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:
10-18-10
Dean:
T. Branca
BI Download:
10/07/2010
Dept. Chair:
R. Chamberlain III
Discipline:
CHEM
Campus:
Merritt
Mission
II.
Student Data
A. Enrollment
Fall 2008
Fall 2009
Fall 2010
235.0
262.0
242.0
7.0
7.0
7.0
Total FTES
57.49
62.19
59.31
Total FTEF
3.84
4.0
3.52
FTES/FTEF
14.97
15.55
16.85
Enrolled
222.0
246.0
N/A
Retained
146.0
180.0
% Retained
65.0
73.0
N/A
N/A
222.0
123.0
55.0
76.0
34.0
246.0
143.0
58.0
66.0
26.0
Census Enrollment (duplicated)
Sections (master sections)
B. Retention
C. Success
Total Graded
Success
% Success
Withdraw
% Withdraw
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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
1.8
1.08
0.64
3.52
51.14
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
0.56
2.2
0.0
2.76
20.28
0.85
1.8
0.27
2.92
29.1
1.94
3.94
0.34
6.22
31.17
1.8
1.08
0.64
3.52
51.13
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.
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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.
Need 2-3 student assistants.
Please describe and prioritize any equipment, material, and supply needs.
Need 20 Mac computers with 5 printers, router and hub. Need other equipment with total = $30,000.
Please describe and prioritize any facilities needs.
Need new labs and storeroom.
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X.
Course SLOs and Assessment
Fall 2010
Number of active courses in your discipline
6
Number with SLOs
6
% SLOs/Active Courses
100%
Number of courses with SLOs that have been assessed
0
% Assessed/SLOs
0%
Describe types of assessment methods you are using
Exam and lab practical.
Describe results of your SLO assessment progress
None yet.
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
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