Section Three – Annual Program Planning Worksheet (APPW) APPW Program: French Planning Year: 2010-2011 Unit: Langcom Cluster: Humanities NARRATIVE: APPW For the first six segments of the APPW, use the following narrative outline: I. Institutional Measures: Please outline the specific institutional measures you are addressing in the upcoming year. Continue to maintain enrolment and improve student retention. Increase student success. II. Program Development/ Forecasting The Cuesta French program is the ideal setting for students to gain beginning skills and continue through intermediate knowledge while fulfilling requirements needed to transfer to a four year university. Our French 110 and 120 conversational classes encourage students to continue and further their knowledge of the French language and culture. These classes encourage participation from the outside community with students who travel alongside students who take French for GE fulfillment and transfer to 4 year colleges. Student success is furthered by Cuesta College Tutoring. We are fortunate to have excellent coverage for students seeking added interaction. The addition of a language lab assistant in the future would be a boon to our program as many students work in the language laboratory on homework, group projects and on supplementary exercises unavailable through the McGraw Hill website. III. Anticipated Program and/or Scheduling Changes French 201 and French 110 have been offered for four consecutive Summer Sessions and we hope to offer them again in the summer. French 202/120 in North County was added in spring of 2009. We hope to add French 202/120 again in North County. For many years we have , on our own, run an Independent Studies class for students who want to continue beyond the French 202/120 level. We will continue offering this class. IV. Facility Changes French classes are all held in 6108A on the San Luis campus. The room has varied on the North campus. We would like a consistent French Classroom which can be decorated with French posters and other visual stimuli. 6108A is adjacent to the Language Lab and is of the proper size to suit our classes. The room is equipped with a Data Processor and overhead projector. We look forward to an Elmo with an attached light and new classroom desks. V. Staffing Projections A. At the present the three French Instructors are sufficient to meet the demand in North County and on the San Luis Obispo campuses. We conducted a hiring pool in the fall of 2008. We would like to conduct a current hiring pool for a potential substitute French Instructor next year. B. Clerical Assistant 1 (Receptionist) for 6200 building VI. Overall Budgetary Issues A. The Natural Approach method requires that students divide into groups and that the instructor and students move frequently around the classroom. The present desks are too small and many are in bad shape. They need to be replaced with larger, moveable desks. B. We have included this request in our Unit Plan. C. Increase Instructional Supplies for replacing aging and outdated maps, DVD’s, etc. D. Increase Non Instructional Supplies due to increasing costs of office supplies. E. Add Instructional Equipment funds for upgrading classroom equipment i.e. computers, data projectors, overhead projectors, etc. F. Add Non-Instructional Equipment funds for upgrading faculty/staff computers and office equipment. G. Restore and increase Travel-Conference/Staff Development funds. H. Increase hours/funds available for readers. EXCEL WORKSHEETS: APPW For the last segment of the APPW, fill out and attach the appropriate Excel file worksheets (as listed in Section Nine of the IPPR Template): VII. Program Outcomes and Assessments: Excel Worksheet VIII. Worksheet C: APPW — Program SLOs and Assessments Prior Year Program Funding Requests: Excel Worksheet Worksheet D: UNIT PLAN — Prior Year Unit Funding Requests Report