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: 10/16/2010 Dean: Tom Branca BI Download: 10/07/2010 Dept. Chair: Guy Forkner & Anita M. Black Discipline: ECON Campus: Merritt Mission The major in Economics is designed to prepare students for transfer to four-year institutions; to enter the business world with knowledge of economic trends and conditions; or to provide training for such positions as market analyst, sales analyst, or stockbroker. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 57.0 99.0 27.0 Sections (master sections) 2.0 2.0 1.0 Total FTES 6.09 10.57 2.88 Total FTEF 0.4 0.4 0.2 FTES/FTEF 15.23 26.43 14.4 Enrolled 58.0 92.0 N/A Retained 45.0 74.0 % Retained 77.0 80.0 N/A N/A 58.0 32.0 55.0 13.0 22.0 92.0 61.0 66.0 18.0 19.0 B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw Page 1 of 5 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 0.0 0.2 0.0 0.2 0.0 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 0.8 1.0 0.0 1.8 44.44 0.0 1.0 0.0 1.0 0.0 1.2 0.2 0.0 1.4 85.71 0.0 0.2 0.0 0.2 0.0 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. There is always a need for people with economic knowledge to perform as market or sales analyst, or stockbroker, in urban areas. City of Oakland and suburbs are major financial and business centers in Bay Area. Banks, corporations, and major businesses with headquarters and branches in this area as well as small businesses need people with basic knowledge of economics Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. The Economics Department offers two articulated transfer courses. Page 2 of 5 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 Unfortunately there is no coordination between Peralta Colleges, while all four colleges are offering same economic courses. There should be regular meeting between the instructors to exchange the views regarding instruction, pedagogy, textbooks and how to attract more students. 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. The following actions should be taken for Economic Discipline of Merritt College: 1-Hire at least one full time instructor. 2-Offer more sections, at least two Macroeconomic and two Microeconomic in each semester. One morning and one evening class for each. We don't have enough students now because one or two sections are offered. 3-Marketing is necessary and we should inform the community of the potentials available at Merritt College to study economics. 4- Unfortunately there is no coordination between Peralta Colleges, while all four colleges are offering same economic courses. There should be regular meeting between the instructors to exchange the views regarding instruction, pedagogy, textbooks and how to attract more students. Page 3 of 5 IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Hire Student Instructional Aid to tutor accounting students. Hire Student Aid to support faculty with large size classes. Hire full time instructor to strengthen Economics Program. Please describe and prioritize any equipment, material, and supply needs. Please describe and prioritize any facilities needs. Make classrooms and open areas WiFi capable. Clear open area of lower level P building and furnish with tables, chairs conducive for students to work (read, use laptops, iPads, small groups, etc. Renovate 2nd level P restooms (female & male) with toliets that flush properly and ventilation that works so it does not smell! X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 2 Number with SLOs 2 % 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 Describe results of your SLO assessment progress Page 4 of 5 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 5 of 5