Instructional Planning Yearly Update Date ____12/6/13_______ Department ____Mathematics_ Division ___NAS________________ Goals and Recommendations from Program Plan List the top five Goals and Recommendations from the last Program Plan and indicate whether they have been met? Goals / Recommendations from six-year plan In progress Goal Met Comments (identify source of funding) Replace the three full-time faculty positions lost to retirement and resignation. No Hire a full-time LIA for the Math Learning Center (MLC). No Increase the number of group-study rooms and general space in the MLC and the ILC, as well as provide lighting for the tables outside the MLC. Yes No General Fund Increase the number of tutors for the Integrated Learning Center (ILC). Yes Increase the adjunct office space. Yes No General Fund No General Fund New Goals and Recommendations Goal/Recommendation Increase full-time office space. No General Fund No General Fund We have hired one new full-time faculty, but have lost two more to retirement, so we are now down four positions. We will be hiring one new faculty for Fall 2014. In Fall 2012, two long-term LIAs retired. As of Fall 2013, there were three LIAs: 50%, 80% and 100%. The 80% LIA is leaving at the end of the semester. Ideally, the MLC would like to have five LIAs. Some MLC space was lost to shared space with the relocation of DSPS. Lighting has been partially installed outside. The MLC has purchased laptops to be checked out by students and has converted the existing computer room into group-study rooms. In the ILC, nearby classrooms and hallways are being used to increase space during peak hours. A new LIA was hired for the Watsonville ILC after the previous LIA was hired fulltime elsewhere. With the 800 building remodel, the math dept has access to more office space vacated by programs that moved to that facility, but we are waiting for the offices to be made ready for new faculty. Both fulltime and adjunct faculty will benefit. List any new goals and recommendations identified by the department Cost Explanation/Evidence of Need Part of clean up Only eight of nineteen full-time instructors have private offices for from STEM move confidential discussions. Three offices are available (one shared), but to 800 building. we are waiting for them to be made ready. Update existing classrooms, possibly to smart $20,000 per Room 714 will be updated for Spring 2014. Room 713 is becoming rooms. classroom outdated. Other rooms would benefit from carpet and paint at the least. Revised September 28, 2012 Continue improving our curriculum and ways of delivering it, including alignment with the local high schools and comm. colleges and increasing consistency between multiple sections of a course. Purchase equipment to support innovative curriculum designed for increased student success. Cost to attend conference(s) and other professional development activities. Various The dept will be piloting Math 142 in Spring 2014. This is an alternative to Math 152. Math 142 will be a prerequisite for noncalculus-based transfer math courses (10, 12, 13, 15), and will satisfy the A.A./A.S. math competency requirement. Example: purchase two sets of graphing calculators for classroom use in our new Math 142 course ($8000). SLO Assessment Progress: In a sentence or two, describe where your department should be on the Revolving Wheel of Assessment (what assessment you should have done in the last year) and what was actually done. If you’re not sure where you should be on the Revolving Wheel contact the SLO Coordinator (x6366). If any task was not completed, explain why. In Fall 2013, we finished individually assessing SLOs for all courses. In Spring 2014 we will begin assessing the Core Four and finish discussions of the SLOs for our Math 158 courses. SLO Assessment Results: List SLO assessments, dialogues, and priorities identified as a result of your assessment below. Attach Departmental Assessment Analysis Forms completed in the last two semesters. Core Competency, Course Date of meeting where SLO, or CTE Program SLO analysis / dialogue took Assessed. Example: all course place. Example: Department SLOs for English 1A, 1B and 2 Meeting 8/27/10 All SLOs for Math 152A, 190ALH, 158T Department and 502 Meeting 4/19/13 All SLOs for Math 254 SI (SLOs 1 & 2 on 10/18, SLO 3 on 11/15) and 190SJ (all SLOs on 11/15), Math 158 BF, FT, PF, SI have been assessed but not discussed at a department meeting. This is due to the uniqueness in designing assessment for the 158 sections. A separate form will be recorded. Revised September 28, 2012 Department Meetings 10/18/13 and 11/15/13 Priorities identified for program as a result of assessment. Example: Develop strategies for teaching research and documentation skills; share rubrics for research papers; provide more instructional support outside of class. Math 152A will be replaced with Math 142A in Fall 2014. Math 190 is an ACE/MA course this year. We’ll provide them with feedback about student preparedness, but it really is in their hands. We have been approved for a full-time hire for Fall, and will continue to ask for positions. Because the department teaches so many courses that are associated with ACE, STARS, etc., we always need more full-time faculty. More faculty participation in seminars/workshops associated with the variety of needs/approaches in basic skills. Potentially there will be a need for more money as grants for certain programs end (SI, PREP etc.) end if the department decides the programs enhance student learning.