Department of Student Success Objectives AY--2012-2013 UNIVERSITY CORE THEME: 1. TEACHING AND LEARNING UNIVERSITY OBJECTIVE 1.1 Enhance student successes by continually improving the curricular, co-curricular, and extracurricular programs. Unit Indicators Expected Responsible Key Budget/Resource Outcomes Performance Reporting Strategies/ Analysis Level Unit Initiatives (Criterion) 1.1.1 Students will achieve programmatic learning outcomes for programs and services offered through Student Development Units 1.1.1 Program assessments and annual student evaluations of cocurricular and extracurricular programs and services. 1.1.2 Conduct evaluations of all 1.1.2 Provide Student resources that Development assist Units. students in Page 1 1.1.1 Evaluate student development learning outcomes to determine if we are effectively educating the whole person with the goal of evaluating 90% of the CWU students participating and availing themselves to student development programs, seminars and workshops. 1.1.1 Associate Dean: Student Development Area Student Development Unit Directors 1.1.1 Ensure that each Student Development Director is correctly assessing and evaluating program development and the quality of all co-curricular and extracurricular initiatives. 1.1.2 Ensure that all programs, activities, events and workshops 1.1-1 All of our programs are developed and implemented with S and allocated dollars. Outcomes Assessment All Student Development Programs were tied to learning outcomes and theoretical frameworks. (This will continue during the 2013-2014 academic year). All Student Development Unit Directors conducted program evaluations to determine program participation rates and program satisfaction for each program or event sponsored during the 2012-2013 calendar year. (According to the CAS Standards) We still need to assess our learning outcomes to determine what students are learning as a result of participating in Student Development programs (2013-2014). Further assessment needed. Roughly between 15% and 20% percent of the CWU student body are participated and availed themselves to Student Department of Student Success Objectives achieving personal, professional, and academic, growth. 1.1.3 Provide funding of student travel, student clubs, and other group and individual activities as well as student satisfaction surveys. 1.1.2 Conduct external program evaluations of all 4 Student Development Units every 3 to 5 years. 1.1.3 Conduct annual internal program evaluation of all 4 student development units to determine effectiveness of sponsored and delivered student development programs 1.1.4 Provide 100% funding for Club and Academic Senates to assist student clubs and organizations Page 2 and seminars are evaluated at the end of each quarter and the academic to determine their effectiveness in facilitating students’ learning and development outside of the classroom. 1.1.3 Conduct focus groups with students and program participants to determine if desired learning outcomes were achieved. Development programs, activities, workshops and events at any given time throughout the academic year. Further assessment will be need during the 2013-2014 academic year. Further assessment and focus groups will happen in the 2013-2014 academic year. Club and Academic Senates funded 90% of the students who requested funding for clubs and organization activities and programs. Further assessment will continued to be needed in this area for academic year 2013-2014. Department of Student Success Objectives with activities and academic travel. 1.1.5 Conduct and facilitate focus groups with at least 10 to 15 student clubs and organizations that received funding from the Student and Academic Senate to achieve 100% satisfaction with the funding processes. 1.1.4 Evaluate the Senate funding processes for both the Academic and Club bodies. Further assessment and evaluation will be need in 2013-2014. UNIVERSITY OBJECTIVE 1.2 Enhance the effectiveness of student support services. Unit Outcomes Page 3 Indicators Expected Performance Level (Criterion) Responsible Reporting Unit Key Strategies/ Initiatives Budget/Resource Analysis Department of Student Success Objectives * Only list unit outcomes where applicable to a university related objective. UNIVERSITY CORE THEME: 2. INCLUSIVENESS AND DIVERSITY UNIVERSITY OBJECTIVE 2.1 Enhance the environment of inclusiveness for faculty, staff, and students Unit Outcomes 2.1.1 Promote a diverse, inclusive and welcoming environment for living and learning on campus and learning experiences for all students participating in student develop units’ programming. Indicators Expected Performance Level (Criterion) Responsible Reporting Unit Key Strategies/ Initiatives Budget/Resource Analysis Outcomes Assessment 2.1.1 Issue student Surveys and conduct focus groups to gather dataregarding and assessing student participation and satisfaction data from educational, cultural, and social programs. 2.1.1 Enhance our commitments to diversity and inclusivity through Student Development programs and services. (100% of all programs are inclusive and targets all students (Including students of color) 2.1.1 Associate Dean for Student Development and all Student Development Unit Directors 2.1.1 Ensure that all Student Development Directors maintain and demonstrate their unit’s commitment to developing enhance Increase and enhance programs address and promote diversity, inclusion, globalization and internationalization in student development programming. 2.1.2 S and A Budget allocations provide fiscal resources for student development programming. All Student Development Programs (100%) sponsored and/or presented during the 2012-2013 academic year were inclusive and targeted a diverse student body. 2.1.2 With desired Learning Outcomes as a Page 4 2.1.2 Increase the numbers students from diverse populations participating in all Student Development 2.1.2 Develop and implement more Student fees based budgeting Further assessment and evaluation will be needed during the 2013-2014 academic year. Student Department of Student Success Objectives guide, assess and evaluate students’ learning by surveying and conducting focus groups with students who have participated in student development units’-programs, events and activities throughout the academic year. educational programs by 35 percent. 2.1.3 Increase the number of students from diverse populations participating in all LLC with a goal or percent of 35%. 2.1.4 Increase the number of programs based on diversity or with diversity themes aimed at student of color by 25%. 2.1.6 Achieve 100% participation by students of color in Ethnic Graduation Celebrations. 2.1.6 Achieve 35% of students of color participating in CLCE Leadership and Development and Training Institutes and Programs, Workshops and Conferences. 2.1.7 Achieve Page 5 Student development programs and create and develop more organizations such as EMPIRE that serve students and promote academic excellence and community engagement for and among students of color or from diverse populations at CWU. 2.1.3 Develop and implement more theme and diversity based LLCs such as the Students for the Dream Program and Center which serves all students at the university and facilitates the development of cultural competencies. 2.1.4 Develop additional campus programs and events that celebrate the academic Development Programs saw only a 25% increase in student participation rates for the 2012-2013 academic years. Student from diverse populations participating in the Students for the Dream LLC increased by 40%. Further assessment and evaluation will continue during the 2013-2014 academic year. All graduating students of color participated in the Ethnic Graduation Celebrationsreaching the (100%) participation rate. We will continue to assess and Department of Student Success Objectives 100% assessment and evaluation of students’ learning and/or desired learning outcomes to determine if learning outcomes for student development programs were successfully met with an 80%-95% rate of outcomes achieved for all students assessed and evaluated. achievement, success and graduation of Students of color at the University, i.e. The Black Student Graduation Celebration at the end of the Academic year. 2.1.5 Develop a Comprehensive Leadership Development and Training Institutes that provides leadership development and competencies for students of color and/or students from diverse populations at the CLCE. 2.1.5 Assess and evaluate all Student Development programs and services developed and implemented to address diversity and inclusion in the division and on campus for Page 6 evaluate these celebrations during the 20132014 academic year. The participation rate for students of color participating in CLCE programs and events was 13%. Further assessment and program evaluation will continue during the 2013academic year. Still developing these Leadership Programs for 2013-2014 and further assessment and evaluation will be needed in the 2013-2014 academic year. Department of Student Success Objectives participation rates, desired learning outcomes and student success at the end of the academic year. Achieve 100% participation of involvement and engagement of more students from diverse populations in Student Development programs, activities, events, community engagement partnershipsprograms, and services Associate Dean and Student Development Unit Directors Assess and evaluate the quality of student development programs and the numbers of students from diverse backgrounds who are involved and engaged in and with student development programs, events and activities at the end of each quarter and academic year. Further assessment and evaluation will continue during the 2013-2014 academic year. S and A resources are allocated for student development programs. UNIVERSITY OBJECTIVE 2.2 Increase faculty, staff, and student diversity by active programs of recruitment and retention for members of underrepresented groups. Page 7 The participation rate for students of color participating in Student Development Programs and Events was 20%. Will continue to assess and evaluate during the 2013-2014 academic year. Department of Student Success Objectives Unit Outcomes Indicators Expected Performance Level (Criterion) Responsible Reporting Unit Key Strategies/ Initiatives Budget/Resource Analysis UNIVERSITY OBJECTIVE 2.3: Ensure that CWU has an inclusive and diverse curriculum Unit Outcomes Indicators Expected Performance Level (Criterion) Responsible Reporting Unit * Only list unit outcomes where applicable to a university related objective. Page 8 Key Strategies/ Initiatives Budget/Resource Analysis Department of Student Success Objectives UNIVERSITY CORE THEME: 3. SCHOLARSHIP AND CREATIVE EXPRESSION UNIVERSITY OBJECTIVE 3.1 Increase the emphasis on and the opportunities for students, faculty and staff to participate in research, scholarship, and creative expression activities. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) UNIVERSITY OBJECTIVE 3.2 Increase the external funding received for research, scholarship, and creative expression by faculty, staff, and students. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) * Only list unit outcomes where applicable to a university related objective. Page 9 Department of Student Success Objectives UNIVERSITY CORE THEME: 4. PUBLIC SERVICE AND COMMUNITY ENGAGEMENT UNIVERSITY OBJECTIVE 4.1 Enhance the commitment and the level of cooperation between the university and external communities. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Outcomes Performance Reporting Unit Initiatives Analysis Assessment Level (Criterion) 4.1.1 Enhance and develop collaborative and cooperative partnerships between the university and external agencies, organizations and communities. 4.1. 2 Create meaningful, purposeful, and systemic community engagement partnerships between the university and community agencies and organizations to facilitate students’ learning and development outside of the Page 10 4.1.1 Number of programs developed through our partnerships and programs between Student development units and external groups and the number of students participating in these programs, events, and activities produced or resulting from these partnerships. 4.1.2 Assessment of the quality of participation experiences. 4.1.3 Assessment of Partnership Quality and 4.1.1 Associate 4.1.1 Increase by Dean and Student Development 20% over the Units previous year in number of partnerships and programs between Student development units and external groups. 4.1.2 Assessment goal is that 100% of our students who participate in those programs indicate a rating of “satisfied” with the quality of their experience. 4.1.3 Goal is that of 100% of external partners will indicate that they are “satisfied” 4.1.1 Develop partnerships and assess the quality of community engagement programs and the student learning outcome and indicate if all desired student learning outcomes were met at the end of the academic quarter and calendar year. 4.1.1 S and An allocations provide the resources to develop and implement all of these programs. Increased our partnerships between the CLCE and external agencies by 20%. We will continue to assess and evaluate during the 2013-2014 academic year. All of the students participating in CLCE’s Community Engagement programs and events were 100% satisfied with their involvement and participation in Community Engagement Programs. Department of Student Success Objectives classroom and have a positive impact on the community and its citizens. Satisfaction. with their experience and partnership with Student development unit: personnel and students. UNIVERSITY OBJECTIVE 4.2 Increase participation in university sponsored life-long learning opportunities. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) Page 11 All of CLCE’s external partners indicated that they were 100% satisfied with their Community Engagement Partnerships with the CLCE. Department of Student Success Objectives UNIVERSITY OBJECTIVE 4.3 Enhance the efforts of members of the university community to strengthen the economic base of the region and state. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) * Only list unit outcomes where applicable to a university related objective. Page 12 Department of Student Success Objectives CORE THEME: 5. RESOURCE DEVELOPMENT & STEWARDSHIP UNIVERSITY OBJECTIVE 5.1 Maximize the financial resources to the University, and assure the efficient and effective operations of the University through financial stewardship. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) UNIVERSITY OBJECTIVE 5.2 Develop and implement enrollment management and marking plans that meet the enrollment objectives of the university. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) UNIVERSITY OBJECTIVE 5.3 Ensure the University has human resources necessary to accomplish all university objectives. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) Page 13 Department of Student Success Objectives UNIVERSITY OBJECTIVE 5.4 Provide the facility and technology infrastructure and services appropriate to meet the university objectives, while maximizing sustainability and stewardship. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) * Only list unit outcomes where applicable to a university related objective. Page 14