WSCH/FTEF WSCH/FTEF CTE Programs CTE Programs Possible points: 40 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean ACCT RT CABT CIS Points 40.0 40.0 40.0 34.7 26.7 21.3 18.7 18.7 18.7 18.7 18.7 16.0 16.0 13.3 13.3 13.3 10.7 5.3 2.7 2 2 MA DM 1 1 0 CEM HORT FT ETECH CJ W ALH JOURN ECE N CAHM HSERV -1 -1 -2 -2 DH Program Measure 1 ACCT - Accounting 940.98 2 RT - Radiologic Technology 924.47 3CABT - Computer Applications/Business Technology 921.78 4 CIS - Computer Information Systems 894.65 5 DM - Digital Media 695.51 6 MA - Medical Assistant 629.36 7 CEM - Construction & Energy Management 579.00 8 HORT - Horticulture 569.49 9 FT - Fire Technology 557.04 548.49 10 ETECH - Engineering Technology 11 CJ - Criminal Justice 545.03 12 W - Welding 517.91 13 HSERV - Human Services 479.62 14 ALH - Allied Health 458.41 15 JOURN - Journalism 450.36 16 ECE - Early Childhood Education 449.94 17 CAHM - Culinary Arts & Hospitality Management 396.89 18 N - Nursing 280.64 19 DH - Dental Hygiene 163.76 -3 Mean Median Standard Deviation Minimum Maximum Count 579.12 548.49 216.31 163.76 940.98 19 Number of programs in each one-quarter SD band 6 5 5 4 3 3 3 2 2 1 1 1 1 1 1 1 0 0 795.44 0 741.36 0 0 0 0.00 903.59 849.51 687.28 633.20 579.12 525.04 470.97 416.89 362.81 308.73 254.65 0.00 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: Datatel XFTE and Faculty Assignments reports. Compiled by PRO. Same datasets as used in Program Planning; although with all terms included. T AF R WSCH/FTEF CTE Programs 5/10/2014 11:54 AM Income/Expense Income/Expense CTE Programs CTE Programs Possible points: 40 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean CABT ACCT Points 40.0 40.0 32.0 29.3 26.7 26.7 24.0 24.0 21.3 18.7 16.0 16.0 16.0 13.3 13.3 13.3 8.0 2.7 2.7 2 1 CJ FT MA CEM JOURN CIS DM 2 1 0 W ECE RT HSERV ETECH N HORT CAHM -1 -1 -2 DH ALH Program Measure 1CABT - Computer Applications/Business Technology 2.10 2 ACCT - Accounting 2.04 3 DM - Digital Media 1.81 4 CIS - Computer Information Systems 1.66 5 CJ - Criminal Justice 1.53 6 FT - Fire Technology 1.51 7 JOURN - Journalism 1.39 8 MA - Medical Assistant 1.32 9 CEM - Construction & Energy Management 1.27 10 W - Welding 1.14 11 ECE - Early Childhood Education 0.97 12 RT - Radiologic Technology 0.94 13 CAHM - Culinary Arts & Hospitality Management 0.94 14 HSERV - Human Services 0.83 15 ETECH - Engineering Technology 0.75 16 HORT - Horticulture 0.75 17 N - Nursing 0.56 18 DH - Dental Hygiene 0.25 19 ALH - Allied Health 0.13 -2 -3 Mean Median Standard Deviation Minimum Maximum Count 1.15 1.14 0.55 0.13 2.10 19 Number of programs in each one-quarter SD band 4 3 3 3 3 2 2 2 2 2 2 1 1 1 1 1 1 1 0 0 1.98 0 1.84 0 0 0.00 1.70 1.57 1.43 1.29 1.15 1.01 0.88 0.74 0.60 0.46 0.32 0.00 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: Datatel GLBA report, prepared by the Office of Instruction. Same datasets as used in Program Planning; although with all terms included. T AF R Income/Expense CTE Programs 5/10/2014 11:38 AM Fill Rate Fill Rate CTE Programs CTE Programs Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean JOURN CAHM Points 10.0 8.7 7.3 7.3 6.7 6.7 6.0 6.0 5.3 5.3 5.3 4.7 4.7 4.0 3.3 2.7 2.7 2.0 0.7 2 2 N DM ECE HORT W MA CJ ACCT HSERV 1 1 0 CIS ETECH FT CEM -1 ALH DH CABT -1 -2 -2 -3 -3 RT Program Measure 1 JOURN - Journalism 103.95 % 2 CAHM - Culinary Arts & Hospitality Management 102.72 % 3 N - Nursing 98.51 % 4 DM - Digital Media 98.32 % 5 ECE - Early Childhood Education 97.59 % 6 HORT - Horticulture 96.84 % 7 HSERV - Human Services 95.56 % 8 W - Welding 94.56 % 9 MA - Medical Assistant 92.61 % ACCT - Accounting 92.30 % 10 11 CJ - Criminal Justice 91.89 % 12 CIS - Computer Information Systems 91.61 % 90.26 % 13 ETECH - Engineering Technology 14 CEM - Construction & Energy Management 89.51 % 15 FT - Fire Technology 87.56 % 84.44 % 16CABT - Computer Applications/Business Technology 17 ALH - Allied Health 84.01 % 18 DH - Dental Hygiene 83.07 % 19 RT - Radiologic Technology 69.99 % Mean Median Standard Deviation Minimum Maximum Count 0.92 0.92 0.08 0.70 1.04 19 Number of programs in each one-quarter SD band 4 3 3 3 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0.00 1.04 1.02 1.00 0.98 0.96 0.94 0.92 0.90 0.88 0.86 0.84 0.82 0.80 0.00 MEAN Fill Rate T AF R D Academic years 2008-09 through 2012-13; 5 years. Source: Datatel (section caps) XFTE reports (enrollments). Compiled by PRO. Excludes non-credit, special studies, work experience sections, Language Lab and Engl-100L co-requisites, TA variable unit performance sec performance sections, Art 50L (Gallery viewing), all open entry (except ATH which uses section caps), with cross-listed sections combined f CTE Programs 5/10/2014 11:38 AM Job Placement (CTE) Job Placement (CTE) CTE Programs CTE Programs Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean Points 8.7 8.0 7.3 7.3 7.3 7.3 7.3 6.0 6.0 5.3 4.7 4.7 4.0 4.0 3.3 2.0 2.0 2.0 0.7 2 N HORT RT CJ FT ECE CAHM 2 1 DH ALH W 1 0 ACCT HSERV CABT MA CIS DM ETECH CEM -1 -1 -2 -2 -3 JOURN Program Measure 1 N - Nursing 91.67 % 2 HORT - Horticulture 89.29 % 3 RT - Radiologic Technology 88.52 % 4 CJ - Criminal Justice 88.00 % 5 FT - Fire Technology 87.72 % 6 ECE - Early Childhood Education 86.96 % 7 CAHM - Culinary Arts & Hospitality Management 86.84 % 8 DH - Dental Hygiene 83.67 % 9 ALH - Allied Health 82.53 % 10 W - Welding 81.82 % 11 ACCT - Accounting 77.78 % 12 HSERV - Human Services 77.78 % 76.92 % 13CABT - Computer Applications/Business Technology 14 CEM - Construction & Energy Management 76.74 % 15 ETECH - Engineering Technology 75.00 % 16 MA - Medical Assistant 71.03 % 17 DM - Digital Media 70.27 % 18 CIS - Computer Information Systems 69.23 % 19 JOURN - Journalism 57.14 % Mean Median Standard Deviation Minimum Maximum Count -3 0.80 0.82 0.09 0.57 0.92 19 Number of programs in each one-quarter SD band 6 5 5 4 3 3 2 2 2 2 1 1 1 1 1 1 0 0 0 0 0 0 0.00 0.93 0.91 0.89 0.87 0.84 0.82 0.80 0.78 0.76 0.73 0.71 0.69 0.67 0.00 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: CEED Completer/Leaver survey. T AF R Job Placement (CTE) CTE Programs 5/10/2014 11:38 AM Awards per FTEF (CTE) Awards per FTEF (CTE) CTE Programs CTE Programs Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean 3 HSERV Points 10.0 10.0 7.3 6.7 6.7 6.7 6.7 6.0 4.7 4.0 3.3 3.3 3.3 3.3 3.3 2.7 2.0 2.0 2.0 3 ECE 2 2 RT ACCT MA CJ CEM FT 1 1 0 N -1 CIS HORT JOURN CAHM DM DH 3.13 1.77 2.74 0.00 9.54 19 CABT ETECH Mean Median Standard Deviation Minimum Maximum Count ALH W Program Measure 1 HSERV - Human Services 9.54 2 ECE - Early Childhood Education 8.29 3 RT - Radiologic Technology 5.24 4 ACCT - Accounting 5.06 5 MA - Medical Assistant 5.01 6 CJ - Criminal Justice 4.88 7 FT - Fire Technology 4.72 8 CEM - Construction & Energy Management 3.86 9 N - Nursing 2.64 10 CIS - Computer Information Systems 1.77 11 HORT - Horticulture 1.61 12 JOURN - Journalism 1.58 13 CAHM - Culinary Arts & Hospitality Management 1.53 14 DM - Digital Media 1.49 15 DH - Dental Hygiene 1.22 0.92 16CABT - Computer Applications/Business Technology 17 ETECH - Engineering Technology 0.06 18 ALH - Allied Health 0.00 19 W - Welding 0.00 -1 -2 Number of programs in each one-quarter SD band 6 5 5 4 4 3 3 2 2 1 1 1 1 1 1 0.00 -0.98 0 0 0 0 7.24 0 6.55 0 0 0.00 5.87 5.18 4.50 3.81 3.13 2.44 1.76 1.07 0.39 -0.30 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: Datatel Acad.Progs. and Faculty Assignments reports. Compiled by PRO. Same datasets as used in Program Planning; although with all terms included. T AF R Awards per FTEF (CTE) CTE Programs 5/10/2014 11:38 AM Course Success Course Success CTE Programs CTE Programs Possible points: 20 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean DH RT N Points 20.0 20.0 20.0 14.7 13.3 12.0 10.7 10.7 9.3 9.3 8.0 8.0 8.0 8.0 8.0 8.0 6.7 2.7 1.3 2 2 FT ECE ALH CJ JOURN 1 1 0 HSERV HORT CAHM CEM DM ETECH MA W CIS -1 -1 ACCT -2 -2 CABT Program Measure 1 DH - Dental Hygiene 97.37 % 2 RT - Radiologic Technology 95.32 % 3 N - Nursing 95.29 % 4 FT - Fire Technology 86.90 % 5 ECE - Early Childhood Education 83.98 % 6 ALH - Allied Health 81.82 % 7 JOURN - Journalism 80.81 % 8 CJ - Criminal Justice 79.10 % 9 HSERV - Human Services 77.68 % 10 HORT - Horticulture 75.70 % 11 CAHM - Culinary Arts & Hospitality Management 74.84 % 12 CEM - Construction & Energy Management 74.33 % 74.31 % 13 ETECH - Engineering Technology 14 MA - Medical Assistant 73.84 % 15 W - Welding 73.76 % 16 CIS - Computer Information Systems 73.44 % 17 DM - Digital Media 70.05 % 18 ACCT - Accounting 62.76 % 53.59 % 19CABT - Computer Applications/Business Technology Mean Median Standard Deviation Minimum Maximum Count -3 0.78 0.76 0.11 0.54 0.97 19 Number of programs in each one-quarter SD band 7 6 6 5 4 3 3 2 2 2 1 1 1 1 1 1 1 0.65 0.67 0 0 0 0.94 0 0.92 0 0 0.00 0.89 0.86 0.84 0.81 0.78 0.75 0.73 0.70 0.62 0.00 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: Datawarehouse. Compiled by PRO. Same datasets as used in Program Planning; although with all terms included. T AF R Course Success CTE Programs 5/10/2014 11:38 AM Course Completion Course Completion CTE Programs CTE Programs Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean DH Points 10.0 8.7 8.7 6.7 6.7 6.0 6.0 5.3 5.3 4.7 4.7 4.7 4.0 4.0 3.3 3.3 2.7 0.7 0.7 2 RT N 2 FT ALH CJ ECE CEM JOURN 1 1 0 CAHM HORT ETECH MA W CIS DM HSERV -1 -1 -2 Mean Median Standard Deviation Minimum Maximum Count -2 ACCT CABT Program Measure 1 DH - Dental Hygiene 98.61 % 2 RT - Radiologic Technology 96.97 % 3 N - Nursing 96.50 % 4 FT - Fire Technology 93.20 % 5 ALH - Allied Health 92.89 % 6 JOURN - Journalism 92.19 % 7 CJ - Criminal Justice 92.08 % 8 ECE - Early Childhood Education 90.87 % 9 CEM - Construction & Energy Management 90.39 % 10 CAHM - Culinary Arts & Hospitality Management 89.16 % 11 HORT - Horticulture 88.75 % 12 ETECH - Engineering Technology 88.61 % 13 MA - Medical Assistant 87.81 % 14 HSERV - Human Services 87.74 % 15 W - Welding 87.08 % 16 CIS - Computer Information Systems 86.49 % 17 DM - Digital Media 85.02 % 18 ACCT - Accounting 80.25 % 80.05 % 19CABT - Computer Applications/Business Technology -3 0.90 0.89 0.05 0.80 0.99 19 Number of programs in each one-quarter SD band 4 3 3 3 2 2 2 2 2 2 2 2 2 1 1 1 1 0.82 0.83 0 0 0.95 0 0.93 0 0 0 0.00 0.97 0.96 0.92 0.91 0.90 0.88 0.87 0.86 0.85 0.00 MEAN D Academic years 2008-09 through 2012-13; 5 years. Source: Datawarehouse. Compiled by PRO. Same datasets as used in Program Planning; although with all terms included. T AF R Course Completion CTE Programs 5/10/2014 11:38 AM SLOs Program Plans CTE Programs SLOs Program Plans CTE Programs Possible points: 10 All points, or no points. ACCT ALH CABT CAHM CEM CIS CJ DH DM ECE ETECH FT HORT MA N RT W HSERV Standard Deviations, above/below the mean Points 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 0.0 1 0 -1 -1 -2 -2 -3 -3 -4 -4 JOURN Program Measure 1 ACCT - Accounting 10.00 2 ALH - Allied Health 10.00 3CABT - Computer Applications/Business Technology 10.00 4 CAHM - Culinary Arts & Hospitality Management 10.00 5 CEM - Construction & Energy Management 10.00 6 CIS - Computer Information Systems 10.00 7 CJ - Criminal Justice 10.00 8 DH - Dental Hygiene 10.00 9 DM - Digital Media 10.00 10 ECE - Early Childhood Education 10.00 11 ETECH - Engineering Technology 10.00 12 FT - Fire Technology 10.00 13 HORT - Horticulture 10.00 14 HSERV - Human Services 10.00 15 MA - Medical Assistant 10.00 16 N - Nursing 10.00 17 RT - Radiologic Technology 10.00 18 W - Welding 10.00 19 JOURN - Journalism 0.00 Mean Median Standard Deviation Minimum Maximum Count -5 9.47 10.00 2.29 0.00 10.00 19 Number of programs in each one-quarter SD band 20 18 18 16 14 12 10 8 6 4 7.18 7.75 8.33 8.90 0 0 0 0 0 0 12.91 0 12.34 0 11.77 0 11.19 0 10.62 0 10.05 0 6.61 1 6.03 2 0 0 0.00 9.47 0.00 MEAN D Program Plan annual updates submitted and accepted. Office of Instruction. T AF R SLOs Program Plans CTE Programs 5/10/2014 11:38 AM Access: Underrepresented Participation Access: Underrepresented Participation CTE Programs CTE Programs Possible points: 15 Point score bands at one-quarter standard deviations from the mean. Standard Deviations, above/below the mean ECE Points 15.0 13.0 13.0 12.0 11.0 11.0 10.0 8.0 7.0 7.0 6.0 6.0 6.0 5.0 4.0 4.0 3.0 3.0 1.0 2 CJ ALH MA RT HSERV CABT 2 1 ACCT 1 0 N JOURN CEM DH ETECH CIS FT CAHM -1 -1 DM W -2 HORT Program Measure 1 ECE - Early Childhood Education 58.52 % 2 CJ - Criminal Justice 54.22 % 3 ALH - Allied Health 54.15 % 49.90 % 4CABT - Computer Applications/Business Technology 5 MA - Medical Assistant 47.99 % 6 RT - Radiologic Technology 46.85 % 7 HSERV - Human Services 43.92 % 8 ACCT - Accounting 36.87 % 9 N - Nursing 34.15 % 10 JOURN - Journalism 33.50 % 11 CEM - Construction & Energy Management 32.99 % 12 DH - Dental Hygiene 32.85 % 13 CAHM - Culinary Arts & Hospitality Management 31.84 % 14 ETECH - Engineering Technology 27.71 % 15 CIS - Computer Information Systems 27.04 % 16 FT - Fire Technology 26.42 % 17 DM - Digital Media 21.02 % 18 W - Welding 20.91 % 19 HORT - Horticulture 15.17 % Mean Median Standard Deviation Minimum Maximum Count -2 0.37 0.34 0.13 0.15 0.59 19 Number of programs in each one-quarter SD band 4 3 3 3 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0.00 0.56 0.52 0.49 0.46 0.43 0.40 0.37 0.33 0.30 0.27 0.24 0.21 0.18 0.00 MEAN Access: Underrepresented Participation T AF R D Academic years 2008-09 through 2012-13; 5 years. Under-represented includes American Indian, African American, Filipino, Hispanic/Latino, Pacific Islander, Multiple ethnicities Source: Datawarehouse. Compiled by PRO. Same datasets as used in Program Planning; although with all terms included. CTE Programs 5/10/2014 11:38 AM Community Support CTE Programs Community Support CTE Programs Possible points: 15 All points, or no points. Program Measure 1 ACCT - Accounting 15.00 2 ALH - Allied Health 15.00 3CABT - Computer Applications/Business Technology 15.00 4 CAHM - Culinary Arts & Hospitality Management 15.00 5 CEM - Construction & Energy Management 15.00 6 CIS - Computer Information Systems 15.00 7 CJ - Criminal Justice 15.00 8 DH - Dental Hygiene 15.00 9 DM - Digital Media 15.00 10 ECE - Early Childhood Education 15.00 11 ETECH - Engineering Technology 15.00 12 FT - Fire Technology 15.00 13 HORT - Horticulture 15.00 14 HSERV - Human Services 15.00 15 JOURN - Journalism 15.00 16 MA - Medical Assistant 15.00 17 N - Nursing 15.00 18 RT - Radiologic Technology 15.00 19 W - Welding 15.00 Standard Deviations, above/below the mean Points 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 1 1 1 1 0 0 0 Mean Median Standard Deviation Minimum Maximum Count 15.00 15.00 0.00 15.00 15.00 19 Number of programs in each one-quarter SD band 19 20 18 16 14 12 10 8 6 4 0 0 15.00 15.00 15.00 15.00 15.00 15.00 0 0 0 0 0 15.00 0 15.00 0 15.00 0 15.00 0 15.00 0 0.00 2 0 0 0 0.00 15.00 15.00 MEAN D Based on narrative submitted to PIE committee. T AF R Community Support CTE Programs 5/10/2014 11:38 AM Sum of Score Rank Dept 1 RT 2 ACCT 3 CABT 4 CJ 5 ECE 6 CIS 7 MA 8 DM 9 FT 10 HSERV 11 CEM 12 N 13 HORT 14 CAHM 15 JOURN 16 ETECH 17 DH 18 W 19 ALH Total 153.92 152.21 143.68 136.45 129.69 128.20 127.09 124.65 122.64 118.26 115.11 114.55 109.73 107.45 107.03 103.82 97.60 92.81 83.33 Community Support Criterion 1: Efficiency Criterion 2: Core Mission Crit 3: Student Success 40 40 10 20 10 10 20 10 10 40.0 40.0 5.3 19.2 4.7 6.7 2.7 0.7 10 13.3 2.7 2.7 0.0 6.0 2.0 12.0 6.7 10 40.0 40.0 2.7 15.3 4.0 2.7 1.3 0.7 10 10.7 16.0 8.7 17.8 7.3 3.3 8.0 4.7 10 18.7 21.3 4.0 16.8 4.0 6.0 8.0 5.3 10 34.7 29.3 4.7 13.2 2.0 4.0 8.0 3.3 10 18.7 26.7 5.3 17.1 7.3 6.7 10.7 6.0 10 2.7 2.7 2.0 19.9 6.0 3.3 20.0 10.0 10 26.7 32.0 7.3 16.0 2.0 3.3 6.7 2.7 10 13.3 16.0 6.7 17.7 7.3 10.0 13.3 5.3 10 18.7 13.3 4.7 19.2 3.3 2.0 8.0 4.7 10 18.7 26.7 3.3 9.6 7.3 6.7 14.7 6.7 10 18.7 13.3 6.7 19.7 8.0 3.3 9.3 4.7 10 16.0 13.3 6.0 19.9 4.7 10.0 9.3 4.0 10 13.3 24.0 10.0 17.0 0.7 3.3 10.7 6.0 0 21.3 24.0 5.3 19.8 2.0 6.7 8.0 4.0 10 5.3 8.0 7.3 19.9 8.7 4.7 20.0 8.7 10 40.0 16.0 0.7 17.9 7.3 7.3 20.0 8.7 10 16.0 18.7 6.0 5.5 5.3 2.0 8.0 3.3 10 TUs in Core Possible points ACCT ALH CABT CAHM CEM CIS CJ DH DM ECE ETECH FT HORT HSERV JOURN MA N RT W Fill Rate Programs listed in alpha order Access: Underrepresented Participation SLOs Program Plans Course Completion Course Success Awards per FTEF (CTE) Job Placement (CTE) Income/Expense Possible points = 200 Point scores for each measure WSCH/FTEF CTE Programs Crit 4: Crit 5: 15 15 8.0 15 13.0 15 12.0 15 6.0 15 6.0 15 4.0 15 13.0 15 6.0 15 3.0 15 15.0 15 5.0 15 4.0 15 1.0 15 10.0 15 7.0 15 11.0 15 7.0 15 11.0 15 3.0 15 Programs listed in alpha order Dept ACCT ALH CABT CAHM CEM CIS CJ DH DM ECE ETECH FT HORT HSERV JOURN MA N RT W Total Score Rank 152.21 2 83.33 19 143.68 3 107.45 14 115.11 11 128.20 6 136.45 4 97.60 17 124.65 8 129.69 5 103.82 16 122.64 9 109.73 13 118.26 10 107.03 15 127.09 7 114.55 12 153.92 1 92.81 18 T AF R D 5/10/2014 11:43 AM