1 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) OGLALA LAKOTA COLLEGE PINE RIDGE COLLEGE CENTER ANNUAL ACTION PLAN: AY 2014-2015 OLC Strategic Goal IB: Foster Wolakolkiciyapi by incorporating Lakota spirituality, culture, and language acquisition throughout the college and within the communities it serves. College Center Strategic Goal I: provides a nurturing environment where Lakota values can be exemplified. College Center Strategic Objective: College Centers provide a nurturing environment where Lakota values can be exemplified Strategies Measuring Tools Expected Results Actual Results Improvements to Strategy Welcome Back / Encouragement Ceremony Activity form Sign In sheets Host on (1) ceremonies/cultural event per semester with 30 participants Successfully met with more than expected participants. Increase the number of participants. Honoring of the graduates Activity form Sign In sheets Host on (1) ceremony per year with 40 participants (End of the year picnic) Successfully met with 30 graduates and their families invited. 70% of graduates/family in attendance. Inform potential graduates of the event at the time they register for their final semester. Gain insight of student engagement in cultural activities Survey Develop and administer a cultural survey, with 50% response rate from currently Enrolled Student Successfully completed with a Response rate of 35%. Include the survey as part of the registration packet each semester. 2 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) OGLALA LAKOTA COLLEGE PINE RIDGE COLLEGE CENTER ANNUAL ACTION PLAN: AY 2014-2015 OLC Strategic Goal II: Provide student support services to facilitate persistence, retention, and completion of student educational goals. College Center Strategic Goal II: The College Center staff will foster student preparedness, academic planning, and involvement in the life of the college. College Center Strategic Objective: Counselors use an individualized approach to increase recruitment, retention, persistence and completion. Strategies Measuring Tools Expected Results Increase Recruitment by 2% Collaborate with Feeder High Schools to recruit candidates Event sign-up sheets Activities Form Increase by 2% from scheduled events. Increase Retention rate by 2% Utilize the Faculty Early Alert system to target at-risk students. Early Alert tracking sheet 100% completed individual plans; Increase Persistence rate by 3% Conduct critical review of program status sheets in order to streamline and strengthen student’s plans of study. Count Individual student status sheets. Meeting notes to document discussion and changes. Revised Status Sheets. Status sheets will be reviewed and streamlined in order to increase persistence by 3% annually. Actual Results Improvements to Strategy Successfully met, with actual recruitment of more than 5% of graduating seniors intent to attend OLC. 75% of individual plans completed. Follow up on all Early Alerts. Invite schools to an informational session each semester. All status sheets are updated each semester after grades are posted. None needed. Refine the system for better tracking of follow up. 3 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) Increase Completion by 2%. Create individual plans for students struggling in their classes Track the number of graduates per year. 100% courselevel completion. Provide individual guidance and counseling in order to increase completion rates by 2% annually. PRCC has 30 students graduating for 2014-2015. 3 MA, 13 Bachelors and 14 AA. GLALA LAKOTA COLLEGE PINE RIDGE COLLEGE CENTER ANNUAL ACTION PLAN: AY 2014-2015 OLC Strategic Goal II: OLC will provide learning experiences that foster student preparedness, academic success, and involvement in the life of the college College Center Strategic Goal: provides access to a diverse set of information resources to support students’ achievement of their learning outcomes College Center Strategic Objective: College centers hold a variety of orientations and workshops for students Strategies Hold an orientation for new students each semester Organize academic and/or college success workshops based on identified student needs Measuring Tools Activity form Sign in sheets survey Activities form sign in sheets Survey Expected Results Actual Results Two orientation sessions with 100% of new students in attendance. 40 % of new students actually in attendance. Host three (3) workshops with a goal of a 100% of respondents finding the workshops useful. Less than 100% of participants found the workshops useful. Improvements to Strategy More PR on Orientation. Obtain student input as to what they need assistance with. 4 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) OGLALA LAKOTA COLLEGE PINE RIDGE COLLEGE CENTER ANNUAL ACTION PLAN: AY 2014-2015 OLC Strategic Goal VI: Provide information and develop collaborative ventures with internal and external stakeholders in the OLC served community College Center Strategic Goal IV: OLC supports student research that strengthens nation building. College Center Strategic Objective: College Centers develop and maintain partnership for student wellness and development. Strategies Provides students the opportunity to participate in the governance system Measuring Tools Expected Results Actual Results Meeting Sign in Sheet 1 orientation with 10 students Governance and Student Organization. Four (4) student Organization meetings per semester Five (5) student Organization sponsored activities Five (5) partnerships with student and community member participation. Student Org. met at least once a month during the AY. Sponsored 10 activities for student participatio n. Prepare a calendar in advance and delegate staff follow up. Participated in 5 community partnership events. Recruit more community members to participate in the event. Activities Form Organize and partner participant with external feedback form interested groups to provide wellness (physical, mental, spiritual) opportunities for students to achieve their learning outcomes Improvements to Strategy 5 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) PRESIDENT'S OFFICE Plant Management 2014-15 Budget Requested Modification PERSONNEL Director Assistant BL Permanent FT Janitor Counselor CS Projected $72,042. $34,550. $32,062. $33,576. $32,062. $33,576. Counselor LRF Counselor TC Tutor CBC Travel (mileage) $44,174. $29,106. $ $4800. $44,174 $29106. $4500. $4500. $3000. $4125. $2000. 27,814. 823. 0 $3000. $4125. $2000. $27,814. $823. Supplies Repair & Maintenance Local Board Disposal Service Student Org. AIBL Van Plan Management Total Total $72,042. $34,550. $4800. Justification