Flex Day 01-17-2013 Accreditation Update Response to Recommendation 5 Accreditation Update Response to Recommendation 5 Shed the Dread & Strut Our Threads Accreditation Update Response to Recommendation 5 The Basic Question: • How did COA make our reductions, what are the negative impacts of the budget reductions, and how are we planning for the future? • Response was fueled from Program Reviews Accreditation Update Response to Recommendation 5 HOW DID WE DO IT? • Reductions were made through a participatory governance process • Reductions were made thoughtfully, driven by COA’s mission and maintain program integrity • Did it Hurt? You betcha! Accreditation Update Response to Recommendation 5 • • • • • Reductions were felt across campus Hours of service reduced Fewer students served 28% fewer sections offered since 2009 Reductions in faculty, staff, & administrators Accreditation Update Response to Recommendation 5 • • • • • Despites the CUTS: Academic Excellence remained high Programs such as ECON, ENGL, SPAN, ADAM, ATECH created positives from the negative IT and Student Services reorganized Institutional Integrity & our ABC’s maintained Student Success Indicators remained solid or improved Accreditation Update Response to Recommendation 5 • Persistence rates remained the same for 11-12 as 09-10 • Student Success Rates rose 1.4% since 2008 • Degrees/ Certificates went from 367 in 09-10 to 437 in 11-12 • Transfers to UC remained unchanged from 0910 to 11-12 • Transfers to CSU’s rose from 178 in 09-10 to 186 in 11-12 Accreditation Update Response to Recommendation 5 • • • • • • Parcel Tax and Prop.30 helped turn the Frown Upside Down 2 new counselors 5 new faculty members 3 new IT staff members 1 new Library staff New VPSS 2 Half-time staff positions-LRC, Curriculum Accreditation Update Response to Recommendation 5 • • • • • • 43 sections added to Spring 13 New Veterans Center 8 AA/AS-T degrees New Grant Computer Refresh What is your good news?-Share it with colleagues, share it with the visiting team in April Accreditation Update Response to Recommendation 5 Timeline: • Jan. 22-Feb. 1-Constituent review and feedback • • • • • • Feb. 4-Report goes to the Chancellor Feb. 12 Board of Trustees 1st Read/Feedback Feb. 26-Board Adopt Feb. 26-Mar. 12 Incorporate feedback March 13 final report goes to the ACCJC April-Visiting Team arrives Accreditation Update Response to Recommendation 5 What Can I Do To Help? • Read the response to recommendation • Give feedback • Accentuate the positive with the visiting team New Leave Banking Policy • Audit findings and tax law compliance • Agreement between District and PFT in October 2012 • New form • Cash-out all or part for “Documented critical financial emergencies” only, occurring within 6 months preceding the request Documented Emergencies • • • • • • • • • • Death of unit member Death in immediate family Bankruptcy Foreclosure Divorce Birth or adoption Retirement Termination Resignation Permanent disability