Classified Senate Greetings

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WELCOME

CONVOCATION

FALL 2015

President’s Message

Dr. Edward Bush

THANK YOU!

Self-evaluation Tri-chairs

Whitney Yamamura & Lisa Lawrenson, Managers

Georgine Hodgkinson, Faculty

Cindy Petty, Classified

Language Editor

Lisa Phares Marchand, Faculty

Mechanics Editor

Kerstin Feindert, Faculty

Accreditation

Accreditation Teams

BJ Snowden

Kathy McLain

Peggy Ursin

Brian Bedford

Julie Olson

Joseph Gee

Howard Lewis

Ellen Arden-Ogle

April Robinson

Kathryn Smith

Torence Powell

Leigh Ann Rogers

Carol Bernardo

Jackie Mathis

Camille Moreno

Alex Casareno

Yesenia Castellon

Jamey Nye

Amanda Wolcott-Paskey

Jackie Chacon

Eva Rhodes

Bob Johnson

Julie Elliott

Robin Montanez

Tamyra Carmona

Heather Hutcheson

Dan DuBray

Norm Hom

Maureen Moore

AnneMarie Beasley

Lesley Gale

Greg Beyrer

Jason File

Becky Halligan

Brandy Shiners

Brandon Ellis

Kathy Degn

Chris Thomas

Selena Mamuyac

Linn Violett

Winnie LaNier

Elizabeth Biggert

Kathryn Mayo

Aselia Valadez

Bud Hannan

Shannon Mills

Emily Bond

Mark Ford

Stephen McGloughlin

Laurie Pownall

Andi Pogue

Dana Wassmer

Colette Harris-Mathews

Cory Wathen

Katie DeLeon

Susan Scott

Robert Montanez

Tina Nguyen

Yolanda Garcia-Gomez

Michael Lawlor

Scott Crosier

David Weinshilboum

Matthew McHugh

Augustine Chavez

Grace Corpuz

John Ellis

Emmanuel Sigauke

Parrish Geary

Marjorie Duffy

Markus Geissler

Tim Hixon

Richard Andrews

Fabio Zampieri

Christina Ocrant

Brandon Muranaka

Carol Olsen

Grant Parker

Barbara Perrault

Teresa Aldredge

Ryan Connally

Ginny McReynolds

Celia Esposito-Noy

Maricela Arevalo

Kale Braden

Liz Belyea

Heidi Emmerling Munoz

Patty Felkner

Constance Carter

Tiffany Clark

Julie Oliver

Man Phan

Ken Cooper

Where Are We?

Instructional Update

Year

2011-12

2012-13

2013-14

2014-15

TARGET:

Increase FTES by 254 or +2.6%

FTES % change

10,311

9,776

9,540

9,746

-5.2%

-2.4%

+2.2%

Current productivity is 524 .

Goal for this coming year is 532 or +1.5%

Instructional Update

(ADT’s)

• CRC currently has 21 ADTs (most recent additions:

Economics, Music, Spanish)

• Required to complete 4 more ADTs (during 2015-16)

Facilities Update

• RT Light Rail Blue Line

-Grand Opening

Monday, August 24, 10am

• Infrastructure Improvements

• Student Access Center

• BS-104 Remodel (DSPS)

• College Center Expansion

Budget Update

State Highlights

Unrestricted

• Growth

• COLA

• Base Adj.*

*(Pension deficits, other)

$156.5M (3%)

$61M (1.02%)

$266.7M

Restricted

• SSSP

• Student Equity

• EOPS

• DM/Inst. Equip.

• Mandates

• Adult Ed

$285M ($100M )

$155M ($85M )

$123M ($33.7M )

$148M

$603.7M

$500M

Annual Operating Budget

College Discretionary Funds (CDF)

$1,322,809 (WSCH, Bldg. Sqft, FTE)

Budget Update

College Allocation

(Projected)

Partnership for Excellence

$278,641 (Fixed allocation)

Total Unrestricted: $1,601,450

Lottery (Restricted-Instructional Materials)

$285,254 ($25,859 ) varies annually

Categorical

SSSP, Equity, EOPS, Instructional Equip. (COB/ITMB)

Regional Transit

• Increase access to CRC, value added

• RT will have 3-5 guards riding/stationed at platforms each day on Blue Line

• Fare inspectors to keep non-paying riders off

• Cameras in trains and monitored live at station platforms

• “End of the line” typically not problematic

• Work closely with Los Rios police

• Promoting “Rider Watch”

Who You Are Informs

What You Do

Belief in a Higher Power

Education

Service

Justice

My family values

How does this inform me as

President?

• Non-Egocentric Servant Driven Leadership

• Belief in the Transformational Power of Education

• Transparency & Organizational Trust

• Commitment to Social Justice and Student Equity

• Risk Tolerant

• Willingness to Challenge the Status Quo

The CRC Family Values:

What informs what we do?

• Spirit of Institutional Service

• Civility & Respect

• Diversity & Inclusion

• Mentorship & Collaboration

• Personalized Communication

• Willingness to be Different

• Learning for Life

Evolution of CRC:

Who we are informs what we do which determines WHERE WE ARE GOING

New Student Placement and Progression (Fall, 2011 – Spring, 2015)

Below Transfer Level English Reading and/or Writing

2,589

First-Time

Freshman at

CRCC in Fall

2011

Assessed into below transfer level English/Math Only

)

759

(42.9%

632

156 (24.7%) Reached

Transfer Level in

English Reading or

Writing

564

1,771

(68.4%)

Four Year Success

Rate

60.7%

71.3%

Below Transfer

Level Math

69 (12.2%) Reached

Transfer Level in Math

Assessed into Math

OR English

1,012

(57.1%

)

Assessed into Transfer Level

English and/or Math

Fall 2011 New Student Cohort Outcomes

• 114 students earned a degree or certificate at CRC by Spring 2015 (4.4% of initial cohort): 8,8%

• 14 (1.8%) of the students who placed below transfer level completed a

Asian/Filipino/Pacific Islander

22,8%

25,0%

22,8%

22,8%

Hispanic/Latino

15,1%

67 (6.6%) of the students who placed at transfer level completed a

Hispanic/Latino

Other/Unknown

30,7%

• 212 students transferred to a 4-year institution by Spring 2014 (8.2% of

15,8%

19,2%

27,8% initial cohort):

Female

White

20,7%

21,9%

50,3%

49 (6.5%) of the students who placed below transfer level enrolled at a 4-year

48,7%

51,9%

• 89 (8.8%) of the students placed at transfer level enrolled at a 4-year institution by

Spring 2014.

50,3%

83,5%

91,0%

16,5%

45,6%

48,7%

9,0%

21

st

Century Report Reclaiming the American Dream*

• From a focus on student access to a focus on access and student success.

• From fragmented course-taking to clear, coherent educational pathways.

• From tolerance of achievement gaps to commitment to eradicating achievement gaps.

• From a culture of anecdote to a culture of evidence.

• From individual faculty prerogative to collective responsibility for student success.

• From a culture of isolation to a culture of collaboration.

• From emphasis on boutique programs to effective education at scale.

• From a focus on teaching to a focus on learning.

• From information infrastructure as management support to information infrastructure as learning analytics.

* A Report From the 21 st Century Commission on the Future of

Community Colleges

CRC Instructional Direction

Improve Student Success Outcomes while closing the gap in achievement without compromising rigor

Improve College Readiness

Shorten Time to Completion

Integrate & Target Student and

Academic Support Services

-Supplemental Instruction

-Directed Counseling Services

Presidential Priorities

• Develop a formalized and comphrensive dual enrollment program with our feeder districts

• Improve course level success rates in gatekeeper courses

• Meet our FTES targets with an emphasis on encouraging part-time student to transition to full-time enrollment

• Obtain HSI status

Governance Principles

• Student Needs First (Access & Success)

• Academic Freedom

• Participatory

• Transparent

• Open Communication

• Best Interest of CRC

WHERE ARE WE GOING?

Cosumnes River

College: the preeminent community college in the nation

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