ANNUAL REFLECTION NARRATIVE DUE: MAY 8, 2014 Contents Instructions 2 Introduction Completing and Submitting the Annual Reflection Feedback Annual Reflection Narrative Questions 4 Appendix A: Student Success Measures & Definitions 21 Appendix B: ATD Data Template Example 24 Annual Reflection: Table of Contents Questions 1 Instructions INTRODUCTION All Achieving the Dream institutions are required to submit an Annual Reflection (except colleges that entered ATD in 2013 that will submit an Implementation Plan). The Annual Reflection provides an opportunity to consider your institution’s student success progress over the past year and to plan for the coming year. The Annual Reflection includes several components to guide your institution in this reflective process: the Principles Assessment Survey, Annual Reflection Narrative, Interventions Showcase Update, and Leader College Application (if relevant). COMPLETING AND SUBMITTING THE ANNUAL REFLECTION A. Principles Assessment Survey: To facilitate your review and reflection process, Achieving the Dream provides the ATD Principles Assessment Survey, which should be used to solicit stakeholder feedback and group reflection as well as discussion. We recommend that your institution administer this survey to a representative group of stakeholders (administrators, faculty, staff, students, etc.) who have been involved in your reform work. Administer the online survey by sharing the link (http://adobe.ly/1b9S6gt) and ask stakeholders to submit their survey by April 10, 2014. Achieving the Dream will collect the results for your institution and send an aggregated response summary to your Core Team Leader by April 23, 2014. Please note that individual survey responses will be anonymous to both the institution and Achieving the Dream. Even individual survey responses will be identifiable only by an institution’s IPEDS Unit ID. the Dream suggests that your institution engage a representative group of stakeholders to review and discuss your student success and equity work, the results of the Principles Assessment Survey, and your outcomes data for the five Achieving the Dream student success measures. This discussion will be informative as you complete the Annual Reflection Narrative. B. Annual Reflection Narrative: Complete the Annual Reflection Narrative document and save the document as “Institution Name_2014 Annual Reflection_Date” [ex: Mountain Annual Reflection: Instructions Once you have completed the survey and received the aggregated responses, Achieving 2 College_2014 Annual Report_5.10.14]. Return to the Annual Progress Site (www.achievingthedream.org/annualprogress) where you will find a link to the Submission Site. Click on the Submission Site link and sign in with your email address and your institution’s IPEDS number, and upload the saved document.Also, be sure to have your chart or graph ready to upload (see Question 5 and Appendix A). The file should be saved as “Institution Name_2014 Annual Reflection_Data_Date” [ex: Mountain College_2014 Annual Reflection_Data_5.7.2014]. C. Interventions Showcase Update: Add new interventions and update existing interventions by going to the Annual Progress Site and following the link to the Interventions Showcase. D. Leader College Application (if relevant): Institutions applying for initial Leader College status and institutions required to apply for Leader College recertification must also submit a Leader College Application with their Annual Reflection. More information about the Leader College Application can be found at the Annual Progress Site. FEEDBACK Institutions will receive feedback on their Annual Reflection by early fall of 2014. QUESTIONS Annual Reflection: Instructions If you have a question about the Annual Reflection, please send an email to info@achievingthedream.org or call 240-450-0075. 3 Annual Reflection Narrative Questions Please enter your responses directly into the spaces provided below. Note that the period covered by this Annual Reflection is May 2013 - April 2014. Please reflect on activities during this time period throughout the narrative. Institution Name: University of Hawai‘i Maui College (UHMC) 1) Contributors to the Annual Reflection Achieving the Dream suggests that your institution engages a representative group of stakeholders to review and discuss your student success and equity progress, the results of the Principles Assessment, and data for the five Achieving the Dream student success measures (as described in Question 5 below). Names of Contributors to this Annual Reflection Titles of Contributors to this Annual Reflection Benjamin Guerrero Title III Project Director, Campus Leader- Student Success Committee John McKee Vice Chancellor Academic Affairs Kristine Korey-Smith Director-The Learning Center Samantha Bowe Math Laura Nagle English (You may add more rows to this table as necessary) 2) Student Experience In what ways is your reform work transforming the way students experience college? In an effort to get to know our students better and improve scheduling and course offerings, a pre-registration update checklist, a system initiative in Banner was initiated - pop up optional questions - will be required for 10 campuses for fall 2014, Maui and UH Mānoa are piloting in spring 2014. This Banner data gave us the following results: Of 3446 students who were surveyed about their immediate and highest educational goals, 1595 students said that their highest educational goal was the Bachelor's degree. 908 out of 1595 students (57%) said that they plan to do so at their home campus, Maui. This indicates there is a strong desire from Maui students to pursue their bachelor's degree on Maui as opposed to going away and also indicates a need for more baccalaureate options. 62 students were identified by instructors as a “no-show” (did not attend class on the first day) and were administratively withdrawn In round 1, 510 surveys were sent out. 94 were viewed and 74 were completed and submitted. 251 flags resulted from those completed surveys. (18 % response rate) In round 2,507 surveys were sent out. 82 were viewed and 66 were completed. 225 flags resulted from those completed surveys. (16 % response rate) Implementation team to survey faculty to get feedback Possibly do a faculty focus group to inform the campus wide launch Annual Reflection: Narrative Questions Question 2: Student Experience (2-3 Paragraphs) 4 Targets: Fall 2014- 30%, Fall 2015 50%, Fall 2016 70% Annual Reflection: Narrative Questions New department structure-TLC, Developmental math and English We have established a new department structure by combining developmental math and English into The Learning Center that will be managed by the 11-month faculty Learning Center Director. The new department will be involved with scheduling, assessment of instructors, faculty and lecturer development, integration of academic coaching and supplemental instruction, providing tutoring services and building a stronger team toward improving services for our most vulnerable students. Meanwhile, the math and English faculty will continue to work separately on curricular matters, since it is important for developmental and college curricula to be in alignment. In fall 2013, to serve part-time evening students, the college began a new cohort, Degree-in-3, which guarantees block scheduling to assist working, part-time students to achieve an AA in Liberal Arts within three years, including summer. For fall 2014, to serve part-time day-time students, a new cohort will be offered to allow part-time students to earn an AA degree in three years, including summer. The college has secured a grant to purchase laptops to be placed in open lab space for cohort students to use. 5 3) Progress Statement Please describe your institution’s progress in improving student success and completion over the past academic year. Consider both the positive factors and challenges affecting the student success efforts at your institution. This summary may include aspects related to the institution’s culture and environment such as leadership changes, engagement of full and part-time faculty, staff additions or transitions, state or federal influences, budget reductions, and reaffirmation of accreditation efforts. Question 3: Progress Statement (No more than 2 pages; 1 page preferred) 2012 ATD Cohort Data UHCC Success-raw/percent UHMC Success-raw/percent Comments Goal 1: Dev Writing 1 level below college 1141/1848=62 154/236=66 UHMC up 8% from 2011- Dev Writing 2 levels below 343/555=62 111/142=78 UHMC up 17% from 2011 Dev Writing 3 levels or more below 220/338=65 69/91=76 UHMC up 10% from 2011 As seen in the Table above, Developmental writing is showing improvement in all three levels below college level when comparing 2012 data to the previous year’s data. Success rates are higher overall, with the two lowest writing level courses exceeding the avg. success rates by double digit increases vs. the other 6 UHCC campuses. The College leveraged TAACCCT round 1 funding to increase student success in developmental courses. To this end, the College, with grant funds, hired two full time instructors to teach developmental math and developmental writing courses. The college also invested in two targeted interventions that increased student success and engagement: 1) academic coaching and 2) in class tutoring. Academic Coaching is based on one-on-one executive -style coaching to help students balance the demands of school, work, and family life. The coach challenges the student to think about his or her personal and/or professional goals in order to relate them to his or her academic/educational goals. In the learning process, the coach encourages the student to become more self-aware by understanding his or her strengths, values, purpose, and passions as well as behaviors that impede success. Coaching supports students in developing the skills and habits they need for longterm success. The College, with grant funds, contracted an outside company to deliver coaching services and also train UHMC faculty and staff to provide coaching. The fall 2012 to fall 2013 persistence rate for the coached group Annual Reflection: Narrative Questions Developmental math continues to be a problem area for the Maui campus but some of the following changes have shown some improvements and hopes are high that these successes will be greater in the upcoming academic year. Upon deeper analysis, the math department identified student barriers with learning linear equations, which were taught early in the semester; engagement with instructors in computer-based classrooms; and difficulty keeping up with the amount of assigned problems throughout the semester. The following actions were initiated: 1) Created a Math Task Force to analyze curriculum and research best practices 2) Created a survey for current and past math students to understand challenges they were having 3) Changed approaches to lesson sequences because students were having challenges with linear equations early in the semester 4) Adapted the current Emporium model (purely computer-based instruction) to incorporate more lectures and activities for student engagement. In fall 2014, students will attend classes 2 times per week; currently they meet with instructors only 1 time per week with one session in the math lab. 5) Providing student orientation for Math 18 students prior to taking computer-based math courses 6) Created instructional videos to assist students with challenging course content 7) Accepted alternative placement method to COMPASS test, such as high school GPA and transcript of math courses, as well as ACT and SAT scores 8) Reviewed the quantity of math problems assigned to maintain rigor and quality. As a result, reduced the number of mandatory homework problems in Math 18 from 1511 to 900 and reduced the number of mandatory homework problems in Math 82 from 900 to 838 during course of semester 6 was 57.2% whereas the comparison group persistence rate was 52.3%. In fall 2013, the campus provided in-class tutors who assisted students enrolled in developmental math and English courses during class or lab time. Many of the math and writing faculty modified their instruction to provide a “workshop” environment where tutors worked with students one on one or in small groups. The in-class tutoring greatly impacted the number of students enrolled in developmental education that are benefiting from tutoring services. 64.4% of students who regularly engaged with their in-class tutor perceived the tutoring sessions as helping them to improve their math and writing skills. 4) Principles Assessment For each principle listed below, please provide a brief analysis of your institution’s aggregate responses regarding the principles inherent to the Achieving the Dream Student-Centered Model of Institutional Improvement. You may access complete definitions of each of the Five Principles here. Principles Assessment Survey: Your answers to this question should be informed by the Principles Assessment Survey, which assists institutions in gathering stakeholder feedback. Achieving the Dream recommends that your institution solicit feedback via this survey to a representative group of stakeholders (faculty, staff, students, etc.) who have been involved in your reform work. All surveys should be submitted by April 10, 2014. Achieving the Dream will provide a summary of the results by April 23, 2014 for institutions to use when completing their Annual Reflection Narrative. For more information about how to administer the survey, see the Instructions section of this document. Each principle summary should be no longer than 3 paragraphs and may also include a synopsis of your institution’s group discussions regarding each principle. How many people from your institution submitted an online Principles Assessment? Annual Reflection: Narrative Questions 15 7 Question 4: Principles Assessment Analysis Principle 1: Committed Leadership (2-3 Paragraphs) The Vice Chancellor of Academic Affairs has identified that the low number of full-time math faculty members as a barrier to student success. For the past several years UH Maui College has employed four full time math faculty members with only one of this group teaching at the developmental math level, despite over 700 developmental math student enrollments each semester. To date the VCAA has successfully hired a second full-time developmental math faculty member and has a goal of finding the resources to hire one to two more thereby increasing the number of Developmental Math faculty from one to four. He is also pursuing hiring additional college level math faculty with the overall goal of growing the size of the math department from four to nine or ten full time faculty members. The UHMC VCAA is also the VCAA representative to the system ATD Core team. In this role he attends system meetings and serves as a liaison between ATD and the System VCAA group. Administration from UHMC and the UHCC Systems Office of the VP have continued their commitment of funds for strategies to increase Developmental Education, increase student access through improvements in Financial Aid processes, Innovations to increase Student success, and reduced summer tuition rates for developmental math and English, and courses that have a tie to a developmental education course. We also must commend our UHCC Systems Office VP Morton who has set aside funds for ATD Innovations; improve Financial Aid services and participation, and improvements in developmental English and math. The UH system is also supportive of developmental course rate reductions during the summer. Students who decide to take these courses pay the same rates per credit hour as the previous semester. Usually summer courses cost 3 times as much when compared to the fall and spring semester. NSO has yet to be institutionalized even though we have evidence from 2008-2013 that shows that no matter how NSO has been changed in its curriculum, or pedagogy, regardless of staff changes, and assuming all other related support services (counseling, advising, etc.) remained similar over these time periods, NSO has a positive, lasting effect on retention, even more so for Native Hawaiian students. Our new, Interim VC Student Affairs will approach administration about institutionalization of NSO. Assessment Survey results showed that (100%) of those surveyed believe that faculty leaders are increasing or fully support a broad-based student agenda. A UHMC representative who attended the DREAM Institute in 2013 brought back a strategy from Guilford Technical Community College: Developmental Education Initiatives & Completion by Design that showed data for students who bypassed developmental math, enrolled in college level math and were successful. Our campus decided to implement this strategy and started a pilot to allow incoming students from the graduating class of 2013 who had a cumulative high school GPA of at least 2.6 and had passed Algebra II with a C or better to immediately enroll in an entry level college math course regardless of COMPASS score. We had 20 students whose COMPASS test placed them into developmental math who chose to be members of the pilot. The following table shows students who qualified for the Alternative Placement Pilot and chose to self-place into a college level math course either in summer 2013 or fall 2013, even though their COMPASS placement was 18 or 82. Maui Data Course taken Participants Successful (C or better) Success Rate Number of MAU historical SR students for MAU (Fall 05 - ) historical SR Math 100 2 1 50% 56% 1220 Math 103 18 12 67% 66% 816 Total 20 13 65% - - Annual Reflection: Narrative Questions Principle 2: Use of Evidence to Improve Policies, Programs, and Services (2-3 Paragraphs) 8 NH success rate was 62%. This pilot will continue and the math dept. is looking to scale up the pilot to include all students who meet the qualifications the opportunity. As mentioned previously, currently only graduating high schoolers entering the college who meet the requirements can take this course. Assessment Survey results showed that 1) (60%) of those surveyed believe that Little/No policies and procedures are in place to ensure integrity of the data, 2)(60%) of those surveyed believe that IR staff capacity is inadequate to meet demand for data and research, 3) (53%) of those surveyed DO NOT think IR staff effectively educate and assist college personnel to use data and research to improve programs and services, 4) (47%) of those surveyed think that the college should conduct more surveys and focus groups with students, faculty, and staff to identify weaknesses in programs and services and opportunities for improvement, (see Goals and Plans for 2014-2015 for action plans). Principle 3: Broad Engagement (2-3 Paragraphs) In summer 2013, the UHMC Achieving the Dream campus team reorganized into a new committee that analyze and discuss college student success initiatives. This committee has been charged with developing a system for assessing and prioritizing student success initiatives to help determine which strategies should be given support and be institutionalized. This ongoing assessment will help the college understand which of the numerous initiatives have the most impact in student learning. The plan was to reach out to others in the campus community to increase the scope/reach of student success strategies. Outreach Centers from Moloka‘i, Lahaina, Hana, and Lāna‘i centers are now included in monthly meetings. Other new members include, C3T (a Dept. of Labor grant ) coordinators from Rounds 1 & 2, The Learning Center Director, Interim Assistant Dean, and we have average 18-20 attendees per meeting. We are able to coordinate more of our efforts in this new venue. The Student Success Committee has been tasked with establishing two college goals for the next year re: student success that are achievable, realistic and measurable. SSC will recommend college goals to Strategic Planning and Assessment Committee. This is a dynamic and ongoing process and relationship with goals being revisited on an annual basis. There are a total of 42 members on our SSC, including our Chancellor, VC Academic Affairs and VC Student Affairs, and a Student Government Representative. A final example of broad engagement is with our high participation rate at the 2014 ATD Hawai‘i Strategy Institute this year where 76 faculty and staff attended. Since 2011, when we held our first institute, we have sent a total of 110 faculty, including a small number of extramural faculty, and staff to this event, (unduplicated count). UH Maui College employs 117 full-time faculty so we have been successful in involving a high number of key faculty in ATD and the student success agenda. The UHCC Systems office is to be commended for setting aside funds to support this event. 2) (46%) of those surveyed think that the college DOES NOT secure active student participation in efforts to improve student outcomes. This perceived problem will be discussed with the Vice Chancellor of Academic Affairs and the Vice Chancellor of Student Affairs to determine next steps. Principle 4: Systemic Institutional Improvement (2-3 Paragraphs) Our college began a Pilot called Lamakuhi: EARLY ALERT/STARFISH. The following is the timeline used for implementation VCSA sends out email to all faculty to identify students who may be in need of an intervention We will pilot this semester with the following programs: ECET, ECED, AJ, FT, ACC, HOST, AG, and HWST Two rounds of Early Alert Feb 3 to Feb 7 AND Mar 3 to Mar 7 Starfish Retention Solutions UHCC System purchased this year Two main components that we are looking at implementing this spring 1) No Show Survey 2) Early Alert Rounds 1 & 2 Reasons for referrals In Danger of Failing Annual Reflection: Narrative Questions Assessment Survey results showed that 1) (47%) of those surveyed believe that part-time or adjunct faculty are NOT actively engaged in institutional efforts to improve student success. This perceived problem will be discussed with the Vice Chancellor of Academic Affairs to determine next steps. 9 Missing/Late Assignments Attendance Concern Low Quiz/Test Scores Struggles with Coursework General Concern (requires comments to be entered) Personal Issues Results so far: 400 duplicated flags were raised. Counselors working on follow-up. Summer Success Data in Developmental English and Developmental math Through data we learned that summer success rates from 2011 and 2012 that success rates in summer vs. fall or spring were higher. We decided to try to increase summer enrollment. Action: Marketed summer courses in 2013 Results: As seen in Table 1, there were small increases in developmental math enrollment, but large increases in developmental English. The UHMC Marketing department is editing the marketing tool and campus will institutionalize this intervention. Since developmental summer courses are offered at the same rates as the previous fall and spring, this is considered a cost-saver for all of our developmental students. For First Time in College (FTIC) students who attend in the summer, they are one step closer to college readiness before they even attend their first fall. RESULTS-Summer 2013 Marketing Plan Developmental Math and English Summer Math Enrollment 2012 vs. 2013 (includes Title III Cohorts) UHMC Math Enrollment Table 1. Summer 2012 2013 Increases MATH 18 66 77 17% MATH 82 74 86 16% Total 140 163 16% Total Summer English Enrollment 2012 vs. 2013 (includes Title III Cohorts). *An ENG 15 course which would usually be cancelled was added. UHMC English Enrollment Summer 2012 Enrollment ENG 19 8 12 50% ENG 22 17 32 88% Total 25 50 100% ENG 15 Total Enrollment 6 100% Added* Additionally, here is an overview of another program that may have contributed to the increases in 2012 ATD Cohort Data and for years to come called Reading Across the Disciplines and Writing Across the Curriculum (WAC). Workshops were introduced at the 2013 ATD HSI and have gained UHCC system-wide interest from faculty to attend and are under consideration for these projects on their own campuses. Incentives are also being made are being made available to some participating students. The following are 2013 RAD achievements, along with a preview of more activities planned for 2014: In the two years since RAD started, Maui reps have reached 47 faculty and 1100 students, including faculty on O‘ahu and Maui 100% of faculty who participated in RAD workshops agreed that these strategies improved students’ reading comprehension All gatekeeper faculty who participated saw a marked increase in student retention Annual Reflection: Narrative Questions 2013 Increase by percent 10 We have worked to fine tune and expand resources available to all RAD faculty in our RAD Laulima site Maui reps will be having two RAD workshops in 2014: One will be on Maui from May 19-21st, and another will be on O‘ahu in the first week of August Assessment Survey results showed that (53%) of those surveyed DO NOT think that decisions about budget allocations are based on evidence of program effectiveness and linked to plans to increase rates of student success, 2) (53%) of those surveyed DO NOT think the College uses external grant funds strategically to support systemic efforts to improve outcomes for students broadly, not just for isolated projects that benefit small numbers of students. This came up as a recommendation to address at our WASC visit in April 2014, 3) (60%) of those surveyed DO NOT think that the college actively works to scale up and sustain pilot programs or practices that prove effective,(see Goals and Plans for 2014-2015 for action plans) 4) (60%) of those surveyed DO NOT think the College provides training to faculty and staff on using data and research to improve programs and services. Principle 5: Equity (2-3 Paragraphs) Our math dept. and Vice Chancellor for Academic Affairs (VCAA) have been conferring with the Title III program about lessons learned through this NH grant. Title III also had success with their cohorts in accelerated summer bridge courses that included increased meeting times and tutors in all developmental classes. The math dept. and VCAA have worked together to integrate tutors in all classes and in the fall 2014, will increase face to face meeting times between students and instructors from once per week to two times per week. The English dept. has also supported accelerated learning for our NH cohorts by supporting pilots that included combined ENG 19/22 courses to allow students an opportunity to pass both courses during the summer and be at English 100 by their first fall semester. In fall 2014, the Title III grant is funding a professional development opportunity to integrate strategies and pedagogy from the Ethnomathematics and STEM Institute at the College of Education, University of Hawai‘i at Mānoa. The goal of this institute is to acknowledge cultural systems and frameworks that have existed since the beginning of time and to help teachers discover new pathways that foster student engagement through developing and supporting a high-quality teaching force. A strong proponent of finding relevance in real world applications, this program builds experiential and service learning into each field study. Our hope is that participating UHMC Math and possibly STEM faculty will be able to weave NH culture into their lessons to increase engagement of our NH students. We are hoping that future collaboration and sharing of best practices for NHs will start showing up as increases in NH data and a closing of the gaps with non-NHs but more work is needed to broaden engagement in this area. Please review and discuss your institution’s disaggregated data trends for the five Achieving the Dream student success measures (see Appendix A) In an effort to better guide institutions in student cohort tracking, Achieving the Dream has clarified the five Achieving the Dream student success outcome measures. Please be sure to review Appendix A: Student Success Outcome Measures and Definitions before running your data analysis to acquaint yourself with these new specifications. Achieving the Dream recommends that each institution analyze at least four years of disaggregated data for each measure. We realize that some of the newer Achieving the Dream institutions may not have four years of disaggregated data available for each measure. If your institution is not able to analyze at least four years of data for a measure, we ask that you simply indicate this in the summary you give below. Annual Reflection: Narrative Questions 5) Student Success Data Trends 11 . I. For at least one measure, your institution will provide a chart or graph, which should be uploaded along with this narrative as a separate document. Achieving the Dream has several tools to assist institutions with creating charts and graphs that track student cohorts. Please indicate by typing “x” next to the tool your institution will use in generating its chart/graph: Achieving the Dream Data Template: An excel template that institutions can use to enter data and track student cohorts. You can access the ATD Data template on the Annual Progress Site and see an example of a completed template in Appendix B. Note: Institutions that are applying for Leader College Status or Leader College Recertification must use the ATD Data Template* and complete the accompanying Leader College application. Institutions applying for Initial Leader College Status must complete the ATD Data Template for at least ONE ATD measure (one tab) Institutions applying for Leader College Recertification must complete the ATD Data Template for at least TWO ATD measures (two different tabs). X Achieving the Dream Data Products: Your institution has access to Achieving the Dream data products. These data products are based on all student data submitted to Achieving the Dream database by your institution. One of these data products is an Excel workbook provides summarized data for ATD student outcome measures by student cohort and by subgroups (gender, ethnicity, Pell recipients). To access these data products, please log on to the data submission site: www.dreamwebsubmission.org. X Institution-generated chart or graph: Institutions may submit a self-generated chart or graph. II. Please provide one response per outcome measure that includes the following: (a) Description of your institution’s progress in comparison with previous year outcomes (b) Explanation of your institution’s progress in closing achievement gaps among the disaggregated student groups Question 5.ii: Data Analysis Summary UHCC Success-raw/percent UHMC Success-raw/percent Comments Goal 1: Dev Math 1 level below college (Math 82) 604/1154 (52%) 88/207 (43%) UHMC-Down 4 % from 2011 Dev math 2 levels below 804/1525 (53%) 86/245 (35%) UHMC-Up 13 % from 2011 Goal 1: Dev Writing 1 level below college(ENG 22) 1141/1848 (62%) 154/236 (66%) UHMC Up 8% from 2011 Dev Writing 2 levels below (ENG 19) 343/555 (62%) 111/142 (78%) UHMC Up 17% from 2011 (Math 18) ATD Cohort data from UHMC is used in Table 1 and what is shown is that in 1 of 2 levels of developmental math, our campus has shown improvement when comparing 2012 data to 2011 data. Math 18 has the lowest success rates (35%) when compared to math 82 (43%). Large success gaps of (9%) for math 18 and (18%) for math 82 exist when comparing UHMC vs. the UH Community College success rates which compares Maui’s success rates to the other six campuses avg. success rates. Both courses have very low success rates. Implications of these finds and Action Plans that are currently in progress are discussed in Question 3. Progress Statement. Future Goals are included in in 6) Goal One: Increase Developmental math success. Annual Reflection: Narrative Questions Measure 1: Completion of remedial or developmental instruction (2-4 Paragraphs) Table 1. 2012 ATD Cohort Data 12 Although Table 2 shows an upward trend in success rates in developmental Math compared to 2011, a large disparity exists between NH and non-Hawaiians as depicted in the table below; 14 percent lower success for NH math 82 students (32%) vs (46%) Non-NHs; and 11 percent for NH math 18 students (29%) vs. (40%) for NonNH students. Table 2. Ethnicity Native Hawaiian Non-Native Hawaiian Course Level Attempters 1 Level Below 2 Levels Below 1 Level Below 2 Levels Below Successful Completers 53 111 154 134 Percent Successful 17 32 71 54 32.08% 28.83% 46.10% 40.30% Our math dept. and Vice Chancellor for Academic Affairs (VCAA) has been conferring with the Title III Project Director about lessons learned through this NH grant. Title III had success with their cohorts in accelerated summer bridge courses that included increased meeting times and tutors in all developmental classes. The math dept. and VCAA have worked together to integrate tutors in all classes and in the fall 2014 will increase face to face meeting times between students and instructors from once per week to two times per week. We are hoping that future collaboration and sharing of best practices for NHs will start showing up as increases in NH data and a closing of the gaps with non-NHs. Measure 2: Completion of college-level gateway courses (2-4 Paragraphs) Table 3. 2012 Course Level Success in Academic Year By 2012 Cohort StudentsGatekeeper Writing Attempters 371 Ethnicity Native Hawaiian Non-Native Hawaiian Attempters 115 256 Successful Completers 256 Successful Completers 65 191 Percent Successful 69.00% Percent Successful 56.52% 74.61% Table 4. 2011 Course Level Success in Academic Year By 2011 Cohort StudentsGatekeeper Writing 378 Ethnicity Native Hawaiian Non-Native Hawaiian Attempters 133 245 Successful Completers 251 Successful Completers 74 177 Percent Successful 66.40% Percent Successful 55.64% 72.24% As shown in Tables 3 and 4 above, Gatekeeper English is compared by success rates comparing 2012 ATD Cohort Data vs. 2011 Cohort Data, Combined, with NHs and Non-NHs disaggregated. All success rates from 2012 are slightly improved compared to 2011. There are several changes that have been implemented in developmental English that may have helped to better prepare students to pass this course- Source: draft response WASC 2013 Learning Gap identified: low retention rates (success rates in subsequent courses) in developmental English courses. Upon deeper analysis, the English department identified students were having challenges with the length of developmental courses—sometimes requiring three semesters before getting to college-level English. In particular, students were often unprepared for the challenges of college life. Action plans: Repackage and redesign English developmental courses to condense pre-college-level courses into one semester. Annual Reflection: Narrative Questions Attempters Increase individualized instruction with instructor through use of flipped classroom model with tutors, computer- 13 based grammar instruction, and increased writing feedback Incorporate college-life skills content to curriculum Measure 3: Course completion with a grade of “C” or better (2-4 Paragraphs) Table 5. Cohort 2012 - Success in First Academic Year Cohort 879 Ethnicity Native Hawaiian Non-Native Hawaiian Gender Female Male Cohort 289 590 Cohort 488 391 Pell Recipient Pell Recipient Non-Pell Recipient Cohort 517 362 Successful 286 Successful 60 226 Successful 179 107 Successful 140 146 Percent Successful 32.54% Percent Successful 20.76% 38.31% Percent Successful 36.68% 27.37% Percent Successful 27.08% 40.33% Table 6. Cohort 2011 - Success in First Academic Year 959 Ethnicity Native Hawaiian Non-Native Hawaiian Cohort 374 585 Successful 273 Successful 63 210 Percent Successful 28.47% Percent Successful 16.84% 35.90% As seen in Tables 5 and 6, Native Hawaiians and non-NHs in the ATD cohort for AYs 2012 and 2011 are displayed. Success for all students in their first AY has increased by (5%) when comparing 2012 (33%) to 2011 (28%) respectively; the avg. rate for the other six campuses was (33%) for 2012 so Maui’s rate is comparable. However, a (17%) gap exists between Non-NHs (38%) and NHs (21%). According to the most recent UHCC Strategic Planning ATD Cohort data from 2011, (65%) of NHs who took the Compass test placed in developmental math and (84%) of NHs placed in developmental writing. With numbers this high it’s no surprise that NHs are trailing all other students in success in their first academic year. The Learning Center is offering Compass Brush Ups. Online brush up is free. It is still part of a grant; therefore pre and post test scores are needed. Project uses MyFoundationsLab (MFL). Researching if MFL can improve scores on math COMPASS. Math Refresher Course is for 10 weeks (access). Students are asked to put in 30 hours minimum in order to get retested for FREE within a 2 year period. With this refresher, students may be able to place in a higher level and also be better prepared for the classes they are placed into. The Title III grant and the UHCC systems office is taking a look at the Academy for College Excellence program that was presented at our 2014 ATD Hawai‘i Strategy Institute for possible implementation that could help our most challenged group-NH Developmental students. academyforcollegeexcellence.org/ (ACE) is a one-semester program that bridges developmental education students successfully into community college. Annual Reflection: Narrative Questions Cohort 14 Measure 4: Term-to-term and year-to-year retention (2-4 Paragraphs) Table 7. 2012 ATD Cohort Data Goal 4: Retention st Return after 1 semester UHCC Successraw/percent UHMC Successraw/percent Comments 5238/7216=73 All 621/879=71 All UHMC Down 5% from 2011 3648/4919=74 Non-NH 1590/2297=69 NHs 434/590= 73 Non-NH 187/289= 65 NHs 8% gap between Non-NH and NHs at UHMC As depicted in Table 7 above, retention rates for 2012 ATD Cohort of non-NHs are compared to NHs students who return after their first spring. The avg. retention rates for the six other UHCC campuses are compared to Maui; Maui rates trail for both non-NHs and NHs. The Maui retention rate for all students is also lower by (5%) in 2012 (71%) vs. 2011 (76%). There was also a (9%) negative gap in retention for NHs in 2012 (65%) vs. non-NHs (74%). This first term data is an indicator that retention rates need to be a campus priority for long term success. Concern: NSO has yet to be institutionalized even though there is evidence from 2008-2013 that shows that it has a positive, lasting effect on retention, even more so for Native Hawaiian students. First Year Experience and NSO institutionalization should come up as a campus priority at an upcoming Campus Planning event on 4/25/14. Table 8. fall to fall Retention 2011 ATD Cohort Combined 462/959 (48%) NH Non-NH 2010 ATD Cohort 2009 ATD Cohort Gap from 2011 to 2010 AVG Retention over 3 yrs. 456/899 (51%) 502/943 (53%) Down (3%) 1420/2801(51%) 162/374 (43%) 101/257 (39%) 128/249 (51%) Up (4%) 391/880 (44%) 300/585 (51%) 355/642 (54%) 374/694 (54%) Down (3%) 1029/1921(54%) As seen in Table 8 above, retention rates from fall to fall using 3 years of ATD cohort data from 2009-2011 are compared. The retention rates from the three most recent cohorts are averaged since some of the NH data are smaller when compared to Non-NHs. The data shows that although NHs from 2011 are returning for their second fall at higher rates when compared to 2010, the average rate over three years shows a (10%) gap in retention with Non-NHs returning at a higher rate, (54%) vs. (44%). Annual Reflection: Narrative Questions Measure 5: Completion of certificates or degrees (2-4 Paragraphs) 15 Table 9. As seen in the Table 9 above, UHMC exceeded the goals of expected number of certificates and degrees earned for the academic year by a significant margin. In 2012,165 certificates/degrees were earned as compared to 120 (37.5% more) than in the previous year, which is (37.5%). 165 certificates/degrees is (101%) above the expected goal of 82. It appears that the focus on NH success is showing promise especially since 2010. Source: UH Institutional Research Analysis Office (IRAO). As seen in Table 10 above, UHCC campuses are compared for how well they achieved their strategic planning goals for earned certificates and degrees. UHMC had the highest percentage over strategic plan goals when compared to all six sister campuses in the system in 2012. Source: UH IRAO. Our Title III program has been working with the counseling dept. to create an advising template for the Academic Subject Certificate (ASC)–Hawaiian Studies to determine the number of students pursuing the ASC and to track their progress. Annual Reflection: Narrative Questions Table10. 16 The template is also a way of identifying students who have nearly completed their ASCs, making them aware their status. Additionally, in May 2013, the UH Board of Regents approved an AA in Hawaiian Studies (HWST) so between gathering more interest in the ASC HWST and the new AA. Students are being tracked and advised to complete the LBART, the AA HWST, and also the ASC in HWST. III. After reviewing your analysis of each of the five measures, outline your institution’s plans for sustaining and building increases and addressing decreases and achievement gaps. Question 5.iii: Continuous improvement plans for building increases and addressing decreases (No more than 1 Page) After reviewing your analysis of each of the five measures, our campus will continue to monitor Developmental math and look for better strategies to engage our students and to assist adjunct faculty in improving their delivery of the course material by integrating lectures into what is an Internet based, self-paced course called. The math dept. wrote a RFP to the UHCC Systems for developmental Ed funds for professional development for lecturers, and a second RFP for tutor training, awaiting approval. The dept. also plans to improve the MATH 18 Orientation and increase attendance. Additionally, they are planning to be more active recruiting for the Alternative Placement Pilot, so we are hopeful that more “developmental” students will be able to bypass developmental math all together. Our focus from early on in our ATD implementation focused on improving success in Developmental Education as opposed to Gatekeeper Success. Although we have shown increases over last year, we will follow our ATD coaches’ recommendation: It is time to carefully look, once again, at the gatekeeper courses (high enrollments, low pass rates) and especially the learning strategies occurring in those courses. Students will not be able to graduate or transfer if they are not passing their courses. Improving success rates of students, particularly, NH students should be paramount in the near future. Success in the First Year continues to be an area of high concern at our campus. UHMC had 76 faculty and staff who attended the 2014 ATD Hawai‘i Strategy Institute in HNL in March were introduced to Diego Navarro who was one of our Keynote Speaker who shared the successes of the Academy of College Excellence (ACE). ACE includes a 2-week immersion program to create a transformational change, a “lighting of the fire” in students to help them to develop internal motivation. The remaining weeks of the semester offer continued support in a Student Success or Foundations course. The most exciting aspect of this program is that the data shared shows that the activities implemented are directly correlated with a long-term change in behavior for some of their highest risk students. Administrators at our UH Community College Systems office are trying to get Navarro to come to Hawai'i. Many UHCC campuses want the ACE training too and systems office thinks bringing him out to train groups from campuses may be the most cost-effective way to do that. Suzette Robinson, Academic Affairs Program Officer, UHCC Systems office, is also in the process of gathering and convening a small planning committee made up of reps from interested colleges—Leeward CC, Hawai‘i CC, Kapiolani CC, UHMC. Title III at UHMC is also discussing ACE implementation and a possible first pilot by summer 2015. Need to educate campus on the approach. Hope to assess/build faculty interest and then get volunteers who will be willing to be trained in the ACE process as “Master Mentors” soon. Term-to-Term, and Year-to-Year Retention continues to be a challenge for UHMC. Institutionalization of the New Student Orientation (NSO) would be a good first step. The college has collected data that shows that all students have benefited from NSO since it was implemented in 2008 but that NH students are affected even more by establishing that first connection with college faculty, staff and other students at NSO. NSO also needs to be taken to scale. Currently NSO is only for current graduating high school seniors. Our Interim Vice Chancellor of Student Affairs is negotiating with the Chancellor to approve institutionalization. Annual Reflection: Narrative Questions We will use campus resources to focus on Gatekeeper Success. 17 Completion of certificates or degrees Although UHMC is commended for exceeded their strategic planning goals in this area, graduation rates, especially for NHs are low. The Native Hawaiian/Pacific Islander group has a graduation rate of 7%. Annual Reflection: Narrative Questions Analysis: This rate is consistent with graduation and time-to-degree rates of Native Hawaiian students across the UH System. As a result of consistently low graduation rates across the UH System, and in alignment with the UH System and UHMC missions, success of Native Hawaiian students has become a priority. For FY 2011 and FY 2012, UHMC has exceeded the UHCC System target for Native Hawaiian graduation. Recent increases in Native Hawaiian student enrollment due to recruitment initiatives may have affected graduation and retention rates for Native Hawaiian students. The college continues to work on strategies to address this increase in numbers of Native Hawaiian students, many of whom are unfamiliar with academic culture. 18 6) Goals and plans for 2014-2015: Based on analysis of your progress over the past year, including your student success data and stakeholder input, please identify at least three goals for your institution’s student success work, 2 to 3 planned action steps to advance these goals in the 2014-15 academic year. Goal 1: (Enter Goal Here) Increase Developmental math success Actions: Increase instructional time from 1 time per week (current) to 2 times per week in fall 2014 Add lecturing component to classes Developing more comprehensive tutor and faculty training Hiring 1 more full time permanent developmental math faculty Recruiting a cohort for a learning community including MATH 18/ENG 22/PSY 170 Developing implementation plan for Statway (Carnegie) with vocational disciplines Continued improvements to the MATH 18 Orientation Goal 2: (Enter Goal Here) Increase IT and IR capacity Assessment Survey results showed that (60%) of those surveyed believe that current IR staff capacity is inadequate to meet demand for data and research Assessment Survey results showed that (53%) of those surveyed DO NOT think IR staff effectively educate and assist college personnel to use data and research to improve programs and services Assessment Survey results showed that (60%) of those surveyed DO NOT think the College provides training to faculty and staff on using data and research to improve programs and services. Discussion and vetting will occur at the Student Success Committee meetings to see if this can become a campus and budget priority to meet campus demands for data and research and related training Discussion and vetting will occur at the Strategic Planning and Assessment meetings will occur to see if this can become a campus and budget priority to meet campus demands for data and research and related training Goal 3: (Enter Goal Here) Improve Budget Allocation Process Assessment Survey results showed that (53%) of those surveyed think that decisions about budget allocations ARE NOT based on evidence of program effectiveness and linked to plans to increase rates of student success Assessment Survey results showed that (53%) of those surveyed DO NOT think the college uses external grant funds strategically to support systemic efforts to improve outcomes for students broadly, not just for Annual Reflection: Narrative Questions Actions: 19 isolated projects that benefit small numbers of students. Improved sustainability came up as a recommendation for the college to address at our recent WASC visit in April 2014 and will be addressed by the institution this year Assessment Survey results showed that (60%) of those surveyed DO NOT think that the college actively works to scale up and sustain pilot programs or practices that prove effective Actions: Per WASC recommendations, budget allocations will be tied more closely to strategic planning improvements College priorities and will include broad participation strategic and budget planning including input from Academic Senate beginning summer 2014 Due diligence will be given to closing student success gaps, and use opportunities for reallocation of positions to improve programs and services and increase student success 7) Sharing If you would like to share additional information about your institution’s progress and reflection process, please use the space below. Question 7 Annual Reflection: Narrative Questions The Principles Assessment Survey data needed to be open to respondents earlier, compiled and sent back by ATD to the campuses earlier to allow enough time to really write the report with the survey results in the forefront. As it turned out, the data never reached this report writer until 4/25/14 but the deadline to submit on behalf of our campus was 4/28/14 so that the report could be compiled with our (6) sister campuses to create one comprehensive report. 20 Appendix A: Achieving the Dream Student Success Measures & Definitions GENERAL STUDENT SUCCESS DATA SPECIFICATIONS Achieving the Dream recommends: That each institution analyze at least four years of disaggregated data for each measure. We realize that some of the newer Achieving the Dream institutions may not have four years of disaggregated data available for each measure. If your institution is not able to analyze at least four years of data for a measure, we ask that you simply indicate this in the summary you give below. That data be disaggregated on at least three levels: Ethnicity/race, gender, and income status (Pell or non-Pell recipients). For an example of how to disaggregate data within a cohort please see Appendix B: ATD Data Template Example. ANALYZING YOUR DATA Achieving the Dream has developed the following tools to assist institutions with tracking student success data and presenting results: Achieving the Dream Data Template Achieving the Dream Data Products Institutions applying for initial Leader College status or Leader College Recertification must submit a completed ATD Data Template along with the appropriate Leader College Application and Annual Reflection narratives. You can learn more about the Leader College application and recertification processes here. Achieving the Dream has identified three ways for institutions to define their cohorts when analyzing data for the Annual Reflection. It is expected that you would also disaggregate data on at least three levels: ethnicity/race, gender, and income status. The ATD Cohort includes all students who are first-time degree or certificateseeking students new to your institution during the fall term, including students who were previously enrolled as dual-enrollment high school students. First Time in College (FTIC) refers to any students who are in college for the first time (any college) First-Time to Institution refers to any students who are new to attending your institution Annual Reflection: Appendix A DEFINING COHORTS 21 STUDENT SUCCESS MEASURES In an effort to better guide institutions in student cohort tracking, Achieving the Dream has clarified the five Achieving the Dream student outcome measures. Below you will find the specifications for each. Measure 1: Successfully complete remedial or developmental instruction Definition: Number and Percentage of Students Successfully Completing Developmental Course Requirements within 2 years Successful completion is defined as earning a “C” or better. Cohort Definition Options: Institutions should define the cohort of students that they track in this measure by choosing one of the following cohorts: All students in the ATD Cohort referred to Developmental Math, English, and/or Reading All FTIC students referred to Developmental Math, English, and/or Reading All First Time to Institution students referred to Developmental Math, English, and/or Reading Measure 2: Enroll in and successfully complete the initial college-level or gateway courses Definition: Number and Percentage of Students Successfully Completing Gateway Courses within 3 Years Successful completion is defined as earning a “C” or better in gateway English and/or Math. Measure 3: Complete the courses they take with a grade of "C" or better Definition: Number and Percentage of Students Successfully Completing Courses with a “C” or Better The measure is calculated as a ratio of all credit hours successfully completed to all credit hours attempted. Cohort Definition Options: Institutions should define the cohort of students that they track in this measure by choosing one of the following cohorts: All students in the ATD Cohort All FTIC students Annual Reflection: Appendix A Cohort Definition Options: Institutions should define the cohort of students that they track in this measure by choosing one of the following cohorts and report gateway completion in either English and/or Math: All students in the ATD Cohort All FTIC students All First Time to Institution students 22 All First Time to Institution students All students in your institution Measure 4: Persistence Definition: Number and Percentage of Students Persisting from Term-to-Term or Year-toYear Institution may define persistence in one of two ways: (1) Term-to-term: first enrollment term to next major term (e.g. Fall to Spring) (2) Year-to-Year (e.g. Fall to Fall) Cohort Definition Options: Institutions should define the cohort of students that they track in this measure by choosing one of the following cohorts: All students in the ATD Cohort All FTIC students All First Time to Institution students All students except those graduating or transferring Measure 5: Attain a certificate or degree Definition: Number and Percentage of Students Attaining a Degree or Credential within 4 Years Annual Reflection: Appendix A Cohort Definition Options: Institutions should define the cohort of students that they track in this measure by choosing one of the following cohorts: All students in the ATD Cohort All FTIC students All First Time to Institution students 23 Appendix B: Annual Reflection: Appendix B Achieving the Dream Data Template Example 24