Sum of Score Rank Dept 1 RT 2 CJ 3 HSERV 4 CABT 5 ACCT 6 MA 7 ECE 8 ALH 9 FT 10 CIS 11 N 12 JOURN 13 HORT 14 CAHM 15 CEM 16 ETECH 17 DM 18 DH 19 W Total 141.34 120.64 119.79 119.27 117.60 114.78 113.00 112.33 104.19 102.85 94.33 92.21 91.72 89.15 87.97 87.67 85.98 85.33 71.67 Criterion 1: Efficiency Criterion 2: Core Mission Crit 3: Student Success 40 40 10 20 10 10 20 10 10 34.7 40.0 3.3 18.9 4.7 6.0 1.3 0.7 0 34.7 21.3 6.7 0.0 6.0 2.0 12.0 6.7 10 40.0 34.7 0.7 15.3 0.7 3.3 1.3 1.3 10 10.7 16.0 6.7 17.5 6.0 3.3 8.0 4.0 10 13.3 16.0 2.0 17.0 4.7 5.3 8.0 4.7 10 29.3 24.0 4.0 12.2 6.0 4.0 6.7 2.7 10 18.7 29.3 4.7 19.0 6.0 7.3 9.3 5.3 10 2.7 2.7 4.0 20.0 6.7 3.3 20.0 10.0 10 13.3 18.7 4.7 20.0 4.7 3.3 5.3 2.0 10 13.3 16.0 6.0 16.7 6.0 10.0 13.3 6.7 10 18.7 8.0 3.3 20.0 6.0 2.7 9.3 4.7 10 21.3 34.7 4.7 9.5 4.7 6.0 14.7 6.7 0 21.3 10.7 6.0 18.7 6.7 4.0 9.3 4.0 10 24.0 18.7 10.0 15.1 5.3 10.0 10.7 6.0 10 13.3 24.0 5.3 19.9 0.7 3.3 12.0 6.7 0 21.3 26.7 5.3 18.1 2.0 7.3 8.0 4.0 10 5.3 5.3 6.7 20.0 7.3 4.0 20.0 8.7 10 40.0 18.7 2.0 17.0 8.0 6.0 20.0 8.7 10 16.0 18.7 4.7 0.0 7.3 2.0 6.7 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 = 185 Point scores for each measure WSCH/FTEF CTE Programs Crit 4: 15 8.0 13.0 12.0 7.0 7.0 4.0 11.0 6.0 4.0 15.0 5.0 2.0 1.0 10.0 7.0 12.0 7.0 11.0 3.0 DRAFT 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 117.60 5 112.33 8 119.27 4 89.15 14 87.97 15 102.85 10 120.64 2 85.33 18 85.98 17 113.00 7 87.67 16 104.19 9 91.72 13 119.79 3 92.21 12 114.78 6 94.33 11 141.34 1 71.67 19 4/27/2016 11:12 AM WSCH/FTEF Possible points: 40 Point score bands at one-quarter standard deviations from the mean. WSCH/FTEF CTE Programs CTE Programs Standard Deviations, above/below the mean CABT ALH ACCT RT 2 2 CIS MA FT HORT HSERV 1 1 0 CJ CEM DM JOURN CAHM ECE ETECH W -1 -1 -2 N Points 40.0 40.0 34.7 34.7 29.3 24.0 21.3 21.3 21.3 18.7 18.7 16.0 13.3 13.3 13.3 13.3 10.7 5.3 2.7 -2 DH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Program Measure CABT - Computer Applications/Business Technology 863.42 RT - Radiologic Technology 854.29 ALH - Allied Health 792.30 ACCT - Accounting 787.46 CIS - Computer Information Systems 729.27 HSERV - Human Services 613.50 MA - Medical Assistant 593.59 FT - Fire Technology 556.83 HORT - Horticulture 555.63 CJ - Criminal Justice 541.17 ETECH - Engineering Technology 511.13 W - Welding 496.76 CEM - Construction & Energy Management 442.89 DM - Digital Media 434.46 JOURN - Journalism 420.65 ECE - Early Childhood Education 416.91 CAHM - Culinary Arts & Hospitality Management 398.71 N - Nursing 274.53 DH - Dental Hygiene 176.06 -3 Mean Median Standard Deviation Minimum Maximum Count 550.50 541.17 189.50 176.06 863.42 19 Number of programs in each one-quarter SD band 5 4 4 4 3 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0.00 834.75 787.37 740.00 692.62 645.25 597.88 550.50 503.13 455.75 408.38 361.01 313.63 266.26 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: SQL data warehouse - XFTE and Faculty Assignments; Complied by PRO Same datasets as used with Program Planning DRAFT WSCH/FTEF CTE Programs 3/16/2016 2:35 PM Income/Expense Possible points: 40 Point score bands at one-quarter standard deviations from the mean. Income/Expense CTE Programs CTE Programs Program Standard Deviations, above/below the mean ACCT 3 FT CABT 2 2 CJ MA CIS ALH JOURN 1 1 0 RT W HSERV DM CAHM CEM ECE -1 -1 HORT ETECH N Points 40.0 34.7 34.7 29.3 26.7 24.0 24.0 21.3 18.7 18.7 18.7 18.7 16.0 16.0 16.0 10.7 8.0 5.3 2.7 -2 -2 DH 1 ACCT - Accounting 2 FT - Fire Technology 3 CABT - Computer Applications/Business Technology 4 CJ - Criminal Justice 5 MA - Medical Assistant 6 JOURN - Journalism 7 CIS - Computer Information Systems 8 ALH - Allied Health 9 RT - Radiologic Technology 10 W - Welding 11 HSERV - Human Services 12 DM - Digital Media 13 CAHM - Culinary Arts & Hospitality Management 14 CEM - Construction & Energy Management 15 ECE - Early Childhood Education 16 HORT - Horticulture 17 ETECH - Engineering Technology 18 N - Nursing 19 DH - Dental Hygiene Measure 1.80 1.60 1.58 1.41 1.34 1.23 1.22 1.18 1.04 1.03 1.03 1.03 0.99 0.94 0.94 0.74 0.66 0.55 0.28 Mean Median Standard Deviation Minimum Maximum Count -3 1.08 1.03 0.38 0.28 1.80 19 Number of programs in each one-quarter SD band 5 4 4 4 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0.00 1.65 1.55 1.46 1.37 1.27 1.18 1.08 0.99 0.90 0.80 0.71 0.61 0.52 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: Colleague GLBA report; prepared by the Office of Instruction Same datasets as used with Program Planning DRAFT Income/Expense CTE Programs 3/16/2016 2:36 PM Fill Rate Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Fill Rate CTE Programs CTE Programs Standard Deviations, above/below the mean HSERV Points 10.0 6.7 6.7 6.7 6.0 6.0 5.3 5.3 4.7 4.7 4.7 4.7 4.0 4.0 3.3 3.3 2.0 2.0 0.7 4 3 2 N CAHM ALH ECE HORT MA JOURN 1 0 W CJ DM FT DH CIS ETECH ACCT RT Mean Median Standard Deviation Minimum Maximum Count CEM CABT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Program Measure HSERV - Human Services 133.57 % N - Nursing 100.21 % CAHM - Culinary Arts & Hospitality Management 100.15 % ALH - Allied Health 97.55 % ECE - Early Childhood Education 95.39 % HORT - Horticulture 95.19 % JOURN - Journalism 93.49 % MA - Medical Assistant 91.52 % W - Welding 89.65 % CJ - Criminal Justice 89.37 % DM - Digital Media 89.02 % FT - Fire Technology 88.19 % DH - Dental Hygiene 86.46 % CIS - Computer Information Systems 84.23 % ETECH - Engineering Technology 82.70 % ACCT - Accounting 80.73 % RT - Radiologic Technology 76.43 % CEM - Construction & Energy Management 73.94 % CABT - Computer Applications/Business Technology 68.26 % -1 -2 0.90 0.89 0.14 0.68 1.34 19 Number of programs in each one-quarter SD band 5 4 4 4 3 3 3 2 2 2 2 2 2 2 1 1 1 0 0 0 1.11 0 1.07 0 1.04 0 1.01 1 0 0.00 0.97 0.94 0.90 0.87 0.84 0.80 0.77 0.73 0.70 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: SQL data warehouse - XFTE (sections caps and enrollments); Complied by PRO Same datasets as used with Program Planning Excludes non-credit, special studies, work experience, language lab and Engl 100L co-requisites, TA variable unit performance sections, Art 50L (Gallery Viewing), all open entry (except ATH which uses section caps), with cross-listed sections combined DRAFT Fill Rate CTE Programs 3/16/2016 2:34 PM TUs in Core Possible points: 20 Percentage applied to possible points. CTE Programs DH N DM CJ ACCT HORT MA RT CEM ECE CAHM ETECH Standard Deviations, above/below the mean 1 1 0 CABT CIS HSERV -1 FT -1 -2 -2 -3 Mean Median Standard Deviation Minimum Maximum Count ALH % % % % % % % % % % % % % % % % % % % Points 20.0 20.0 20.0 20.0 19.9 19.0 18.9 18.7 18.1 17.5 17.0 17.0 16.7 15.3 15.1 12.2 9.5 0.0 0.0 W 1 DH - Dental Hygiene 2 ETECH - Engineering Technology 3 N - Nursing 4 DM - Digital Media 5 JOURN - Journalism 6 CJ - Criminal Justice 7 ACCT - Accounting 8 HORT - Horticulture 9 MA - Medical Assistant 10 CAHM - Culinary Arts & Hospitality Management 11 RT - Radiologic Technology 12 CEM - Construction & Energy Management 13 ECE - Early Childhood Education 14 CABT - Computer Applications/Business Technology 15 HSERV - Human Services 16 CIS - Computer Information Systems 17 FT - Fire Technology 18 ALH - Allied Health 19 W - Welding Measure 100.00 100.00 100.00 99.92 99.38 94.89 94.69 93.59 90.56 87.39 85.02 84.86 83.36 76.37 75.60 60.93 47.62 0.00 0.00 CTE Programs JOURN Program TUs in Core -3 0.78 0.87 0.31 0.00 1.00 19 Number of programs in each one-quarter SD band 9 8 8 7 6 5 4 3 3 2 2 2 1 0 0 0 1.24 0 1.16 0.39 0 1.08 0 1 1.01 0 0.32 1 2 0 0 0.00 0.93 0.85 0.78 0.70 0.62 0.55 0.47 0.00 MEAN Academic years 2013-14 through 2014-15; 2 years Core courses: courses required for the A.S. degree or Certificate of Achievement. Compiled by PRO. DRAFT TUs in Core CTE Programs 3/16/2016 2:52 PM Job Placement (CTE) Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Job Placement (CTE) CTE Programs CTE Programs Standard Deviations, above/below the mean W N DH ECE ALH CIS CAHM CJ ETECH HSERV HORT RT 2 1 1 0 FT CEM DM ACCT -1 -1 MA -2 CABT Points 8.0 7.3 7.3 6.7 6.7 6.0 6.0 6.0 6.0 6.0 6.0 5.3 4.7 4.7 4.7 4.7 2.0 0.7 0.7 -2 -3 -3 JOURN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Program Measure RT - Radiologic Technology 93.65 % W - Welding 93.10 % N - Nursing 91.94 % DH - Dental Hygiene 91.07 % HORT - Horticulture 90.12 % ECE - Early Childhood Education 89.50 % ALH - Allied Health 88.49 % CIS - Computer Information Systems 88.41 % CAHM - Culinary Arts & Hospitality Management 88.24 % CJ - Criminal Justice 88.18 % ETECH - Engineering Technology 88.00 % HSERV - Human Services 87.04 % FT - Fire Technology 85.60 % CEM - Construction & Energy Management 85.47 % DM - Digital Media 85.16 % ACCT - Accounting 85.00 % MA - Medical Assistant 78.77 % CABT - Computer Applications/Business Technology 74.65 % JOURN - Journalism 63.64 % Mean Median Standard Deviation Minimum Maximum Count -4 0.86 0.88 0.07 0.64 0.94 19 Number of programs in each one-quarter SD band 7 6 6 5 4 4 3 2 2 2 2 1 1 1 1 0 0.81 0.83 0 0 0.97 0 0.95 0 0.79 0 0 0 0.00 0.93 0.91 0.90 0.88 0.86 0.84 0.77 0.75 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: Employment Outcomes Survey DRAFT Job Placement (CTE) CTE Programs 3/16/2016 2:55 PM Awards per FTEF (CTE) Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Awards per FTEF (CTE) CTE Programs CTE Programs Standard Deviations, above/below the mean HSERV 4 3 3 ECE 2 2 MA CJ RT FT CEM ACCT 1 1 0 -1 N HORT CIS JOURN CABT CAHM DM 3.87 2.23 3.73 0.00 14.53 19 DH ETECH Mean Median Standard Deviation Minimum Maximum Count ALH Points 10.0 10.0 7.3 7.3 6.0 6.0 6.0 5.3 4.0 4.0 4.0 3.3 3.3 3.3 3.3 3.3 2.7 2.0 2.0 W 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Program Measure HSERV - Human Services 14.53 ECE - Early Childhood Education 10.32 MA - Medical Assistant 6.69 CJ - Criminal Justice 6.67 ACCT - Accounting 5.34 RT - Radiologic Technology 5.17 FT - Fire Technology 4.94 CEM - Construction & Energy Management 4.23 N - Nursing 2.64 HORT - Horticulture 2.23 CIS - Computer Information Systems 2.15 JOURN - Journalism 1.86 CABT - Computer Applications/Business Technology 1.83 CAHM - Culinary Arts & Hospitality Management 1.76 DM - Digital Media 1.70 DH - Dental Hygiene 1.26 ETECH - Engineering Technology 0.26 ALH - Allied Health 0.00 W - Welding 0.00 -1 -2 Number of programs in each one-quarter SD band 6 5 5 4 3 3 3 2 2 2 2 1 1 1 0.00 -1.72 0 0 0 0 0 9.47 0 8.54 0 0 0.00 7.60 6.67 5.74 4.81 3.87 2.94 2.01 1.08 0.14 -0.79 MEAN Academic years 2010-11 through 2014-15; 5 years Source: SQL data warehouse - Acad Programs and Faculty Assignments; Complied by PRO Same datasets as used with Program Planning DRAFT Awards per FTEF (CTE) CTE Programs 3/16/2016 2:59 PM Course Success Possible points: 20 Point score bands at one-quarter standard deviations from the mean. Course Success CTE Programs CTE Programs Program Standard Deviations, above/below the mean DH N RT 2 2 FT ECE ALH HSERV JOURN 1 1 0 ETECH HORT CJ CEM CAHM W DM CIS MA -1 -1 -2 ACCT % % % % % % % % % % % % % % % % % % % Points 20.0 20.0 20.0 14.7 13.3 12.0 12.0 10.7 9.3 9.3 9.3 8.0 8.0 8.0 6.7 6.7 5.3 1.3 1.3 CABT 1 DH - Dental Hygiene 2 N - Nursing 3 RT - Radiologic Technology 4 FT - Fire Technology 5 ECE - Early Childhood Education 6 ALH - Allied Health 7 JOURN - Journalism 8 HSERV - Human Services 9 ETECH - Engineering Technology 10 HORT - Horticulture 11 CJ - Criminal Justice 12 CEM - Construction & Energy Management 13 CAHM - Culinary Arts & Hospitality Management 14 MA - Medical Assistant 15 W - Welding 16 CIS - Computer Information Systems 17 DM - Digital Media 18 ACCT - Accounting 19 CABT - Computer Applications/Business Technology Measure 97.61 96.57 96.11 88.89 86.76 84.44 83.91 82.11 79.33 78.90 78.46 77.04 76.83 76.77 75.20 74.04 72.84 63.64 60.85 Mean Median Standard Deviation Minimum Maximum Count -2 -3 0.81 0.79 0.10 0.61 0.98 19 Number of programs in each one-quarter SD band 4 3 3 3 3 3 2 2 2 2 2 1 1 1 1 1 1 0.66 0.68 0 0 0 0.95 0 0.93 0 0 0.00 0.90 0.88 0.86 0.83 0.81 0.78 0.76 0.73 0.71 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: SQL data warehouse; Complied by PRO Same datasets as used with Program Planning DRAFT Course Success CTE Programs 3/16/2016 3:01 PM Course Completion Possible points: 10 Point score bands at one-quarter standard deviations from the mean. Course Completion CTE Programs CTE Programs Program Standard Deviations, above/below the mean DH 2 RT N 2 FT ALH JOURN ECE HSERV 1 CJ 1 0 CEM ETECH CAHM MA HORT W CIS DM CABT % % % % % % % % % % % % % % % % % % % Points 10.0 8.7 8.7 6.7 6.7 6.7 6.7 6.0 5.3 4.7 4.7 4.0 4.0 4.0 3.3 2.7 2.0 1.3 0.7 -1 -1 -2 -2 ACCT 1 DH - Dental Hygiene 2 RT - Radiologic Technology 3 N - Nursing 4 FT - Fire Technology 5 ALH - Allied Health 6 JOURN - Journalism 7 ECE - Early Childhood Education 8 HSERV - Human Services 9 CJ - Criminal Justice 10 CEM - Construction & Energy Management 11 ETECH - Engineering Technology 12 CAHM - Culinary Arts & Hospitality Management 13 MA - Medical Assistant 14 HORT - Horticulture 15 W - Welding 16 CIS - Computer Information Systems 17 DM - Digital Media 18 CABT - Computer Applications/Business Technology 19 ACCT - Accounting Measure 99.00 97.97 97.63 94.93 94.55 94.26 94.19 93.17 92.32 91.65 91.19 90.38 89.91 89.88 89.43 87.95 87.22 85.87 82.42 Mean Median Standard Deviation Minimum Maximum Count -3 0.92 0.92 0.04 0.82 0.99 19 Number of programs in each one-quarter SD band 5 4 4 4 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 0 0 0.95 0.96 1 0 0 0.00 0.98 0.97 0.94 0.93 0.92 0.91 0.90 0.89 0.88 0.86 0.85 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Source: SQL data warehouse; Complied by PRO Same datasets as used with Program Planning DRAFT Course Completion CTE Programs 3/16/2016 3:02 PM SLOs Program Plans Possible points: 10 All points, or no points. CTE Programs Program CTE Programs Standard Deviations, above/below the mean ALH CABT CAHM CEM CIS CJ DH DM ECE ETECH HORT MA N RT W HSERV 1 1 0 -1 -1 -2 -2 ACCT Mean Median Standard Deviation Minimum Maximum Count FT 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 0.0 0.0 0.0 JOURN 1 ALH - Allied Health 2 CABT - Computer Applications/Business Technology 3 CAHM - Culinary Arts & Hospitality Management 4 CEM - Construction & Energy Management 5 CIS - Computer Information Systems 6 CJ - Criminal Justice 7 DH - Dental Hygiene 8 DM - Digital Media 9 ECE - Early Childhood Education 10 ETECH - Engineering Technology 11 HORT - Horticulture 12 HSERV - Human Services 13 MA - Medical Assistant 14 N - Nursing 15 RT - Radiologic Technology 16 W - Welding 17 ACCT - Accounting 18 FT - Fire Technology 19 JOURN - Journalism Measure 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 SLOs Program Plans 8.42 10.00 3.75 0.00 10.00 19 -3 Number of programs in each one-quarter SD band 18 16 16 14 12 10 8 6 4 3 0 3.74 4.67 5.61 6.55 7.48 0 0 0 0 0 0 14.04 0 13.10 0 12.17 0 11.23 0 10.29 0 2.80 2 0 0 0.00 9.36 8.42 0.00 MEAN Program Plan annual updates submitted and accepted. Source: Office of Instruction DRAFT SLOs Program Plans CTE Programs 3/16/2016 3:05 PM Access: Underrepresented Participation Possible points: 15 Point score bands at one-quarter standard deviations from the mean. Access: Underrepresented Participation CTE Programs CTE Programs Standard Deviations, above/below the mean 3 ECE 2 ALH MA RT CJ ACCT HSERV CABT 2 1 1 0 JOURN CAHM CEM N DH -1 ETECH CIS DM W FT Points 15.0 13.0 12.0 12.0 11.0 11.0 10.0 8.0 7.0 7.0 7.0 7.0 6.0 5.0 4.0 4.0 3.0 2.0 1.0 -1 -2 HORT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Program Measure ECE - Early Childhood Education 60.34 % ALH - Allied Health 54.09 % MA - Medical Assistant 52.84 % CABT - Computer Applications/Business Technology 50.87 % RT - Radiologic Technology 48.25 % CJ - Criminal Justice 47.39 % HSERV - Human Services 44.54 % ACCT - Accounting 39.07 % JOURN - Journalism 38.19 % CAHM - Culinary Arts & Hospitality Management 37.60 % CEM - Construction & Energy Management 36.10 % N - Nursing 35.53 % DH - Dental Hygiene 33.73 % ETECH - Engineering Technology 29.56 % CIS - Computer Information Systems 29.03 % DM - Digital Media 26.52 % W - Welding 23.54 % FT - Fire Technology 21.62 % HORT - Horticulture 17.77 % Mean Median Standard Deviation Minimum Maximum Count -2 0.38 0.38 0.12 0.18 0.60 19 Number of programs in each one-quarter SD band 5 4 4 4 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0.00 0.56 0.53 0.50 0.47 0.44 0.41 0.38 0.35 0.32 0.29 0.26 0.23 0.20 0.00 MEAN Academic years 2010-11 through 2014-15; 5 years Under-represented includes American Indian, African American, Filipino, Hispanic/Latino, Pacific Islander, Multiple ethnicities Source: SQL data warehouse; Complied by PRO Same datasets as used with Program Planning DRAFT Access: Underrepresented Participation CTE Programs 3/16/2016 3:09 PM