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. II. Overview Date Submitted: 10/19/2010 Dean: Menendez BI Download: 10/07/2010 Dept. Chair: Dr. Angela Cherry Discipline: COMM Campus: Laney Mission The mission of the Communication Studies Department is to examine human communication in culturally and socially diverse contexts so that students may learn to communicate more effectively and be sensitive to multiple perspectives. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 461.0 459.0 430.0 Sections (master sections) 12.0 11.0 11.0 Total FTES 44.96 45.65 43.0 Total FTEF 2.41 2.21 2.2 FTES/FTEF 18.69 20.7 19.55 Enrolled 439.0 416.0 N/A Retained 346.0 339.0 % Retained 78.0 81.0 N/A N/A 439.0 316.0 71.0 93.0 21.0 416.0 298.0 71.0 77.0 18.0 B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw Page 1 of 4 N/A N/A N/A N/A N/A III. Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 0.9 1.0 0.3 2.2 40.91 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total V. Alameda Berkeley Laney Merritt 0.93 0.8 0.08 1.8 51.38 0.0 2.44 0.0 2.44 0.0 0.9 1.0 0.3 2.2 40.9 2.01 0.4 0.0 2.41 83.36 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 The department maintains the integrity and consistency of academic standards and discipline through thoughtful communication with other disciplines that connect with our mission and goals of the department. One such communication is our on-going dialogue with the counseling department in regards to transfer requirements. Page 2 of 4 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 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. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Because our student enrollment is constantly growing, we are always in need of student assistants to assit faculty with clerical needs. Please describe and prioritize any equipment, material, and supply needs. Please describe and prioritize any facilities needs. Overall our department is in dire need of "Smart Classrooms" that will accomendate our equiptment and acoustical needs. Page 3 of 4 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 4 Number with SLOs 3 % SLOs/Active Courses 100% Number of courses with SLOs that have been assessed 2 % Assessed/SLOs 2 Describe types of assessment methods you are using Qualitative and quantitative rubrics Describe results of your SLO assessment progress Quantitative Assesment Results averages are between 80%-90% in reaching desired results. 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 4 of 4