Institutional Degree Completion and Academic Plans 2014-2015 Outline The Institutional Degree Completion and Academic Plans provide a means for the State Regents to view each institution’s priorities and aspirations in the context of the State System. The plan is divided into three parts: A) informing the State Regents about planned degree completion initiatives, B) informing the State Regents of academic program, technology, and efficiency plans for the future, and C) projecting enrollment targets for the next three years. Institutions are encouraged to utilize this form to submit information electronically. Although the length of the completion and academic plans can be expected to vary, it is anticipated a concise plan should be possible within fifteen or fewer pages. The template format is provided. The 2014-2015 Degree Completion and Academic Plan is due September 15, 2014. This due date will allow for compilation and preparation for the State Regents’ annual review. In addition to this document, please provide a copy of the institution’s current strategic plan. Referencing the strategic plan as a supporting document, please respond to the following items regarding degree completion and academic plans for the year 2014-2015. A. The Completion Agenda -- The State Regents have a public agenda with the goals to: 1) enhance access and improve the quality of public higher education for all Oklahomans, 2) increase the number of college graduates, and 3) better prepare student to meet the challenges of a global economy. In joining the Complete College America (CCA) Alliance of States, Oklahoma pledged to extend its Public Agenda scope and reach, recommit to its performance funding program, and make college completion a top priority with commitments to state and campus goals, solid action plans, removal of policy barriers, and measures of progress. Though the college completion efforts of Oklahoma to expand upon current state and campus programs, there will be new initiatives at local and state levels developed to meet the degree and certificate completion goals. Review of the CCA datasets and best practices within the CCA network of states have revealed several opportunities that Oklahoma can pursue to ensure that more students are prepared for college, that barriers to degree completion are diminished, and that graduates have certificates and degrees that have value and flexibility in establishing careers and/or advancing graduate and professional school opportunities. Examples of state and campus activities in support of these goals include: Adult degree completion initiatives in high-demand academic disciplines at the associate and bachelor’s degree levels Reverse transfer initiatives that allow students with significant hours toward a degree to complete meaningful associate degrees in the short-term with clear paths to bachelor’s degree options Certificate completion options through further development of cooperative agreements between higher education and CareerTech Targeted initiatives to increase freshman to sophomore retention and overall graduation rates More effective and efficient completion of remediation and freshman gateway courses Development of innovative and workforce-driven academic programs at the certificate, associate, and bachelor’s levels Development of more intentional partnerships between higher education and K-12 to enable better preparation of students for collegiate success and smoother transition between 12 th grade and the freshman year Better documentation of degree completion contributions of private and for-profit postsecondary education and the Career Tech system cooperative agreement programs. Based on your institution’s priorities and commitment to the public agenda and CCA, address each of the four goals of the Complete College Oklahoma plan. (note: tables may expand to allow full information) Focus on Readiness 1. Focus on Readiness. Higher education and K-12 will work together to develop and implement a strategy that seeks to identify students not on target to be college-ready by graduation and targets activities in the 11th and 12th grades to reduce remediation demands in the transition from high school to college. High-impact strategies How will we do it? Who will be responsible? What is timetable? Measures of success? Progress from last report? NOC’s Gear Up Coordinator continues to work with 4 high schools—Caney Valley, Guymon, Newkirk, and Woodward--to help prepare more students for college success. The Gear Up Coordinator travels to designated high schools to meet with students for pre-college needs, assisting with paperwork for enrollment and financial aid applications, as well as directing students toward coursework for college readiness. In addition to concurrent enrollment on NOC’s 3 campuses, ITV connections will continue to be made available for area high schools as class limits allow. Sarah Linn worked with the Gear Up Program from Fall 2012Summer 2014. The Gear Up grant was awarded in February of 2012 and is a 7-year grant. An increase in collegebound rate for each of the participating high schools and degree completion will be the best markers of success. In the third year of the grant, the Gear Up Coordinator is expanding work with students who are now on the college campus through a designated Orientation section for Gear Up students, allowing weekly contacts on their progress and covering standard Orientation topics of study skills, campus resources, critical thinking, etc. Providing coursework for dual enrollment will be an ongoing initiative. As schools across Oklahoma continue to promote dual enrollment, the percentage of collegebound and collegeready high school graduates should increase. In the 2013-2014 academic year, college courses were transmitted via ITV to 14 different high schools in NOC’s service area. (See other concurrent numbers in learning site section.) NOC works with high schools to encourage concurrent enrollment and continues its partnership with Enid Public Schools to expand collegelevel course offerings taken by juniors and seniors in their university center on the Enid High campus. Jermie Fansler assumed the coordinator position in August 2014. High school coordinators contact the NOC Office of Enrollment Management to request ITV connections for coursework and/or on-site offerings at Enid High. 2 2. Transform Remediation. Every Oklahoma institution will implement transformational models of remedial placement and support through a statewide phased implementation and refinement process. How will we do it? Who will be responsible? What is timetable? Measures of success? Progress from last report? Composition “boot camp” classes were created to allow students the option of a oneweek intensive review period and an opportunity to test into the related college credit bearing class. In addition a combination Basic Reading/Basic Science class was launched in Fall 2014 to help fast track students through two different areas of remediation in 4 rather than 6 credit hours. All divisions with remedial class offerings (Language Arts, Math, and Science) have been involved in a task force to identify new remediation models. In Fall 2013, the first boot camp pilot of Basic Composition was launched on the Tonkawa campus. In Fall 2014, Basic Composition boot camps were launched on all 3 campuses. 2014-2015 data will be reviewed to determine success of the model. The success of this program is measured by the number of students who test out of a remediation level after a boot camp experience. Basic Composition boot camps were expanded from 1 campus in Fall 2013 to all 3 of NOC’s campuses in Fall 2014. In the Tonkawa section, 47 students enrolled in the Basic Composition boot camp and 35 of them tested into Composition I on the COMPASS exam at the end of the week. In the Enid section, 17 students were tested and 8 passed into Composition I, and in the Stillwater section, 21 students were tested and 9 passed into Composition I. Transform Remediation High-impact strategies Remediation fast-track options are employed to move students through remediation and on to college credit bearing classes as early as possible, increasing likelihood of degree completion. 3 Build Bridges to Certificates and Degrees 3. Build Bridges to Certificates and Degrees. Develop, implement, or expand a “Program Equivalent Project” that bridges Career Tech course completion to certificate and Associate in Applied Science (AAS) degree completion in the community colleges. Projects may also include college and university partnerships in reverse-transfer initiatives for certificate and associate degree completion. High-impact strategies How will we do it? Who will be responsible? What is timetable? Measures of success? NOC’s Environmental Task Force Committee meets 1-2 times each semester to identify regional needs for new degrees and certificates. Through the task force and advisory boards, NOC continues to gather feedback from business and other community partners to identify needs. All academic divisions are reviewing curriculum areas for possible expansions. Options for new degree and certificates are reviewed annually. NOC will increase the number of certificates and/or degrees awarded each academic year. NOC partners with three universities to offer students reverse transfer options toward degree completion. A reverse transfer liaison on the NOC campus is given student contacts at each of the partner institutions to reach students who may qualify for reverse transfer. NOC’s Vice President for Enrollment Management serves as the transfer liaison; all academic advisors are trained on the benefits of reverse transfer to share with students. 4 Progress from last report? A practical nursing certificate was approved in May 2014. The Ag, Science, and Engineering Department applied for a grant through the Department of Labor to develop two certificates in Technical Agricultural Services. Sept. 2013- NOC will In Sept. 2013, NOC increase the NOC/UCO partnered the number partnership with UCO of allowed NOC to for the certificates identify & reverse and/or graduate an transfer degrees additional 75 program. awarded students through Through the each reverse transfer. remainder academic Over 150 of the 2013- year. degrees were 2014 awarded in academic 2013-2014 year, two through the additional NOC-OSU partners reverse transfer (OSU and partnership, as NWOSU) well as 5 completed additional agreements degrees through with NOC the NOCfor reverse NWOSU transfer. partnership. Reach Higher for Adult Completion 4. Reach Higher for Adult Completion. Further expand and develop Reach Higher as a degree and certificate completion effort that involves the entire system of postsecondary education. High-impact strategies How will we do it? Who will be responsible? Marketing funds for Reach Higher have allowed NOC to highlight not only the Enterprise Development degree, but all degree options for working adults. Academic division chairs annually assess the need for additional sections of evening, hybrid, and online courses to meet the needs of nontraditional students. NOC’s Marketing Director assists in promoting programs geared toward working adults. Academic division chairs continue to assess need. What is timetable? Measures of success? Progress from last report? Ongoing An increase in degree completion will be the best measure of success. In the Fall 2014 semester, an online tutoring service was added to better meet the needs of students taking distance courses as part of degree completion. Other Local Institutional Priority Areas 5. Other Local Institutional Priority Areas for Degree Completion. High-impact strategies How will we do it? In addition to regular participation in the state transfer matrix meeting at UCO in September of each year, NOC maintains strong articulation agreements with partner transfer institutions through 2 + 2 agreements, an MOU with OSU and a Bridge Program with NWOSU. Two meetings are held per year in the spring, one between NOC and OSU instructors to align curriculum and a second between administrative representatives to update an MOU that allows for ease of transfer in the NOCOSU Gateway Program. Biannual meetings with NWOSU partners are used to update 2 + 2 agreements with additional meetings scheduled as needed to update the Bridge Scholarship Program. Who will be responsible? What is timetable? Academic Annual Affairs and review— divisional ongoing representation from each subject area aligned meet. 5 Measures of success? Progress from last report? Alignment of coursework and programs allow more students to transfer and complete a bachelor’s degree. Last year’s report noted that since the launch of the Bridge Program in Fall 2007, 730 students have signed up for the transfer scholarship, with a potential $1.3 million in scholarships. As of Fall 2014, that number has increased to 866 students with a correlating increase in scholarship potential. Northern received notification in May of 2013 of its selection to participate in the AACC Plus 50 Encore Completion Program. This grant will provide Northern with $15,000 to focus on drawing Plus 50 adults into nursing as part of an overall degree completion initiative. B. An Advisory Board continues to meet with partners, including The Commons, a senior living complex; team members from NOC, Golden Oaks, Grow Enid and Integris Hospital. The Grant Coordinator, Grants Account Specialist, and Encore Completion Coordinator have worked primarily with the grant; however, an advisory board has been used as well. May 2013December 2015 will be the grant cycle with the goal of a sustainable program in place for Spring 2015. The number of students completing degrees or certificates within the program will be the measure of success. As the grant was awarded in May 2013, students entering the program have not yet completed degrees; however, additional training for working with non-traditional students was provided in Fall 2014 in-service meetings. Summarize academic programs and services in the following areas: 1. Priorities/Programs. List the institution’s academic priorities for the 2014-2015 year and the planned activities that will be used to achieve these priorities. Please include, if appropriate, how these academic priorities relate to high priority academic programs and any new academic program requests to be submitted in the 2014-2015 year and the corresponding budget priorities/needs to be requested. Attach budget need documentation. a. Priorities/Programs Academic priorities for 2014-2015 will center around projects listed within the Quality Initiative for the Higher Learning Commission. These projects were chosen for their alignment with state completion goals and two specific goals within NOC’s 2013-2018 Strategic Plan. Goal 1 of NOC’s Strategic Plan is listed below: Enhance recruitment efforts as well as retention and graduation rates. Specific strategies identified within this institutional planning goal included the following objectives to be met by 2018: The percentage of first-time, full-time students completing a degree within three years will be at a minimum of 25%, enhanced by strategies in line with Complete College America initiative, such as improved academic advisement. In areas of math, writing, reading, and science, students requiring 1 level of remediation (based on ACT and initial COMPASS scores) will complete corresponding college-level courses within the first 30 hours of enrollment at a 3% higher rate. To address these objectives, NOC will identify new remediation models allowing students to fast track through remediation in Early 8/Late 8 sequenced math courses, in intensive “boot 6 camp” models in math and English, and in combination courses through which students complete two areas of remediation in fewer credit hours. Through a focus on improving the academic advisement model, the quality initiative will also align with Goal 4 of the 2013-2018 Strategic Plan, including an objective to improve the professional development opportunities for both faculty and staff. This goal will be addressed in the Quality Initiative through strategies such as the creation of an advisor’s handbook and expanding professional development sessions related to advisement issues. With a stronger academic advising model, students will be guided through fast track options best suited to their level of academic preparation and skill set. In support of this academic priority, NOC hired a Director of Institutional Research in the 20132014 academic year so that data sets could be gathered to better support which initiatives have proven most successful for students. In the next academic year, the following measures will be instrumental in determining the success of new remediation models: Ongoing examination of graduation rates (within 3 years and 5 years) for students with varying levels of remediation needs Analysis of what percentage of students with remediation needs complete corresponding credit-bearing class within 1 year of enrollment Level of participation from faculty and staff in professional development sessions focused on academic advisement Responses on student engagement surveys (such as CCSSE) and internal student satisfaction surveys, indicating effectiveness of academic advisement strategies The key to a successful quality initiative will be ongoing assessment of which strategies are proving most successful in student retention and completion. Through the administration of the CCSSE survey and with the assistance of the newly-hired IR Director, NOC has begun gathering benchmark data necessary for this analysis. In addition to these overall initiatives in improving remediation models and the academic advising models that will enhance degree completion, an academic priority will be developing new curriculum, degrees, and certificates to meet regional needs. As one example, the Agriculture, Science, and Engineering Division will hire a faculty member for a new full-time position in Physical Science to allow NOC-Enid students the opportunity to complete a preEngineering degree; the division is also reviewing new degree options in Physical Therapy, Dental Hygiene, Radiology, and Pre-Veterinary Medicine. In addition, the HPER Division is reviewing the possibility of adding a personal training degree option under the current Physical Education degree. 2. Technology (uses in the classroom, faculty and curriculum development, student support services, and distance education offerings, etc., especially noting new, different, and innovative uses of technology) a. Current Status Currently all classrooms being used for instruction on NOC’s campus are connected via phone to the emergency alert system. The majority of the classrooms are Smart classrooms with computers, projectors, and document cameras, and students have access to multiple computer labs on each campus. 7 2013-2014 upgrades to technology included an upgrade to the Process Technology computer lab and a campus network fiber upgrade on the Tonkawa campus, an upgrade for the planetarium projector used within the Astronomy degree option in Enid, and upgraded projectors for classrooms at NOC-Stillwater. As an enhancement to current student support services, Northern Oklahoma College subscribed to tutor.com beginning in the Fall 2014 semester to provide 24/7 tutoring. This service will supplement the on-site tutoring provided through faculty office hours, study groups, peer tutoring in the learning assistance center, and tutoring in campus math and writing labs. This new service will make it easier for distance education students, whose geographic location and/or work schedule prohibits coming to campus, to have access to a full range of tutoring services, covering 35 subject areas; however, the service is also expected to be useful for traditional students taking courses on campus but needing assistance in evening hours and on the weekend when the campus is closed. This service will be available through mobile applications as well for ease of use. An upgrade to NOC’s POISE system completed in May 2014 allowed for advisors to access students’ unofficial transcripts even when students had holds on their account; this change will allow for more effective advisement. In addition, the process for entering transfer hours was streamlined so that academic advisors are more likely to have current transcript information for advisees. Within individual academic divisions, technology uses have also expanded to meet curriculum needs. In 2013-2014, the Math Division more fully incorporated Clickers—electronic student response systems—into both remedial and college-level courses for immediate feedback. b. Future Plans To enhance faculty development, NOC is currently advertising for an instructional designer to offer support for reviewing all online coursework based on the Quality Matters standards and the Blackboard platform. The instructional designer will offer training for ITV technology as a supplement to training currently offered by the Information Technology Department with an emphasis on adapting curriculum to distance delivery. With the instructional designer in place, NOC will be able to expand professional development opportunities for technology training and maintain a Blackboard professional development page for faculty to highlight regional training opportunities and provide regular updates for Quality Matters standards as well as Blackboard training videos. An additional mobile computer cart will also be purchased for the NOC-Stillwater campus for 2014-2015 to allow more instructors access to computer-assisted lesson plans. Academic divisions are reviewing other technology needs for 2014-2015 within their individual strategic plans, including a review of My Reading Lab for developmental reading courses and Adobe Connect for online courses within the Language Arts Division. The Nursing Division has requested an expansion of their computer labs to allow for more students to take the ATI computerized exam at the same time. 8 3. Academic Efficiencies Academic Efficiencies - faculty sharing, partnership collaboration, course redesign, program downsizing or deletion, etc., that have direct impact on budget, cost savings, efficiencies, the academic enterprise and describe how those decisions were made. c. Current Status In February, NOC-Stillwater’s testing coordinator and counselor met with OSU Career Center staff over three dates to discuss possible collaborations, including the curriculum for a career inventory course, the World of Work, and the Kuder Career Inventory that NOC-Stillwater students are paying for in fees. NOC-Stillwater students also toured the Career Center. This partnership will provide resources for NOC students undecided on a major through early interventions in the required Orientation courses and the elective course, World of Work. In the Spring 2014 semester, NOC became one of eight community colleges in the nation approved by the Saudi government to receive state funding for students sponsored to study in the United States. Shortly after this agreement had been put in place, in March 2014, 25 Saudi students enrolled for the Summer 2014 or Fall 2014 semester, primarily in the NOC-OSU Gateway Program. By the end of the enrollment period for Fall 2014, that number had increased to 53. In support of this new enrollment group, NOC has scheduled diversity training for the Fall 2014 semester as well as enhancing tutoring services with the addition of an ESLtrained tutor on the NOC-Stillwater campus. Also in the Spring 2014 semester, NOC joined the 'Study Abroad Project,” a partnership with all Oklahoma Community Colleges and EF College Study Tours to promote global service learning. The culmination of the partnership will lead to two students and a faculty member from each institution taking part in a service learning experience abroad. Within individual academic divisions, new articulations developed in 2013-2014 include the Digital Media Institute’s (DMI) partnerships with Southwestern College in Winfield, Kansas, and Oklahoma Christian. Three DMI students have been accepted for transfer into Southwestern College, and six DMI graduates have been accepted into Oklahoma Christian’s animation program. d. Future Plans For curriculum and professional development, several academic divisions are hosting regional conferences at NOC in the 2014-2015 academic year. The Business Division will be hosting the ACBSP regional conference at NOC-Stillwater. The Fine Arts Division will be hosting the DaVinci Institute Fall Forum at NOC-Tonkawa. The Language Arts Division will be hosting OCADE at NOC-Stillwater and a Literary Festival at NOC-Tonkawa. In addition, the Language Arts Division will once again host the Chautauqua Teachers Seminar at NOC-Enid in Summer 2015. 9 4. Learning Site Activity Report Please respond to the following questions as a learning site: a. Include the number of courses sent to and received from other institutions, including only electronic courses. Detail the productivity in those courses and programs, as well as the breakdown between upper division and lower division courses. Interactive television (ITV) has been used to share faculty resources among Northern’s three campuses, but in addition, these courses are sent to numerous high schools and career technology centers to facilitate opportunities in concurrent enrollment and cooperative agreements. In the 2013-2014 academic year, general education offerings were sent to the following: 14 high schools Autry, Meridian, and Northwest Career Technology Centers University Center in Ponca City. Lower-division courses sent to high schools, career tech centers, and other learning sites: Fall 2013 87 sections (with a total of 591 enrollments at these distant sites) Spring 2014 82 sections (with a total of 516 enrollments at these distant sites) As the University Center in Ponca City has grown, Northern has also expanded its offerings on site in key areas such as remedial math so that students have face-to-face instruction for additional assistance. b. Provide detailed information about how the learning site is ascertaining and meeting employer needs and student demands. Primarily general education courses have been offered at the learning sites, rather than program courses; however, high school counselors and advisors at the University Center have regularly communicated course needs for both dual enrollment in general education coursework and program courses for degree completion. For all learning sites, regional needs are assessed through a number of measures, including the use of advisory boards, labor market data analysis in program reviews, and close contacts with learning site coordinators. NOC measures employer needs and satisfaction with graduates in accredited programs such as nursing through alumni and employer surveys with 6-month and 2-year graduate surveys conducted. In addition, the Nursing Division meets regularly with an advisory board composed of membership from 14 health service providers in the service area. At their March 2014 advisory board meeting, 20 healthcare facilities were represented with many of the same facilities being represented at the annual spring career day. The Business Division, accredited by ACBSP, maintains a vital link with an advisory board of 7 business and educational partners to insure employer needs and student transfer needs are being met, as well as providing new intern opportunities. The Digital Media Institute works with an advisory board representing eight design studios to align and regularly update technology, and the Process Technology Program works 10 with 14 industry partners to identify industry needs and to create job shadowing, internship, and scholarship opportunities. In the 2012-2013 academic year, an agriculture advisory board was developed to gain industry feedback. In their February 2014 meeting, the board discussed the direction of the livestock judging program with a recommendation leading to the hiring of a fulltime livestock judging coach. c. Describe in detail planned changes in locations to send or receive courses and programs (i.e. branch campuses or off-campus locations, etc.). Northern will continue using ITV delivery and the online course format to meet the needs of students whose schedules or geographic locations make travel to one of our three campuses challenging. ITV delivery of select general education courses will be offered at the University Center in Ponca City, at high schools for concurrent enrollment through ITV, and at Enid High’s University Center. To examine student need for general education coursework at career technology centers, NOC will continue dialogue with the State Regents and career technology center partners to determine the feasibility of contractual arrangements in alignment with HLC policy. Students will also be able to transfer credits in through Prior Learning Assessment. C. Provide the institution’s 2014, 2015, 2016 projections for fall headcount enrollment and annual FTE by undergraduate and graduate separately. Fall 2014: Undergraduate Headcount:___4559___ Fall 2014: Graduate (if applicable) Headcount:___N/A______ 2014 Annual FTE:__2686___ Fall 2015: Undergraduate Headcount:___4468____ (based on 2% projected decline) Fall 2015: Graduate (if applicable) Headcount:______N/A_____ 2015 Annual FTE:___2632___ Fall 2016: Undergraduate Headcount:___4379____ (based on 2% projected decline) Fall 2016: Graduate (if applicable) Headcount:____N/A_____ 2016 Annual FTE:___2579___ 11