1 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) LACREEK COLLEGE CENTER COLLEGE CENTER YEARLY ACTION PLAN: AY 2014-2015 OLC Strategic Goal I: Foster Wolakolkiciyapi by incorporation Lakota spirituality, culture, and language acquisition throughout the college and within the communities it serves. College Center Strategic Goal I: Provide 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 Fall 2014 Welcome Back and Encouragement Lunch Spring 2015 Welcome Back and Encouragement Lunch Tipi Raising Measuring Tools # of ceremonies and # of participants, and a sign in sheet with a survey Expected Results Actual Results One lunch with Fall - One 35 Welcome Back participants. and Encouragement Lunch with 20 participants. Spring – One Lunch with 17 participants. # ceremony and # participated, and a sign in sheet with a survey One ceremony with 15 expected participants 1 ceremony and 9 participated Improvements to Strategy Hand out fliers when students register, remind them of book store day. Encourage participation. Arrange for someone to come in and offer prayers and blessings for the semester. Post announcement date sooner and encourage more people to get involved. Use verbal announcements. Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) 2 Positive Indian Parenting Classes 6 sessions and 5 – 10 participants per session 6 sessions and 5 – 10 participants per session 6 sessions with 12 participants attending per session Use a sign in sheet to document # of participants, also a survey for planning of future classes Traditional Meal provided by Lakota Culture Class # attended Whole class and community members invited 20 attended Nursing Home Christmas Care Package (Cultural tradition of giving without material gain and honoring the elders in the community). # of participants 7 – 10 participants Three students volunteered their time and money to purchase the gifts for the nursing home care packages. Seven students enjoyed compiling the gifts into the gift boxes. Four students delivered the boxes to the nursing home on Christmas Eve. Try to get more community members and students involved by posting fliers and using social media to let people know about the event. No improvement needed. Observation of reactions of recipients of the gifts. The elders in the nursing home were very excited and grateful to receive their gift boxes, the joy in the room and the expressions on their faces were priceless. 3 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) LACREEK COLLEGE CENTER COLLEGE CENTER YEARLY ACTION PLAN: AY 2014-2015 OLC Strategic Goal II: Provide student support services to facilitate persistence, retention, and completion of students 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 by 1%. Strategies Measuring Tools Student Orientation for Fall 2014 Target all new students (HS and GED) Expected Results Actual Results Improvements to Strategy At least 25% of students 7 of 17 students participated in the fall and several returning students were contacted on a one to one basis. Encourage more involvement by fliers and word of mouth during registration. Student Orientation for Spring 2015 Recruitment: increase recruitment rate by 1%. Advertise registration during the Bennett County Fair Parade with a float. Target all new students (early entry, HS, GED). Preparing high school students for college. Fall semester there was one early entry student with 2 additional students interested in early entry. Spring semester there were 2 early entry students. 7 of 7 new students participated in the spring orientation. Returning students were contacted on a one to one basis. One completed 6 credit hours in the fall 2014. One completed 6 hours in the spring and one completed 3 hours in the spring 2015. Informing high school students of the opportunity for Early Entry, dual credits, and the Jump Start Program. 4 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) Increase retention rate by 1%. Utilize the Faculty Alert system to target at risk students Set up a degree plan with all students Increase persistence rate by 1%. Conduct critical review of program status sheets in order to streamline and strengthen plans of study. Increase completion by 1%. Create individual plans for students struggling in their classes. # of completed course study plans and # of course level retention rate by 1% Review status sheets and degree plan in order to increase persistence by 1% Status sheets will be reviewed and streamlined in order to increase persistence by 1% annually. Provide individual guidance and counseling in order to increase completion rates by 1% annually. Fall 2014: 77 students completed individual plans 1% course level retention All new and returning students for Fall 2014 Meeting notes to document discussion and changes. Revised status sheets. Fall - 77 completed individual plans; 100% course completion level. Spring – 65 completed individual plans; 100% course completion level. 14 of 17 course study plans completed on new students. 10 course study plans done on returning students (new status sheets). Keep records updated from semester to semester. Fall - 77 students counted after 100% drop. Review advising/log sheets with all students during midterm and end of semester. Spring – 65 students counted after 100% drop. Conducted critical review of status sheets in order to streamline and strengthen plans of study. 77 students started after the 100% drop period. Educational plans (status sheets) were completed with those 77 students. 23 of those students dropped throughout the semester. 3 students transferred to other centers so we were left with 51 students completing their courses. 73 students Advising/Counseling Log Sheets reviewed demonstrate the inability to reach all candidates following the traditional advising system (mid-semester and registration periods). Organize training for counselors on when and how to complete individual plans. Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) registered for the Spring semester. 8 dropped at 100% leaving 65 students to start the semester. 9 students dropped throughout the semester and 2 transferred leaving 54 students completing their courses. 5 6 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) LACREEK COLLEGE CENTER COLLEGE CENTER YEARLY ACTION PLAN: AY 2014-2015 OLC Strategic Goal III: 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 Fall 2014 Student Orientation Spring 2015 Student Orientation Organize academic and/or college success workshops based on student needs Measuring Tools # of participants per orientations # of workshops; # of participants; participant feedback form results Expected Results 1 orientation with several new and returning students attending. 1 Higher Ed workshop with 10 expected participants. 1 Praxis Webinar with 5 expected participants. 1 Portfolio workshop with 8 students attending (this was requested by the Ed Dept students here at LaCreek). Scholarship workshop. Actual Results One orientation with 7 students was held in the fall and in the spring with 7 students attending also to inform the students about how to become successful. Ongoing orientation throughout the semester is held on a 1:1 basis with each student as needed. 1 Higher Ed workshop was held. The representative was here to help students understand the process of Higher Ed. 8 students attended. 1 Praxis Webinar was held and 2 students participated. Five students attended the Portfolio workshop. Improvements to Strategy Let students know during registration and offer door prizes. Surveys must be done. Add more workshops based on topics indicated by participants on the feedback form. Surveys must be done. Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) FAFSA workshop. OST Higher Education Workshop Feedback results A scholarship workshop was held in the spring with 30+ students participating over the course of a week to assist students with their scholarship applications. A FAFSA workshop was held over the course of a week to help students with their online FAFSA applications. 12 students participated during that time frame. A representative from OST Higher ED came and was here to assist students with their Higher Ed applications. Eight students participated on that day. LACREEK COLLEGE CENTER 7 8 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) COLLEGE CENTER YEARLY ACTION PLAN: AY 2014-2015 OLC Strategic Goal IV: Provide information and develop collaboration with internal and external stakeholders in the OLC served communities. 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 Measuring Tools Provide students the opportunity to participate in the governance system # of participants, # of orientations, participant feedback form results Organize and partner with external interested groups to provide wellness (physical, mental, spiritual) opportunities for students to achieve their learning outcomes. # of partnerships # of participants Feedback form results Expected Results Actual Results Improvements to Strategy 1 meeting each month with 5 students on governance and student Organization 3 officers/students attending per student organization meeting Hand out information on OLC governance structure and student governance structure roles and responsibilities. Volunteering time. Surveys must be done. 1 partnership with 50 participants. Feedback form results. 1 workshop with 35 students and community members receiving forms. Partnered with IHS. Results: 35 community members received the IHS health care waiver form and all were glad to receive it as they didn’t know where to get them. Follow up with suggested topics indicated by participants on the feedback form and possibly do a survey at the beginning of the semester to gauge topics of interest from the students. Surveys must be done. 1 six-part parenting class focusing on traditional parenting methods with 5 – 10 participants expected. One political rally was held with 20 expected participants. One 6 part parenting class was held with up to 12 participants varying on a daily basis. The classes were well Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) A Biggest Loser Challenge was held to raise health awareness within the college center students and staff and among the community members. attended. Partnered with OST Housing Authority. Rick Weiland held a political rally at LCC to inform constituents about his positions on topics of interest within our community. There were 16 attendees. A good portion of these were students. There were 2 students, 3 staff, and 3 community members who participated in the Biggest Loser Challenge. 9 10 Oglala Lakota College College Center Institutional Effectiveness Plan (IEP) PRESIDENT'S OFFICE LaCreek College Center 2014/2015 End of March 2015 PERSONNEL Projected Requested Modification Total(end Of December 2014) Total (end of March 2015) Director 47,168.00 50,301.00 14,000.36 30,403.56 Counselor 40,194.00 43,327.00 12,170.84 26,250.84 Janitor 23,452.00 17,871.00 6.160.55 12,914.55 Office Assistant 20,000.00 29.847.00 9.300.44 20,257.24 Fringe 41,494.00 44,654.00 11,363.96 26,518.10 0.00 42.29 Workshops 200.00 Staff Travel 4,150.00 1,886.84 3,361.56 Adjunct Travel 3,000.00 1,098.72 1,715.70 Supplies 3,000.00 595.16 1,505.86 Repair & Maintenance 2,500.00 660.58 1,381.59 Phone 2,500.00 1.134.15 2,318.17 Disposal Service Water 2,200.00 381.84 Electric 4,600.00 1.114.29 2,402.80 Propane 3,500.00 766.00 3,404.00 Local Board Stipends 4,000.00 2.221.53 3,987.87 201,958.00 62,855.26 137,387.69 923.56 Total