Physical and Emotional Well

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Context

Established in 1955 as a comprehensive community college in Southeast

Washington and is part of Washington’s 34-member Community and Technical

College System.

Enrolled 13,509 students in 2007; 5012 state supported FTES with 20.9% Basic

Skills, 31.9% Workforce, and 46.7% Transfer students

Serves Benton County, which has among the state’s highest per-capita income and education level

Also serves Franklin County, which has among the state’s lowest per-capita income and education level

Has a rapidly changing community demographic and is a Hispanic-Serving

Institution (HSI)

Is undergoing state budget cuts and is planning for more to come 1

Columbia Basin College

Mission Statement

CBC exists in an environment of diversity, fairness, equity, and sustainability to ensure that the people of Benton and Franklin counties have access to educational programs providing sufficient knowledge for higher educational achievement, meaningful employment, basic skills development, cultural enrichment, physical and emotional well-being.

2

Governance at CBC: the Carver Model

Main features of the Carver Model:

• Ends determination is the pivotal duty of governance

•The Board determines the “Ends”– which customer results are to be achieved, for whom, and at what cost

•The Board of Trustees represents the ownership of the organization and governs on behalf of these owners

• Board decisions are primarily policy ones

• Executive limitations: the Board sets boundaries of acceptability within which methods and activities can be left up to staff

• The Board grants the CEO authority to make all decisions as long as they are within the Board’s Ends and limitations policies

•The Board defines and delegates, rather than reacting and ratifying

3

CBC End States (Themes)

In addition to a mission statement, CBC, following the Carver Model of Board Governance, has also developed a series of End States, which are derived directly from the College Mission.

Access

CBC exists to provide people of the service district with access to educational programs.

Academic

CBC exists to enable students to complete requirements that would allow them to obtain academic degrees, transfer to upper division colleges and universities, and pursue life-long learning and enrichment.

Workforce Development

CBC exists to enable students to complete requirements that would allow them to earn degrees/certificates to assist them to gain employment and pursue life-long learning opportunities.

4

CBC End States

(continued)

Basic Skills

CBC exists to enable students to prepare for success in college level skills courses.

Cultural Enrichment

CBC will provide the college and the community with diverse and multiculturally rich programs designed to improve our quality of life, life-long learning opportunities and enhance educational programs.

Physical and Emotional Well-Being

CBC will contribute to the physical and emotional well-being of its students and the community.

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Indicators for the Access End State

Objectives

A. will achieve high rates of new and ongoing enrollment from the community

B. Students will display high rates of retention, progress and completion

C. The college will provide effective student support services

Indicators

A1. trends

A2. Enrollment vs allocation

Performance:

Strong

Strong

A3. Enrollment from high schools Moderate/low

A4. Running Start enrollment Strong

B1. Fall to fall retention

B2. 3-yr completion rates

B3. Substantial Progress

B4. SAI points achieved

C1. Amount of financial aid

C2. # students with disabilities receiving services

C3. Student perceptions of counseling, student services

C4. Perceptions of ed. barriers

Strong

Moderate

Strong

Moderate

Low

Moderate

Moderate

Very positive (few barriers)

Moderate

D. Minority students will display rates of enrollment, retention and completion similar to those of Whites

D1.% Hispanics

D2. % Hispanics in Transfer,

Workforce

D3. Hispanic graduation rates

D4. Hispanic enrollment by

High school

Moderate

Very low

Moderate/low

Use of

Results:

Indicators for the Academic End State

Academic End State Objectives and Measures

Objectives Indicators

A. Students accomplish SLOs 1. % SLOs with rubrics

2. Domain coverage of SLOs

3. Critical Thinking performance

4. Survey results for students

5. Survey results for faculty

100%

B

I

B+

B+

Results Use of results

Implement data collection plan

T &LC actions

T &LC actions

B. Students demonstrate learning 1. Success/withdrawal rates (Descriptive data) Create Withdrawal Task Force

2. Hispanic Gateway performance (Descriptive data)

3. Content knowledge data CAPP testing planned

C. Students succeed at

4-yr institutions

D. Highly qualified faculty

E. Student satisfaction

1. % Transfer students who transfer

2. Performance at WSU Tri-Cities

3. Performance at CWU

4. Graduation rates from 4-yr

1. Full-time/part time faculty ratio B

2. Faculty salaries

3. Faculty diversity

A

A

1. Student satisfaction ratings

2. Distance Learning Enrollment

3. Distance learning completions

4. Distance Learning survey

B

A

A

A

A

B+

B

Research collaboration w/WSU

Enrollment Mgt. Committee

Ongoing recruiting activities

WSU TC Collaboration Task Force

Expand courses, train faculty

Conduct research on learning

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