PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Discipline: Psychology Instructional Discipline Reviewed (Each discipline is required to complete a Program Review.) Date 01/03/2015 Add Date (00/00/0000) DEFINITION Program Review and Planning is the means by which faculty, staff, and/or administrators complete a self-evaluation of an academic discipline, program, or service. The self-evaluation includes an analysis of both quantitative and qualitative data on how the academic discipline, program, or service is supporting the mission and strategic planning of Palomar College in meeting the educational and career interests of students. Through the review of and reflection on key program elements, such as program data and student learning outcomes, Program Review and Planning defines the curriculum changes, staffing levels, activities, and/or strategies necessary to continue to improve the academic discipline, program, or service in support of student success. The Program Review and Planning process also ensures short-term and long-term planning and identification of the resources necessary to implement identified goals and priorities. (ACCJC Standard I.B3; AB-1725, 10+1) Purpose of Program Review and Planning: Program Review and Planning for Years 2 and 3 provides a “check-in” on the Year 1 Comprehensive PRP. The PRP documents the vision and planning for a program or discipline. It also provides information for the development of the College’s Strategic Plan goals and annual objectives, documents overarching themes/issues occurring across academic programs and instruction, identifies the needs for resource allocations, and identifies department needs for developing the annual Staffing Plan update. Palomar College Mission Our mission is to provide an engaging teaching and learning environment for students of diverse origins, experiences, needs, abilities, and goals. As a comprehensive community college, we support and encourage students who are pursuing transfer-readiness, general education, basic skills, career and technical training, aesthetic and cultural enrichment, and lifelong education. We are committed to helping our students achieve the learning outcomes necessary to contribute as individuals and global citizens living responsibly, effectively, and creatively in an interdependent and ever-changing world. List everyone who participated in completing this Program Review and Planning Document. Kathy Young, Netta Schroer, Katie Townsend-Merino, Judy Wilson, Fred Rose, and Roger Morrissette PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 1 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 STEP I. Evaluation of Program & SLOAC Data. In this section, examine and analyze updated program data, the results of SLOACs, and other factors that could influence your program/discipline’s plans for the current year. Consider trends and any changes in the data as they relate to this year’s analysis. A. Analysis of Program Data. Review and comment on any significant changes or noted concerns since last year’s PRP. (For enrollment, WSCH, & FTEF data, use Fall term data only). Enrollment, Enrollment Load, WSCH, and FTEF (http://www.palomar.edu/irp/PRP_WSCH_FTEF_Load.xlsx) (Use Fall term data only). Course Success and Retention rates (http://www.palomar.edu/irp/PRP_Success_Retention.xlsx). Note, this file is very large and there will be a delay both when you open the file and again when you initiate the first search. Degrees and Certificates (http://www.palomar.edu/irp/PRP_Degrees_Certs.xlsx). ENROLLMENT AT CENSUS AND CENSUS LOAD: The enrollment at Census indicates a substantial drop from previous years, from 2,676 in 2012-13 to 2,082 in 2013-14. Given that the number of total seats available did not change substantially (2,649 in 2012-13 to 2,622 in 2013-14), the enrollment drop is due to fill rates for some courses (likely Psychology 100, since there are numerous sections of Psychology 100, and the implementation of the prerequisites lowered fill rates on those courses). The Census load of 2013-14 was 79.4%, much lower than the previous 5 years, where the Census load was 100%+. It seems likely that the drop in the census load data is influenced by the current way prerequisites (especially in Psyc 100) are being enforced. Many enrolled students have met the necessary prerequisite and report having submitting their transcripts. However, their names still appear on a list of students who have not met the prerequisite. In order to not block these students who have met the prerequisite but whose Palomar records don’t reflect this, there is no institutionalized block in place during enrollment. Instead, this is done manually after enrollment. Although students are emailed prior to the start of the semester to remind them of the prerequisite, we still see a fair number of students who attend the first class without the necessary course preparation. Consequently, the students drop (or are dropped), which influences the census load percentage. If students’ correct information regarding prerequisites was placed into PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 2 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 the Palomar system prior to their enrollment (thus prohibiting those who do not meet the prerequisite), it seems logical that we wouldn’t see such a great difference between our initial enrollment numbers and our census load percentage. We were initially told that Palomar administrators would take responsibility for prerequisite enforcement during registration for Fall 2014, but the mechanisms are still not in place. We are now told they will not be prepared to take over responsibility of enforcing prerequisites until Fall 2015. Total FTEF: Although still consistent with the 5 year downward trend noted on our previous PRP, the 2013-14 FTEF was 14.40, compared to 14.20 in 2012-13. Full time FTEF, WSCH/FTEF: As noted in our previous PRP, during Fall 07, the full time FTEF was 7, and the low was from 201113, at 4.2. In 2013-14, it was 5.6. The WSCH/FTEF ratio dropped from a high of 585 from the previous year to 449. This is most likely due to the lowered enrollment at Census. Part time FTEF: The high in 2011-12 has fallen to 8.8. This likely indicated the lowered enrollment at census. This data indicate that, as expected, there has been a substantial impact on enrollment due to planned implementation of the prerequisites for Psychology 100. Coupled with a lower than expected class demand college-wide, this suggests additional cuts for some courses are needed. However, there is still strong demand for some courses, in particular, Psychology 205, 210, and 230, but these specialized courses need access to specific rooms with equipment, and more full time faculty with expertise in these areas or growth would not be advisable. Data analysis on the impact of the implementation was requested from Palomar College’s Office of Institutional Research (IR), but, due to a recent retirement of the senior research analyst and staffing problems, IR was unable to provide the requested data analysis prior to this year’s PRP. Thus, planned evaluation of this curriculum change needs to be deferred into the next academic year. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 3 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 COURSE SUCCESS AND RETENTION: The data in the provided file is different this year, compared to last year. We believe this may be due to the data being “cleaned”. a) 12-13 Data - We asked for 6-year course-level data in order for us to do a gap-analysis on success and retention across classes. Here are notable trends and findings and analysis. UPDATE - The disaggregated course data only comes by special request. As the report we asked for last August has not arrived (regarding success rates in Intro, it seems unlikely that we’d get this data so it was not requested). b) 12-13 Data - The retention rates in psychology are quite high across all classes, generally well above 90% and rarely in the high 80%’s. Retention does not appear to be an issue in psychology that needs addressing. UPDATE - The overall retention rate in psychology remains above 90%. c) 12-13 Data - There are really no trends apparent in success rates within a course and the variations are substantial across years. These variations may have to do with both differences in instructor grading policies as well as natural student variation that are evident to those of us who teach multiple sections of courses. Thus it makes sense to examine the average success rates. UPDATE - The aggregated data for all of Palomar, all Behavioral Sciences are remarkable similar from year to year. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 4 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Course Pass Rate 12/13 ALL PALOMAR COURSES 70.7% ALL BEHAVIORAL SCIENCE COURSES 69.1% ALL PSYCH COURSES 68.6% Introduction to Psychology 66.4% Marriage and Family 74.5% Developmental Psychology 72.7% Personal Growth 77.4% Social Psychology 66.1% Human Sexuality 65.6% Statistics 71.4% Physiological Psychology 89.2% Research Methods 85.4% Learning and Behavior 64.1% Pass Rate 13/14 71% 69% 69.6% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a d) 12-13 Data - The success rates in our most advanced classes (Physiological Psychology and Research Methods) are substantially higher than other classes. For both courses it is likely related to the cohort of students who take those classes. Those students have demonstrated persistence, resilience, and the ability to work hard in other classes, often for several years. UPDATE - This data was not collected this year. e) 12-13 Data - We were aware that students struggled in Introduction to Psychology and after examining data that suggested that preparedness was a predictor of success, we instituted a prerequisite. We need time to assess the impact of this intervention. UPDATE - We asked for a study on this last summer, but have not received results. This is critical to measure the effect of our intervention (the prerequisite. We could use help with this request). PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 5 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 f) 12-13 Data - We note that Social Psychology, Human Sexuality, and Learning have lower success rates than our other courses. We wonder if preparedness of those student populations is related to student success and we will request a study to examine that factor. However, we are not sure if the de-cross listing of Social Psychology will have impact on these rates in the future. UPDATE - This data not collected this year. Retention/Success Rates by Ethnicity a. 12-13 Data - The retention rates in Psychology are very high. African Americans had a substantially lower rate of retention for the first time in 12- 13. We are not sure if that data point is an anomaly or not. UPDATE - Retention rose 8.3% for African Americans during 13- 14, bringing it inline with previous years. Retention is higher than 88% for all ethnicities. b. 12-13 Data - Across years there appears little in the way of trends regarding success rates by ethnicity. But, as is often the case in achievement gap data, we see that Asians and Whites have the highest success rates followed by Hispanic, Native American, Filipino, and Multiethnic identities (the specific order varies by year) then followed by Pacific Islanders and African American. The table below contains averages across-six years and are rounded numbers. N’s exist for First-generation status for comparison. ANALYSIS: We note that the difficult question of closing the achievement gap is an INSTITUTIONAL one and we hope the college begins a collegial conversation about all the necessary changes that would need to be made in both student services and instruction in order to have impact. We also are concerned that the constant presentation of this data may reinforce stereotypes and increasing prejudice. UPDATE - We reiterate our suggestion that this is an institutional problem. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 6 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 12-13 Data - We examined the data by the closest proxy to SES we have, first-generation status, and note that while this seems to have a large impact on African-American students, it has much less impact than we thought it might, given the literature. It is possible that first-generation status is NOT as good a proxy for SES as we anticipated. Finally, we see that the gender difference is greatest among Whites and Asians—and is negligible among other ethnic groups. Judy Wilson has expertise in the area of latino student success in college and she’ll be providing us with some education and ideas for intervention. UPDATE - We cannot disaggregate the data by 1st gen (the only proxy for SES) for 13-14. We note that the gender difference, favoring females, is large for those who identify as Filipino, Hispanic, multiple ethnicities, Native American, Pacific Islander, White—and, not surprisingly overall. We continue to need institutional support in understanding WHY such disparities exist. African American Asian Filipino Hispanic Multiple Ethnicities Native American Pacific Islander White Overall Rate Overall 12-13 (13-14) 57% (54.1%) 76% (77.8%) 68% (72.5&) 62% (65.7%) 66% (62.7%) 67.8% (73.3%) 58% (55.6%) 75% (74.3%) 69% (66.3%) By 1st gen not available 13/14 Men 12-13 (13-14) Women 12-13 (13-14) 48%, 46 56% (53.7%) 58% (54.3%) 71%, 48 73% (77.2%) 78% (77.7%) 59%, 32 68% (70.0%) 68% (74.7%) 61%, 583 61% (59.5%) 63% (69%) 61%, 50 61% (59.5%) 68% (64.1%) 69%, 13—only one year data N too small (60%) N too small (80%) 57%, 14 75% (3 yrs) 38.5% 62% (4 yrs) 71.4% 72.5%, 552 69% (70.6%) 76% (76.5%) 66% 66% (65.2%) 71% (72.1%) Retention/Success Rates by Mode of Delivery (Day, Evening, DE) a. 12-13 Data - The retention rates for both night and day classes are about the same, while the DE retention rates are slightly lower. There has been a downward trend in retention in online classes, hitting a low of 83.5% in 12/13. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 7 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 UPDATE - In psychology, the online retention increased by 2% this year. And the day retention was slightly higher than evening and nearly 7% lower in online classes. This is what is found across the campus. There is much variability across years in success rates by time of day and DE delivery. However in psychology, on average night students pass at a SLIGHTLY higher rate of 71.6% in 13-14 (72.1% in 12-13) compared to day students at 70% in 13-14 (69.8% in 12-13). But, on average, online students pass at a much lower rate 63% in 13-14 (62.2% in 12-13). These rates are VERY similar to the college overall rates. 12-13Y2 PRP - ANALYSIS: We expect to examine practices that contribute to the increased success of online students. However, these data, again, are in line with both the college DE success rates and system wide rates. We would appreciate college-wide dialogue about what faculty CAN do beyond the best practices that are already in place in many of our DE classes, but importantly how the college can institutionally help students make better choices about enrolling in DE classes. UPDATE - We reiterate this statement for 13 – 14. Retention/Success Rates by Gender a. In 12/13 there was a minimal .6% difference in retention favoring women, but in 13/14 it increased to 1.9%. While this is not a large difference the trend is worth continuing to monitor. b. Women passed their psychology courses at a higher rate than men during each of the six previous years. The average pass rate for women in psychology was 69.6% in 12-13 and 72.1% in 13-14 (71.5% college-wide in both years} and for men is 67% in 12-13 and 65.2% in 13-14 (69.9% college wide in 12-13 and 70.6% college-wide in 13-14). However, our gender difference was almost identical to that of the entire Behavioral Sciences department that indicates 71.1% in 12-13 and 72.3% in 13-14 of women pass their BS classes compared to 66.6% of men in 12-13 and 69.1% of men in 13-14. The gender difference in psychology has increased this past year. ANALYSIS: The gender difference indicating that women are more likely to pass their psychology classes is wider than the similar college-wide difference. While we are aware that this is a nationwide finding, we don’t know the literature about what the possible contributing factors might be, or what we might do about such a finding. In the future we may choose to ask for a study to help us PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 8 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 examine contributing factors. Retention/Success Rates by Ed Center Site a.12-13 Data - The only site that does not reliably have retention in the 90% or higher are classes at the Escondido Center which has slightly lower retention rates (two years had retention rates lower than 90%, but were at 89%.) Update - All sites have retention rates higher than 90% for 13/14. b. 12-13 Data - Across all years the success rates are substantially higher at Camp Pendleton, often by 10 or more points. Escondido has success rates that are generally lower than average and were at an all time low last year at 58.35%. We note that these findings are similar to what is found college wide, even the all-time low Escondido success rates for 12- 13. Our retention rates remain high. UPDATE - Of special note for 13 -14: The Escondido success rates increased by 9.5% so that it is actually higher than the overall success rate. Camp Pendleton success rates were at their lowest point reported. And the lowest enrollment numbers. We do not know why. Retention/Success Rates by Curriculum Type Psychology only offers GE Transfer courses so this analysis does not provide additional information for our review. Retention/Success Rates by Age a.12-13 Data - The retention rates do not demonstrate trends across time. However, for three of the past 6-years those age 50+ had PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 9 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 slightly lower retention rates in the high 80%s. Update - Older adults had a reduced retention rate for 13 – 14 (80.6%). The success rates of those students who are 50+ are much more variable than the other age groupings, ranging from the lowest success rates to the highest within a given year. However the n’s in these groups are quite low. b. 12-13 Data - Aside from the highly variable 50+ group, and across all years, students who are 25 – 48 have the highest success rates (75.5%), followed by those 20 – 24 (68.77 and then those 19 and under (66.3%). Update - For 13-14 we find that the numbers (even for the past years are seriously different—we do not know which numbers were/are correct!) ANALYSIS: We are not surprised by these data, as older students tend to be more focused, motivated and have learned to be better learners. This does not seem actionable to us. Does this data reflect your planning goals and activities? If not, why? We believe that the data reflect SOME of our goals and activities, but we strongly feel that the institution needs to take responsibility for beginning difficult college-wide conversations about BOTH the student support and instructional changes that would be needed to make real change in some of these outcomes. DEGREES AND CERTIFICATES: Since developing the transfer degree in Psychology, the number of degrees have continued to grow. AA-T Degrees increased from 5 in ‘11-12, to 29 in ‘12-13, to 42 in ‘13-14. The applied branch of our discipline, Psychological and Social Services, is integrated with the Alcohol and Other Drug Studies PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 10 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 program, and will be discussed in the AODS PRP. The AA degree in Psychological and Social Services has remained the relatively the same (5 in ‘13-14, compared to 4 in ‘12-13), as has the certificate in Psychological and Social Services (6 in ‘13-14, compared to 4 in ‘12-13). B. SLOACs. Using the comprehensive SLOAC reports and faculty discussions as a guide, summarize your planned SLOAC activities for courses and programs for the current academic year. Link to SLOAC resources: http://www2.palomar.edu/pages/sloresources/programreview/ Analyses were conducted during Fall 2014 to evaluate program level outcomes. One of these outcomes is that students will have a Knowledge Base of Psychology. Knowledge Base data was collected during the Spring 2013, Fall 2014, and Spring 2014 semesters. Although not every course assessed knowledge base outcomes in each semester, every course is represented in at least one of the semesters. Aggregated results showed that the average correct responses were 69.67% (Spring 2013), 73.69% (Fall 2013), and 74.37% (Spring 2014). The next formal round of assessments will focus on a different program level outcome (such as the Application of Psychology). This will occur during the next cycle in 2016-2017. In the meantime, faculty will discuss the current data and develop ideas to assess the Application of Psychology outcomes. Netta Schroer attended a conference session on assessing APA Guidelines for 2.0 Learning Outcomes and is collected information on possible assessments. Additionally, Psychology 120 (Social Psychology) will be re-assessed for Knowledge Base outcomes prior to the next cycle. Psyc 120 was recently de-crosslisted from sociology. Due to curriculum changes, a new assessment method will be developed for this course and new data will be collected. C. Other Relevant Data and Information. 1. Review other data and/or information that you included in last year’s assessment of your program (see Step II.C). (Examples of other data and factors include, but are not limited to: external accreditation requirements, State and Federal legislation, fouryear institution directions, technology, equipment, budget, professional development opportunities). Describe other data and/or information that you have considered as part of the assessment of your program. If there is additional information you are using to assess your program this year, also describe that information here. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 11 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 None 2. Given this updated information, how are your current and future students impacted by your program and planning activities? Note: Analysis of data is based on both quantitative (e.g., numbers, rates, estimates, results from classroom surveys) and qualitative (e.g., advisory group minutes, observations, changes in legislation, focus groups, expert opinion) information. D. Labor Market Data. For Career/Technical disciplines only, review and comment on any significant changes or concerns since last year’s PRP. (See Step II.D). This data is be found on the CA Employment Development website at http://www.labormarketinfo.edd.ca.gov/. Go here and search on Labor Market Information for Educators and Trainers (http://www.labormarketinfo.edd.ca.gov/Content.asp?pageid=112). Click on summary data profile on right side of page to search by occupation. (Check other reliable industry or government sources on Labor Market Data websites that support findings and are relevant to Region Ten – San Diego/Imperial Counties. Include job projections and trends that may influence major curriculum revisions.) The Chancellor’s Office Salary Surfer Data indicate that for those students who earn an AA in psychology in the state increase their salaries from $17,880 two-years before earning their degree to $23,523 two-years after and five years after $30,087 demonstrating that there is real financial value of an AA in psychology. http://salarysurfer.cccco.edu/Salaries.aspx STEP II. Progress on Previous Year’s Goals and Plans (See ”Step III - Updated Goals and Plans” in your completed 2013-14 PRP at http://www.palomar.edu/irp/PRPCollection.htm). Discuss/Summarize progress on last year’s goals. Include a) the impact on resources allocated and utilized; b) any new developments or concerns that are affecting the program; PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 12 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 c) any new goals for the program; and d) other information you would like to share. SUMMARY OF GOAL PROGRESS AND IMPACT OF RESOURCES (PART A) Goal 1: Assess all Knowledge Base Outcomes in all sections of all courses & meet with all faculty to review findings and make any necessary action plans PROGRESS UPDATE: All Knowledge Base Outcomes in all sections of all courses were assessed during the ‘13-14 academic year. Several full time and part time faculty met to discuss the results of the Psyc 100 (Introduction to Psychology) outcomes. Ideas were exchanged on how teach certain concepts more effectivley. It was also determined that outcomes should be re-assessed for Psyc 120 (Social Psychology) after the course is de-crosslisted from sociology and the curricumlum modified. The new assessment for this has been developed will be used during the Spring ’15 semester. Aggregated data of the knowledge base assessments showed that students received an average knowledge base score of 73.69% in Fall 2013 and 74.37% in Spring 2014. Based on the results, the knowledge base program outcome is being met by the courses in our AA-T. PLAN: Faculty will continue to discuss results to generate additional ideas of how to best impart course content. Additionally, during the next cycle of assessments (’15-’16), a new program outcome will be assessed. Goal 2: Design a robust psychology advising program to begin ’14 – ’15, including the feasibility of reinstating a Psi Beta chapter and a peer-mentoring Psych-Cess program with CSUSM, and designing an appropriate advising webpage (Dr. Rose sabbatical project for Fall ’14) PROGRESS UPDATE: Due to the medical leave of two faculty members as well as planned sabbatical leaves in Fall ’14, Spring ’15, and Fall ‘15, several changes were made to our advising goal. The reinstatment of a Psi Beta chapter is still a goal, but it has been delayed. Netta Schroer met with the Executive Director of the national Psi Beta organization to generate ideas of how to best reestablish a strong chapter. Netta will submit chapter bylaws and hopes to have the chapter meeting during Fall ’15. We also disuccssed the possibility of a peer-mentoring program with Marie Thomas at CSUSM. However, due to the decrease in the number of available PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 13 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 full time faculty, it was determined that we would not pursue the peer-mentoring Psyc-Cess program with CSUSM in the immediate future. Fred Rose developed two websitese during his sabbatical in Fall ’14. The first is an advising website for current or prospective psychology majors and presents them with information about the Palomar psychology program, transferring to a 4-year university, going to graduate school, and career options in the field. The second site is for Psychology faculty and serves as a place to facilitate communication and share teaching resources and ideas. PLAN: Continue to work on developing an advising program. Goal 3: Curriculum Changes: Redesign Psych/Soc 205 to include 1-unit of computer-based analytical tools, especially SPSS. De-cross list Social Psych. Add Psych of Women to AA-T. Update AA-T to reflect those differences. PROGRESS UPDATE: Roger Morrissette and Susan Miller revised the COR for Psyc 205. Psyc 205 was changed to a 4-unit course to incorporate the addition of SPSS. We requested and received funding to make SPSS available on campus computers. This funding allowed us to maintain consistency with our articulation agreements. It is also providing students with support to be successful in other courses at Palomar College (e.g. Research Methods) and their transfer institutions, as well as helping students develop skills that for future job placement. We have been assured that IT would bear the future cost for SPSS so we can contrinue to meet this goal. The CORs for Psychology of Women were updated. Additionally, CORs for Psyc 120 were revised following the de-crosslisting of the course with sociology. The AA-T was updated to reflect these changes. PLAN: Not applicable. Goal met. Goal 4: Update Psychology Program Outcomes to be consistent with APA Goals & Course Outcomes as well (end of Spring ’14) PROGRESS UPDATE: Full-time faculty discussed making changes to the Psychology Program Outcomes to be consistent with APA Goals. Part-time faculty was also presented with information regarding the new APA goals. Due to medical and sabbatical leaves, the changes have not yet been made. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 14 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 PLAN: Faculty will continue to discuss this and hope to have the new goals for the Fall 2015 semester. Goal 5: Continue enforcing discipline prerequisites while working with the college to develop institutional responsibility for prerequisite enforcement PROGRESS UPDATE: Automatic blocking has been used to enforce prerequisites for Psyc 205, 210, and 230 starting in Fall 2014. However, Psyc 100 and Psyc 230 still not have have automatic blocking. Prerequisite enforcement of Psychology 100 remain problematic, as college infrastructure to ensure student advising, prompt assessment and evaluation, including screening of transfer student transcripts, etc., has not been provided at an institutional level. Ongoing meetings with student services has not yielded significant progress toward streamlining the process without loss of student enrollment. Initial analysis of students designated as having not met the Psychology 100 prerequisite suggests that automatic computer blocking without appropriate college infrastructure would result in a large (and potentially erroneous) loss of enrollment. To ensure students are not blocked from enrolling in Psychology 100 inappropriately, Psychology continues to screen students for Psych 100 manually, at considerable cost, time (including in-class time) and effort on the part of individual faculty. A discipline webpage to assist students in this was created http://www2.palomar.edu/pages/psychology/. PLAN: Psychology will continue to update and maintain our prerequisite website, as well as manually enforce prerequisites for Spring 2015 and Summer 2015. The Psychology discipline will continue to participate in interdepartmental meetings and provide constructive suggestions in institutional efforts to establish College-wide prerequisite enforcement by Fall 2015. Goal 6: Complete paperwork to obtain new FT Faculty position PROGRESS UPDATE: Paperwork was submitted for a FT faculty position request. We did not receive a position. Due to unexpected illnesses and possible retirements, we have been short-staffed. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 15 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 PLAN: We will submit paperwork to obtain a new FT faculty position during the next opportunity. Goal 7: Stabilize enrollments for Psychology 100 and 230 for best scheduling. PROGRESS UPDATE: The three sections of Psyc 230 are stabilized and have high enrollment. Enrollment in Psyc 100 was lower than desired leading to a reduction of 3 classes in the Fall F14 semester. PLAN: Psyc 100 classes will continue to be monitored for best scheduling. Goal 8: Judy Wilson will hold a workshop to present the achievement gap data in the context of her recent dissertation work regarding increasing the success of Hispanic students. PROGRESS UPDATE: Judy joined the Student Equity Committee with the intention to schedule her presentation through them. However, Judy will be on medical leave during the Spring 2015 semester so this goal will be deferred. PLAN: The workshop will be deferred and the possibility of scheduling it will be revisited when Judy returns from medical leave. Goal 9: Find ways to access more of the reassigned time the college gives departments for administrative work. PROGRESS UPDATE: We had a conversation with Sociology who indicated they were not interested in splitting off with psychology to become a separate department. As a result of illnesses and sabbatical leaves, we are even more short-staffed. This is unlikely to change as a result of possible retirements and additional faculty going on sabbatical during Spring 2015 and Fall 2015. PLAN: We are still trying to find additional support for the administrative work and hope to obtain a new faculty position to help with PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 16 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 this. Goal 10: Promote excellence in teaching among all psychology faculty (full and part time). PROGRESS UPDATE: One of our plans to promote excellence was by attending regional and national conferences, for which we requested travel funds. Fred Rose attended INS (International Neuropsychological Society) conference February 13th - 16th, 2014. The conference exposed him to current research in the area of brain-behavior relationships, which he has been able to share with his students. Judy Wilson attended the Terman Teaching Conference in April 2014. She attended sessions on integrating media into introductory psychology, technology tools that can be used in academia, and evidence-based teaching. She also attended a session on using a theme-based approach to teaching, which she has used to re-structured her Psychology of Women class around the theme of developing a feminist lens in psychology. Additionally, she attended a presentation on teaching about sexuality. The speaker noted that female sexual orientation has been misunderstood and finds that bisexuality is much more common than previously thought. Judy has used some of these findings in her Psychology of Women class. Netta Schroer attended the Southern California Teaching of Psychology Conference on October 18, 2014 in El Cajon, CA. There she gained valuable information regarding teaching and specific ideas for engaging students (e.g., foot tests, value walks, student research paper awards, dealing with student misconduct, and the value of service learning). She has already introduced the use of foot tests and value walks in her social psychology class. Additionally, she learned about student research awards through PT@CC (Psychology Teachers at Community Colleges) and has signed up for a membership so her students can take advantage of applying for a reasearch paper award. We have also promoted excellence in teaching via a website of teaching resources. As part of his sabbatical project, Fred Rose developed this site as a place to facilitate communication and share teaching resources and ideas. We also received funding for laboratory supplies for Psyc 210. This has impacted approximatley 130 students per year and allowed us to meet the course’s objectives as indicated in our CORs. Netta Schroer was also a finalist for the 2014 Distinguished Faculy Award and Michelle Vogel PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 17 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Trautt, one of our part-time faculty members, was the 2014 part-time recipient for the Distinguished Faculty Award. PLAN: We will continue to attend conferences and participate in professional development activities to enhance our teaching. As part of his sabbatical, Roger Morrissette will also be developing interactive multi-media modules so online statistics courses can more easily incorporate computer analysis software training as required by our CORs. PART B – New Developments or concerns CONCERN OVER PREREQUISITE ENFORCEMENT – Manual enforcement of prerequisites for Psyc 100 and Psyc 230 remains a significant concern for our discipline. Enforcing the prerequisites ourselves comes at a high cost of time and energy, as well as frustration on students’ parts of being unaware they would not be permitted to take the class. It also seems to be influencing our census load percentage due to the need to drop students who have not met the requirements. We have been told that we would need to continue manual enforcement during the Spring and Summer 2015 sessions, but that the administration will take over responsibility for Fall 2015 registration. We strongly hope that the introduction of the necessary mechanism becomes a priority and will actually take effect in Fall 2015 as promised. SCHEDULING DEVELOPMENTS - We are continuing to monitor student enrollment and scheduling. Class scheduling changes are driven primarily by student enrollment, demand data, and fill rates provided by IR. Additional considerations include staffing and expertise, and program needs. Due to numerous changes, particularly in the English 50 prerequisite for Psychology 100, the addition of the lab unit for Psychology 205 (Statistics), de-cross-listing (from Sociology) of Social Psychology, and overall changes in student demand state-wide, schedule adjustments continue. For Psychology 100, enrollment appears to have stabilized, although an additional section of Psychology 100 will be cut from the Escondido offerings for Fall 2015. Enrollment for the Psychology 205 classes do not appear to have been affected by the additional one unit, and student demand remains very strong. One major limitation of the addition of the lab component is that now the 205 classes must be scheduled in classrooms PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 18 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 that contain computers with SPSS installed. For Fall 2015, based on student demand, additional classes were added so that the classroom designated for Statistics on the San Marcos campus is completely scheduled with Psychology 205 courses (back-to-back, from 7:30 until the evening!). However, in the future, there is no room to expand offerings unless we can obtain another room on campus equipped for the course. Expansion of offerings at the Escondido campus has been considered, although student demand at the Escondido campus is not as strong as the main campus. A Physiological Psychology (Psych 210) evening class was added for Fall 2014 due to student demand. Fill rates of this class were strong, and so it will remain on the Fall 2015 schedule. The Research Methods course (Psych 210), which is the capstone course in the Psychology program, continues to have strong student demand, and our new hire, Dr. Netta Schroer, was hired specifically to teach these courses. However, as offerings of this course have expanded to three sections per semester, this has resulted in staffing one of the sections with a part-time faculty member. This is an extremely difficult, time-intensive course, which is ideally taught by a full time faculty member, so, growth and expansion of this course is limited by staffing concerns. A Psychology of Women (Psych 130) course was added for Fall 2014, due to the expanding Gender Studies program and faculty interest (it had previously been offered only once a year). Due to a low fill rate, this course will not be offered for Fall 2015, and will only be offered in prime time during the spring semester, until student demand merits addition to the schedule. The de-cross-listing of Social Psychology (from Sociology) was implemented beginning Fall 2014. For Fall 2014, the overall course offerings of Psychology 120 was decreased by 2 from previous Fall 2013 schedule. However, fill rates indicate that further cuts in offerings might be merited, so course offerings of Psychology 120 will be further reduced for Fall 2015. Additional classes may be added in the future once enrollment stabilizes and student demand merits further addition to the schedule. SPSS MODULES – Several members of our discipline (Fred Rose, Michelle Vogel Trautt, Cynthia Perry, Brian Harward, and Netta Schroer) worked with Susan Miller in sociology to develop a set of SPSS modules that can be used by all statistics faculty. These included data sets, sample write-ups, and ideas for the information. Faculty can use these modules as a guide and modify them as needed for their classes. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 19 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 PART-TIME MENTORING – Full-time faculty have been assigned to serve as mentors for new part-time faculty of PTers who need additional resources to enhance their class. For instance, Katie Townsend-Merino supplied a new PTer with resources for his Introduction to Psychology class. Similarly, Netta Schroer has served as a mentor for the PTer who began teaching a research methods class for us. We also developed a syllabus checklist for all faculty (FT and PT) to use when creating their syllabi. Full-time faculty review all PT faculty syllabi to make sure it includes all necessary information. PART C – NEW GOALS GOAL: Investigate options to modify the computer lab in MD-130 so computers and keyboards are properly working at all times. Psyc/Soc 205 is a 4-unit course that incorporates SPSS into the curriculum. The inclusion of this computer application component is necessary to maintain consistency with our articulation agreements. It is also providing students with support to be successful in other courses at Palomar College (e.g. Research Methods) and their transfer institutions, as well as helping students develop skills that for future job placement. At the San Marcos campus, this course is taught in MD-130 (a computer lab). The lab consists of computers that lift out of the desk and keyboards that are in trays. Unfortunately, this design has created problems for its continued use. Multiple work orders have been submitted for jammed computers, bent trays, and broken keyboards. Based on conversations with faculty who teach in the room and with facilities, it appears that the trays used for the keyboards are easily bent and cause problems for the mechanism used to lift and lower the computers. Not having functional computers greatly impacts our ability to teach this course as intended and provide students with the experiences required by our articulation agreement. Facilities has indicated that having keyboards that slide out would help prevent damage to the lifting mechanism. Doing this will require new furniture pieces. Having working computers is imperative to our program and will impact 382 students each semester (12 classes per semester with 32 students each). PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 20 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 STEP III. Resources Requested for FY 2014-15: Now that you have completed Steps I and II, Step III requires you to identify all additional resources you will need to achieve goals, plans and strategies for Step II. First, identify all resource needs in each budget category. You may have up to five (5) requests per budget category. Provide a meaningful rationale for each request and how it links to your Goals, Plans, and Strategies. Resource requests to simply replace budget cuts from previous years will not be considered. Negotiated items should not be included in any resources requested. PLEASE NOTE THAT ALL FUNDING ALLOCATED BY IPC IS ONE-TIME AND MUST BE SPENT WITHIN THE DEFINED TIMELINE. Requests that support more than one discipline should be included on the “Academic Department Resource Requests” PRP form only. Click here for examples of each budget category. Prioritize within each category and then prioritize across categories in Step IV. *Refer to Strategic Plan 2016 Objectives at http://www.palomar.edu/strategicplanning/StrategicPlan2016-Year2.pdf Budget category a. Equipment (acct 600010 and per unit cost is >$500). Enter requests on lines below. Click here for examples of equipment: http://www.palomar.edu/irp/2013CategoriesforPRPResourceRequests.pdf Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, etc.) a1. a2. a3. a4. a5. Budget category b. Technology (acct 600010, examples: computers, data projectors, document readers). Enter requests on lines below. Click here for examples of technology: http://www.palomar.edu/irp/2013CategoriesforPRPResourceRequests.pdf PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 21 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, etc.) b1. b2. b3. b4. b5. Budget category c. Supplies (acct 400010 and per unit cost is <$500). Enter requests on lines below. Click here for examples of supplies: http://www.palomar.edu/irp/2013CategoriesforPRPResourceRequests.pdf Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* c1. Easels for Poster Display 400010 – Supplies Goal #10: Promote excellence in teaching among all psychology faculty Goal #1: Student Connections, Pathways, Learning, and Success Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) These will be used for the Research Methods in Psychology Poster Session held every semester. This event allows students (approximately 90 students) to present their findings in a format reminiscent of professional conferences. The campus is invited to attend and learn about the great work done by our students. This experience is extremely valuable to our Research Methods students. They learn how to communicate their work via a poster format as well as talk about their work in a professional manner to those attending the poster session. Once completed, students are encouraged to keep their posters and use them in future conference presentations. These easels will be able to display 8 out of 24 posters. Amount of Funding Requested (include tax, shipping, etc.) $260 c2. c3. c4. c5. Budget category d. Operating Expenses (acct 500010; examples: printing, maintenance agreements, software license) Enter requests on lines below. Click here for examples of operating expense: http://www.palomar.edu/irp/2013CategoriesforPRPResourceRequests.pdf Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already partially funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, etc.) d1. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 22 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already partially funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, etc.) d2. d3. d4. d5. Budget category e. Travel Expenses for Faculty (acct 500010: faculty travel only) Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* e1. Travel funds for Full Time faculty to attend professional conferences 500010 Goal #10: Promote excellence in teaching among all psychology faculty Goal #3: Human Resources and Professional Development Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) The ability to attend professional conferences relating to the teaching of psychology and relevant subdisciplines (e.g., neuroscience, social psychology) are vital to maintaining currency in a rapidly changing field. This currency will translate into improved instruction and advising of our students, consistent with Palomar's mission of transfer readiness and general education. Amount of Funding Requested (include benefits if applicable) $1000 e2. e3. e4. e5. Budget category f. Short-term hourly (temporary and student worker). Enter requests on lines below. Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include benefits if applicable) f1. f2. f3. f4. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 23 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Priority Number for Resource Requests Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include benefits if applicable) f5. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 24 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 STEP IV. Prioritize Resource Requests. Now that you have completed Step III, prioritize all of your resource requests as one group; not prioritized within each budget category. This means you could have your #1 priority in technology, your #2 priority in short-term hourly, and your #3 priority in equipment, etc. If you actually have five (5) requests in each of the six (6) budget categories, you would end up with 30 prioritized requests. IPC will not consider requests that are not prioritized. Note that all funding allocated by IPC is one-time and must be spent within the defined timeline. Priority Number for all Resource Requests in Step III Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, benefits, etc.) 1. Easels for Poster Display 400010 Goal #10: Promote excellence in teaching among all psychology faculty Goal #3: Human Resources and Professional Development These will be used for the Research Methods in Psychology Poster Session held every semester. This event allows students (approximately 90 students) to present their findings in a format reminiscent of professional conferences. The campus is invited to attend and learn about the great work done by our students. This experience is extremely valuable to our Research Methods students. They learn how to communicate their work via a poster format as well as talk about their work in a professional manner to those attending the poster session. Once completed, students are encouraged to keep their posters and use them in future conference presentations. These easels will be able to display 8 out of 24 posters. $260 2. Travel funds for Full Time faculty to attend professional conferences 500010 Goal #10: Promote excellence in teaching among all psychology faculty Goal #3: Human Resources and Professional Development The ability to attend professional conferences relating to the teaching of psychology and relevant subdisciplines (e.g., neuroscience, social psychology) are vital to maintaining currency in a rapidly changing field. This currency will translate into improved instruction and advising of our students, consistent with Palomar's mission of transfer readiness and general education. $1000 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 25 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Priority Number for all Resource Requests in Step III Resource Item Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for each item. Refer to your goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If item is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include tax, shipping, benefits, etc.) 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. STEP V. Contract Position Requests. Prioritize all contract positions you feel are needed to achieve goals, plans and strategies identified in Step II. Include all requests for Classified, CAST, and Administrator positions that either replace a vacancy due to retirements, resignations, lateral transfers, etc., or any new positions. You may request up to ten (10) positions and they must be prioritized to be considered by IPC. Please note that only these position requests will be prioritized by IPC when developing the annual Staffing Plan for Instruction. (Do not include faculty positions.) Priority Number for Contract Position Requests 1. 2. 3. 4. 5. 6. Position Title/Category Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for the each position. The rationale should refer to your discipline’s goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If position is already funded, name the source and describe why it is not sufficient for future funding.) PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Amount of Funding Requested (include benefits) Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 26 PALOMAR COLLEGE ACADEMIC PROGRAMS – PROGRAM REVIEW AND PLANNING YEAR TWO UPDATE – 2014-15 Priority Number for Contract Position Requests 7. 8. 9. 10. Position Title/Category Requested Fund Category Discipline goal addressed by this resource Strategic Plan 2016 Objective Addressed by this Resource* Provide a detailed rationale for the each position. The rationale should refer to your discipline’s goals, plans, analysis of data, SLOACs, and the Strategic Plan. (If position is already funded, name the source and describe why it is not sufficient for future funding.) Amount of Funding Requested (include benefits) _______________________________________________________________________________________________________________________________________________ Department Chair/Designee Signature Date _______________________________________________________________________________________________________________________________________________ Division Dean Signature PRP Update for Academic Program or Discipline Requests - Plan for Academic Year 2014-15 Date Presented to Faculty Senate, 9/22/2014 Approved by IPC, 10/22/2014 Approved by Faculty Senate, 11/3/14 Page 27