Motlow State Community College Action Plan & Outcome Assessment Report for Institutional Effectiveness Planning Year: July 1, 2015– June 30, 2016 Assessing Year: July 1, 2014 – June 30, 2015 Unit: Smyrna Center Related Strategic Goal: (Access) 2.2 Increase the number of students who complete associate degrees or certificates. Action Plan #: SMST-01 Action Plan Title: Alternative Class Formats Desired Outcome: The Smyrna Center will increase the number of student enrollments in alternative class formats (i.e., Hybrid, Accelerated, Online) at an annual rate of 30%. Description of Action Plan and Related Activities: Recent numbers indicate 73% of all college students are considered nontraditional, with women making up the majority. As these adult learners (defined as age 25 or older) pursue their educational goals, frequently they also manage a variety of additional roles and responsibilities in regard to employment, childcare and/or caring for aging family members. Traditional age students also appear to be juggling multiple tasks. A 2013 survey by Citigroup found nearly 80% of students work a minimum of 19 hours while in school. As a result, successfully pursuing and completing a degree can pose a challenge for many higher education students. Additionally, as states adopt funding formula measures tied directly to student success and retention, higher education institutions increasingly must rely on the effectiveness of academic and student service programs. Within the state of Tennessee, Governor Haslam’s Drive to 55 initiative strives to raise the percentage of Tennesseans possessing a college degree or certificate to 55 by the year 2025. Starting with the class of 2015, high school seniors attending either a community college or college applied technology receive their first two years essentially free under Tennessee Promise. In addressing the needs and frequent time constraints of adult learners (and students in general), academic courses should be offered in a variety of formats in order to provide students the opportunity to attend classes as well as continue to fulfill their other roles and responsibilities. Pursuant to this effort of increasing student success and course completion the Smyrna Center will offer, as discipline appropriate, academic courses in Hybrid, ITV, Accelerated, Online, and Independent study format. Enrollment numbers in these courses will be collected and reviewed each semester by the Smyrna Center staff and director in order to determine progress toward this goal and/or if modifications need to be made. Team Members: Smyrna Center Staff Timeline: June 30, 2016 Est. Cost: $ 0 Budgeted: Included in current budget Evidence of Success: Records obtained from the BANNER and ARGOS database systems will indicate a 30% student enrollment increase in Hybrid, ITV, Accelerated, Online, and Independent Study courses within the specified time frame. Complete the following when assessing a plan Current Status: Ahead of Schedule Describe Progress: Fall 2014-Spring 2015: This goal was met primarily due to the increase of ITV and Online academic course options at the Smyrna Center. Fall 2013/Spring 2014: Hybrid 277 Independent Study 19 Two-Way Video (ITV) 230 Online 428 Total: 954 Fall 2014/Spring 2015: Hybrid 327 Independent Study 16 Two-Way Video (ITV) 268 Online 670 Total: 1281 Total Percentage Increase for Assessment Year: 34.28% Fall 2013-Spring 2014: This goal was not met. In order to stay current with Tennessee Board of Regents recommendations, Motlow College opted to discontinue the “Weekend Warrior” program, which impacted alternative class enrollment at the Smyrna Center. Changes in enrollment are outlined below: Fall 2012/Spring 2013: Hybrid 283 Independent Study 22 Two-Way Video (ITV) 156 Online 403 Total: 864 Fall 2013/Spring 2014: Hybrid 277 Independent Study 19 Two-Way Video (ITV) 230 Online 428 Total: 954 Total Percentage Increase For Assessment Year: 10.41% Fall 2012-Spring 2013: This goal was met. Currently, we are ahead of schedule with the following alternative class formats reporting an increase in student enrollment: Hybrid Courses864% increase in student enrollment Online55% increase in student enrollment Two areas did, however, show a decline but it was not large enough to impact the overall action plan progress: Independent Study87% decrease in student enrollment Two-Way Video and Audio ( ITV)- 6% decrease in student enrollment Describe Needed Changes: Fall 2014-Spring 2015: After academic administrative review, the decision was made to reinstate the “Weekend Warrior” program at the Smyrna campus beginning fall 2015. The Adult College Express Program (ACE) which began fall 2014 has been met with minimal interest by students, potentially due to the wide availability of other course options and the additional application provision required of all students. Fall 2013-Spring 2014: Addressing the academic needs of our non-traditional students, the Smyrna Center will continue to offer courses in a variety of formats. The Adult College Express (ACE) program was introduced at Smyrna in the fall and has the potential for growth in this geographic area. Additionally, it is anticipated our online course enrollment will continue to grow as new courses are developed. Fall 2012-Spring 2013: It is anticipated student enrollment in alternative class format courses will continue to increase over the next year. As the academic schedule is developed, projected student enrollment increases will be taken into consideration and additional course sections added as needed. List of Supporting Documentation: Argos Produced Student Enrollment by Campus and Course Format Date Last Updated: 7/01/2015