DRAFT September, 2008 Summary of Outcomes 2004-2008 CRC 2004 Strategic Plan STUDENT SUCCESS District-wide Goal Our goal is to promote student success. This success is reflected in students’ performance at our colleges as well as their later achievements in education and the workplace. We also look at the intellectual skills that students develop while at Los Rios, such as critical thinking and the ability and desire to engage in lifelong learning. Student success also measures the education of the whole person for engaging in an increasingly complex and interconnected world. College Student Success Strategic Objectives S1 Ensure success on all college-wide measures recognizing the unique needs, goals, and circumstances of each student. S2 Improve course success in basic skills and in courses with low success rates that are required for progress within a course of study. S3 Improve students’ satisfaction with their educational experience (e.g., instructional effectiveness) and with college processes and services. S4 Ensure effective and efficient matriculation, counseling, and financial aid processes to maximize factors leading to student success. S5 Improve success in achieving student-defined goals (e.g., job enhancements, transfer, degree/certificate, enrichment, other). Key Student Success Initiatives at CRC (2004-2008) Improve student success increased communication and utilization of college-wide and cohort student success data implemented several educational initiative projects o Freshmen Seminar o Puente o Diop implemented new EOPS workshops, the lending library and the PASS program made operational changes in follow-up/support of dismissal/probationary students created a new administrative position to strengthen matriculation completed the Basic Skills Initiative Assessment and developed and BSI Plan developed CASSL resources and offered seminars and colloquium designed to enhance the effectiveness of faculty and staff developed a new Student Guidebook developed a new Faculty/Staff Resource guide o http://www.crc.losrios.edu/Faculty_&_Staff/Faculty_and_Staff_Resource_Guide.htm enhanced accessibility to teaching and learning and cultural competence resources o http://www.crc.losrios.edu/Faculty_&_Staff/CASSL/CASSL_Research/Scholarship_of_ Teaching_and_Learning_Links.htm o http://www.crc.losrios.edu/Faculty_&_Staff/Shared_Governance/Cultural_Competence/E quity/Resources.htm enhanced articulation with SCUSD, EGUSD, UCD and CSUS developed a new Transfer Brochure submitted a Title III grant to enhance student success developed and implemented a new Student Equity Plan 1 DRAFT September, 2008 Drop Free Zone Welcome night and Super Saturday developed and implemented a Cultural Competence Strategic Plan Enhance Tutoring increased levels of tutorial support in the general tutoring center, the math center, and the reading and writing center implemented supplemental instruction in mathematics provided enhanced training for tutors created new facilities for math center, reading and writing center, tutoring, and ESL/FL instruction Enhance Feedback to Students expanded utilization of blackboard to manage courses provided training on classroom-based assessment developed course and program SLOs planned for the fall implementation of SLO assessment Build Community / facilitate student-faculty-staff interactions provided enhanced support for cultural events created a new Dean of Student Services and Enrollment Management position created new facilities for math center, reading and writing center, tutoring center, and ESL/FL instruction enhanced and increased the number of informal gathering spaces on campus created a new fountain area increased the number of murals on campus incorporated program elements to enhance the building of community as a component to freshmen seminar and other new support programs expanded mentoring opportunities for students continued PD in the areas of cultural awareness and competence via CASSL and PD workshops continued modifications in process to enhance student participation in shared governance Enhance understanding of student success factors created a new Dean of College Planning and Research position created a new Dean of Student Services and Enrollment Management position created and continued to support CASSL created a new SPA position in Admissions and Records created and implemented new communications systems and processes in counseling implemented a new content management system Core indicators for Student Success (Fall 04 - Fall 07) Average GPA, Course Success Rates, and Course Success rates have remained relatively static over the past four fall semesters. College wide GPA for each semester is approximately 2.5, Course success rates have fluctuated around 62.5% and course completion rates have remained close to 67.7%. Certain student groups, however, are consistently experiencing academic success below these averages in one or more of these measures. Particular groups whose outcomes need to be strengthened include African American students, Pacific Islander students, vocational students, 2 DRAFT September, 2008 students between the ages of 18 and 24), poverty level students, students who are working half time or more, students who are enrolled in between 6 to 11.99 units, and first time new students. Persistence rates at CRC are relatively strong and have remained fairly consistent over this period of time. The number of degrees awarded at CRC has increased over this time period from 529 in 20042005 to 566 in 2006-2007. This represents an increase of almost 7%. The number of certificates awarded at CRC has decreased over this time period from 471 in 20042005 to 423 in 2006-2007. This represents a 10% decrease. The number of transfers from CRC to UC and CSU has decreased over this time from 573 in 2003-2004 to 519 in 2006-2007. This represents a 9.4% decrease. Utilization of the Math Center has increased over this time from 28865 student hours in 20042005 to 39,317 hours in 2007-2008, an increase of 36%. Utilization of the Reading and Writing Center has increased over this time from 906 students in 2004 -2005 to 1,271 students in 20072008, an increase of 40%. Utilization of the college’s general tutoring center ….. More detail and other Student Success Data and studies can be obtained at: http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office/Our_College.htm http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office/Student_Success.htm http://www.crc.losrios.edu/Faculty_&_Staff/CASSL/CASSL_Research/Faculty_Research_Projects_. htm http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office/Cohort_Studies.htm 3 DRAFT September, 2008 ACCESS AND GROWTH District-wide Goal As a community-based institution, the district strives to be responsive to the growing communities of the Greater Sacramento region. To meet the challenges of population growth, we pursue new delivery approaches to provide a high level of access to education. We also provide comprehensive support services to assure access by reducing or eliminating significant barriers and by promoting diversity. We are committed to ensuring that students from a wide variety of backgrounds have an equal chance to achieve their educational goals. College Strategic Access and Growth Objectives L1 Provide effective instruction and services both within and outside the traditional classroom. Establish an institutional environment and systems that reward and support effective pedagogical methods and course content, including innovative pedagogical methods and course content; and traditional pedagogical methods and effective delivery of traditional course content. L2 Promote collegiality within and across disciplines and classifications. L3 Link the Program Review process to Program Learning Outcomes. L4 Develop Master Plan for Cultural Competence Key Access and Growth Initiatives at CRC (2004-2008) Increase and continue to diversify enrollment Strengthen outreach hired a new outreach specialist developed college multimedia presentations increased the number of materials in other languages, particularly Spanish improved the college web site formed new partnerships with the community (i.e. EGUSD, Sacramento City Unified, EG Chamber, EG Economic Development Committee, RT, Rotary, UC Davis School of Education, etc.) implemented Super Saturday to facilitate the enrollment and success of incoming high school students developed and implemented a new marketing plan and new public relations materials enhanced marketing programs via civic engagement, public presentations, advertisement, and collaboration with other public and private entities began the process of revising the enrollment management plan Increase access to the college enhanced RT access to the campus via increased bus service and long term planning for light rail enhanced DE offerings and enrollments and developed a DE master plan enhanced online support of face-to-face classes partnered with Amador County to offer classes at the Amador Learning Center implemented People Soft management system to support web-based enrollment Expand and improve facilities improved and expanded facilities (LRC building, SOC building, CAC expansion project), Operations Building began planning for the EG Center (short-term and long-term) expanded the campus facility infrastructure to enhance access (New LRC building, new parking lots, completion of the CAC, new office and student learning support space) enhanced the signage to the campus 4 DRAFT September, 2008 began a capital campaign to support the creation of a Center for Construction and Architecture in order to strengthen and enhance access to these programs enhanced access to the campus through the completion of south side entrance developed and implemented a perimeter plan Core indicators for Access and Growth (Fall 04-Fall 07) Demographics Enrollment over the past four years has increased from 11,421 in 2003-2004 to 13,224 in 20072008 – an increase of almost 16%. The gender balance of our student population has remained relatively stable – approximately 57% of our students are female. The demographics of our student population have changed in three major areas over this time period. The percentage of our student population that is White has decreased from 34% to 29.9%, a decrease of 12%. The percentage of students who identify themselves as Hispanic has increased from 14.1% to 15.6%, an increase of 10.6%. The percentage of students who identify themselves as Asian increased from 21.7% to 23%, an increase of 6.5%. The age distribution of our student population has remained relatively unchanged over this time period, although the college has experienced a slight increase in students between the ages of 25 and 29 (an increase of 12.9%) and modest changes in the other age groups. The percentage of first generation students at the college has remained relatively stable; approximately 40% of our students are first generation students. The percentage of students enrolled during the evening has decreased over this time period by 14%. The percentage of student who are enrolled in both day and evening classes also decreased by 18.7%. A significantly higher percentage of our students indicate an interest in earning an AA/AS degree now as compared with four years ago (55.8% in 2007 versus 49.6% in 2004). A higher percentage of our incoming students also indicate an interest in transferring (52.9% versus 55.7%). 10% of our incoming students do not have a high school diploma – a statistic that has not changed over this time period. Distance Education As of spring 2008, 20 CRC degree programs offered at least 50% of their required courses via distance education. As of spring 2008, 47 CRC Certificate programs offered at least 50% of their required courses via distance education. During spring 2008, CRC offered 137 online classes, compared with 111 fully-online course sections in fall 2007 and 38 sections in fall 2002. Facilities 24,508 square feet of instructional space and 12,580 square feet of office and administrative support space were added to the campus between 7/1/04 and 6/30/08. 525 new parking spaces were added to the campus since 2004. 5 DRAFT September, 2008 More details and other Access Data and Studies can be obtained at: http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office/Our_Students.htm 6 DRAFT September, 2008 TEACHING AND LEARNING EFFECTIVENESS - District-wide Goal We are committed to providing the highest quality instructional programs in transfer, vocational and general education, using the best of current or emerging instructional methods and technologies. The district promotes flexible teaching and learning methods to support the success of its diverse student population. College Teaching and Learning Effectiveness Strategic Objectives O1 Promote and sustain a dynamic culture of achievement, engagement, and problem-solving. O2 Develop and Maintain an Effective, Ongoing Strategic Planning Process—Develop and maintain a strategic planning process that: Maintains a “Culture of evidence” Ensures accountability and institutionalization of processes Aligns strategic planning and administrative and shared governance processes O3 Ensure high-quality communication and widespread participation in organizational decision-making. O4 Establish, standardize and communicate efficient operational processes. Key Teaching and Learning Effectiveness Initiatives at CRC (2004-2008) Enhance and streamline processes implemented SOCRATES curriculum process to facilitate curriculum development/updating and intra-district collaboration implemented a expedited curriculum process to support SLO development implemented a new content management system that facilitates the dissemination of information to the campus community developed a new program review and unit planning process created and filled two new administrative positions implemented the People Soft management system to support web-based enrollment and enhanced ability to track enrollment Develop new programs implemented the district-wide Program Placement Council developed new programs developed new programs and courses now accessible via distance education developed new student support programs including Puente, Diop and Freshman Seminar Enhance dissemination and recognition of student and staff accomplishments the PIO began publishing a weekly report that contains snippets of student and staff accomplishments developed and implemented a new honors and awards recognition event for staff and faculty developed and disseminated a monthly “What’s New” campus newsletter Implement new teaching/learning methods innovative, learner center teaching techniques reinforced and presented at Freshman Seminar training, CASSL offerings and PD presentations 7 DRAFT September, 2008 developed and implemented a DE and IT master plan linked student services and instruction in Puente, Freshman Seminar and Diop program developed of SLOs at the course, program, GE and College-level developed a draft SLO assessment process supported innovation through the Education Initiatives and Basic Skills Initiative Strengthen and expand professional development opportunities expanded and enhanced assessment of PD offerings and expenditures implemented and continued support for CASSL developed and implemented a cultural competence strategic plan developed and implemented a PD strategic plan created and posted an electronic staff handbook enhanced orientation activities for permanent faculty provided technology training via DEMS provided enhanced library and CASSL resources about teaching and learning implemented CASSL seminars, colloquium and institutes Enhance and strengthen planning processes hired a new Dean of College Planning and Research created a Planning web site and graphics to illustrate the planning processes at the college created a new planning process created an educational master plan created a new facilities master plan created a grants agenda from the review of the unit plans began the dialogue needed to create a student and learning support services master plan created a new PrOF process and a new bridge between PrOF and Unit planning structurally linked the budget allocation processes with the unit planning processes Enhance communication and training about college research hired a new Dean of College Planning and Research created a new research web page created a new research and CASSL brochure implemented a monthly dissemination of research results to planning committee created and disseminated Research Briefs and CASSL newsletters implemented campus wide monthly discussions of research reports via brown bag lunches regularly incorporated research results and data at convocation developed and implemented CASSL innovation grants the College’s faculty researcher facilitated several major research projects and presentations SLO Development provided release time for an SLO coordinator developed the infrastructure for SLO development at the college provided training for faculty and staff on SLO development and assessment developed curriculum standards and processes in support of course SLO development included the development of program SLOs as part of the Program Review Process (PrOF) developed a process to document the assessment of SLOS 8 DRAFT September, 2008 Core indicators for Teaching and Learning effectiveness (Fall 04-Fall 07) Over 90% of respondents to the employee survey indicated they thought our students received a quality education. Over 92.4% of college employees indicated they got a feeling of personal satisfaction from their work. The College has gained state approval for 8 new programs since 2004. Approximately 44% (480 out of 1083) courses at CRC now have SLOs, as compared with no courses in 2003-2004. The college has developed College-wide and GE SLOs and over 65% of programs have written program outcomes. 40% of the instructional programs have also mapped their course outcomes to the program outcomes. Over 70% of the instructional programs have submitted fall 2008 assessment plans. Expenditures in support of professional development increased from approximately $16,000 in 2003-2004 to just over $58,000 in 2007-2008. CASSL web page: http://www.crc.losrios.edu/Faculty_&_Staff/CASSL.htm Planning web page: http://www.crc.losrios.edu/Faculty_&_Staff/Planning.htm Research Office web page: http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office.htm Other information/evidence related to Teaching and Learning effectiveness can be found at: http://www.crc.losrios.edu/Faculty_&_Staff/CASSL.htm http://www.crc.losrios.edu/Faculty_&_Staff/Planning.htm http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office.htm http://www.crc.losrios.edu/Faculty_&_Staff/DEMS.htm 9 DRAFT September, 2008 ORGANIZATIONAL EFFECTIVENESS District-wide Goal Our organizational processes play a critical role in student success and overall institutional effectiveness. Los Rios will continually improve its organizational processes in order to enhance its institutional effectiveness and ensure its fiscal accountability and integrity. CRC Organizational Effectiveness Strategic Objectives O1 Promote and sustain a dynamic culture of achievement, engagement, and problem-solving. O2 Develop and Maintain an Effective, Ongoing Strategic Planning Process—Develop and maintain a strategic planning process that: Maintains a “Culture of evidence” Ensures accountability and institutionalization of processes Aligns strategic planning and administrative and shared governance processes O3 Ensure high-quality communication and widespread participation in organizational decision-making. O4 Establish, standardize and communicate efficient operational processes. Key Organizational Effectiveness Initiatives at CRC (2004-2008) Strengthen and enhance Professional Development developed and implemented the Professional Development Strategic Plan implemented and strengthened CASSL expanded PD offerings particularly relevant to classified employees and adjunct faculty supported the LRCCD leadership development series and diversity internship programs implemented management retreats expanded and enhanced assessment of PD offerings and expenditures created and posted an electronic staff handbook enhanced orientation activities for permanent faculty provided technology training via DEMS continued to support the district’s IBA training process and program Enhance recognition and appreciation of Faculty and Staff success modified convocation and enhanced the honors and awards ceremony implemented a monthly What’s New electronic campus newsletter and weekly newsletter developed and disseminated presidential newsletters to campus and community Enhance communication implemented a new content management system to facilitate web-based access to information continued to strengthen the effectiveness of the management council as a communication tool Enhance and strengthen Planning evaluated and revised PrOF and the unit planning processes strengthened the linkage between planning and resource allocation processes completed an Educational Master Plan developed a long range facilities master plan used the unit planning process to develop a grants agenda 10 DRAFT September, 2008 used the unit planning process to develop a short range facilities needs list in preparation for creating a short term facilities plan created and filled a new Dean of College Planning and Research position created a planning web site developed a cultural competence strategic plan assessed progress on the 04 strategic plan in preparation for the creation of a new plan evaluated the efficacy of the 04 strategic plan and adopted a new planning model began the dialogue needed to create a student and learning support services master plan Enhance research capacity and communication and training about college research created and filled a new Dean of College Planning and Research position created and launched a new research web page created a new research and CASSL brochure implemented a monthly dissemination of research results to planning committee created and disseminated Research Briefs and CASSL newsletters implemented campus-wide monthly discussions of research reports via brown bag lunches regularly incorporated research results and data at convocation developed and implemented CASSL innovation grants the College’s faculty-researcher facilitated several research projects and presentations Core indicators for Organizational Effectiveness (Fall 04-Fall 07) Employee satisfaction 92.4% of CRC respondents to an employee survey understood how their job contributed to the general mission of the District and indicated they got a feeling of personal satisfaction from their work. 91.2% of CRC respondents to an employee survey indicated they were proud to work for the District. 89.3% of CRC respondents to the spring 2008 employee survey indicated that they understood what they were expected to do. A significant percentage of CRC respondents to the spring 2008 employee survey had concerns about the adequacy of coordination actors the college and between the college and district (26.3%) and about the effective communication of information up, down and across the organization (20.7%). A relatively low percentage of respondents to the spring 2008 employee survey perceived that management valued their work (64.6%) and that they are provided adequate feedback (69.8%) and guidance (69%). A significant percentage of respondents to the spring 2008 employee survey disagreed that their department had sufficient staff (30.1%) and a relatively low percentage of respondents to the Spring 2008 survey indicated that deadlines were realistic (67.4%) or that they had the tools needed to do their job (66.5%). Web pages College: http://www.crc.losrios.edu/ CASSL: http://www.crc.losrios.edu/Faculty_&_Staff/CASSL.htm Planning: http://www.crc.losrios.edu/Faculty_&_Staff/Planning.htm Research: http://www.crc.losrios.edu/Faculty_&_Staff/Research_Office.htm Outcomes: http://www.crc.losrios.edu/Faculty_&_Staff/CASSL/Student_Learning_Outcomes.htm 11 DRAFT September, 2008 COMMUNITY AND ECONOMIC DEVELOPMENT District-wide Goal We seek to promote the health and economic vitality of the region. As a community resource, the district and its colleges contribute to community life through partnerships, staff involvement in civic affairs, and programs that are open to the public. The district and colleges also support economic development through their occupational programs and their partnerships with businesses and industry. CRC Community and Economic Development Strategic Objectives C1 Prepare a workforce that can attract and promote successful regional economic development. C2 Develop external resource Key Community and Economic Development Initiatives at CRC (2004-2008) increased grant development and partnerships in the CTE areas o secured a IDRC grant to fund development of a Pharmacy Technician program o secured a SB 70 grant to provide middle school outreach related to the construction programs o partnered with the Sacramento’s Builder’s Exchange to support the high school outreach ACE program o will host the 2009 Sacramento Builder’s Exchange Industry Safety Expo strengthened and increased partnerships with external organizations (i.e. EG chamber, Elk Grove Community Foundation, EGUSD and Sac City Unified, CSUS and UC Davis, Rotary, etc.) created NEXT stage to enhance role of the college as a community hub hired a new Advancement Director enhanced fund raising through the CRC foundation created new CTE programs and new delivery systems to enhance access to CTE programs began a Capital Campaign to fund a new Center for Construction and Architecture to strengthen the college’s ability to support the building trades strengthened connections with high school career tech programs and regional CTE organizations continued to make facilities available to community events continued partnerships with RT and Citadel Properties regarding light rail and the development of the property east of the campus strengthened the CRC Foundation enhanced support for the CRC Foundation Core indicators for Community and Economic Development Initiatives (04-05 to 07-08) The CRC Gala gross revenues increased from $20,000 in Spring of 2004 to over $40,000 in Spring of 2007. The Capital Campaign has raised over 1.7 million of the 4 million in the past two and a half years. The percentage of Annual Fund Givers on campus has increased from 17% in 06-07 to 27% in 0708. The CRC Foundation board has increased both in number and the caliber of members. The CRC Foundation developed and implemented a CRC Foundation Advancement Plan. Grant development has increased by 13.5% (from $317,704 in 2004-2005 to $360,546 in 20072008) In its inaugural season Next Stage provided opportunities for 10 CRC students to participate in a tour show to five local elementary schools in south Sacramento and Elk Grove. 12