Enrollment Management Committee Meeting MINUTES October 15, 2013 3:30-5:00 pm / E-304 Attendance: Marilyn Flores, Craig Rutan, Leonor Aguilera, Ruth Babeshoff, Debbie Brooks, Rudy carrion, Elizabeth Elchlepp, Corinna Evett, Kari Irwin, Regina Lamourelle, Linda Miskovic, Tuyen Nguyen, Andy Salcido, Barbara Sproat, Martin Stringer, Robert Waldren, Barbara Garrahy Absent: Lucy Carr-Rollitt, Lourdes Fajardo, Narges Rabii, Randy Scott OLD BUSINESS NEW BUSINESS DISCUSSIONS/COMMENTS OUTCOME/FOLLOW UP Motion to approve the minutes as presented (M. Stringer / T. Nguyen) was passed unanimously 1. Approval of Minutes: 09/17/13 2. Report from Planning and Institutional Effectiveness (PIE) Committee Craig Rutan reported: Discussions to establish the mission, responsibilities and how to handle the resource allocations. They meet on the 1st and 3rd Wednesday of each month in E304 at 3:30pm. 3. Funding Accounting Methods Sergio Rodriguez and Leigh Ann Unger presented power point, found on website, http://sccollege.edu/Departments/AcademicSenate/EMC/ Pages/EMRsources.aspx on the Funding Accounting Methods (weekly, daily, positive attendance, independent weekly and independent daily); apportionment; and contact hours. Accurate input for each class section affects how the state pays the college. Each college now gets its own money based on their FTES. The formula for FTES is: 16.6 (times) contact hours (times) number of students divided by 525. 4. Example of Current Available Elements A handout was supplied that showed the different elements available through the Enrollment Management Tool. These included a definition of the fields; course information; course catalog values; section information; section values; apportionment information; enrollment; and end of term ratios. The Enrollment Management Data and Repository tools were described as a “Data Dump” but want them to be a tool. Need the elements that would be helpful for the Dept Chairs and Deans in scheduling Data are used for many different purposes such as scheduling and Faculty Hire request information worksheet There could be different templates for different needs such as scheduling, faculty hire requests, curriculum, program reviews. Different reports could be requested depending on the information needed. Examples of data requested included enrollment history, trends and waitlists 5. EMC Framework – Discussion Draft Phase 1 = Awareness: Educational training for Dept Chairs and committee so we can understand the data used when making decisions Phase 2 = Engagement: Develop a scheduling plan What is a 2 year plan (don’t always have to do a “roll over”) Feedback from Dept Chairs concerning specific needs. Need training and education for Dept Chairs and this committee so they can understand the data used, when we need to increase or decrease classes. We currently lack a daily snapshot of enrollment numbers. Next meeting: Under Things to Consider add timely completion of transfer students getting done in 2+ years. Ruth Babeshoff recommended a framework to complete in 2 years. Phase 3 = Communication: Able to explain why there are increases or decreases in classes or why low enrolled classes/sections are kept 6. Mission and Committee Goals a. Statement of Philosophy & Guiding Principles Formed a Task Force to develop these goals: 2 Administrators: Kari Irwin & Linda Miskovic 2 Faculty: Corinna Evett & Regina Lamourelle 1 Classified: Robert Waldren Items to consider: Need to shape the elements needed for the Dept Chairs. What historical data is critical for transfer and CTE students? Will vote on the goals at the next meeting, 11/19. Send input and comments to Craig Rutan by 11/17. What percents are degrees, CTE, etc? What is the student’s goal? What will they end up with when they leave? 7. Upcoming meetings Suggestion to meet on the 1st & 3rd Tuesday of each month for 2014 Spring semester. Will vote on this item at the next meeting, 11/19. SUGGESTED FUTURE AGENDA ITEMS ANNOUNCEMENTS Next Meeting November 19, 2013 Santiago Canyon College Mission Statement Santiago Canyon College is an innovative learning community dedicated to intellectual and personal growth. Our purpose is to foster student success and to help students achieve these core outcomes: to learn, act, communicate and think critically. We are committed to maintaining standards of excellence and providing an accessible, a transferable, and an engaging education to a diverse community. (Approved by College Council 4/12/11)