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: 10/14/2010 Dean: Tom Branca BI Download: 10/07/2010 Dept. Chair: Tae-Soon Park Discipline: PHIL Campus: Merritt Mission The mission is to offer college philosophy courses needed for the associate in arts and associate in science degrees, and transfers to four-year colleges. These courses are designed to satisfy the general education requirements for graduation as well as the requirements for transfer. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 Census Enrollment (duplicated) 45.0 48.0 40.0 Sections (master sections) 2.0 1.0 1.0 Total FTES 4.65 5.13 4.0 Total FTEF 0.4 0.2 0.2 FTES/FTEF 11.63 25.65 20.0 Enrolled 42.0 45.0 N/A Retained 24.0 38.0 % Retained 57.0 84.0 N/A N/A 42.0 19.0 45.0 18.0 42.0 45.0 24.0 53.0 7.0 15.0 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 0.0 0.8 0.0 0.8 0.0 0.0 1.0 0.0 1.0 0.0 0.4 0.2 0.2 0.8 50.0 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. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. We offer two basic transferable philosophy courses. We would like to expand the offering to Philosophy 2, Social and Political Philosophy, class. 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 Meet General Education requirement to transfer to four-year institution Develop interdisciplinary courses with Humanities/Ethnic Studies Develop two new sections of PHIL 20A-B— History of Philosophy—as possible distance learning courses 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. We have limited personnel / resources for curriculum development. It is recommended that at least 0.6 FTEF faculty be hired. It would be ideal to offer at least two out of 3 philosophy classes per semester, one for daytime and one for evening/weekend. Developing interdisciplinary courses with Humanities/Ethnic Studies should also be explored. Page 3 of 5 IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Need at least 0.6 FTEF faculty. Please describe and prioritize any equipment, material, and supply needs. Create working and staffed a multimedia center which organizes all AV/ hardware for use by faculty in their classroom. Please describe and prioritize any facilities needs. Replace old desks and chairs for better performance for students. X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 1 Number with SLOs 1 % SLOs/Active Courses 100 % Number of courses with SLOs that have been assessed 1 % Assessed/SLOs 100% by Fall 2010 Describe types of assessment methods you are using Written assignment followed by peer review Describe results of your SLO assessment progress Assessment will by done by October 2010. Page 4 of 5 XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline none Number with Program Learning Outcomes 2 Number assessed 1 % Assessed 50 % Describe assessment methods you are using Students' completion rate in philosophy class Describe results of assessment Pending Page 5 of 5