DRAFT VII: VISION AND GOALS – Measurement Instrument VISION 2012: Centralia College will be recognized as the best community college in the State of Washington. The college will be a driving force in the local economy and be the intellectual heart and cultural soul of the community. Potential Measurement Indices GOALS 1. Institutional Integrity Professional Development - Hours of Training per Employee Degree Levels of Employees Satisfaction Survey 2. Diversity Student Satisfaction Noel Levitz - Diversity Success of Diverse Students State Board Analysis of Diversity Governors report on affirmative action 3. Governance Faculty Satisfaction Staff Satisfaction Complaint Rates Outside Reviewer Institutional Effectiveness Survey 4. Physical Resources Satisfaction, Survey Quality we Attract Access Rate Usage – Density per Foot Age Infrastructure SBCTC Reports - Site Survey Scores - Capital analysis model Meeting Community Need – Rentals Noel Levitz 5. Finance State Dependence Contract Training/Grants Audits Efficient Use of Resources – Distribution Of Resources By State Board IPEDS Data SBCTC reports Budget 6. Vitality and Climate # Of Applications For Job Announcements Quality we Attract Success of employees after employment @ Centralia College Turn-Over Rates of Employee Promotional Opportunities Institutional Climate Survey Complaint Rates Awards For Staff, Faculty, And Students Completion Of Performance Reviews Government Agency reports – crime statistics Food Service comment cards Campus incident reports Staff wellness contracts Expenditure data – travel, prof. dev., sabbaticals, stipends 7. Instruction % of population being served in comparison to demographic distribution % of population being served in comparison to geographic distribution % Of Classes Taught By Full Time Quality we Attract GPA And Transfer Level of Success In Attaining Student Outcomes Attainment of Learning Themes Noel Levitz Scales – Significantly Higher Than National Averages Satisfaction Survey Alverno Methodology Program Review Full Time/Part Time Ratio State Board Data Degrees of Faculty 4 year college data – gpa Advisory Committee evaluations Faculty evaluations Degrees, certificates and diplomas awarded Completers by program and intent Success rate in GED exams Courses offered per quarter/year Student course evaluations 8. Students Market Share of Students Captured By Our Institution Participation Rate Job Placement Rates Transfer Rates Transfer to School Types – 4-Year University/Colleges Student Satisfaction State Board Data Activities 9. Library and Information Resources Electronic Databases, Hardware/Software Literacy Rate Usage Collection Size State Board Data Circulation and usage data 10. Assessment Level of Success In Attaining Student Outcomes Alverno Model Program Review Student and Faculty Satisfaction Survey 11. Community Involvement Satisfaction Survey of Community Advisory Committee Survey Scans Employee Involvement in Community Foundation Donations Participation in College Activities