REDWOODS COMMUNITY COLLEGE DISTRICT Special Meeting of the Basic Skills Committee Eureka: 7351 Tompkins Hill Road, October 5th, 2011 LRC 107 2:00 – 3:00p.m. AGENDA BSC Mission Statement Our mission is to improve the retention, persistence, and success of basic skills students BSC Scope/Function To recommend and support educational programs, student support services, and matriculation policies that enhance retention, persistence, and academic success of basic skills students. 1. To promote the use of effective practices in developmental education for administrative, student services, and instructional programs. 2. To provide professional development regarding effective practices in developmental education. 3. To work with Institutional Research in tracking basic skills students from entry to completion. 4. To assess and evaluate the programs designed to improve student success. 5. To allocate and oversee expenditures of BSI categorical funds. 1. Call to Order th 2. September 16 Minutes * 3. Action Items 4. Discussion Items 4.1 Finalize the BSI Expenditure/Action Plan (Beginning at Section C) 4.2 First Review of BSC supports the mission of the college statement 5. Reports 6. Announcements 7. Adjournment (* denotes attachment) Page 1 REDWOODS COMMUNITY COLLEGE DISTRICT REDWOODS COMMUNITY COLLEGE DISTRICT Minutes for the Meeting of the Basic Skills Committee September 16, 2011 FM 107 BSC Mission Statement Our mission is to improve the retention, persistence, and success of basic skills students Basic Scope/Function To recommend and support educational programs, student support services, and matriculation policies that enhance retention, persistence, and academic success of basic skills students. 1. To promote the use of effective practices in developmental education for administrative, student services, and instructional programs. 2. To provide professional development regarding effective practices in developmental education. 3. To work with Institutional Research in tracking basic skills students from entry to completion. 4. To assess and evaluate the programs designed to improve student success 5. To allocate and oversee expenditures of BSI categorical funds. PRESENT Jeff Cummings, Angelina Hill, Barbara Jaffari, Ron McQueen, Erin Wall, Rachel Anderson, Vinnie Peloso Not Present Harry Pyke, Keith Snow-Flamer, MaryGrace Barrick MINUTES September 9th – Approved ACTION ITEMS None DISCUSSION ITEMS Committee agreed to meet on Oct 5th to do one last review prior to submission to the Senate. 2:00-3:00PM location TBA. Request for IR assistance to track basic schools data. There is still some confusion regarding basic skills math in the ARCC report. Our problems are probably related to code issues in the MIS reports. We don’t know (for example) if we should be included basic skills math lab sections. IR will look into what other schools are doing, as well as working to correct coding issues. Cont. Review & Revise BSI Action Plan On Oct. 7th, the final action plan will be submitted to the Academic Senate (as an information item, we think?). Supplemental changes may be provided by the Senate, or Cabinet. Any changes submitted by these groups will be sent to all constituencies. Top five items to be included for narration: 1) Math Lab (IR) 2) Writing Center Lab (IR) 3) Tutoring Service (Mary Grace) 4) Math Jam Page 2 5) Switch Workshop? Tri-chairs will look up the expenditures to see if other items might provide better narrative support. Discussion on the distribution of money. There was a discussion on whether or not funding should be allocated evenly to all categories (except for advising and counseling services). Since the disclaimer statement will cover any potential misunderstanding as to what will and will not be funded, it was determined that the document submitted to the Chancellor’s office will not need to have money in each field. The committee then went though each section to make changes. Erin Wall made note changes directly on the computer for preparation of Oct. 5th meeting. Page 3 2010-2011 Basic Skills Allocation End-of-Year Report 2011-2012 Basic Skills Allocation Action Plan and Expenditure Plan Submission Deadline: October 10, 2011 College of the Redwoods Please find attached the instructions and templates for submission of your 2010-2011 Basic Skills Allocation End-of-Year Report and your 2011-2012 Basic Skills Allocation Action Plan and Expenditure Plan. All documents are due at the Chancellor’s Office on or before October 10, 2011. Contact: If you have any questions regarding program expenditures or the submission of these documents, please contact Mark Wade Lieu at 916.327.2987 or mlieu@cccco.edu. [1]. 2008-09 | 2009-2010 | 2010-2011 Basic Skills Allocation End-of-Year Expenditure Reports for FY 2010-11 Please follow the instructions located at the beginning of each of the expenditure report forms for each funding year. Note that the report should include expenditures from the original funding date through June 30, 2011 for each of the funding years. Original signatures are required from the Chief Executive Office, the Chief Business Officer, and the Academic Senate President on each form. [2]. Narrative Response to Basic Skills Improvement and Completion Rates for Credit Courses On this form, you have been provided with your college’s basic skills completion and improvement rates for 2007-2010 (taken from the ARCC Basic Skills Supplemental Report – Tables E2 and E3). Responding to the questions in this section, discuss how the activities your college has undertaken with the Basic Skills Allocation have/have not impacted these numbers. We are interested in hearing about what worked especially well and also about what challenges you faced with your planned activities. We plan to use your responses to inform the Legislature, the Academic Senate, and the work of 3CSN, the basic skills professional development project, in 2012. Note: While data is not available for noncredit courses at this time, noncredit programs may still elect to respond to the questions. This section is not required for noncredit programs. [3]. Data Analysis for Selected Activities You are being asked to summarize college-level evaluation data on at least two of your basic skills allocation-funded programmatic approaches to Basic Skills in the following areas: 1. 2. 3. 4. 5. 6. Tutoring Learning Communities First-Year Experience Programs Summer Bridge Programs Supplemental Instruction Early Alert 7. Transition from noncredit to credit You may submit analyses that you have already completed through your campus processes or use the list of potential approaches provided in this section. [4]. 2011-2012 Basic Skills Action Plan Rather than listing all basic skills activities/interventions planned for 2011-2012, we are requesting that your action plan focus on, at most, five activities/interventions. For each of these activities/interventions, we ask that you give thought to what the measurable outcome is and how you will judge that this activity/intervention has been effective. The Effective Practice and Strategy ID can be found on pages Page 4 106-138 in Basic Skills as a Foundation for Student Success in California Community Colleges. We hope that the narrative response and data analysis required for 2010-11 will help you prepare for the development of your 2011-12 Action Plan, and we see this change in the 2011-12 Action Plan as assisting you in filling out the end-of-year report next year. The college should complete the Long Term Goals [4b] form only if there are changes to the college’s original long term goals from 2009-2010. [5]. 2011-2012 Basic Skills Allocation Expenditure Plan The Action Plan drives the completion of the Expenditure Plan. The total amount must equal the college’s 2011-12 allocation. (See the proposed district/college advance allocation on the Chancellor’s Office website. This will be posted by the end of August, 2011.) Note that this advance allocation will probably change at P-1 reporting, which is based on the college’s 2010-11 - 320 reports that are due at the Chancellor’s Office on November 1, 2011, and after the Chancellor’s Office has identified new distribution of Basic Skills dollars to colleges/districts. Categories specified on the expenditure plan template are those designated pursuant to Chapter 489 of the Statutes of 2007-08, and as required by the 2011-12 State Budget language. If your college does not generate FTES equivalent to $90,000, the college will receive the minimum of $90,000 as required by executive decision. ACTION REQUIRED: Mail the signed Reports and Plans to: Mark Wade Lieu, Academic Affairs California Community Colleges Chancellor's Office 1102 Q Street, 3rd Floor Sacramento, CA 95811-6549 ACCOUNTABILITY The $19.07m is allocated pursuant to referenced Fiscal Year 2011-12 budget legislation and shall be accounted for as restricted in the General Fund. This revenue shall be expended only for those items defined herein. The allocated funds shall augment, and not supplant, current expenditures by districts/colleges on basic skills, ESL and student services programs. The revenue shall be recorded as Restricted State General Fund Revenue, appropriated for Community College Districts. The expenditure of this money shall be recorded in accordance with the California Community College's Budget and Accounting Manual. EXPENDITURE REPORTS Each college will be required to provide an End-of-Year expenditure report on forms developed by the Chancellor’s Office. The End-of-Year expenditure report will show all expenditures in 2011-12 and the items purchased/funded that were specified in the Expenditure Plan. The 2011-12 End-of-Year report is tentatively scheduled to be due on October 10, 2012. Page 5 [1a] 2008-09 Basic Skills Allocation End-of-Year Expenditure Report for FY 2010-11 and Signature Page Due October 10, 2011 College of the Redwoods Basic Skills funds allocated in 2008-2009 expire as of June 30, 2011, and cannot be expended beyond that date. All unexpended funds as of July 1, 2011, revert back to the State Budget. Enter from the 2008-09 allocation the total expenditures from 7/1/2008 through 6/30/2011, for each budget category. The total must not exceed the total basic skills allocation for 2008-09 funds (refer to the final 20082009 allocation posted on the Chancellor’s Office website). Original signatures are required of the Chief Executive Officer, the Chief Business Officer, and the Academic Senate President. Category Total Allocation for 20082009 Total Expenditures by Category from 7/1/08 through 6/30/11 A. Program, Curriculum Planning and Development B. Student Assessment $0 C. Advisement and Counseling Services D. Supplemental Instruction and Tutoring E. Course Articulation/ Alignment of the Curriculum F. Instructional Materials and Equipment G.1 Coordination $40,100 G.2 Research $0 G.3 Professional Development TOTAL: $0 Total Unused Allocation Reverting Back to the State $0 $38,781 $0 $7,123 $13,996 100,000 $100,00 $0 _________________________________________ ________________ Signature, Chief Executive Officer Date _________________________________________ ________________ Signature, Academic Senate President Date _________________________________________ ________________ Signature, Chief Business Officer Date Page 6 [1b] 2009-2010 Basic Skills Allocation End-of-Year Expenditure Report for FY 2010-11 and Signature Page Due October 10, 2011 College of the Redwoods Basic Skills funds allocated in 2009-2010 expire as of June 30, 2012, and cannot be expended beyond that date. All unexpended funds as of July 1, 2012, will revert back to the State Budget. Enter from the 2009-10 allocation the total expenditures and encumbered amounts from 7/1/2009 through 6/30/2011, for each budget category. The total must not exceed the total basic skills allocation for 200910 funds (refer to the final 2009-2010 allocation posted on the Chancellor’s Office website). Original signatures are required of the Chief Executive Officer, the Chief Business Officer, and the Academic Senate President. Category Total Allocation for 20092010 Total Expenditures by Category from 7/1/09 through 6/30/11 Total Encumbered Amounts by Category as of 6/30/11 A. Program, Curriculum Planning and Development B. Student Assessment $0 $10,000 $0 $10,000 C. Advisement and Counseling Services D. Supplemental Instruction and Tutoring E. Course Articulation/ Alignment of the Curriculum F. Instructional Materials and Equipment G.1 Coordination $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $10,000 G.2 Research $0 $0 G.3 Professional Development TOTAL: $0 $10,000 $0 $90,000 90,000 _________________________________________ ________________ Signature, Chief Executive Officer Date _________________________________________ ________________ Signature, Academic Senate President Date _________________________________________ ________________ Signature, Chief Business Officer Date Page 7 [1c] 2010-2011 Basic Skills Allocation End-of-Year Expenditure Report for FY 2010-11 and Signature Page Due October 10, 2011 College of the Redwoods Basic Skills funds allocated in 2010-2011 expire as of June 30, 2013, and cannot be expended beyond that date. All unexpended funds as of July 1, 2013, will revert back to the State Budget. Enter from the 2010-11 allocation the total expenditures and encumbered amounts from 7/1/2010 through 6/30/2011, for each budget category. The total must not exceed the total basic skills allocation for 201011 funds (refer to the final 2010-2011 allocation posted on the Chancellor’s Office website). Original signatures are required of the Chief Executive Officer, the Chief Business Officer, and the Academic Senate President. Category Total Allocation for 20102011 Total Expenditures by Category from 7/1/10 through 6/30/11 Total Encumbered Amounts by Category as of 6/30/11 A. Program, Curriculum Planning and Development B. Student Assessment $0 $10,000 $0 $10,000 C. Advisement and Counseling Services D. Supplemental Instruction and Tutoring E. Course Articulation/ Alignment of the Curriculum F. Instructional Materials and Equipment G.1 Coordination $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $10,000 G.2 Research $0 $0 G.3 Professional Development TOTAL: $0 $10,000 $0 $90,000 90,000 _________________________________________ ________________ Signature, Chief Executive Officer Date _________________________________________ ________________ Signature, Academic Senate President Date _________________________________________ ________________ Signature, Chief Business Officer Date Page 8 [2] 2007-2010 Basic Skills Completion and Improvement Rates for Credit Courses Narrative Response Below, you have been provided with your college’s basic skills credit course completion and improvement rates for 20072010, the same data that is used in the ARCC Basic Skills Supplemental Report in Tables E2/E3 (see the following page for detailed definitions of the metrics). Please respond to the questions below concerning how the activities your college has undertaken with the Basic Skills Allocation have/have not impacted these numbers. We are interested in hearing about what worked especially well and also about what challenges you faced with your planned activities. We plan to use your responses to inform the Legislature, the Academic Senate, and the work of 3CSN, the Basic Skills Professional Development Grant, in 2012. Each response is limited to 200 words. Note: While data is not available for noncredit courses at this time, noncredit programs may still elect to respond to the questions. This section is not required for noncredit programs. College of the Redwoods Annual Successful Course Completion Rate for Credit Basic Skills Courses (in percent) 2007-2008 2008-2009 Mathematics 36.4 n/a Writing 52.7 59.3 Reading 73.5 57.4 ESL 60.0 42.9 All Basic Skills 57.8 56.5 Improvement Rates for ESL and Credit Basic Skills Courses over three years (in percent) 2005/06 to 2007/08 2006/07 to 2008/09 Mathematics 30.6 39.1 Writing 57.1 50.3 Reading 46.2 41.5 ESL 66.7 100.0 All Basic Skills 52.0 47.5 2009-2010 n/a 56.5 55.0 66.7 54.5 2007/08 to 2009/10 20.0 54.6 54.0 83.3 52.5 1. In terms of expenditure from the basic skills allocation, what were the top five basic skills activities/interventions for your college during the last year? Identify these activities by the Effective Practices ID found on pages 106-138 in Basic Skills as a Foundation for Student Success in California Community Colleges (e.g. A.4.1 = students are required to receive early assessment and advisement) 2. In what way do you think these five activities/interventions impacted your basic skills improvement and completion rates? Please explain. 3. What activity/intervention worked particularly well for your college/center? Please explain. 4. What activity/intervention didn’t work well for your college/center? Please explain. 5. What challenges did you face in engaging in these activities/interventions? 6. What type of support, financial and otherwise, do you need to engage more deeply in these activities/interventions? 7. Additional comments Page 9 Annual Successful Course Completion Rate for Credit Basic Skills Courses (Table E2 of ARCC Supplemental Report) Definition: The cohorts for credit basic skills course completion rate consisted of enrollments in basic skills courses for credit in the academic years of interest (2007/08, 2008/09, and 2009/10). These cohorts excluded “special admit” students, i.e., students currently enrolled in K-12 when they took the basic skills course. Basic skills courses were those having a course designation of B in CB08 (basic skills course). (Note that the CB08 = P for “Pre-collegiate basic skills” designation is no longer used under title 5 or in the Chancellor’s Office Management Information System and has been eliminated from these specifications). Success was defined as having been retained to the end of the term (or end of the course) with a final course grade of A, B, C, or CR/P. Improvement Rates for ESL and Credit Basic Skills Courses (Table E3 of ARCC Supplemental Report) Definition for Basic Skills Courses: The improvement rate for credit basic skills cohorts consisted of students enrolled in a credit basic skills English or mathematics course that successfully completed that initial course. Excluded were “special admit” students, i.e., students currently enrolled in K-12 when they took the basic skills course. Only students starting at two or more levels below college level/transfer level were included in the cohorts. Taxonomy of Programs (TOP) codes were used to identify mathematics and English courses. Basic skills courses were those having a course designation of B in CB08 (basic skills course). (Note that the CB08 = P for “Precollegiate basic skills” designation is no longer used under title 5 or in the Chancellor’s Office Management Information System and has been eliminated from these specifications). Success was defined as having been retained to the end of the term (or end of the course) with a final course grade of A, B, C, or CR/P. Students who successfully completed the initial credit basic skills course were followed across three academic years (including the year and term of the initial course). The outcome of interest was that group of students who successfully completed a higher-level credit course in the same discipline within three academic years of completing the first credit basic skills course. Cohorts were developed and followed for academic years 2005/06 to 2007/08, 2006/07 to 2008/09, and 2007/08 to 2009/10. Definition for ESL Courses: The ESL improvement rate cohorts consisted of students enrolled in credit ESL courses who successfully completed that initial course. Excluded were “special admit” students, i.e., students currently enrolled in K-12 when they took the ESL course. Only students starting at two or more levels below college level/transfer level were included in the cohorts. Taxonomy of Programs (TOP) codes were used to identify ESL courses. Success was defined as having been retained to the end of the term (or end of the course) with a final course grade of A, B, C, or CR/P. Students who successfully completed the initial ESL course were then followed across three academic years (including the year and term of the initial course). The outcome of interest was that group of students who successfully completed a higher-level ESL course or college level English course within three academic years of completing the first ESL course. Cohorts were developed and followed for academic years 2005/06 to 2007/08, 2006/07 to 2008/09, and 2007/08 to 2009/10. Page 10 [3] Data Analysis for Selected Activities You are being asked to summarize college-level evaluation data on at least two of your basic skills allocation-funded programmatic approaches to Basic Skills in the following areas: 1. 2. 3. 4. 5. 6. Tutoring Learning Communities First-Year Experience Programs Summer Bridge Programs Supplemental Instruction Early Alert 7. Transition from noncredit to credit You may submit analyses that you have already completed through your campus processes. Data disaggregated by ethnicity is strongly encouraged. If you need to create such analyses, here is a list of potential approaches that could be applied. 1. Compare the course success rates of groups receiving the treatment (e.g., LCs, tutoring, supplemental instruction) to a comparison group of students who did NOT receive the treatment a. Selection of a comparison group that is comparable to those receiving treatment is preferable (i.e., match on ethnicity, age, pt/ft, placement level, etc.) b. Only compare students in same course c. If possible, one might assess how the students in the treatment are similar to or different from those in the comparison group at ENTRY into the program on measures such as domain-specific skills, previous academic history, motivation, confidence, etc. 2. Compare the goal attainment rates (e.g., success in next course in the sequence, success in collegelevel course in same area, transfer readiness, degree completion rates) of groups receiving the treatment (e.g., LCs, tutoring, supplemental instruction) to a comparison group of students who did NOT receive the treatment a. Selection of a comparison group that is comparable to those receiving treatment is preferable (i.e., match on ethnicity, age, pt/ft, placement level, etc.) b. If possible, one might assess how the students in the treatment are similar to or different from those in the comparison group at ENTRY into the program on measures such as domain-specific skills, previous academic history, motivation, confidence, etc. 3. Provide data on Pre / Post tests on domain-specific skills for students within a treatment vs. those who are not a. This can tell you about the change effected in the treatment vs. the comparison groups 4. For noncredit to credit basic skills, report either the number or the rate of students who successfully transition from noncredit to credit basic skills. a. Preferably one would identify a cohort of students who started at a given level of noncredit, and track forward the percentage of them that successfully transitioned to credit basic skills. Raw counts of students transferring to credit basic skills could also be used in a benchmarking fashion to allow year-to-year comparisons if cohorts are difficult to identify. Page 11 Section A – Organizational/Administrative Practices District: College of the Redwoods College: College of the Redwoods Long-Term Goals: 1. Clarify to entire institution and community how developmental education is included in institutional plans. 2. Implement a process through Institutional Research to track retention, success, and progress rates of Basic Skills students in all classes. 3. Implement a district-wide ESOL program. Planned Action Communicate developmental education mission statement, philosophy, and goals. Effective Practice ID A.2.1 Target Date for Completion Fall 2011 Responsible Person(s)/ Department(s) BSC Review data on students concurrently enrolled in college-level and basic skills courses. A.4.4 Spring 2012 Institutional Research Department and BSC IR presents the data to the BSC. Post course recommendations A 1.5 and assessment results on Web Advisor for students with hyperlink to advising. Spring 2012 IR, IT, Counseling and Advising and BSC The development of course recommendations and assessment results. Implement a tracking process A.4.4 through Institutional Research department for one cohort of Basic Skills students. Spring 2012 Institutional Research Department and BSC IR and BSC will develop a tracking process. 12 Measurable Outcome The Tri-Chairs discuss the Basic Skills Action Plans and mission statement with the IEC, College Council, and each of the integrated planning committees. Criteria that Demonstrates Effectiveness 90% of the integrated planning committee members will acknowledge, via the annual IEC survey, that they’ve seen and understood the direction basic skills is going. The BSC will review all the Fall IR basic skills data and basic skills progression data via program review in March, 2012 and action plans developed to address problem areas. By March 2012, course recommendation s by assessment score zone will be posted on web advisor. The tracking process is fully implemented by March, 2012. District-wide discussion of basic skills/developmental education in the college’s planning committees. A1.3 Fall 2012 BSC, IPFC cochairs, IEC Integrated planning committees agendize and discuss basic skills data and action plans are developed to address problem areas. Basic skills data are included as an Institutional Effectiveness Measure. Work with the Deans of A.5.2 Academic Affairs and Career and Technical Education and Student Development to begin discussions of learning communities/linked courses for underprepared students Spring 2012. Spring 2012 Indentify faculty interested in participating in learning communities/linked courses. Compile list of constituents needed to develop ESOL program based on the 2009 feasibility study. Spring 2012 BSC, Deans of Academic Affairs and Career and Technical Education, EOPS faculty, Coordinator of Advising BSC and MCDC A.4.4 ______________________________ Signature, Chief Executive Officer ___________ Date 13 The constituents will begin developing the program and program implementation. The PRC, EMC, BSC, IEC, Counseling/Advising department, Student Services Division, Strategic Planning, Education Master Planning, and the Faculty Prioritization Committee will discuss basic skills/remedial education data .The EMC will review status of meeting basic skills effectiveness measures and include action plans to address basic skills in the two year EM Plan. The IEC will continue to include basics skills as an institutional effectiveness measure. The BSC will review various planning documents to ensure basic skills needs are included and addressed. Have a list of faculty willing to participate in learning communities and/or linked courses in Fall 2013 ESOL program will be initiated in 2012-13. ________________________________ ___________ Signature, Academic Senate President Date Section B – Program Components District: College of the Redwoods College: College of the Redwoods Long-Term Goals: 1. Develop a district-wide and multi-disciplinary approach to reviewing Basic Skills curriculum and programs. 2. Develop counseling and administrative capacity to oversee comprehensive assessment, placement and orientation. 3. Incorporate basic skills data in the academic advising/counseling process. 4. Develop district-wide assessment and placement policies. Planned Action Conduct first Basic Skills Program Review Effective Practice ID B.1 Target Date for Completion Spring 2012 Identify the top five most successful Basic Skills Initiatives and identify how they could be implemented at College of the Redwoods. B.1.4 Spring 2012 ______________________________ Signature, Chief Executive Officer Responsible Person(s)/ Department(s) IR and BSC IR, BSC, and interested faculty ___________ Date 14 Measurable Outcome Basic Skills Committee designs measurement tools and submits to IR for development. Documented discussions are held in Fall 2011 and Spring 2012. Criteria that Demonstrates Effectiveness Study completed with report out to BSC by March 2012. BSC reports out data to Student Services and EMC to inform and/or to improve current practices by March 2012. Results of discussions shall be included in 2012-13 BSI action planning document. ________________________________ ___________ Signature, Academic Senate President Date Section C – Faculty and Staff Development District: College of the Redwoods College: College of the Redwoods Long-Term Goals: 1. Provide local staff development opportunities related to Basic Skills. 2. Provide compensation and support for faculty to pursue training in developmental education. Planned Action Offer a series of workshops providing background on the Basic Skills Initiative and on interpreting local basic skills data. Participate in statewide and regional events and conduct follow up workshops on campus. Effective Practice ID C.3.2 Target Date for Completion Ongoing Responsible Person(s)/ Department(s) BSC Tri-Chairs C.2.3 Ongoing BSC Fall 2011 BSC Support innovation of curricular C.3.3 and support functions and staff development opportunities that address basic skills needs through dedicated basic skills action plan funding. ______________________________ ___________ Signature, Chief Executive Officer Measurable Outcome A workshop on updated Basic Skills data , forms, and processes is developed to be implemented ahead of Spring 2011 Program Reviews Develop a process by which faculty and staff can request professional development funds from the BSC to attend statewide and regional events regarding the current and future trends in basic skills student education. The BSC will implement the call for proposals process developed Spring 2011on October 1, 2011 by which faculty and staff can propose basic skills action plan funds. Criteria that Demonstrates Effectiveness The workshop is scheduled for the flex days that precede the start of the Spring 2011 semester. A process is developed by December 17, 2011 to request professional development funds from the BSC. Spring 2011, the process is implemented. The BSC will begin reviewing Action Plans submitted November 1, 2011 and have reviewed all proposals by December 17, 2011. ________________________________ ___________ Date Signature, Academic Senate President Date 15 Section D – Instructional Practices District: College of the Redwoods College: College of the Redwoods Long-Term Goals: 1. Increase academic support services and strategies that promote student learning and success, such as learning communities, linked courses, and supplemental instruction. 2. Ensure that all new basic skills and degree and certificate seeking students take a college readiness inventory as part of matriculation. 3. Create formal referral system between faculty and Student Support Services. 4. Assess student learning outcomes for basic skills students. Planned Action Effective Practice ID Develop a convocation activity to D.8.3. support collaboration between Basic Skills faculty and faculty in general to establish common goals across the curriculum. Survey faculty, advisors, and D.3.3 counselors to determine means of implementation of systematic early intervention strategies for counselor/advisor contact with atrisk/poor performing students. Target Date for Completion Fall 2012 Convocation Responsible Person(s)/ Department(s) BSC and Instruction Fall 2012 BSC and IR Measurable Outcome Activity is developed. Criteria that Demonstrates Effectiveness Activity is presented at convocation Fall 2012 IR and BSC compile data and report out to College Council and Student Services. BSC works with faculty, advisors and counselors to implement best practices noted in survey. Fall 2012 ______________________________ ___________ ________________________________ ___________ Signature, Chief Executive Officer Date Signature, Academic Senate President Date 16 [4b] Long-Term Goals (5 yrs.) for ESL/Basic Skills (Use this form to update the 5-year long-term goals only if the long term goals have changed) 17 [5] 2011-2012 ESL/Basic Skills Allocation Expenditure Plan Due October 10, 2011 Basic Skills funds allocated in 2011-2012 expire as of June 30, 2014, and cannot be expended beyond that date. All unexpended funds as of July 1, 2014, will revert back to the State Budget. Enter the total planned expenditure by category through the expiration of the funds on July 1, 2014. Original signatures are required of the Chief Executive Officer and the Academic Senate President. District: ____________________________________________________________________ College: College of the Redwoods 2011-2012 Basic Skills Contact Information (Provide the names, positions, and emails for all individuals at your college who should receive communications regarding the Basic Skills Allocation): Name Position Email Utpal Goswami Interim President Utpal-Goswami@redwoods.edu Erin Wall Professor of Mathematics Erin-Wall@redwoods.edu Director of the Learning Resource Center Vice President of Student Development Co-President of the Academic Senate MaryGraceBarrick@redwoods.edu KeithSnowFlamer@redwoods.edu Mark-Winter@redwoods.edu Mary Grace Barrick Keith Snow-Flamer Mark Winter Category Planned Expenditure by Category A. Program and Curriculum Planning and Development $10,000 B. Student Assessment $10,000 C. Advisement and Counseling Services $0 D. Supplemental Instruction and Tutoring $40,000 E. Articulation $0 F. Instructional Materials and Equipment $10,000 G.1 Coordination $10,000 G.2 Research $0 G.3 Professional Development $10,000 TOTAL $90,000 _________________________________________ ________________ Signature, Chief Executive Officer Date _________________________________________ ________________ Signature, Academic Senate President Date 18 DRAFT Basic Skills Committee Statement of Support of the CR Mission The Basic Skills Committee supports the District’s mission by providing students a community to enhance the skills they need to be successful in college courses required for their career and/or transfer goals. During the 2011-12 year, the committee will focus on find ways to increase student success and retention rates in basic skills classes involving reading, writing, and math; to increase student skill levels in these areas so that students are better prepared for their academic and career goals; to provide training for CR instructors so that they can better understand and teach basic skills students; and to generally support best practices to achieve these ends. 19