ACADEMIC AFFAIRS AA Process: Program Review Process _________ Overview of Academic Affairs Program Review Process Purpose: Process for evaluating a program, discipline, or major course to improve, enhance and/or determine the viability of the program. Coordination: The Office of Academic Affairs maintains the instructional review calendar and facilitates the Program Review Process. Criteria: Program review is an annual process in Academic Affairs that addresses the quality and sustainability of CNM programs and disciplines. There are three phases to the review process: Threshold, Level I, and Level II Reviews. Threshold - All programs/disciplines are reviewed each year using the threshold criteria listed below. Thresholds are measured from current reporting year data unless otherwise indicated. A 3-year history of data is provided for historical analysis. Criteria without thresholds provide information that is useful in the evaluation process and may also be used to initiate a movement to the next level of Program Review. Level I - There are three reasons programs/disciplines are reviewed at Level I. Programs/disciplines with one or more of the criteria falling below a defined threshold are reviewed through the Level I Program Review process during which additional criteria are examined. One third of all school programs/disciplines are evaluated annually by the Level I review process on a predetermined rotation schedule. Programs/disciplines identified by the previous year’s Level II process or a CNM Board Planning Committee recommendation will also undergo Level I review. Level II - Programs may be identified for the Level II Program Review process after Level I evaluation. Programs identified in the previous year’s Level II review will be reviewed at Level II if required by CNM Board Planning Committee. Reporting Year (RY) – Summer, Fall, Spring IR - Institutional Research JCC - Job Connection Center Indicators Average class size Threshold Source/Definition Source – IR Reported by Discipline Total enrollment at census (S + F + Spr) total number of sections Average class size does Level I Source/Definition Level II Source/Definition Created 06/08: Revised 11/13 lms 1 Indicators Average class fill rate Retention rate <75% <65% SAGE C pass rate # of graduate awards < 5 Graduate job placement <80% Threshold Source/Definition not include: Courses ending in 95 (cooperative education), 97 (independent study), 98 (internship), 999 (capstone courses), 96 (special topics) Source – IR Reported by Discipline Measured as average % of capacity Average % fill rate does not include: Courses ending in 95 (cooperative education), 97 (independent study), 98 (internship), 999 (capstone courses), 96 (special topics) Source – IR Reported as average retention rate per class by discipline Source – IR By discipline # of students @ census date / # of students who complete the course with “C” or better Source – IR Degree and certificate programs only Current RY whenever possible. Cohort based programs in mid cycle will report on most recent RY for which complete data is available Source – JCC For CTE programs Data is one year behind review year Some new certificates of achievement will not be included if the certificate is wholly contained within a certificate of completion or associate degree Level I Source/Definition Level II Source/Definition Created 06/08: Revised 11/13 2 Indicators # of Declared Majors (unduplicated) Annual assessment report (no report, move to Level 1) Prerequisite/next course retention Prerequisite/next course success # of students transferring to 4 year institution Transfer GPA at 4 year school compared to native 4 year GPA # of courses that do not transfer directly (course for course) to a 4 year institution # of students moving to college level work C pass rate in first level classes of students moving to college level work Threshold Source/Definition Source – IR (report @ census date) Degree and certificate programs only # of students listing degree or certificate as primary declared major (unduplicated count) Source – Academic School Assessment reports degrees, certificates and disciplines - identify website link. No specific format required Source – IR/Schools Look at selected sequences (including core majors sequences) on a rotational basis Source – IR/Schools Look at selected sequences (including core majors sequences) on a rotational basis Source – National Clearing House/IR Degree and certificate programs only Used to complement information on # of graduate awards Source – National Clearing House/IR CHSS and MSE only Degree and certificate program only Source – Transfer guides Reported by Discipline CHSS and MSE only Excludes special topics Source – SAGE, IR? Need formula ! SAGE only Source – SAGE (currently); possible move to IR SAGE only Level I Source/Definition Source – Academic School Action plan for next academic year (if no report available) No plan, move to Level II) Level II Source/Definition Source – Academic School Formal request for assistance in fulfilling assessment expectations Created 06/08: Revised 11/13 3 Indicators Dean’s discretion Threshold Source/Definition Source – Deans Include those courses/programs which are not already flagged, and that the Dean believes should have an in-depth review and analysis. Include brief comment about reason for review. Level I Source/Definition Reason for review Source – Academic School/Deans Council Threshold Matrix Program history Source – Academic School, Program Review History Document -Date program/Discipline began -Reason for recommendations of previous reviews -Number and outcomes of Governing Board Reviews -Previous efforts to address issues Source – Academic School Department of Labor, Surveys, Classified ads Schools provide data and summary For CTE programs Source: Academic School For CTE programs Current job availability Starting Salaries Multiple enrollment frequency Level II Source/Definition Source – Academic School By Discipline # of students that are taking courses in discipline for the third or fourth time Created 06/08: Revised 11/13 4 Indicators Success rate for multiple enrollment students Industry Support Threshold Source/Definition Level I Source/Definition Source – Academic School By discipline Same measurement as above for this specific population Source – Academic School Degree and certificate programs; DE and ABE in SAGE Active Advisory Committee; number of meetings during year Total number of sections Source – IR By discipline # of instructional support staff Source –Academic School By discipline Examples: number of Instructional Techs, Computer Lab Tech, etc. Source – IR By discipline Source –Academic School By discipline Total number who taught in program during RY Source – Academic Dean Action to be taken FT/PT Faculty ratio by sections taught # FT Faculty Recommendations Articulation agreements and/or partnerships Licensure/Certification pass rates Compare expenditures/revenues with NM community colleges or Level II Source/Definition Source – Academic School For CTE programs Letters of support, number of hires, attendance at advisory meetings, Coops,internships, clinical support, wages, donations, etc. Source – Academic School By degree (or discipline where appropriate) Written/formal agreements with other schools Source – Academic School Selected programs Provide 3-year trends – Pass rates Source – Academic School By discipline How do we compare? Created 06/08: Revised 11/13 5 Indicators Threshold Source/Definition Level I Source/Definition Level II Source/Definition nationally Equipment/facilities Issues Uniqueness of program Accreditation and/or Certification Issues Recommendations Action Plan – if recommendation to continue program. Source – Academic School By discipline Source – Academic School Only one in state, region, etc Source – Academic School Selected programs Report findings from most current accreditation/certification report Source – Academic School Source – Academic School Plan designed to address issues raised in program review. Results will be reported next year at Level I Process: A. Program review will occur each year. B. Program review will include Associate Degrees, certificates, disciplines, and major courses identified by academic schools. C. Academic school discretion will be used to identify the cycle of program reviews for the school, keeping in mind that each program will have a Level I review once every three years and that each year approximately one third of the programs should be reviewed. D. Program review will include data from the Summer, Fall and Spring terms (Academic Year). E. A historical record of Level II program reviews will be maintained by the Executive Director for Academic Affairs. Timeline (see the Academic Affairs Program Review Annual Timeline): Date June 28, 2013 July 12, 2013 Event IR delivers Threshold Matrix Avg. class size, avg. class fill rate, retention rate, c pass rate, # of graduate awards, # of declared majors (undeclared) for each degree and certificate IR delivers Transfer Data Created 06/08: Revised 11/13 6 July 31 - September 4, 2013 Deans sends completed Threshold Matrix to Academic Deans, VPAA, Executive Director Threshold Matrix presentations at Deans Council. Programs flagged for Level I review are identified Executive Director sends Level I program list to IR IR adds their information into Level I form and returns completed form to schools Deans complete Level I forms on SharePoint Level I presentations; Programs flagged for Level II are identified Level II Presentations Governing Board Planning Committee reviews programs/recommendations from Deans Council August 7 – September 11, 2013 September 12, 2013 September 18, 2013 September 23 – October 2, 2013 September 25 – October 9, 2013 October 30, 2013 November 19, 2013 Forms (see below) – Use the forms to create a plan for program elimination: A. Program/Discipline Elimination Checklist B. Program/Discipline Communication Checklist C. Planning Guideline PROGRAM/DISCIPLINE ELIMINATION Checklist Things to Consider: Impact on Internal and External Community Students Employers Faculty Other Program/Schools (FA) High Impact Medium Impact Low Impact Comments Political Impact Executive Team Family Members Politicians Community groups CBA Resource Implications Dollars saved Created 06/08: Revised 11/13 7 PROGRAM/DISCIPLINE COMMUNICATION Checklist Recipients of Communication Catalog Advisory Committee Advisement CNM Faculty & Staff Required to be Informed Not Required Other Colleges Financial Aid Recipients Financial Aid Office HLC PED CNM Governing Board Accrediting Agency Foundation Office CNM Students Created 06/08: Revised 11/13 8 Planning Guideline ACTIVITY PLAN Phasing Strategy Facilities for Re-allocation Equipment Re-allocation Personnel Re-allocation Review Board Review Programs that are identified at the Level II Review as needing significant work or elimination Programs that may be of interest to the Planning Committee Deans/Vice President for Academic Affairs present program(s) and recommendation and/or action plan. End of Process Created 06/08: Revised 11/13 9