labsetting. 94% StudentCoursePersistence StudentTransfers AverageCounselor/AdvisorLoad NumberofGoalsMet NumberofStudentsCompletingEducational Plans NumberofStudentsReceivingFinancialAid TotalFinancialAidDollarsAwarded DefaultRate NumberofAuditFindings RevenueGenerated Other Numberofstudentscompletingprogram evaluations ECE7coursesuccess Data unavailable Baseline ProgramInnovations X ProgramDescription Needmoreinformationonthis. 69.5% Thiswouldbegreatinformationtoshare.TheAuthors notescouldbealittlemorequantifiable. Twofunctions:teaching(ECE&)andchild‐careservices