Good Morning! https://www.youtube.com/watch?v=Mh-YoKUmnyM Statewide Initiatives • • • • • • • • • • Common Assessment Transfer degrees (AD-T) Career and Technical Education grants, “Doing What Matters” Online Education Initiative Common Course ID Bachelor’s Degrees Incarcerated, formerly incarcerated Basic Skills Student Equity More to come: Military credit, dual enrollment, open education resources, etc. LLR Annual Division Retreat: Showing Our Effectiveness Friday, January 29, 2016 Goals Oneness Our work in context Show & tell - effectiveness Vice President/President PIE Institutional Unit PIE PIEPIE Manager Synthesis and Analysis for major institutional trends, Student Learning & Success including the institution is Summary ofhow the Institutional Synthesis and Analysis forGoals, implementing the Strategic Plan Planning, and Outcomes decision making Instruction and direct student support, and indirect support for the entire institution Revision Highlights Unit PIE Integration of Unit and College Goals/Themes Revision Highlights Unit PIE “Close the by providing evidence, Allowed forLoop” planning across 4the years Outcomes/results informed planning discussing progress, orthe assessing efforts while enabling units tooutcomes analyze for resources received. the assessment process itself Revision Highlights Manager PIE Synthesis and analysis narrative Critical point of integration with the Strategic Plan Budget Prioritization Form Revision Highlights Vice President / President PIE Synthesis and analysis narrative Integration with the Strategic Plan with a look at how the institution is responding to the Strategic Plan Integration of Budget Prioritization and form Revision Highlights Planning for Institutional Effectiveness http://www.mtsac.edu/governance/comm ittees/iec/2014-15completedPIE.html A transparent planning process Click here for more details: 2014-15 Strategic Plan Planning Logic Map RESOURCES External Condition What’s the plan? (think goal) What are you going to do? Internal Condition What’s the plan? (think goal) What are you going to do? Success or Outcomes Data What’s the plan? (think goal) What are you going to do? Planning Logic Map: a few examples GOAL: Increase access to MediCal PLAN: Collaborate w/ L.A. health agencies & Covered CA Anything else? GOAL: Open satellite SHS (when?) PLAN: Prepare to move Anything else? GOAL: Cont. health ed programs (restore mental health counseling services?) PLAN: Incorporate peer health educators Anything else? RESOURCES Planning Logic Map: a few examples GOAL: DSPS employees will keep current in … laws and regulations … PLAN: (p. 24) All staff will attend dept. meetings, trainings, keep current, and share info GOAL: Ensuring students’ equal access to instr. & services (space shortage, program growth, increased demand, p.7)) PLAN: (p.22) DHH temp space, testing center, evaluate best use of space (p. 23) GOAL: Instr. & services that support students gaining knowledge, skills, & experiences in order to persist, move forward, and succeed. PLAN: (p. 20, DSPS PIE 2014-15) • Student survey to identify barriers to transfer • Additional counseling services • Identify/invite students near transfer readiness … RESOURCES (no resources requested) Conference funding? Speakers? Researchers to design evaluation surveys? $250,000 Student Equity funds: DSPS Counselor Director of Accessible Technology “The long and winding road …” … to showing OUTCOMES … to staying ACCREDITED … serving a PUBLIC GOOD Progress on Outcomes What questions do you have? Destination? How far to X? Are we there yet? “Progress”= how many miles did we travel this year? Were we even ready to leave? Questions for the Day: • How do we help students in their success? (How do we show this as contributing to success?) • How can we show what we’re already doing (so others can see how our work contributes to student learning?) • What do we need to improve? • Do our improvements require any resources?