Peralta Community College District Annual Program Update Template 2010-2011 Each discipline will complete this form to update program reviews developed in 2009-2010. These will be reviewed at the college level and then forwarded to the district-wide planning and budgeting process. The information on this form is required for all resource requests – including faculty staffing requests – for the 2011-12 budget year. I. Overview Date Submitted: Dean: Maurice Jones Dept. Chair: Glen Peason BI Download: 10/07/2010 Discipline: MUSIC Campus: Alameda Mission The mission of College of Alameda’s Music Department is to enrich and empower students to better comprehend and appreciate the richness of cultural diversity expressed through music. COA Music Department has been operational since 1970. There were three fulltime faculty members with an expansive program with an extensive number of students who had been trained at the high schools with prior foundation in music theory and performance. Also in alignment with the College of Alameda’s mission to meet the educational needs of its community by providing comprehensive and flexible programs which will enable students to transfer to four-year institutions, to earn degrees and certificates in selected academic and occupational fields, to prepare for positions in the workforce, to improve their basic learning skills, and to expand their general knowledge. Page 1 of 7 II. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 219.0 171.0 231.0 9.0 5.0 7.0 Total FTES 22.75 18.24 24.43 Total FTEF 1.83 1.03 1.43 FTES/FTEF 12.45 17.77 17.12 Enrolled 212.0 159.0 N/A Retained 183.0 148.0 % Retained 86.0 93.0 N/A N/A 212.0 113.0 53.0 29.0 13.0 159.0 91.0 57.0 11.0 6.0 Census Enrollment (duplicated) Sections (master sections) B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw III. N/A N/A N/A N/A N/A Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 0.93 0.43 0.07 1.43 64.86 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total Alameda Berkeley Laney Merritt 0.93 0.43 0.08 1.43 64.82 0.0 1.63 0.0 1.63 0.0 3.8 2.69 0.64 7.13 53.3 0.7 0.0 0.27 0.97 71.94 Page 2 of 7 V. Qualitative Assessments CTE and Vocational: Community and labor market relevance. Present evidence of community need based on Advisory Committee input, industry need data, McIntyre Environmental Scan, McKinsey Economic Report, licensure and job placement rates, etc. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. N/A Music 15A, 15B and 10A are currently transferable to CSU and UC and meet Humanities and Arts requirement. VI. Strategic Planning Goals Check all that apply. Describe how goal applies to your program. Advance Student Access, Success & Equity Engage our Communities & Partners Build Programs of Distinction Create a Culture of Innovation & Collaboration Develop Resources to Advance & Sustain Mission VII. College Strategic Plan Relevance Check all that apply New program under development Program that is integral to your college’s overall strategy Program that is essential for transfer Program that serves a community niche Programs where student enrollment or success has been demonstrably affected by extraordinary external factors, such as barriers due to housing, employment, childcare etc. Other Page 3 of 7 VIII. Action Plan Please describe your plan for responding to the above data. Consider curriculum, pedagogy/instructional, scheduling, and marketing strategies. Also, please reference any cross district collaboration with the same discipline at other Peralta colleges. Include overall plans/goals and specific action steps. Scheduling– Based on the CSEP data would be to increase sections to be between eight and ten. This should have a direct correlation to enrollment. The action plan would require meeting with the Dean of the department to create a time frame to maximize instruction and student success. Namely changing class meeting schedules from one hour, three days a week to one and a half hours, two days a week. As for curriculum and instruction the goal is to incorporate more hands on-on and interactive methods by way of internet and on-line tutorials as well as guest speakers/lecturers. Pedagogy/Instruction – To achieve student success: Offer hybrid distance education courses could be available as a compliment to the “brick and mortar” classes. Also to consider alternative configuration of course offerings – weekend college, short-term courses that meet the rigor and Carnegie Units. Creative scheduling to allow one day a week of for faculty professional development through seminars, workshops, educational/motivational guest speakers, etc. Curriculum – The goal is to develop a Liberal Arts Degree with an emphasis in Music before Spring 2009. (This is based on COA students’ interest offering this degree). The action would be to secure approval by the Curriculum Committee and the State Chancellors Office courses for the degree offering and to compliment existing offerings. Another goal is to develop collaborations between departments on campus, service learning options/alternatives, and to work closely with my colleagues in collaborative manner. Page 4 of 7 IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Teaching Assistant/Student Assistant – with background/experience in music theory, performance, and technology Please describe and prioritize any equipment, material, and supply needs. Replace grand piano in main music lecture/rehearsal space. Material/Supply – Computer paper, Laser Printer cartridges, chalk, white board markers, Software to create appropriate reproductions of student presentations, laser printer cartridges, software (Creative Suite to assist students in the production of marketing materials and support materials: DVD/Videos/CD to support instructional program, water-based/hypoallergenic dry board markers, flash drive/storage sticks, DVD R/Ws, CD R/Ws, AA, AAA and 9volt batteries. Please describe and prioritize any facilities needs. Designated “Smart Classrooms” with all the tools such as podium including all the necessary outlets to be used with a portable computer, microphone, PowerPoint projector, flat screen, etc. Also, a combination chalk/ “white” board as an alternative to just a “White” board. Student computers with expanded internet access within the Music Department Facility as part of a dedicated music lab, to include State-of-The-Art keyboards and music educational software in order to facilitate proposed course offerings in music technology. Page 5 of 7 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 13 Number with SLOs 12 % SLOs/Active Courses 98% Number of courses with SLOs that have been assessed 12 % Assessed/SLOs 98% Describe types of assessment methods you are using Direct Method Embedded AssignmentEvaluation of student comprehension through written quizzes. Direct/Indirect Method Embedded assignment –Performance evaluation – Students are required to attend a minimum of two live performances representing a contrast of styles and to write a review/evaluation of each. Direct/Indirect Method Embedded assignment – Analysis and Discussion of aural examples and identification of examples using listening exams Test questions/essay (mid-term) Describe results of your SLO assessment progress Data to be gathered from SPRING/FALL 2010 students Analyze data in SPRING 2011. Page 6 of 7 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline Number with Program Learning Outcomes Number assessed % Assessed Describe assessment methods you are using Describe results of assessment Page 7 of 7