Kankakee Community College Strategic Planning Retreat Report May 8, 2013 Kankakee Community College Strategic Planning Retreat Report Contents Part I. INTRODUCTION and CONTEXT for STRATEGIC PLANNING ......................................................1 Part II. AGENDA and PROCESS for the MARCH 2013 STRATEGIC PLANNING LEADERS’ FORUM ...........5 Part III. PANELS, BREAK-OUT GROUPS, and STRATEGIC DIRECTIONS ..................................................7 A. Improving College Readiness ................................................................................................7 1. Panel: Key Themes.................................................................................................................. 7 2. Break-Out Group: Strategic Directions and Notes ................................................................. 9 Strategic Direction #1: ............................................................................................................ 9 B. Increasing College Completion Rates ................................................................................... 11 1. Panel: Key Themes................................................................................................................ 11 2. Break-Out Group: Strategic Directions and Notes ............................................................... 13 Strategic Direction #2: .......................................................................................................... 13 Strategic Direction #3: .......................................................................................................... 13 C. Closing the Skills Gap .......................................................................................................... 15 1. Panel: Key Themes................................................................................................................ 15 2. Break-Out Group: Strategic Directions and Notes ............................................................... 17 Strategic Direction #4: .......................................................................................................... 17 Strategic Direction #5: .......................................................................................................... 17 Part IV. RECOMMENDATIONS ......................................................................................................... 20 Part V. APPENDICES ....................................................................................................................... 23 A. List of Planning Forum Day 1 Panel Presenters .................................................................... 23 1. Increasing College Readiness ............................................................................................... 23 2. Improving College Completion Rates ................................................................................... 23 3. Closing the Skills Gaps .......................................................................................................... 23 B. Initial Strategic Directions Developed by the Three Break-Out Groups ................................. 23 1. Increasing College Readiness ............................................................................................... 23 2. Improving College Completion Rates ................................................................................... 23 3. Closing the Skills Gap ........................................................................................................... 24 i Parkway 100 Corporate Park 3535 Rt. 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Part I. INTRODUCTION and CONTEXT for STRATEGIC PLANNING Like many community colleges around the country, Kankakee Community College (KCC) is operating in a rapidly-evolving, increasingly complex, and ever more challenging environment. Over the last several decades, we have seen massive shifts in the global economy; a growing transition toward knowledgeand service-based industry sectors; and increasing economic and workforce competition regionally, nationally, and internationally – placing new expectations and stresses on educational institutions, educators, and students. The recent economic recession, from which the U.S. is still struggling to recover, compounds these dynamics. At the same time, the nation’s community colleges have increasingly been called upon to “be all things to all people”: to provide the gateway to four-year degrees; to develop skilled workforces; and to serve increasing numbers of students and more diverse kinds of students, from recent high school graduates to mature workers re-training for new careers, and including increasing numbers of students that face English language barriers and are economically and/or educationally disadvantaged. Adding to the challenge, while demands upon educational institutions have been increasing, funding has remained stagnant or has decreased, requiring that community colleges pursue creative new approaches to partnership, collaboration, and resourceleveraging. Increasing the complexity of these challenges are alarming trends related to students’ college readiness, college completion, and credential attainment. According to ACT, more than a quarter – 28 percent – of ACT-tested 2012 high school graduates did not meet any of the four ACT College Readiness Benchmarks in English, mathematics, reading, and science. Another 15 percent met only one of the benchmarks, while 17 percent met just two. Only 25 percent of tested 2012 high school graduates met all four ACT benchmarks. Distressingly, according to ACT, “College readiness levels remain particularly low among African-American and Hispanic students. None of the four ACT College Readiness Benchmarks were met by more than half of students in those racial/ethnic groups.”1 This gap in students’ college readiness obviously has significant implications for developmental (remedial) education, and, ultimately, college completion and credential attainment, as KCC and other community colleges well know. Numerous national studies indicate that about 60 percent of community college students take at least one developmental education course, and students can get “stuck” in developmental education courses for three years or more before being ready to enroll in credit-bearing courses that count toward attainment of a post-secondary credential.2 This trend can 1 “60 Percent of 2012 High School Graduates At Risk of Not Succeeding in College and Career: ACT Exam Results Point to Need for Early Monitoring and Intervention,” ACT, August 2012, http://www.act.org/newsroom/releases/view.php?year=2012&p=2402&lang=English 2 st “Reclaiming the American Dream: Community Colleges and the Nation’s Future,” A Report from the 21 -Century Commission on the Future of Community Colleges, American Association of Community Colleges, April 2012, p. 10, http://www.aacc.nche.edu/21stCenturyReport 1 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report exhaust students’ financial resources, limit their earning and advancement power in the labor market, and, ultimately, discourage them from staying in college through attaining their credential. Indeed, “[f]ewer than half (46 percent) of students who enter community colleges with the goal of earning a degree or certificate have attained that goal, transferred to a baccalaureate institution, or are still enrolled six years later.”3 This scenario is, without question, daunting – particularly given projections that by 2018, approximately 65% of all jobs in the U.S. will require a post-secondary certificate or degree. But this significant challenge simultaneously offers community colleges a tremendous opportunity: “The American dream is at risk. Because a highly educated population is fundamental to economic growth and a vibrant democracy, community colleges can help reclaim that dream. But stepping up to this challenge will require dramatic redesign of these institutions, their mission, and, most critically, their students’ educational experiences.” ~ Reclaiming the American Dream: Community Colleges and the Nation’s Future, A Report from the 21st-Century Commission on the Future of Community Colleges, American Association of Community Colleges, April 2012, p. vii KCC chose to seize this opportunity as it began the process for developing the college’s new strategic plan, pursuing a fundamentally different approach that looked outside of the college’s walls to actively engage diverse stakeholders in the community – as well as internal college personnel and students – to provide input to strategic plan priorities and development. This planning approach was intentionally inclusive and transparent, market-focused, and data-driven, and was designed to engage internal and external college communities not just as stakeholders, but as true “stockholders” in KCC. The planning process established the following main phases: 1. Organize and Gather Information – September 2012 – February 2013: Project staff officially kicked off the planning effort; gathered and reviewed relevant resources related to KCC, its students, and its surrounding community and economy; developed the planning framework; conducted an online survey to gather input on KCC’s performance and future strategic directions from internal and external college stakeholders; developed an economic data and program gap analysis report; and developed and distributed an environmental scan report that synthesized stakeholder survey findings and economic data and program gap analysis findings. 2. Engage and Visualize – March 2013: On March 18 and 19, 2013, KCC convened approximately 70 internal and external college stakeholders in a strategic planning leaders’ forum to gather input, 3 st “Reclaiming the American Dream: Community Colleges and the Nation’s Future,” A Report from the 21 -Century Commission on the Future of Community Colleges, American Association of Community Colleges, April 2012, p. 9, http://www.aacc.nche.edu/21stCenturyReport 2 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report discuss critical needs and opportunities, and craft a set of strategic directions to provide the foundation for the college’s new strategic plan. 3. Set the Course – May 2013 – August 2013: Working with its Board of Trustees and others, KCC will pursue a collaborative process to develop the new plan that is based upon the strategic directions articulated during the March leaders’ forum. 4. Adopt and Implement – August 2013 – August 2017: KCC’s new strategic plan will be formally adopted and implementation will begin. KCC’s strategic planning framework was designed to support a twopronged, overarching focus on supporting (1) student success and (2) community prosperity. It is intentionally aligned to the American Association of Community College’s (AACC) 21st-Century Commission on the Future of Community Colleges’ 2012 recommendations for reimagining the community college, known as “The Three Rs”: 1. Redesign students’ educational experiences; 2. Reinvent institutional roles; and 3. Reset the system.4 Within the broader AACC 21st-Century Commission framework of recommendations, KCC “drilled down” into three areas of focus most relevant to the college’s particular vision, opportunities, and priorities: 1. Increasing students’ readiness to undertake college-level work, for example: a. Expanding partnerships and alignment with the K-12 education system; b. Enhancing foundational and basic skill attainment; c. Pursuing innovations in “bridge” and developmental education; and d. Provide targeted interventions for at-risk students. 2. Improving completion rates, whether the completion is marked by attainment of an occupational certification(s) or a diploma, for example: a. Improving student supports; b. Enhancing access and flexibility; 4 Please visit http://www.aacc.nche.edu/21stCenturyReport to download the Commission’s full report. 3 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report c. Clarifying and streamlining educational and career pathways; d. Reducing achievement gaps among different student populations; and e. Accelerating certificate and degree attainment. 3. Closing the skills gap in the community; that is, aligning graduates’ learning and credentials with industry and occupational demand, for example: a. Aligning programming and services to target industry and employer needs; b. Aligning educational output (number of students and credentials) to regional demand; c. Building coherent educational and career pathways in targeted industries; and d. Contextualizing learning. Woven throughout all three elements of planning focus were themes related to KCC’s advocacy roles, accountability, and policies and investments. Taken together, the three key framework elements – college readiness, college completion, and closing the skills gap – combined with the overarching themes of advocacy, accountability, and policy and investment, drove KCC’s strategic planning process, provided the structure for the March 2013 leaders’ forum, and will guide the college’s development of its new strategic plan. 4 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Part II. AGENDA and PROCESS for the MARCH 2013 STRATEGIC PLANNING LEADERS’ FORUM As noted above, KCC’s strategic planning framework, combined with its focus upon engaging external college stakeholders in the planning process, informed the agenda for the two-day forum: Day 1 – Monday, March 18, 2013 8:00 AM – 8:15 AM KCC President’s Welcome and Charge – Dr. John Avendano 8:15 AM – 8:45 AM Keynote Address – Dr. Walter Bumphus, President and CEO, American Association of Community Colleges, and Chair of the AACC’s 21st Century Commission on the Future of Community Colleges 8:45 AM – 9:15 AM Setting the Global Context 9:15 AM – 12:30 PM Three Discussion Panels Aligned to Planning Framework: Increasing College Readiness Improving College Completion Rates Closing the Skills Gap 2:00 – 4:00 PM Three Break-Out Groups Aligned to Planning Framework: Increasing College Readiness Improving College Completion Rates Closing the Skills Gap 4:00 – 4:30 PM In-Process Review and Report-Outs Day 2 – Tuesday, March 19, 2013 8:30 – 10:30 AM Three Break-Out Groups (continued) 10:45 AM – 12:00 PM Break-Out Group Report-Outs and Discussion 1:00 – 2:45 PM Gaining Consensus on Strategic Directions 2:45 – 3:00 PM President’s Summary and Next Steps – Dr. Avendano Through lunch on Day 1, planning forum attendees included approximately 35 internal KCC personnel and students and approximately 35 external community partner representatives. On the morning of Day 1, the Welcome, Keynote Address, and Setting the Global Context segments oriented all attendees to KCC’s new strategic planning approach; the relationship of KCC’s plan development effort to the AACC 21st-Century Commission’s recommendations; and the national and global education, workforce, and economic dynamics driving the need for community college innovation. Following these segments, speakers on three moderated panels presented and discussed key issues, themes, and community needs 5 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report related to the three main planning framework elements (panelists were largely external to KCC but did include some KCC faculty). Please see Appendix A for a list of panel presenters. Following lunch on Day 1, external forum participants were excused. On the afternoon of Day 1 and the morning of Day 2, internal KCC participants re-convened in break-out groups aligned to the three planning framework elements to: 1. Discuss the key themes and “take-aways” they gleaned from the morning sessions and panels within their particular area of focus; 2. Conduct an analysis of KCC’s strengths, weaknesses, opportunities, and threats relative to their respective area of focus; and 3. Craft and refine three to five recommended strategic directions the college should embark on within their planning element, in order to address the needs, challenges, and opportunities raised during the Day 1 morning sessions and panels. Following the break-out group sessions, planning groups reported out to the full group on recommended strategic directions within their particular areas of focus. The full group then participated in an exercise to come to consensus on a set of strategic directions that would serve as the foundation for the development of KCC’s new strategic plan. The group came to agreement on five priority strategic directions, discussed in Part III, which follows. 6 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Part III. PANELS, BREAK-OUT GROUPS, and STRATEGIC DIRECTIONS This section of the report presents a summary of each discussion panel’s specific ideas and perspectives, and attempts to capture key notes from each break-out group’s discussion. In addition, during the break-out sessions, each of the three groups developed an initial set of three to five recommended strategic directions for a total of nine strategic directions across all groups. Here, however, we present the five refined and consolidated strategic directions that the full KCC planning group ultimately came to agreement upon, for purposes of facilitating KCC’s use of this content for the development of the strategic plan. For a full list of initial strategic directions developed by each break-out group, please see Appendix B. Panel output, break-out group output (e.g., key SWOT [strengths, weaknesses, opportunities, and threats] analysis elements), and consensus strategic directions are presented under each relevant planning framework element. However, please recognize that there are certainly overlaps and crossconnects among the three areas, and that in several cases, strategic directions “touch” more than one planning framework element. A. Improving College Readiness 1. Panel: Key Themes The college readiness “blame game” between high schools and colleges is not productive; we need to commit to dramatically reducing the need for remediation by working together collaboratively. Closing achievement and readiness gaps requires the shared effort and investment of pooled/leveraged resources from multiple sources. Improving college readiness and lowering remediation rates will require the development of a collaborating, professional community of secondary and postsecondary faculty working to address the issue. High school diplomas that don’t assure access to post-secondary education without remediation are essentially dooming those students to a lifetime of struggle. “Social promotion” in high school does a disservice to students and inhibits their ability to be successful in college. High school teachers and college faculty should take the Compass placement test to understand what it demands of students. Rising high school seniors need to know no later than the end of their junior year if they are proficient in the math, reading, writing, and English portions of the Compass placement test. We need to do a better job of helping students know where they are in terms of proficiency earlier in their high school experience. There are significant “soft” skills deficiencies among students and young, entry-level workers, e.g., basic workforce skills, rigor, persistence, a commitment to quality, 7 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report attendance, etc. We need to work together to address these gaps and reward students that meet standards of excellence in these areas. Change the fundamental question from “What information should students know?” to “How should students learn how to solve problems?” We need to convey that high school is a waypoint, not an endpoint. We need to impress upon students that educational attainment is tied to economic freedom. We must keep doing what’s working, but must also be willing to stop doing what’s not working and start doing new and different things. We need to focus not just on short-terms gains, but also on sustained, long-term, systemic improvement – this takes commitment. KCC’s remediation rate is 88%. We must commit to reducing this by at least 50%, and it can be done working in partnership with the high school system. Provide continued support and development for KCC’s College and Career Readiness Program. Redesign the developmental education sequence to improve efficiency and quality. Develop outcome data-sharing agreements for grade 9-14 students; high schools and community colleges should be able to see each other’s data in order to anticipate and address readiness and remediation issues. There will not be new/additional funding. We must take existing funding, such as reserve funding, to seed and nurture joint efforts between high school teachers and KCC faculty to address identified college readiness challenges and needs. Pursue opportunities to expose high school students to college-level courses, assignments, and expectations earlier, while they are in high school. Expand dual credit and early college programs, and not just for the highest-performing high school students. Ensure that dual credit and early college programs are indeed college-level by further engaging KCC faculty in these programs. Incorporate college success skills development into high school programs and coursework. Both high school and college instructors should hold students accountable for their own learning and set standards that are “college-like.” Increase professional development support for all teachers (high school, KCC full-time, and KCC adjuncts), and allow teachers to learn from and gain inspiration from one another. We need to ensure that Common Core assessments align to the Compass assessment and vice versa. Need to focus not just on students coming straight from high school to KCC, but also on “non-traditional” students, who, increasingly, are the traditional community college student. How are we engaging these students? How are we addressing their college readiness needs? Are they getting the same supports that students coming straight from high school receive? 8 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report 2. Break-Out Group: Strategic Directions and Notes Strategic Direction #1: Redesign college preparatory (developmental) coursework. This will require strengthened collaborations with the K-12 system and with the broader community. Discussion Themes “Remediate remediation” Expand the College and Career Readiness Program (free classes/tuition for high school students) Expand focus upon and supports for non-traditional students and those that are not collegeready (e.g., older/returning students, growing Hispanic population) Combine coursework to lessen time spent in remediation; redesign the developmental sequence for efficiency and quality Expand preventative measures at the high school level, e.g., faculty-to-student and student-tostudent mentoring of at-risk or prospective developmental education students Expand KCC and high school collaboration through the College and Career Readiness Program and other avenues Have high school students take the Compass test beginning in their sophomore year Raise the bar on developmental education at KCC: Stop providing developmental coursework below the 9th grade level, and use Adult Basic Education or other avenues to address 5th to 8th grade-level skill gaps Strengthen dual credit courses for high school students: Have KCC professors teach these courses, and include First Year College Experience and College Success in dual-credit courses Expand collaborative professional development opportunities for all teachers (KCC and high school teachers) Focus on learning, not on teaching: Developing critical thinking and problem-solving skills, clarify the need for information, and bring more practical application of knowledge into the curriculum 9 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report SWOT Analysis HELPFUL to Achieving Objectives HARMFUL to Achieving Objectives Internal Origin (attributes of the organization) Strengths Weaknesses 1. College and Career Readiness Program in English and math (curriculum alignment); 6% decrease in the number of students not college-ready 2. Free class for college-ready students in math or English 3. Talent Search/Upward Bound 4. In-school youth: Youth Program Services Program 5. Focus on preparedness of high school students (e.g., College and Career Readiness Program) 1. Free class not extended to occupational students 2. Insufficient focus on non-traditional students 3. Dual credit curriculum alignment with college faculty and intent 4. Enabling students: Registration, financial aid, classroom 5. Inconsistency of alignment in scores (placement testing) 6. Not enough mini-certificates or advanced certificates 7. Not prepared to adequately handle the influx of ESL students 8. First Year College Experience not required, only recommended Opportunities Threats 1. Reduce the amount of time that students are at KCC 2. Flexible scheduling: Four-day blocks 3. Use NEC to/for Adult Basic Educationlevel courses if restructuring entry-level at 9th grade for developmental education 4. Lessen time spent in developmental education by combining coursework (redesign curricula) 5. Mentoring traditional/non-traditional students 6. First Year College Experience or College Success Skills into high school curriculum in some form (e.g., dual credit courses), partnering with high school teachers 7. Professional development for all teachers, high school and college 8. Recognize the needs of non-traditional and traditional students as they affect educational paths 9. Career readiness for occupations: Incentive 1. Not adapting successfully to changing population 2. “Blame game” or lack of ownership 3. Low educational attainment rates 5. Understanding and responding to cultural differences as they relate to education 6. Decreasing funding 7. Community mindset: Why college is important, what people think of community colleges External Origin (attributes of the environment) 10 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report B. Increasing College Completion Rates 1. Panel: Key Themes In the past four years, Waubonsee Community College has increased the number of completers by 90% through a variety of strategies: Eliminating courses that are extraneous to a degree (e.g., addressing “degree creep”); introducing more flexible scheduling and opening new campuses to increase accessibility and convenience; moving from paper-based to online services for student convenience; introducing a new online degree audit tool to enable students to track their progress toward completion; actively championing and messaging a culture of completion throughout all areas and levels of the college; working more closely with high school teachers and counselors on curricular alignment to increase college readiness; participating in a Foundations of Excellence self-study to examine and improve both the first-year and transfer student experience at the college; and entering into reverse articulation agreements with three four-year universities to enable students who transferred out of Waubonsee before completing a credential to earn their two-year degree using credits from these universities. Creating a culture of completion requires strong community connections and partnerships with all sectors of the community. All community partners – not just educators – must support college completion. While we need state support on structural barriers, completion solutions are largely regional in nature. Time is the enemy to completion. Illinois is a member of the Alliance of States under the Complete College America initiative. The state has made a commitment that by 2025, 60% of the adult population will have a post-secondary credential (the “60 by ‘25” goal). The “60 by ‘25” goal will not be attainable without significant adult re-entry into post-secondary education (specifically, adults with some college credits but no college credential). Serving this population will require enhanced use of prior learning assessment, more online courses, improved guidance and counseling, and better marketing and outreach. “Remediate remediation”: We need to prevent the loss of students’ momentum and heart, as well as mitigate their risk of failing. We must offer guided pathways (nexus of advising, curricula, and scheduling): More structure, intrusive advising, and stackable credentials. Full-time students are more likely to attain a credential (this is true even for students that are not “top-tier”). For full-time students who complete an associate degree, Illinois has the nation’s second-highest rate of students who go on to obtain a second degree. Where possible, increase course intensity (the number of credit hours per semester). We help students who are heavily enmeshed in developmental education attend college full-time by accelerating developmental education through a “co-requisite” model that 11 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report combines simultaneous developmental education with credit-bearing courses toward a credential. We need to focus on equitable completion improvement across all student cohorts, using both qualitative and quantitative data, both short-term and longterm/longitudinal assessment forms. We should learn from students: Those that have been successful, those that have “stopped out,” and those that have dropped out. What helped or hindered their success? Student success is about tethering high hopes to high expectations. Compassionately challenge students. Move from a language of individual persistence to one of retention and shared student and institutional responsibility. In the curriculum, emphasize learning how to learn, which is critical to being successful in the knowledge economy. 360-degree curriculum model, focused on self-assessment, critical thinking skills, and technical skills. We need to think about the role that students’ cultural capital and backgrounds play in college completion. We can’t ask students to leave their previous lives at the door and treat them like empty vessels to be filled. We must connect education to students’ backgrounds and experience. We need to change the way we teach, from a lecture-focused model to culturallyrelevant pedagogy that acknowledges cultural context. Student success is not just about students’ ability to succeed economically and in their careers. We must focus on developing all aspects of our students, in order to enable them to be successful in life more broadly and become better people. Retain a dual focus on the humanities and career-oriented education. Re-evaluate the tenure process to incorporate a community service component. Help KCC staff better understand the surrounding community and community needs. Enhance first-year college experience courses to focus more broadly on all aspects of students’ development and success. Encourage a focus on student achievement, skill, and excellence. 12 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report 2. Break-Out Group: Strategic Directions and Notes Strategic Direction #2: Create and support a culture of completion. Strategic Direction #3: Promote and environment of excellence and innovation. This includes improving student services and supports and restructuring scheduling to be more flexible and responsive. Discussion Themes Create a culture of completion and a culture of excellence throughout all areas of the college Redesign and rebuild remedial education; get students through their programs more quickly and efficiently (must consider developmental, personal, and scheduling barriers) Better meet students’ needs without compromising student success: Explore new scheduling (e.g., “Flexible Fridays” from Waubonsee), guidance, and blended learning options Give more attention to class sizes Online and hybrid instruction: Convenience is not the #1 reason students pursue it, but rather because it supports faster completion and information retention Support faculty on how to conduct instruction without seeing students (blended/online instruction) Consider mandatory online orientation and/or First Year College Experience (all can benefit from FYCE, no matter the developmental level): Student responsibility/dependability Paradigm shift: Master academic planning Intrusive advising and warnings Enhance students’ community involvement; look at co-curricular transcripts Have administrators and successful student peers mentor students Notion of “learning how to learn”: Help both faculty and students understand strategies to achieve this Promote and celebrate student success Take on the issue of students’ cultural backgrounds and cultural capital, especially related to the Hispanic population, minority males, and females Teach our students to be indispensable to the workforce Structure educational pathways toward the associate degree Better understand what students want and who they want to be; foster their sense of belonging and their connection to their future goal Promote transfer Identify/target students that have earned 30 credit hours for credential attainment General Studies Certificate 13 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Incorporate career development SWOT Analysis HELPFUL to Achieving Objectives HARMFUL to Achieving Objectives Internal Origin (attributes of the organization) Strengths Weaknesses 1. Community support 2. Passionate faculty/staff 3. Quality academics 4. Family environment 5. Size: Not difficult to implement change 6. Mindset of “What’s best for the student?” 7. Value KCC is to the community 8. Strategic planning/research 1. Limited resources/spending and return of resources 2. Student engagement is low 3. KCC is slow to change 4. Failure to be a leader; college is always following 5. Communication 6. Under-represented: Student demographics/adjuncts 7. Involvement gap between full-time and adjunct faculty 8. Remedial courses: Time they take, success rates, financial restraint 9. Student population representation and embracing different groups 10. Financial aid education 11. Frustration: Tutors vs. developmental level students 12. Instruction that supports all learning styles 9. Innovative 13. Internal road blocks 14 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report External Origin (attributes of the environment) Opportunities Threats 1. Automatic “reverse transcripts” awarding 2. Performance-based funding is effective 3. Cost + quality = value 4. Recruit best and brightest into administration, faculty, and staff 5. Strategic plan 6. Impact current schedule 7. Communications and relations with employers 8. Partnerships with four-year institutions 9. Guarantee dual degree program 1. Funding: Decreased financial aid, cuts in spending 2. Decreasing number of minority male students 3. Loss of experienced administrators/faculty 5. Technology: Must keep up with the times 6. Enrollment downturn 7. More part-time students and fewer full-time 8. SURS: Issues with retirement for Illinois/fewer adjuncts 9. Pathway mediation 10. MOOCs 11. Financial obstacles from start to end 12. Remediation vs. bankrupt 13. Security/awareness 10. Hispanic population: Building cultural awareness 14. New populations, target markets, and cultural needs C. Closing the Skills Gap 1. Panel: Key Themes Employers invest a significant amount of time and resources in recruiting, training, promoting, and succession planning. KCC and its partners need to provide meaningful and valuable support to those efforts. In a recent example, one manufacturing company had 2,000 applicants for positions; only 20% of those were qualified to come in for an interview, and only 7% of those were offered jobs. The significant skills gap here is not technical, but rather “cultural.” There is a substantial misalignment between employers’ expectations and needs and students’/workers’ soft skills, work ethic, work rigor, leadership, ownership, entrepreneurial/”self-starting” spirit, ingenuity, emotional intelligence, collaboration capacity, and critical thinking and problem-solving aptitude. It’s easier to teach technical skills; it’s much more difficult to teach these soft skills. Skill and aptitude assessment is critical. What can KCC do to better match students’ skills and aptitudes to employers’ needs? 15 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report There will be significant new opportunities for healthcare careers – the Affordable Care Act will create jobs we don’t even know about yet. KCC should look beyond nursing to other healthcare occupations. At the same time, however, KCC should expand its twoyear nursing degree program through partnerships/scholarships with four-year university nursing programs. Nursing specialty areas, in particular, are an unmet need. Employers want KCC to be proactive, not reactive: Reach out, ask what employers need, and deliver. Develop sustained – vs. transactional – relationships with employers. Employers must have input to KCC’s plans, programming, and activities on an ongoing basis – asking what employers want and need is not a “one-shot deal.” Go beyond employer Advisory Councils to create more substantial relationships with employers in critical industry sectors. The area workforce system has established industry focus groups; KCC should connect with this effort. In addition to work readiness and soft skill gaps (particularly prominent among the younger workforce), many area employers see gaps related to STEM (science, technology, engineering, and math) skills, online skills, and technology skills. Employers are looking for workers with more hands-on/practical training. How can KCC expand contextualized learning opportunities such as internships? “Earn while you learn” models, like Registered Apprenticeship, are “win-win” solutions for educators, employers, and students/workers that ensure that everyone “has skin in the game.” KCC should increase its focus upon developing career pathways within targeted industry sectors, and upon integrating stackable credentials along those pathways. The gowning Hispanic population and its related ESL needs will exacerbate the skills gap issue in KCC’s area. While the skills gap is an issue, other gaps exist, as well. For example, wage gaps can contribute to supply/demand alignment issues, as can employer-provided training gaps. There are very few “perfect workers”; KCC needs to provide employer-validated education and training, but employers themselves also need to invest in developing their workforces. Local employers do not, generally, know about the National Career Readiness Certificate (NCRC) or use it for candidate assessment. This may be an area of opportunity for building awareness about and increasing use of the NCRC for student foundational skill assessment. 16 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report 2. Break-Out Group: Strategic Directions and Notes Strategic Direction #4: Develop career pathways in target industries and align education and training. Strategic Direction #5: Take a convening leadership role to strengthen and sustain community partnerships to understand community challenges and promote community prosperity. Particular strategic goals in this area may relate to engagement and partnership development with the K-12 system, employers, and others. Discussion Themes Better understand and respond to employers’ needs: Regular and sustained interaction with area employers in critical and high-demand sectors (i.e., industry partnerships) to better understand their needs and create programs and occupational opportunities (internships, jobready workplace skills, etc.) KCC must be proactive, rather than reactive, in addressing skill gap and skill development needs and challenges Examine Advisory Councils: Better understand employers’ expectations and close the loop on suggestions from industry KCC needs to serve as the convener of the broader community to help understand and respond to community needs and ensure continuous communication with external shareholders KCC needs to be a stronger part of the “jobs solution” in the community; increase understanding of the local job market and available jobs and promote these opportunities Use mentoring and modeling to help instill work readiness/soft skills like quality, attendance, rigor, persistence, etc.; raise expectations and provide better training for student workers Enhance workplace learning, contextualized learning, and “earn and learn” opportunities for students Create new academic programs in high-demand industry/career areas (potential areas discussed include computer science, electronic medical records and physician order entry, culinary, hospitality, and transportation); target training to high-need areas Create and implement career pathways in targeted industries that include stackable credentials along pathways (need internal and external guidelines and criteria for uniform stackable credentials) Explore opportunities for entrepreneurship and self-employment assistance (SEA) Make job skills training and re-training more flexible in terms of course design and cost Target as-risk and high-need populations for occupational preparation and job placement (e.g., growing Hispanic population, declining female student population, displaced older adult workers) 17 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Need to examine all available data and work with employer partners to better understand industry and occupational growth and decline, unfilled jobs, etc. Expand hybrid and online training, especially for those commuting from very far (e.g., from far north) Enhance skills training in math, English, science, and computer literacy Enhance instruction in “learning how to learn” SWOT Analysis HELPFUL to Achieving Objectives HARMFUL to Achieving Objectives Internal Origin (attributes of the organization) Strengths Weaknesses 1. Building good relationships with area employers/stockholders 2. Open campus – we serve everyone 3. Students get good value 4. Willing to change and be flexible 5. Some good starts: Work readiness, student services (intrusive advising) 6. Growing in facilities 7. Health careers and other strong programs 8. Many graduates employed in the community 1. Less money and manpower 2. Some are working against the mission and philosophy (inhibits innovation) 3. Measurement 4. Outreach to minority populations 5. 55+ adult outreach 6. Lack of clear understanding of employer needs 7. Unprepared to deal with socioeconomic challenges 8. Non-traditional advising 9. Exceptional team 9. Lack of internships 18 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report External Origin (attributes of the environment) Opportunities Threats 1. Maximize current use of space (study areas) 2. Encourage employees to seek credentials 3. Re-energize Advisory Councils 4. New program offerings 5. Internships 6. Community involvement 7. Cohorts in other programs 8. Student success expansion 9. Reverse transfers (SMHE or SMHC) 10. Hispanic market 11. Connect with our employers – “community alliance” 12. Instill work success skills 13. Mentoring students – opportunity for all staff 14. Three new extension centers and the skills we can provide (we can set the tone there) 15. Scheduling and delivery 16. Invite four-year partners to co-locate here 17. Integration of occupational and academic courses 1. Non-profit four-year colleges, forprofit institutions, online colleges 2. Some employers don’t require certificates for employment 3. Perception of safety 5. Opposite of nimble: Losing students to other schools’ programs 6. Reduced revenue streams, pension issues, enrollment down, funding down 7. High price of gas 8. Access to technology: “Digital Divide” 9. Industry turnover and industry workforce 10. Lack of feedback from industry 11. Parents’ attitudes about the college 12. Some high school counselors 18. WorkKeys/National Career Readiness Certificate 19 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Part IV. RECOMMENDATIONS 1. A key theme throughout the planning forum was the need for KCC to be bold in the development and execution of its new strategic plan. It will be important to maintain this commitment to innovation, productive risk-taking, and positive change moving forward, and to resist any impulse to merely “tinker around the edges.” By focusing candidly and objectively on what should be stopped or eliminated, what should be started, and what should be continued, KCC can create the conditions for supporting student success and community prosperity. 2. In plan strategies and tactics, seek to elevate the college’s role (and responsibility) as a proactive community leader and convener around education, workforce, and economic issues and opportunities. Position the institution not only to react when needed, but also to anticipate and initiate. 3. While KCC must craft a strategic plan that reflects and responds to its own priorities, challenges, and opportunities, it is worth re-stating that multiple organizations in KCC’s “orbit” also have their own strategic plans, and may even be currently engaged in their own strategic planning processes. Where feasible and mutually-supportive, KCC should engage with its partners in the community (e.g., the local Workforce Development Board, economic development organizations, and K-12 and two- and four-year education institutions) and align plan strategies and tactics to goals and targets shared by multiple partners. 4. Foster transparency and inclusiveness in both strategic plan development and implementation. While a core group of KCC community members will likely serve as the primary authors of the plan, the college should provide opportunities for both internal and external stockholders to provide input to the plan, and, as the plan is implemented, ensure regular communications about plan initiatives and activities. 5. As noted by KCC retreat participants, the college has a significant opportunity to further develop comprehensive, sector-based industry partnerships to inform competency-based program and course development. While this effort will certainly include better use of existing employer Advisory Councils, it is broader and deeper than Council engagement alone. KCC, with its partners in the community, should focus on building proactive, sustained, and impactful relationships with regional employers in critical industry sectors. 6. KCC faces an environment in which, by and large, funding levels and other resources are either stagnated or shrinking. This trend will continue to force the college to make tough decisions about where to invest, and where it should decrease or stop investing. In the strategic plan, KCC should examine strategies to use existing resources in new ways that support plan goals, as well as to leverage new and/or external resources, including the alignment of resources and investments toward targets that are shared with external community partners. 7. During the planning forum, KCC demonstrated a strong commitment to “remediating remediation” and enhancing student supports. In support of this goal, KCC will want to pursue 20 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report efforts to engage with the K-12 education system to understand and address incoming students’ significant needs for developmental education. Coordinated strategies to address developmental education challenges from both the secondary and post-secondary levels will be critical here; neither partner can accomplish this goal alone. 8. During break-out group discussions, several participants noted that KCC needs to enhance its ability to be flexible, nimble, and responsive – to evolving student characteristics and needs, industry and employer needs, and changes in the regional economy. In plan strategies and tactics, KCC should focus on opportunities to enhance and incentivize the institution’s capacity to operate nimbly and responsively. 9. As the adage goes, you manage what you measure, so KCC should establish ambitious but attainable metrics in the plan and commit the time and resources to regularly assess performance against those targets and course-correct over time as necessary. The college may also wish to include continuous improvement targets, e.g., incremental improvement targets on a yearly basis. In addition, KCC will want to align performance appraisal systems and performance rewards to plan goals and targets, “boardroom to mailroom,” at all levels of the institution’s operations. 10. The Environmental Scan was an important foundational exercise, but, as discussed during the planning forum, it is just a start. Environmental scanning must be an ongoing process, and KCC’s strategic plan could include strategies for the continuous collection and analysis of quantitative, qualitative, and anecdotal data that can help KCC better understand its environment “in real time” and thus respond more nimbly and proactively. 11. Focus on plan strategies that can help build a culture of lifelong learning both within the college and within the community and “blur the lines” between high school and community college, and between community college and four-year institutions. Craft strategies and tactics that help create clear educational pathways and transitions for both traditional and non-traditional students. 12. One weakness/threat identified during break-out group discussions is that KCC is not prepared to address the needs of the growing Hispanic population, as well as those of older workers returning to college. These gaps should be addressed specifically in plan strategies and tactics. In addition, KCC should consider plan strategies to mitigate achievement gaps among student populations and ensure equity across all student groups. 13. Consider strategies to better embed and integrate contextualized/applied training and soft skills development in all college programming and courses, not just career/occupational programs. Implementing mentoring programs (faculty/administrator-to-student and student-to-student) and expanding internships and other applied learning opportunities for all students are potential strategies. 21 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report 14. In order to improve student success, pursue more active student engagement and feedback strategies that can help KCC better understand and respond to what helps or hinders students’ ability to be successful and complete on time. 15. On several occasions, forum participants noted that KCC is a passionate and exceptional team that is committed to student success. At the same time, however, others commented that KCC as an institution is slow to change; is more of a “follower” than a leader; and that there are pockets of internal resistance to change and innovation. In the plan, KCC will want to harness its strengths, and those of its team members, to mitigate threats like internal resistance and to position the college to take advantage of new opportunities and grow its leadership capacity. Ensuring an open and transparent plan development process, supported by regular communication with internal college stakeholders, can help build a sense of understanding, investment, and interest, particular among college community members that may initially feel skeptical of or resistant to the new directions KCC wishes to pursue. 22 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Part V. APPENDICES A. List of Planning Forum Day 1 Panel Presenters 1. Increasing College Readiness Dr. Linsey Cuti, KCC Faculty Dr. Ken Ender, President, Harper College and AACC representative Marty Felesena, Principal, Clifton Central High School Greg Merrill, Principal, Kankakee High School Dr. Gregg Murphy, I-KAN Regional Superintendent 2. Improving College Completion Rates Dr. Lorenzo Baber, College of Education, University of Illinois Dr. Harry Berman, Executive Director, Illinois Board of Higher Education Dr. Christine Sobek, President, Waubonsee Community College Ken West, KCC Faculty 3. Closing the Skills Gaps Phil Kambic, President, Riverside Medical Center LaDonna Russell, Chairperson, Grundy Livingston Kankakee Workforce Investment Board Leon Topalian, Vice President and General Manager, Nucor Steel Byron Zuidema, Regional Administrator, U.S. Department of Labor-Employment and Training Administration, Region 5/Chicago B. Initial Strategic Directions Developed by the Three Break-Out Groups 1. Increasing College Readiness Create a culture of completion. Strengthen collaborations with the K-12 system and the community. Restructure developmental education. o Partners: K-12 Superintendents, Principals, high school math/English teachers, community leaders, cultural organization leaders, faculty, students 2. Improving College Completion Rates Rebuild our developmental education program to help students efficiently and effectively complete their educational pathways (customized to learning styles). o Partners: ABE, MSE, HHS, K-12 (shared data), SMHEC, IT (Instructional Technology) 23 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com Kankakee Community College Strategic Planning Retreat Report Redesign our scheduling practices to enhance flexibility for our students to efficiently complete certificate/degree (and be responsive to employer needs). o Partners : IT (Instructional Technology), employers, SMHEC, students, external auditor, Advising, faculty, program directors, Department Associate Deans Create a culture of excellence where students, faculty, and staff are encouraged to develop and are recognized for innovations that lead to student completion and success. o Partners: SPOC, Office of Faculty Development, employers, Foundation donors, Marketing, HR, SAC, IT (Instructional Technology) Enhance services to students by promoting innovations to offering increasingly comprehensive support for our diverse student body to minimize obstacles to success and completion. o Partners: K-12, SMHEC, LRC, Student Services, faculty (mentoring), students (peer mentoring), IT (Instructional Technology) 3. Closing the Skills Gap Take a leadership role in convening the broader community to understand the challenges and promote community prosperity. o Why: Community prosperity o Partners: Economic Alliance, top employers, elected officials, MAPP, four-year institutions, WIB o Metric: Image of KCC Increase regular and sustainable interactions with area employers in high-growth areas in order to create a supply chain to drive their economic prosperity. o Why: To close the skills gap and drive community prosperity o Partners: Economic development, WIB, employers o Metric: Job placement Develop career pathways to link curriculum development with jobs and job growth with internships, stackable credentials, and job placement. o Why: To close the skills gap and drive community prosperity o Partners: Employers o Metrics: Number of career pathways, number of internship placements, number of certificates Re-design job skills training to be more flexible and more cost-effective for students to obtain a job faster. o Why: To close the skills gap and drive community prosperity o Partners: Employers o Metrics: Enrollment, time to finish 24 3535 Route 66, Bldg. 4 Neptune, NJ 07753 732-918-8000 www.mahernet.com