Program Planning and Assessment (PPA) for Academic Programs Comprehensive Review, Annual Review & Action Plan Spring 2014 The purpose of Program Planning and Assessment at Hartnell College is to obtain an honest and authentic view of a program and to assess its strengths, opportunities, needs, and connection to the mission and goals of the college. The process is based on the premise that each academic program reviews assessment data and uses these data to plan for improvement. The results of these annual cycles provide data for a periodic (every five years) comprehensive review that shows evidence of improvement and outlines long-range goals. The Program Planning and Assessment process will improve and increase the flow of information about student learning, student success and student behavior at Hartnell College. The result of the process will also improve institutional effectiveness. Program/ Date Completed (must be in Date Submitted Discipline final form by 3/31/14)* to Dean Business Administration 3/31/2014 4/1/2014 *Please note that you should work with your colleagues and dean to ensure that this report is completed, revised as needed, in its final form and submitted no later than the end of March. List of Contributors, including Title/Position, Alphabetical Order Carol Hobson, Business and Computer Science Instructor Robert Maffei, Accounting and Business Instructor Lisa Storm, Administration of Justice This PPA report is organized in 3 sections and 11 subsections as follows: I. II. III. Comprehensive Review – a. Overall Program Effectiveness, b. Instructional Staffing, c. CTE Programs – Labor Market & Achievement, and d. Program Goals. Annual Review – a. Course Data & Trends, b. Teaching Modality, c. Curriculum, d. Outcomes, and e. Previously Scheduled Activities. Annual Action Plan – a. New Activities and b. Resource Requests. INSTRUCTIONS For programs/disciplines scheduled for comprehensive review in spring 2014, please complete Sections I, II, and III. For programs/disciplines scheduled for annual review, please complete Sections II and III. I. COMPREHENSIVE REVIEW Please complete this section for programs/disciplines scheduled for comprehensive review in spring 2014. Go to Section II for programs/disciplines scheduled for annual review in spring 2014. A. OVERALL PROGRAM EFFECTIVENESS 1. Describe your program in terms of its overall effectiveness over the past several years. Please consider the questions below in describing your program/discipline/area. • • • • • • • • • • How are students/employees served by the program? What are the unique aspects of the program? How does the program relate to the needs of the community? How does the program interface/collaborate with other programs on campus?) What is working well in the program/discipline? If there is a sequence of courses in your program, what process or framework is used to ensure alignment? How is consistency maintained between/among multiple sections of a single course? Has the program explored alternative scheduling approaches? Do prerequisites, co-requisites and strongly recommended skills continue to meet program needs? Are there special considerations regarding capabilities of incoming students? What professional activities have faculty recently (last three years) participated in? The Business Administration program has been effective over the last several years, as well as since our last comprehensive review. The Business Administration program offers courses that create value on multiple levels for a large and diverse group of students thereby supporting the College’s Mission and Strategic Priorities as evidenced by the below: Students can now take courses in our Business Administration for Transfer degree which aligns with the CSU Bachelor of Science in Business Administration. The Associate in Science in Business Administration for Transfer degree is designed to provide students with the common core of lower division courses required to transfer and pursue a baccalaureate degree in Business Administration. The courses in this degree are designed to provide a clear pathway to a CSU major and baccalaureate degree. California Community College students who are awarded an AA-T or AS-T degree are guaranteed admission with junior standing somewhere in the CSU system and given priority admission consideration to their local CSU campus or to a program that is deemed similar to their community college major. This program saves time and money for all involved, especially the students. Students may select certain classes from our business administration program designed to promote their professional development through career and technical training without regard to obtaining a transfer degree. Examples of coursework designed to promote career development include, but are not limited to, accounting and basic business classes. Although students have the option of continuing their 2|Page education for a degree, including one in business administration, these students frequent the business program in pursuit of bettering their employment opportunities. The Business Administration program at Hartnell College addresses many of the learning modalities of our community through its varied delivery of course offerings. Hybrid and online classes are offered, as well as face-to-face classes throughout the district. Further, the program is sensitive to the economic plight of its constituency as evidenced by the customization of our textbooks for Hartnell students designed to reduce cost while maintaining currency. With a small team, consistency is easily maintained in this program. Faculty have weekly meetings to review curriculum, texts, and materials; work together to write and review student learning outcomes; and for planning purposes. Other faculty have been welcomed to join in and to provide input into our program and their needs. Scheduling changes are not regularly made. Classes are already offered at every time possible, including online. The only changes made to the program have been with the length of time an online class is offered. Courses have been taught in 18-week, nine-week, and six-week blocks. Student feedback has pushed us away from six-week courses and into more nine-week sessions. This has worked well over the past two years as students seem to do better with this length. It also gives us the opportunity to teach two sections: one in the first half of the semester, and one that begins in the second half. Students in need of late start classes often flock to these classes to meet their requirements. Regarding professional activities that faculty have recently participated in, we have been participating in Startup Weekend Monterey Bay for the past two years (2014 and 2013). Startup Weekend has been held at California State University, Monterey Bay and provides a great opportunity for community members and Hartnell students to get hands on experience in the world of startup businesses. This is a major collaboration with CSUMB and is in alignment of Hartnell’s Strategic Priority 6: Partnership with Industry, Business Agencies and Education, as well as all other Strategic Priorities. Community members and present/former students have been seen participating in this relatively new event. Startup Weekend is a non-profit, community-building event that brings together would be entrepreneurs of different backgrounds, including software developers, marketers, designers, and other enthusiasts. They gather to pitch ideas, form teams and start companies in just 54 hours. The participants that attend have 60 seconds to make a pitch, the pitches are whittled down to the top ideas, and then teams form organically around the best ideas to come out with several developed companies or projects. Finally, the weekend culminates with demonstrations in front of an audience of judges and potential investors. This is the second time Startup Weekend has come to the Monterey Bay region, but the event occurs all over the world throughout the year with over 80,000 Startup Weekend alumni. Local TV news, KION, covered the event over the weekend: http://www.kionrightnow.com/news/localnews/Start-up-Launch-Weekend/-/23047192/24121076/-/pvdb0nz/-/index.html 3|Page In sum, credentialed and experienced instructors deliver our content using state of the art pedagogy to ensure quality for all students. The program offers a transfer degree as well as classes for professional growth. Therefore, the business administration program supports the Hartnell College mission to provide leadership and resources to insure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. Hartnell’s Business Administration program is effective in serving its constituents and addressing its Strategic Priorities. B. INSTRUCTIONAL STAFFING 1. In the table below enter the number of sections offered and the number of full time and adjunct faculty in your program/discipline by term over the past several years. Term No. of Active Sections Full-time Faculty Adjunct Faculty 2011/12 16 2 1 2012/13 14 2 1 2013/14 12 2 1 2. What staffing factors/challenges have influenced the effectiveness of the program? We are a two person team who are unable to cover all business offerings. Occasionally it is difficult to find qualified adjunct instructors who can teach needed courses. We will be receiving help from faculty in the Economics Department starting fall 2014. Challenges also arise from incorrect calculations of the required FTEs for each semester. This creates load shortages (and later needs for NIC). It further creates a level of anxiety and frustration for faculty. Overall, the cohesiveness of our two-person team--and it’s inclusiveness of other faculty whose classes affect the program--has been quite positive. We have, for the most part, been proactive with program needs/changes. We work to head off potential problems or issues that would adversely affect our program. 4|Page C. CTE PROGRAMS – LABOR MARKET & ACHIEVEMENT Please complete this section if the program is Career Technical Education (CTE). Go to subsection D if the program is not CTE. 1. Describe the demonstrated effectiveness on the program over the past several years with levels and trends of achievement data, including degree/certificate completions (awards) and employment statistics. Hartnell averages approximately 33 awards in Business Administration per year for the last three years. The average has been steady and consistent for this period which is viewed as an accomplishment given the unreliability in State financing. Further, the Business Administration program has restructured over the past five years by eliminating small classes (BUS 5, BUS 30A and BUS 30B) or programs (Non-Transfer Business Administration Degree) which are no longer relevant or viable. 2. Describe the number of, activities of, and recommendations resulting from advisory committee meetings that have occurred over the past two years. What information and/or data were presented that required or currently require changes to be made to your program? The Business Administration program is a relatively small program, and it has maintained enrollment and retention rates while restructuring and surviving cuts in State financing. We have been reviewing the option of adding an entrepreneurship track to our program. We would be seeking feedback from an advisory board on this. There are plans to create a business advisory board in the coming year. 3. Does labor market data and/or the need for additional education indicate that changes should be made to your program? Does the program (continue to) meet a labor market demand and/or fulfill an important step toward higher/additional education? Unemployment in the Salinas valley remains in double digit figures which further support the need for business class offerings. Salinas is viewed as a “working man’s” community and its members turn to Hartnell College to help better their lives by acquiring skills and education to advance their career and educational aspirations. Note, however, the non-transfer types of business classes are often sought after in this environment versus the transferable business classes. It is worthy to note, however, that Hartnell College has been participating in Startup Weekend Monterey Bay for the past two years (2014 and 2013). Startup Weekend has been held at California State University, Monterey Bay and provides a great opportunity for community members and Hartnell students, to get hands on experience in the world of startup businesses. This is a major collaboration with CSUMB and is in alignment of Hartnell’s Strategic Priority 6: Partnership with Industry, Business Agencies and Education, as well as all other Strategic Priorities. Community members and present/former students have been seen participating in this relatively new event. Startup Weekend is a non-profit, community-building event that brings together would be entrepreneurs of different backgrounds, including software developers, marketers, designers, and other enthusiasts. They gather to pitch ideas, form teams and start companies in just 54 hours. The 5|Page participants that attend have 60 seconds to make a pitch, the pitches are whittled down to the top ideas, and then teams form organically around the best ideas to come out with several developed companies or projects. Finally, the weekend culminates with demonstrations in front of an audience of judges and potential investors. This is the second time Startup Weekend has come to the Monterey Bay region, but the event occurs all over the world throughout the year with over 80,000 Startup Weekend alumni. Local TV news, KION, covered the event over the weekend: http://www.kionrightnow.com/news/localnews/Start-up-Launch-Weekend/-/23047192/24121076/-/pvdb0nz/-/index.html 6|Page D. PROGRAM GOALS 1. List and describe program/disciplinary goals for the next comprehensive review cycle—Fall 2014 through Fall 2018. Be sure to highlight innovative, unique, or other especially noteworthy aspects. A new mission and vision is currently before the board for approval in February. In considering your program’s future goals, please review the proposed new mission and vision statements. VISION STATEMENT Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. MISSION STATEMENT Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Below are the goals of the Business Administration program: 1) To revise our student learning outcomes (SLOs) as needed and assess on a regular basis. 2) To offer a BUS 1A, Financial Accounting online class for fall of 2014. 3) To offer a BUS 1B, Managerial Accounting online class by fall of 2015. 4) To have a working business advisory board by fall of 2016. 5) To add five one-unit entrepreneurship courses to the schedule by fall of 2015. 6) To provide a fully online business administration degree program by fall of 2016. 7|Page II. ANNUAL REVIEW This section must be completed for ALL academic programs, including those scheduled for a comprehensive review in spring 2014. A. COURSE DATA & TRENDS 1. Please evaluate the 3-year trend of enrollment and success of courses in your program/discipline. Identify the courses you are choosing to examine this current year in the list below. You do NOT need to evaluate trends for each course every year. Course Number Course Name BUS 32 BUS 1A BUS 1B Introduction to Business Financial Accounting Managerial Accounting Does the course have any DE (online or hybrid) sections? Yes No No Please use the data that have been provided. Analyze trends that you observe with respect to the data for the identified courses and answer the following questions. ENROLLMENT 2. Review the enrollment data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? Course BUS 32 BUS 1A BUS 1B Fall 2009 164 68 39 Spring 2010 164 92 33 Course Enrollment Fall 2010 165 78 34 Spring 2011 154 73 37 Fall 2011 160 80 38 Spring 2012 211 82 46 Fall 2012 129 90 42 Spring 2013 165 78 49 BUS 32, Introduction to Business enrollment is steady and consistent over this 3-year period. BUS 1A, Financial Accounting has a spike in spring 2010 which is an anomaly per the 3-year enrollment average. That said, the overall 3-year enrollment is steady, consistent and reasonable for a college our size. BUS 1B, Managerial Accounting has lower enrollment figures due to the fact that it has a prerequisite, (BUS 1A). Not all accounting students pass the 1A prerequisite so the 1B enrollments are typically smaller. Also, some students opt out of accounting all together after failing BUS 1A, Financial Accounting. Both accounting courses have had their enrollments increase from the base period of fall 2009. 8|Page SUCCESS 3. Review the success data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? Course Fall 2009 BUS 32 BUS 1A BUS 1B 55% 46% 51% Spring 2010 48% 52% 67% Course Success Fall 2010 59% 59% 91% Spring 2011 60% 59% 84% Fall 2011 59% 72% 87% Spring 2012 47% 65% 80% Fall 2012 58% 60% 69% Spring 2013 54% 65% 84% Regarding BUS 32, we would like to take a closer look at factors, such as drop policies of online courses versus F2F, participation, and other factors (e.g., course load, jobs and family obligations, classroom dynamics) when trying to analyze the reason for the success rates noted above. Furthermore, we would like to understand the procedures and parameters used for collecting success rates and calculating said percentages. In short, the success rates warrant further investigation. Both BUS 1A and BUS 1B show marked improvement in their success rates from fall 2009 which may be explained by the retirement of an Hartnell accounting instructor who has since been replaced. The BUS 1B success rate can be partially explained as being higher than BUS 1A due to students who pass the BUS 1B prerequisite tend to have a command of the accounting subject matter and therefore perform better than those who are attempting accounting (BUS 1A) for the first time. All accounting courses have had their success rates increase from the base period of fall 2009. PROGRAM RETENTION AND SUCCESS 2009 TO 2013 The Information provided for retention and success rates at the program level remains equivocal at the time of this publication. It is unclear as to what courses comprise the aggregate figures for business administration, face-to-face, and the distance education classes. That said, the business face-to-face rates for retention equal or exceeds that of the State’s retention rates and almost always exceeds that of the College as a whole. The face-to-face retention rates also exceed those of distance education. The face-to-face success rates are also higher than those of its counterpart in distance education. However, the face-to-face success rates of the program are consistently lower than both the State and College. Assuming there is no business of office technology figures skewing the calculations, the success rates merit an investigation. The lower success rates may be due to drop policies, and other factors (e.g. jobs and family obligations and/or classroom dynamics). Furthermore, we would like to understand the procedures and parameters used for collecting success rates. Regarding the Distance Education figures provided by the College, a similar trend exists for retention rates. Meaning, the distance education rates equal or exceed that of the State’s retention rates and always exceeds that of the College from fall of 2009 to spring 2013. The success rates are consistently 9|Page close to that of both the State and College where applicable rates are provided, however, lower than the face-to-face rates. It is the feeling of faculty that this can be attributed in part to the lack of student support related to distance education before Spring of 2014. Again, further investigation is warranted. DEGREES AND CERTIFICATES 4. Describe the demonstrated effectiveness of the program over the past several years with levels and trends of achievement data, such as degree and certificate completions/awards. Information provided for Business Administration Awards for a three year period reflect a simple average of 33 students per year in receipt of said award. This is consistent from year to year and is a positive trend given the reduction of course offerings over the years due to the State budget crises and the restructuring of the Business Administration program. B. TEACHING MODALITY 1. Enter the number of Distance Education Courses, both fully online and hybrid sections, along with the number of full-time and adjunct faculty. Term No. of DE/ Online Sections No of Hybrid Sections Full-time Faculty 2011/12 3 0 1 2012/13 2 0 1 2013/14 4 0 1 Adjunct Faculty 2. Compare student success in the DE teaching environment with success in the face-to-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? Discuss any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. With regard to the retention rates of the distance education courses, rates for all but two semesters are higher than of those in the face-to-face sections. The two semesters that have a lower retention rate are Spring 2010 and Spring 2013. However, the Spring of 2010 section is lower than the rate for the college and the state. Overall the program appears to be doing well in comparison. It is difficult to assign the drop in retention for those semesters to anything specific. The college has gone through shrinking and growing pains throughout the last few years, and this could have attributed to the lower rates. More data will need to be reviewed to make any discernible predictions. Success rates, on the other hand, are not as high as those in the face-to-face classes. This is the case nationwide. However, in our case, all but one class (Fall 2011), are significantly below those of the face-toface success rates. Also, success in the DE program compared to the college and state is lower. 10 | P a g e There are a few things that explain the lower success rates: First, it was the policy of the instructor not to drop students. Students failing to drop the course received a lower or failing grade. Second, students often take online classes to gain access to financial aid. Since the drop policy for DE courses usually allowed them to remain without the threat of being dropped, they would do the minimum to remain in the course. This is typically more difficult for students to do in a face-to-face environment. Note: State data on DE retention and success rates is incomplete for this comparison. 3. Describe the process to change and improve student success in DE courses/sections in your program, and any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. The policies have been changed and the college no longer allows students to remain in a course where they are not fully participating. This policy has just begun, so numbers will be reviewed at a later date to see if it is helping the program overall. The college has provided little to no student support in the past. This has been changing. The new Course Management System (Etudes) helps the instructor to monitor who has not participated and how active each student has been. This tool is helping the instructor to be more proactive in engaging the students and/or to notify them that they will be dropped for non-participation. Faculty is also working to ensure computer literacy requirements are met before students take courses via this modality. The goal is to provide an assessment to all incoming students. More data will need to be reviewed to make future determinations. C. CURRICULUM Complete the following tables pertaining to courses/programs and curriculum review: Courses scheduled for review during AY 2013-14 as previously specified Faculty member(s) responsible for coordinating (a) Was the course reviewed and (b) taken through the curriculum process? Date of approval (or anticipated approval) by Curriculum Committee BUS 5, Org. Comm. Non-Transfer Business Adm Degree Robert Maffei Yes - Inactivated 3/27/2014 Robert Maffei Yes – Inactivated 3/27/2014 Courses scheduled for review during AY 2014-15 BUS 32, Intro to Bus Steps to Starting a Business – new course Developing a Business Plan – new course Marketing Your Business – new course Business Finance Basics – new course Building Your Team – new course 11 | P a g e Faculty member(s) responsible for coordinating Hobson/Maffei Carol Hobson Carol Hobson Carol Hobson Carol Hobson Carol Hobson Target semester and year—Fa 2014 or Sp 2015 Spring 2015 Spring 2015 Spring 2015 Spring 2015 Spring 2015 Spring 2015 D. OUTCOMES Use your Program Outcome Maps to assist you in this subsection. As you plan your course assessments, keep the higher level program outcome in mind. While course level assessment serves the purpose of examining the teaching and learning for that particular course, it also provides the data that will be viewed collectively for assessment of the associated program level outcomes. PROGRAM LEVEL OUTCOMES 1. Please complete the following tables. List Program level outcome(s) scheduled for assessment as previously specified Program Outcome 1: Interpret, analyze, and use quantitative and logical reasoning to evaluate and solve business problems. What changes have occurred in the program/discipline as a result of dialogue? The inactivation of our terminal or non-transfer degree, as well as the inactivation of BUS 5, Organizational Communication. Collaboration on assessment results took place and was documented. List Program level outcome(s) scheduled for assessment in AY 14-15 Have your course level SLOs needed for this program level outcome been assessed or scheduled for assessment? Program Outcome 1: Yes. Course level outcomes are scheduled to be assessed for this period. Interpret, analyze, and use quantitative and logical reasoning to evaluate and solve business problems. Was the Program Outcome Assessment Summary completed? Yes. BUS 1A, 1B, 18, & 32 In most cases no further action is required, and in some cases, instructional techniques are being researched and certain SLOs are being revised. 2. Describe how program level outcomes were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to certificate/degree programs or improvements in teaching and student learning? 12 | P a g e The Business Administration program outcomes have been reviewed and analyzed for several years. The SLOs in the core classes for the Business Administration degree have been assessed and reviewed for effectiveness and applicability to the Program Level Outcomes as noted in Hartnell’s “R” drive (and in the software planning module of CurricUNET in prior years). In most core classes there is no further action required; however, pedagogy will be monitored and additional instructional techniques are being researched in a couple of courses. Also, more courses are planned for distance education learning. The discipline added a new Associate in Science in Business Administration for Transfer (AS-T) degree which is designed to provide students with the common core of lower division courses required to transfer and pursue a baccalaureate degree in Business Administration. These courses were basically in alignment with Hartnell’s current Business Administration degree; however, the Transfer degree is designed to provide a clear pathway to a CSU major and baccalaureate degree. California Community College students who are awarded an AA-T or AS-T degree are guaranteed admission with junior standing somewhere in the CSU system and given priority admission consideration to their local CSU campus or to a program that is deemed similar to their community college major. Hartnell received approval of this new Transfer degree this past summer of 2013. The Non-transfer degree has since been inactivated as of March 27, 2014. CORE COMPETENCIES 3. Describe how Core Competencies were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to courses or improvements in teaching and student learning? Core Competency: Critical Thinking Students will use quantitative and logical reasoning to analyze information, evaluate ideas and solve problems: Analyze arguments and develop one’s own hypotheses. Interpret, analyze, explain and infer concepts and ideas using tools such as tables, graphs, statistics. Critically analyze, evaluate and synthesize evidence in order to formulate logical arguments and make decisions Hartnell’s Business Administration Program Level Outcome, interpret, analyze, and use quantitative and logical reasoning to evaluate and solve business problems, is in direct alignment with Hartnell’s core competency of Critical Thinking. Results on course level assessments were read and discussed with department faculty and in some cases, instructors outside the discipline, as is the case with Economics. The Business Administration faculty agrees that required and assessed courses are effectively teaching identified SLOs, as well as the Core Competency of Critical Thinking. 13 | P a g e COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. List courses scheduled for SLO assessment as previously specified BUS 32, Intro to Bus BUS 1A, Financial Accounting BUS 1B, Managerial Accounting BUS 18, Legal Environment In what term was the course assessed? Fall 2013 Fall 2013 Fall 2013 Fall 2013 List courses scheduled for SLO assessment in AY 2014-15 BUS 32, Intro to Bus BUS 1B, Managerial Accounting Faculty member(s) responsible for coordinating Hobson/Maffei Maffei Was the Course Assessment Summary Report completed? Yes Yes Yes Yes Target semester and year—Fa 2014 or Sp 2015 Fall 2014 Spring 2015 5. Describe course level assessments results and how they will influence your plans moving forward. BUS 32: The minimum standard for SLO #1 in BUS 32, Introduction to Business is an overall passing rate of 70%. The actual overall results not only met this standard, but also exceeded it by 12 percentage points. Out of 152 students assessed, 125 or 82 % passed the assessment. BUS 1A: Regarding SLO #4, 96 % of students who completed BUS 1A, Financial Accounting passed with a letter grade of "C" or better. Possible reasons for wide-spread passing is due to the fact that students who don't drop BUS 1A are comprehending the subject matter and therefore are able to do well on the capstone project. Another reason is that the term project is parceled out into three sections which helps all students digest the subject matter and focus on parts throughout the term versus cramming all three sections into a weekend at the end of the semester. Lastly, the instructor is accessible for help on the term project throughout the semester. BUS 1B: SLO #1, Section #1269, Day Time Class: T& TH, 1-3:20 PM (Bob) 25 of the 35 students assessed (71%) successfully completed the problem at an outstanding level; 4 of the 35 students assessed (11%) successfully completed the problem at an above avg. level; 3 of the 35 students assessed (9%) successfully completed the problem at an average level; 1 of the 35 students assessed (3%) completed the problem at a below avg. level; and, 2 of the 35 students assessed (6%) did not completed the problem or did so at a failing rate. Peter's or evening section: 9 Passed and 1 Failed. Note instructors discussed the BUS 1B problem that measures SLO #1 and faculty concur that the problem is good for measuring SLO#1. BUS 18: 67.7% mastered the outcome. The minimum acceptable percentage of mastery is 70%, so this is close. It is also exactly the same percentage as spring 2010. The course material in the area of impossibility and commercial impracticiability seems to be the most challenging, so this material has been updated and strengthened in a PPT, to improve the student achievement data. 14 | P a g e 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? For the coming year, the business department will continue to assess, review, and adjust on an annual basis. There are minor adjustments made on a semester basis; however, we plan to document all major changes, including changes made to SLOs. Regarding BUS 32 and SLO #1, we are planning to assess this again due to the relatively low score on a couple of questions, even though the overall grade (82%) was well above the minimum (70%). Regarding BUS 1A and SLO #4, updating the instructions for the term project will improve the consistency of the financial term project for both online and face-to-face classes. 15 | P a g e E. PREVIOUSLY SCHEDULED ACTIVITIES This subsection focuses on activities that were previously scheduled. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve or enhance your program/discipline, and keep it current. Activity scheduled What success has been achieved to date on this activity? What challenges existed or continue to exist? Will activity continue into AY 14-15? Will activity continue into AY 15-16?* 1. Addition of Entrepreneurship courses (certificate) Report and rough outlines have been completed Whether to tailor these courses to specific disciplines Yes Likely Yes Yes Updating skillsets, keeping current, and building programs 3. Touring campuses Moving Viability of adding No No entrepreneurship this program at program forward Hartnell * For each activity that will continue into AY 2015-16 and that requires resources, submit a separate resource request in Section III. 2. Professional Development Relevant business seminars have been attended 1. Evaluate the success of each activity scheduled, including activities completed and those in progress. What measurable outcomes were achieved? Did the activities and subsequent dialogue lead to significant change in student learning or program success? This past year was spent touring campuses, attending conferences, and reviewing the entrepreneurship program’s viability with various constituents. These activities have not yet led to changes in SLOs or to program success. Currently they are all contributing factors in the planned addition to the program. A report is being sent forward, along with suggested courses (including rough outlines) to add in the coming year. 16 | P a g e III. ANNUAL ACTION PLAN This section must be completed for ALL academic programs, whether scheduled for annual or comprehensive review in spring 2014. A. NEW ACTIVITIES This subsection addresses new activities for, and continuing new activities into, AY 2015-16. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve, enhance, and or keep your program/discipline area current. A new activity may or may not require additional resources. Activities can include but are not limited to: • • • • • • • • • • NEW CURRICULUM FURTHER DEVELOPMENT OF THE PROGRAM OR SERVICE GRANT DEVELOPMENT AND PROPOSALS FACULTY AND STAFF TRAINING MARKETING/OUTREACH ENROLLMENT MANAGEMENT STUDENT SERVICES ADMINISTRATIVE SERVICES SUPPORT OPERATIONS FACILITIES 1. List information concerning new projects or activities planned. Please keep in mind that resources needed, if funded, would not be approved until spring 2015 and provided until FY 2015-16. Ongoing activities involving resources that will no longer be available from grant funds starting FY 2015-16 must be planned for appropriately. Activity Strategic Plan Goal(s) No. & Letter (e.g., 5A)* Related Courses, SLOs, PLOs, or goals Desired Outcome(s) Resources Needed Person Responsibl e 1. Training & Dev’t. Priority 2: Goal2A & B; Priority5: Goal 5A Business and Accounting; All SLO, PLO, and Core. Currency, e.g. IAFS (Acct Standards), as well as Pedagogy $2,000 R. Maffei Estimated Date of Completion (can be more than one year in length) 2015 2. 1A, 2A, 2B, 3B, 4C, 5A, 6A Business and CSS; All SLO, PLO and Core Currency DE $2000 C. Hobson 2015 OTC Conference * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. 17 | P a g e Comments Trade conferences keep you current, relevant, and effective. Current and relevant topics. *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: • Faculty • Other staffing • Facilities • Equipment (non-expendable, greater than $5,000), supplies (expendable, valued at less than $5,000), • Software • Hardware • Outside services • Training • Travel • Library materials • Science laboratory materials a) Describe the new activity or follow-on activity that this resource will support. Training and Development. b) Describe how this activity supports any of the following: 1) Core Competency 2) Program level Outcome 3) Course level Outcome 4) Program/Discipline Goal 5) Strategic Priority Goal Training and development helps instructors maintain currency in their trade and field of practice. For example, the US has adopted International Financial Accounting Standards for reporting. This transition is currently in progress, yet not all textbooks address this fact in a comprehensive manner. Training and development can also help teachers remain effective in their jobs by discovering new pedagogy and technology. Here, learning styles and teaching modalities are continually highlighted and often coupled with the latest technology for effectiveness. This goes beyond that of an online class, to every aspect of teaching whether it’s face-to-face or online. c) Does this activity span multiple academic years? YES If yes, describe the action plan for completion of this activity. R. Maffei plans of attending trade conferences. C. Hobson plans to attend Online Teaching Conference. 18 | P a g e NO d) What measureable outcomes are expected from this activity? List indicators of success. Measureable outcomes are knowledge of various, pertinent subject matter, such as IFRS, pedagogy, and technology use in the classroom. e) What are the barriers to achieving success in this activity? Time and cost. 19 | P a g e B. RESOURCE REQUESTS If new/additional resources are needed for your program/discipline, it is important that you identify them and project their cost, and that these resources and costs be considered through the College’s integrated planning (governance, budget development, funding decision making, and resource allocation) processes. A resource is likely to be something needed to support an activity that you have identified in IIIA. above, in which case you must link the resource with a specific activity number (first column below). ). All resource requests completed in the various columns of a specific row must be linked to the new or continuing activity numbered on the first column of that same row. A resource could also be something necessary for your program/discipline to function properly to improve student learning, such as updated equipment in a classroom; in such case be sure to note that the resource is NOT tied to a specific activity. * Personnel: Include a C, F, or M after the amount to indicate Classified Staff, Faculty, or Manager. ** S for Supplies, E for Equipment. If additional supplies, for example, are needed for ongoing activities, this should be requested through the budget rollover process. *** H for Hardware, S for Software. Activity No. 1. 2. Personnel Classified Staff/ Faculty (C/F/M)* R. Maffei, Faculty B. Hobso n Faculty 20 | P a g e Supplies/ Equipme nt (S/E)** Technolog y Hardware/ Software (H/S)*** Contra ct Servic es Training Travel Library Materi als Scienc e Labs Projecte d Costs Yes Yes $2000 Yes Yes $2000 APPENDIX A. Strategic Priorities & Goals (from Hartnell College Strategic Plan 2013-2018) Priority 1: Student Access Goal 1A: Hartnell College will provide higher education, workforce development, and lifelong learning opportunities—with seamless pathways—to all of the college’s present and prospective constituent individuals and groups. Priority 2: Student Success Goal 2A: Hartnell College will provide a supportive, innovative, and collaborative learning environment to help students pursue and achieve educational success. Goal 2B: Hartnell College will provide a supportive, innovative, and collaborative learning environment that addresses and meets the diverse learning needs of students. Priority 3: Employee Diversity and Development Goal 3A: Hartnell College is committed to 1) increasing diversity among its employees; 2) providing an environment that is safe for and inviting to diverse persons, groups, and communities; and 3) becoming a model institution of higher education whose respect for diversity is easily seen and is fully integrated throughout its policies, practices, facilities, signage, curricula, and other reflections of life at the college. Goal 3B: To attract and retain highly qualified employees, Hartnell College is committed to providing and supporting relevant, substantial professional development opportunities. Priority 4: Effective Utilization of Resources Goal 4A: To support its mission, Hartnell College is committed to the effective utilization of its human resources. Goal 4B: Hartnell College is committed to having its physical plant, furnishings, and grounds maintained and replaced in a planned and scheduled way to support learning, safety, security, and access. Goal 4C: Hartnell College will maintain a current, user-friendly technological infrastructure that serves the needs of students and employees. Goal 4D: Hartnell College is committed to maximizing the use and value of capital assets, managing financial resources, minimizing costs, and engaging in fiscally sound planning for future maintenance, space, and technology needs. 21 | P a g e Priority 5: Innovation and Relevance for Programs and Services Goal 5A: Hartnell College will provide programs and services that are relevant to the real-world needs of its diverse student population, while also developing and employing a culture of innovation that will lead to improved institutional effectiveness and student learning. Priority 6: Partnership with Industry, Business Agencies and Education Goal 6A: Hartnell College is committed to strengthening and furthering its current partnerships, in order to secure lasting, mutually beneficial relationships between the college and the community that the college serves. 22 | P a g e