OGLALA LAKOTA COLLEGE PAHIN SINTE COLLEGE CENTER YEARLY ACTION PLAN: AY 2014‐2015 OLC Strategic Goal I: 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: Pahin Sinte College Center provide a nurturing environment where Lakota values can be exemplified. Strategies Encouragement Ceremony & Welcome back Cook out Honoring of the College Graduates and GED Graduates. Academic Awards Measuring Expected Results Tools Activity Form Hold two Survey Encouragement Ceremony/Welcome Back each semester with 52% student body in attendance and 100% of staff in attendance. Activity Form Host our Annual Survey Honoring of the College Graduates and GED Graduates at the end of Spring Semester, with 100% students in attendance and 100% of staff in attendance. Numeration of Awards Conferred Hold on End of the Year Academic Awards Day and Cook‐out. Actual Results Improvements to Strategy OGLALA LAKOTA COLLEGE PAHIN SINTE COLLEGE CENTER YEARLY 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 II: Provides access to a diverse set of information resources to support students’ achievement of their learning outcomes. College Center Strategic Objective: Pahin Sinte College Center will hold a variety of orientations and workshops for students. Strategies Hold one orientation for new Entering Freshman each semester. Hold one orientation for continuing students Measuring Tools Expected Results Sign in Sheet Activity Form Survey Our goal is to have 100 % of all entering freshman participate in the new student orientation. Sign in Sheet Activity Form Survey Host one student orientation for continuing students each semester with 52% participation. Actual Results . Improvements to Strategy Organize academic college success workshops. Sign in sheet Activity Form Survey Host two workshops per semester. 1) Women Empowerment 2) Men Empowerment Organize student success workshops. Activity Form Survey Student Organization Sign in Sheets Minutes Hold 4 meetings per semester. Sign in Sheets Sponsor 4 Student Organization events per semester. Host two academic college success workshops per semester. 1) Time Management 2) Financial Literacy OGLALA LAKOTA COLLEGE PAHIN SINTE COLLEGE CENTER YEARLY 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: The College Center staff will foster student preparedness, academic planning, and involvement in the life of the college. College Center Strategic Objective: Counselors use and individualized approach to increase recruitment, retention, persistence and completion. Strategies Measuring Expected Results Actual Results Improvements Tools to Strategy Increase Sign off Sheet Increase Brochure Recruitment Enumeration distribution Develop by 2% of Brochures more brochures, Distributed. Advertise by going door to door advertising along with utilizing the Postal Service. Do recruitment at our annual pow‐ wow. Increase Enumeration Complete all Retention of currently entering freshman by 2% enrolled students’ advising students. sheets. Retain 80% of Freshman Students Enumeration of currently enrolled students. Hold midterm review and tutoring services. Student Count Monitor Return Rate from Fall to Spring Semester. Increase Persistence rate by 2%. Mentorship Excel Worksheet Tracked 100% program status sheets in order to align all courses and students Survey Courses 100% of all students Surveyed. Sign in Sheets Mentorship for all students. Develop a schedule for tutoring and labs. Mentorship Con’t Early Alerts Enumeration Schedule student meetings. Increase Completion by 2%. Enumeration of currently enrolled students. 100% Completed Student Status Sheets. Student Count Fall 2014 and Spring 2014 Enrollment was 216 with 18 potential graduates. OGLALA LAKOTA COLLEGE PAHIN SINTE COLLEGE CENTER YEARLY 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: Pahin Sinte College Center will develop and maintain partnership for student wellness and development. Strategies Provides students the opportunity to participate in the governance system. Measuring Tools Sign in Sheet Expected Results Hold four monthly student organization meeting per semester. Sign in Sheet Attend two Student Senate Meetings per semester. Sign in Sheet Attend two Student Representatives Meetings per semester. Actual Results Improvements to Strategy Organize and partner with external interested groups to provide wellness (physical, mental, spiritual) opportunities for students to achieve their learning outcomes. Sign in Sheets Hold 1 Alcohol and Drug Free Walk Sign in Sheets Start a walking club for students and staff. Sign in Sheets Bring in an Acupuncture for a wellness. PRESIDENT'S OFFICE College Center Pahin Sinte 2014‐15 Budget 244,628.00 PERSONNEL Projected Requested Modification Total Director 52.455.00 52,455.00 Counselor 35,031.00 35,031.00 GED Tutor 30,608.00 30,608.00 Janitor 19,867.00 19,867.00 Vehicle 34,000.00 34,000.00 Fringe 41,388.00 41,388.00 Travel – Staff 2,450.00 2,450.00 Travel – Adjunct 7,500.00 27.04 7,527.40 Supplies 3,300.00 161.25 3,461.25 Workshops 400.00 Repair & Maintenance 1,100.00 Phone 2,700.00 2,700.00 Electric 3,200.00 3,200.00 Propane 2,000.00 2,000.00 Water & Sewer 1,400.00 1,400.00 Local Board Stipends Textbooks 4,500.00 4,500.00 200.00 200.00 Student Organization Student Cost 2,229.00 2,229.00 300.00 300.00 Total 244,628.00 244,841.29 400.00 25.00 1,125.00 Justification