The American University in Cairo Long Range Planning Unit Report From The Arabic Language Institute (ALI) Prepared by Zeinab Ahmed Taha, Director June 21, 2006 Introduction The following ALI faculty participated in preparing the ALI long range plan. They are listed alphabetically. Ms. Jehan Allam, Foreign Students Advisor (ALNG) Dr. Raghda El-Essawi, TAFL Director Ms. Nevenka Korica, CASA Executive Director Dr. Mahmoud Sami Mousa, ALNG Coordinator Dr. Zeinab A. Taha, ALI Director Strategic Themes and Planning Unit Assumptions and Objectives The Arabic Language Institute is composed of four programs: the Arabic language credit courses (ALNG), the Arabic language intensive program (ALU), the Center for Arabic Study Abroad (CASA), and the Masters degree program in Teaching Arabic as a Foreign Language (TAFL). While the three language programs use the same resources of space, instructors and teaching materials, the MA program has its own faculty, but draws on ALI resources to train fellows and fresh graduates. A program of class observation and mentoring goes side by side with the course work of TAFL. Although the Arabic Language Institute has been known for being one of the best places to teach Arabic at all levels of proficiency, we feel that there is still room for improvement. Through careful planning and allocation of resources, the Arabic Language Institute will maintain its excellence in the field by improving its curricula to respond to the changing needs of students, increasing its capacity so that it becomes the number one institute in terms of the number and quality of enrolled students, and training junior faculty to serve the field in and outside of Egypt. Thus, the strategic themes of the ALI in the next five years are striving for academic excellence, increasing its capacity, and expanding resources. One of the most important challenges in this plan is the introduction of distance learning facilities. By doing this, the ALI will be able to teach more students beyond its physical boundaries. A vast array of instructional technology will be needed to cope with this development and to strengthen the current programs. The strategic plan will be under constant revision to accommodate future changes. Unit Plan for ALI (ALNG) Strategic Theme 1: Academic Excellence Goal: Strengthen quality of current program Objective (1): Restructure ALNG courses Objective (2): Develop and update materials for study abroad students Objective (3): Propose a new BA in Arabic Language Outcomes (expected results) O.1 Catalog includes revised description of courses Proposed new/changed programs, initiatives, & activities 1.1 Revise all the existing course description and add the necessary new courses 2.1 Prepare new O.2. Available courses at all levels materials for needed for the study abroad students advanced students Performance Indicators (indicate how you will measure achievement & outcomes) Time Frame (start & end dates of new programs & activities) Resources (faculty, staff, budget, equipment-needs) Student evaluation AY 06-07 Budget for appointment of a junior secretary in AY 07-08 International universities' evaluation AY 06-08 Each AY from 07-08 through AY 09-10 ½ release time for one fulltime faculty to prepare texts and other materials O.3. Available text book to teach Arabic for heritage students 3.1 Prepare new materials for heritage students Student evaluation, enrollment AY 06-08 O.4 New BA degree in Arabic language 4.1 Revise credit courses to accommodate BA degree Student evaluation, student performance AY 06-08 One new FT instructor will be required to handle the projected ALNG student increase from 324 (F05) to 355 (F08) One new FT instructor needed to teach in the new degree in 2008 Center for Arabic Study Abroad (CASA) Goal : Enhance the overall academic quality of the program and its cultural component Objective (1): Enhance overall quality of instruction in language and non-language courses Objective (2): Modify present curricula goals and develop new teaching materials Objective (3): Enhance the use of IT in curriculum Objective (4): Develop assessment tools especially for the CASA exit exam Outcomes (expected results) Proposed New / Changed Performance Indicators (indicate how you will Programs, Initiatives, measure achievement of Activities outcomes) O.1 Improved response to the needs /levels of students 1.1 Develop teaching materials for the advanced and superior levels in both MSA and ECA Higher level of proficiency attained by CASA graduates in both OPI and Exit proficiency tests Time Frame (start and end dates of new programs / activities) AY 06-07: Begin to revise core courses, test new text book in MSA, continue to write the ECA book Resources (faculty, staff, budget, equipment, space … needs) ½ Release time for one full time faculty, AY 06-07 O.2 Expanded learning time through technology 2.1 Develop multi media programs to enhance learning at the advanced level O.3 Enhanced ability to provide quality instruction 3.1 Conduct periodic teacher training workshops for the upper levels 4.1 Develop and validate new assessment tools for the various skills O.4 Improved ability of the program to assess proficiency level of fellows Incorporate available multi media material for advanced level courses Improved student and program evaluations Increased validity and reliability of test scores AY 07-09: Finalize MSA and ECA books and publish the MSA book; continue revision of core courses; begin to archive the listening materials on ALI server; publish the CASA MSA book AY 06-09 One workshop every semester AY 06-07 Exit exam ready ½ Release time for one full time faculty, AY 0709 Teaching Arabic as a Foreign Language (TAFL) Goal (1): Strengthen quality of current program Goal (2): Enhance quality of TAFL graduates Objective (I): Restructure the current program Objective (2): Develop a screening system and mentoring for new students Outcomes Proposed New / Performance (expected results) Changed Programs, Indicators (indicate how you will Initiatives, Activities measure achievement of outcomes) O.1 Wider range of 1.1 Design new courses New courses appear TAFL course offerings to specifically address in catalog in TAFL MA and needs and problems of diploma TAFL O.2 Improve Students’ capabilities as language teachers 2.1 Conduct a screening test for new candidates 2.2 Conduct mentoring program and assistantships Screening test is designed and used Workshops take place every semester Time Frame (start and end dates of new programs / activities) Resources (faculty, staff, budget, equipment, space … needs) AY 06-09 Two courses release time for one faculty for two semesters, AY 0609. More qualified students enrolled in program If student enrollment increases from 32 (F05) to 48 (F08), .66 or 1 FTE assistant professor will be required by AY 09-10 Arabic Language Unit Intensive Program (ALU) Goal : Strengthen quality of program Objective (1): Modify/revise current courses Objective (2): Enhance the use of IT in curricula Objective (3): Promote cultural competency Outcomes Proposed New / (expected results) Changed Programs, Initiatives, Activities O.1 Better placement of students 1.1 Develop materials for different levels in both MSA and ECA Students registered in needed courses More courses offered O.2 Expand learning time through technology O.3 Increase cultural awareness and understanding 2.1 Develop multi media programs to enhance learning at all levels 3.1 Enhance cultural activities in academic program. Integrate culture in all classes Performance Indicators (indicate how you will measure achievement of outcomes) Higher level of proficiency attained by students in exit exam Time Frame (start and end dates of new programs / activities) AY 06-09 Revise core courses, test new materials, and start outline for a new MSA book Resources (faculty, staff, budget, equipment, space … needs) Release time for one full time instructor AY 06-09 Continue revision of core courses. Release time for one full time instructor Begin archiving the listening materials on ALI server Budget for maintenance of smart classroom and lab equipments Budget increase by 20 % each year for cultural activities Evaluation and effectiveness of multimedia programs Exams and questionnaires show more understanding of the host culture AY 06-09 Strategic Theme 2: Enhance International Education (ALNG) Goal: Expand capacity of the program Objective: Offer Arabic to more students at different levels of proficiency Outcomes (expected results) Proposed New / Changed Programs, Initiatives, Activities O.1 Increased the number of ALNG students every semester 1.1 Convene workshops to train new part time faculty Performance Indicators (indicate how you will measure achievement of outcomes) More students apply to the ALU every semester 10 % increase of students each year 2- 3 qualified part time teachers join the program Time Frame (start and end dates of new programs / activities) Resources (faculty, staff, budget, equipment, space … needs) AY 06-09 Two classrooms to be added to the ALI space Budget for one full time appointment every year One workshop per semester to train and mentor faculty to teach regular and video conference courses 15% increase in workshop budget Teaching Arabic As a Foreign Language (TAFL) Goal : Expand number of local and international students Objective : Respond to the increasing demand for qualified teachers of Arabic Outcomes (expected results) Proposed New / Changed Programs, Initiatives, Activities Performance Indicators (indicate how you will measure achievement of outcomes) O.1 More visibility for the TAFL program inside and outside of Egypt 1.1 Develop a TAFL webpage 1.2 Plan an on-line TAFL journal. Webpage and on-line journal functions Enrollment in TAFL increases from 32 (F05) to 47 (F08) students TAFL graduates are able to teach courses upon graduation O.2 Increased numbers 2.1 Increase number of of applications and fellowships enrollment Time Frame (start and end dates of new programs / activities) AY 06-08 Resources (faculty, staff, budget, equipment, space … needs) Y8-60 YA One additional FT fellowship each year, from AY 06-07-AY 09-10 Cost of on-line journal The Arabic language Institute (ALU) Goal : Expand capacity of the program Objective (1): Offer Arabic to more students at different levels of proficiency Objective (2): Establish a distance learning program Outcomes (expected results) Proposed New / Changed Programs, Initiatives, Activities O.1 Increased number of ALU students every semester 1.1 Continue with students screening and admissions processes at the ALI to accept the most feasible number each semester 1.2 Develop the ALI website 1.3 Convene workshops to train new part time faculty 1.4 Mentor TAFL fellows by ALU faculty Performance Indicators (indicate how you will measure achievement of outcomes) More students apply to the ALU every semester More students are accommodated in the program 2-3 qualified part time teachers join the program Time Frame (start and end dates of new programs / activities) Resources (faculty, staff, budget, equipment, space … needs) AY 06-07: 15 % increase in students enrolled each semester. Two classrooms to be added to the ALI space. AY 07-08: Increase number of students by 10% more One workshop per semester to train and mentor faculty to teach regular and video conference courses Budget for one full time appointment in AY 07-08 Resources for website development 15% increase in workshop budget If number of students increases from 95 (F05) to 135 (F08), 3 more FTE instructors will be required O.2 ALI teaches first year Arabic via video conference 2.1 Buy necessary software for distance learning (DL) courses DL courses offered Student and faculty evaluations AY 06-07 Design first year Arabic course for distance learning (DL), and teach it on pilot basis Budget for more DL software and equipment Advertise the DL course on the ALI website CLT provide two technical assistants AY 07-09 Revise the course and begin teaching it for wider audience 1 FTE faculty appointed for DL program ENROLLMENT PATTERNS AND PROJECTIONS FOR Arabic Language Institute Note the following: Unduplicated headcount enrollments (each student counted once) Dual majors counted only in primary major A student enrolled in both a master’s program and a graduate diploma counted only in the master’s program Fall Semester Census Day Enrollments Programs ALNG Program (AUC credit courses) From Fall Census Day Information (See “The AUC Profile” or contact the IPART office) Enrollment Projections: (Projected fall semester enrollments) 2003 2004 196 272 2005 324 2006 340 2007 340 2008 355 ALU Non-Credit Intensive Program 73 104 87* 125 130 135 CASA Program HUSS Special Status Enrollments: 26 83 28 84 32 96 48 48 48 TAFL Program Graduate Enrollments: 29 115 29 119 37 132 42 45 47 * IPART number. The actual number is approximately 110. 2009 2010