Santiago Canyon College Educational Master Plan 2012-2016 Planning Process Introduction The Educational Master Plan at Santiago Canyon College serves as the college’s primary planning document. As such, it provides direction for future activities within the broader context of district strategic directions and local, regional, and national trends that affect the practice of postsecondary education. It is a carefully considered document that relies upon consultation and dialogue from college constituent groups. Over the years, the college has engaged in two types of educational master planning processes – one based upon external and internal data (inclusive of consultation with constituent groups) as well as one that was more descriptive and program-based. In 2002, the college utilized a planning process which included external and internal data as well as consultation with key stakeholders to develop strategic directions and goals. In 2007, the college employed a more descriptive, program-based approach to identify planning priorities. The educational master planning process proposed for 2012-16 is more closely aligned with the 2002 process and represents a return to utilizing external and internal data as well as dialogue among constituent groups to develop strategic planning goals and directions; a process last utilized in developing the 2002 Educational Master Plan. The entire educational master planning process for 2012-2016 is expected to encompass an entire academic year, beginning in summer 2011 and concluding with a final plan in fall 2012. The steps in the planning process are outlined below. First, an assessment will be made of the prior educational master plan. Then, the environmental and internal scans will be conducted. The scans will be followed by the development of findings and conclusions. Finally, the process will culminate in the identification of institutional goals, responsible parties, and timelines for implementation and evaluation of progress and effectiveness. What follows is the proposed project timeline for the institutional scanning process; a project that will include an environmental scan as well as an internal scan. 1 Santiago Canyon College Institutional Scan Project Framework Background In preparation for the development of the Educational Master Plan 2012-2016, Santiago Canyon College (SCC) will conduct an examination of its external and internal environments, or institutional scan. Through both an environmental and internal scanning process, the college expects to develop an understanding of trends in the external landscape, which may impact future operations at the college, and the internal practices and operations, which position the college to achieve its mission, given a specific set of conditions. Conceptually, environmental scanning reflects an external focus, as its broad purpose is to understand the surrounding landscape and the effects that projected trends may have on the future ability of the college to attract students and fulfill its stated mission. Consequently, internal measures, such as persistence, successful course completion rates, and transfer and degree completion, although important, are not represented in an environmental scan. Internal measures are typically represented in an internal scanning process where questions of institutional effectiveness, strengths, and weaknesses are paramount. As mentioned above, an internal scan reflects an internal focus, as its broad purpose is to understand the effects of college practices and operations within the context of institutional strengths, weaknesses, and effectiveness. Consequently, qualitative measures, such as key internal stakeholder perceptions of institutional strengths and weaknesses in relation to student outcomes and the college mission, are of principal concern. Quantitative measures, such as persistence, successful course completion rates, and transfer and degree completion, are also vitally important to an internal assessment process. This proposed framework for the first institutional scan at SCC deals with both the external and internal environment. As such, it represents common measures associated with the external and internal landscapes that may impact the ability of the college to achieve its mission over the course of the next four years. 2 Environmental Scan Purpose The purpose of the environmental scan is to develop an understanding, at a specific point in time, of changes in the external landscape in which Santiago Canyon College operates; and how these changes may impact college programs and services in the near future. Results from the environmental scan, in addition to results from an internal scanning process, will be used to inform the college’s major planning effort – the Educational Master Plan 2012-2016. Timeline The project is expected to begin in late spring 2011. The expected completion date is late fall 2011. Proposed Domains of Inquiry, Data Types, and Sources Table one presents the proposed domains of inquiry, the types of data collected, and the potential sources for the proposed data elements1. At this stage in project development, the proposed domains and data sources are not meant to be exhaustive nor inflexible; but rather, they are intended to represent common domains of inquiry utilized in environmental scanning and the typical data elements and sources of data associated with them. The proposed domains of inquiry reflect the external focus of the environmental scan. 1 Inclusion of proposed data elements is subject to timely availability of data. 3 Table 1. Environmental Scan Proposed Domains of Inquiry, Data Types, and Sources2 Domain Data Type and Source Trends Economy and Workforce Education Instruction Political and Legislative Social and Technological Service Area /County Growth and Demographics Service Area/County population distribution Service Area/County population distribution by ethnicity Service Area/County Population Projections Mostly qualitative; usually information is a synthesis of relevant articles and other literature Mostly quantitative; US census data Business and Industry Data Major Employers in County Largest and Fastest Growing Occupations in OC/California Projected openings by job title in OC/California Selected employment and wage data by job title Quantitative and qualitative; from California Employment Development Department, Labor Market Information, Orange County Business Council, and OC Workforce Investment Board Public School/College Enrollment Data Service Area/County K-12 Enrollment Projections Feeder High School enrollment by ethnicity Feeder High School Yield Rates CPEC Enrollment Demand Projections for CCC’s Competitor colleges and universities Mostly quantitative; California Department of Finance, California Basic Educational Data System, SCC Management Information System, California Postsecondary Education Commission (CPEC), US Department of Education – National Center for Education Statistics 2 Elements included in Table 1 reflect those elements that are typically included in environmental scans. These elements can be customized as needed. 4 Internal Scan Purpose The purpose of the internal scan is to develop an understanding, at a specific point in time, of the effects of college practices and operations within the context of institutional strengths and weaknesses; and how perceptions and practices may impact college programs and service delivery in the near future. Results from the internal scan, in addition to results from the environmental scan, will be used to inform the college’s major planning effort – the Educational Master Plan 2012-2016. Timeline The project is expected to begin in late spring 2011. The expected completion date is late fall 2011. Data Collection Methods Qualitative Data: Focus Groups In order to gather data related to the college’s perceived strengths and weaknesses, a series of focus groups is planned. A mixed, purposeful sampling strategy will be employed to insure that the range of perceptions held by key constituent groups is discovered and described in sufficient detail. The proposed framework for conducting the focus groups will utilize a sampling strategy that is stratified based upon specific criteria for inclusion within a group. For the purpose of understanding strengths and weaknesses from the perspective of key constituent groups, it is proposed that the criteria for inclusion within a group be based upon employment status. For example, focus groups will be constructed so that the representation within a group is homogeneous. In this way, groups will be comprised of all classified staff, all administrators, all students, or all faculty. A total of five focus groups, with approximately 5-7 participants each, are proposed as follows: Classified staff Administrative staff Student Leaders -- ASG Faculty group one: Library, AHSS, Math Faculty group two: Business, CTE, Counseling, and Science This framework should allow key stakeholder perceptions of college strengths and weaknesses to emerge and be described in sufficient detail. It is anticipated that focus group results will be confirmed through a process of triangulation which will involve the broader campus community. Qualitative Data: Student Satisfaction Surveys Although the data from the student satisfaction surveys is primarily quantitative, it will be examined thematically and longitudinally, over a period of three years, in an effort to understand the results within broad categories. This thematic examination and summary of emerging themes is a qualitative analysis. 5 Quantitative Data: Proposed Domains of Performance Indicators and Data Sources Table two presents the proposed domains of performance indicators3 and the potential sources for the proposed indicators for the quantitative component of the internal scan. At this stage in project development, the proposed indicators and data sources are not meant to be exhaustive nor inflexible; but rather, they are intended to represent common domains utilized in internal scanning processes and the typical sources of data associated with them. The proposed domains of performance indicators reflect the internal focus of the environmental scan. 3 Inclusion of proposed performance indicators will be based upon timely availability of data. 6 Table 2. Internal Scan Proposed Domains of Inquiry, Data Types, and Sources4 Domain Data Type and Source Student Success Successful Course Completion Rates Fall to Fall Persistence Completion (Degrees, Certificates, Transfer) Basic Skills Improvement Rates Mostly quantitative; Chancellor’s Office Management Information System Data (COMIS) Student Preparation Placement levels of entering students Enrollment in basic skills classes Number of sections offered Mostly quantitative; COMIS and Placement Test Data Scheduling Data Number and type of sections offered Distance education Average section size Efficiency – FTES/FTEF Mostly quantitative; COMIS Data Support Services Indicators under development (likely to be drawn from DPPs, Program Reviews, and Assessment Plans) Qualitative and Quantitative Institutional Effectiveness Administrative/institutional processes (indicators under development and likely to be drawn from DPPs, program reviews, and assessment plans and include items such as budget/planning process, institutional assessment of SLOs ) Qualitative and Quantitative Educational Resources Indicators under development and will likely be drawn from DPPs, Program reviews, assessment plans and include library, ITS, staffing, etc. Qualitative and Quantitative 4 Elements included in Table 2 reflect those elements that are typically included in internal scans. These elements can be customized as needed. 7