Institutional Effectiveness Partnership Initiative Partnership Resource Teams Summary of Initial Observations Date: November 9, 2015 Name of Institution: Hartnell College Partnership Resource Team Members: Kevin Walthers, Marc Beam, Diana Bennett, May Chen, Joe Moreau Area of Focus Institution’s Point Person or Group Institutional Activities Underway A. Data Integrity Faculty Research Group VP Information Technology Dean, IPE 1. Development of Office of Institutional Planning and Effectiveness 2. Recruitment of Director of Institutional Research B. Data Dictionary VP Information Technology Dean, IPE 1. Initial Planning to create dictionary 2. 1 Ideas Discussed with the Institution during the Visit a. Lack of confidence in existing data – The college does an excellent job of reporting. It has started data vetting with departments and there is increasing confidence of accurate reporting in some areas, i.e. 320 apportionment data and categorical headcounts. The challenge is really about trust in the decisions made based on less than perfect numbers. The college has made lots of progress regarding institutional planning but without all the details to define/measure success. Now the focus is on metrics and the college culture is changing faster than the data support technology can keep up with. b. Need to clean existing data –Building a data dictionary will create a shared understanding across the college of each data element. This is necessary for those who develop the data warehouse and supporting tables. The college has the staff resources and knowledge to implement this tool without dragging every stakeholder into the process. Clean data does not fix the bigger issue of deciding what numbers to look at to support big decisions. c. Need to move to new data warehouse – Existing efforts to provide information for ad hoc requests come from multiple sources including IT and Research, Admissions, Financial Aid, and student services. There is a lack of agreement on which data source to use although IT receives praise for providing excellent reporting and technical support. Technical skills are mixed across the IT and IR team and there is a need for professional development and cross-training. Ideally there would be agreement on the staff roles and responsibilities of: operational reporting, planning, institutional research, and decision support. a. Lack of consistent use of definitions [are slowing progress] in data warehouse development. The EDW team needs to make a short list of preferred data elements with operational definitions and sources defined. Submit those for quick approval, then implement. b. Stakeholders can refine over time. Other IEPI Resources Needed? Return meeting Return meeting Area of Focus Institution’s Point Person or Group Institutional Activities Underway Ideas Discussed with the Institution during the Visit Other IEPI Resources Needed? C. Communication between IT and IPR staff VP Information Technology Dean, IPE Academic Senate Shared Governance Cttes. 1. CORE team brings staff together to discuss IT issues 2. a. Opportunities to work across councils and staffing – In our short visit with faculty and staff we found everyone very open to working together. Some expressed frustration or feeling overwhelmed; however the project can be accomplished in smaller chunks with fewer people on each task. b. Restoration of Data Summit – Discussions with PRT suggested this was effective in the past and may be easily reformed to focus on existing challenges. Return meeting. D. Enrollment Management Enrollment Management Ctte. VP Instruction 1. Multi term planning for scheduling 2. a. Existing enrollments are meeting expectations despite the above challenges. The college would like to develop more sophisticated tools to understand current enrollment patterns and learn how to manage enrollments in the future. b. . 2 Comment [L1]: Here, it seems to me that the best course is for the PRT to make its own suggestions in the Menu of Options: Highlight and provide information links on good strategies and sources as options for College consideration under Area of Focus D. Members of the College group that Will designates to work on the I&EP will receive the Menu at least a week before the second visit, and if they want more information on those strategies and sources, the PRT members can share such information in I&EP discussions during the visit.