Educational Master Plan Timeline
Date
Action
Accountability
Aug. 22, 2008
Submit next set of changes
IE Office
Sept. 4, 2008
Deliver 4th Draft
GKK
Sept. 8, 2008
Review @ Chancellor’s
Executive Cabinet
Chancellor, Presidents,
and IE Office
Oct. 1, 2008
Submit changes & missing
program reviews to GKK
IE Office & CIOs
Oct. 10, 2008
Deliver 5th Draft
GKK
Oct. 13, 2008
Submit to PGC and CCC for
Feedback/Approval
Presidents
Nov. 10, 2008
Submit final changes to GKK
Presidents, Chancellor, IE
Office
Nov. 18, 2008
Board First Reading
IE Office & Chancellor
Dec. 16, 2008
Board Approval
Chancellor
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Missing Program Reviews
WHCL
•
•
•
•
Geology
*Health Science (General)
*Health Science (Pre-Professional)
Physics
WHCC
•
•
•
•
•
•
•
•
•
•
Agriculture
Economics
Education
Geography
Geology
Performing Arts
Philosophy
Physical Education
Social Science
Sociology
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List of Updates to EMP
1.
2.
3.
4.
5.
Persistence rates
Transfers
Athletics section
Financial aid information
Online students concurrent enrollment and cities of
residence.
6. High school students concurrent enrollment
7. Lemoore - Information on Active Military students
8. Number of hours students work
9. Enrollment and scheduling by time of day
10. Incorporate Student Services Plan into EMP
a) Dorms, International Students, Food Services, CCSSE….
b) Include assessment, program goals, and challenges and
opportunities for non-instructional programs.
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2007-2008 Targets
Target
1,358
868
Actual
1,344
902
+ / - Target
-14
35
% Growth from
previous year
2.1%
14.01%
2,225
2,246
21
6.6%
1,389
887
1,337
989
-51
101
6.0%
3.3%
2,276
2,326
50
4.8%
331
236
456
304
125
68
7.5%
-4.7%
567
760
193
2.2%
Lemoore @ 58%
Coalinga @ 42%
3,077
1,991
3,137
2,195
59
204
4.5%
6.1%
District Total
5,068
5,332
264
5.2%
5,068
175
-5,049
-10
184
5,332
175
-5,049
-10
447
College
Lemoore @ 61%
Coalinga @ 39%
Total FA07 (44%)
Lemoore @ 61%
Coalinga @ 39%
Total SP08 (45%)
Lemoore @ 58%
Coalinga @ 42%
Total SU08 (11%)
District Total
+ Carried from SU07
- Target
- High School PE
Carry to 08-09
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2008-2009 Targets
2008-2009 FTES Targets
College
Lemoore @ 60%
Coalinga @ 40%
Target
1,305.9
870.6
% Growth from
previous year
-2.8%
-3.5%
Total FA08 (42%)
2,176
-3.1%
Lemoore @ 57%
Coalinga @ 43%
1,299.6
980.4
-2.8%
-0.8%
2,280.1
-2.0%
435.3
290.2
-4.6%
-4.6%
Total SU09 (14%)
725.5
-4.6%
Total Lemoore @ 59%
Total Coalinga @ 41%
3,040.8
2,141.2
-3%
-2%
5,182.0
-3%
Total SP09 (44%)
Lemoore @ 60%
Coalinga @ 40%
District Total
Total FTES
+ Carried from SU08
- Target @ 2% Growth
- High School PE
Carry to 09-10
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5,182.0
447.5
-5,150.0
-10.0
469.5
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