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: Thompson BI Download: 10/07/2010 Dept. Chair: Brown Discipline: MLAT Campus: Merritt Mission The Mission of the Department of Ethnic Studies is to offer opportunities for students to deepen their understanding of the multicultural and multi-racial history and character of the American experience generally and the varied racial and ethnic experiences specifically. Ethnic Studies is inherently interdisciplinary as race, ethnicity, gender and class are examined in all areas of society. In addition, the aim is to locate the experiences of people of color in a larger global context in terms of identity, culture, sociology, history and economic relations between nations. Page 1 of 5 II. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 10.0 53.0 103.0 Sections (master sections) 1.0 2.0 3.0 Total FTES 0.96 5.3 10.3 Total FTEF 0.2 0.4 0.6 FTES/FTEF 4.8 13.25 17.17 Enrolled 10.0 43.0 N/A Retained 8.0 30.0 % Retained 80.0 69.0 N/A N/A 10.0 6.0 60.0 2.0 20.0 43.0 21.0 48.0 13.0 30.0 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 0.6 0.0 0.0 0.6 100.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.6 0.0 0.6 0.0 0.0 0.6 100.0 Page 2 of 5 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 N/A 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 Collaboration with M/Lat community groups for marketing and programing Create Learning Communities this other disciplines 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 5 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. Growth in student enrollment and high numbers of retention and success are indicative of the efforts put into the development of MLAT. Plans are to build course offerings, bring in new PT faculty and develop a major in MLAT. Steps are under way that include regular MLAT meetings which began last spring, district wide Ethnic Studies meetings and collaboration. Collaboration with MLAT/ES at UC Berkeley and SFSU to bring in new PT faculty. Although the budget crisis impedes efforts we are utilizing this time to create curriculum etc. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. N/A/ Please describe and prioritize any equipment, material, and supply needs. LCD projector repair or new projector needed. Supply needs have been met. Please describe and prioritize any facilities needs. None X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 3 Number with SLOs 3 % 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 N/A Describe results of your SLO assessment progress N/A Page 4 of 5 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 0 Number with Program Learning Outcomes 0 Number assessed NA % Assessed NA Describe assessment methods you are using NA Describe results of assessment NA Page 5 of 5