The first choice for faster results. Integrating Periodic Review with an Expanded Student Success...

52
The first choice for faster results. Integrating Periodic Review with an Expanded Student Success Agenda MSCHE 2011 Annual Conference Mary Frances Archey, VP for Learning and Student Development Kevin G. Smay, Executive Director of Strategic Planning 1

Transcript of The first choice for faster results. Integrating Periodic Review with an Expanded Student Success...

The first choice for faster results.

Integrating Periodic Review with anExpanded Student Success Agenda

MSCHE 2011 Annual Conference

Mary Frances Archey, VP for Learning and Student DevelopmentKevin G. Smay, Executive Director of Strategic Planning

1

The first choice for faster results.

The Community College of Allegheny County

• Serves Pittsburgh PA metro area– Four Campuses– Five Centers

• 33,000 annual unduplicated credit headcount

• 30,000 annual unduplicated non-credit headcount

• 5,000 students access CCAC via distance education

• 2,663 grads last year• Among two year colleges:

– Largest producer of nursing grads– Second largest producer of allied health

professionals

2

The first choice for faster results.

Challenges facing CCAC and Other Community Colleges• Increasing numbers of under-prepared students• Expanded governmental regulations• Focus on accountability• Shrinking financial resources

3

The first choice for faster results.

Integrating Major College Functions

• Middle States Periodic Review• Achieving the Dream Initiative• Institutional Planning– Student Success Tactical Plan• National Completion Agenda

4

The first choice for faster results.

Recent Accreditation History

• 2005 Warned that accreditation may be in jeopardy– Standard 7: Assessment of Institutional Effectiveness– Standard 14: Assessment of Student Learning

• 2006 – 1st Monitoring Report and Small Team Visit– CCAC admitted into Achieving the Dream

• 2007 2nd Monitoring Report• December 2009 PRR Process kick-off• June 2011 PRR submitted to peers and MSCHE• August 2011 reviewers’ report accepted as written

5

The first choice for faster results.

Approach to Periodic Review

• 17 member team representing college locations and functions

• Several team members attended Middle States PRR workshop in Philadelphia

• Started early and followed program recommended in PRR Handbook

• Used a SharePoint Site to facilitate group work from multiple campuses – Established a “knowledge base” for future self study

• PRR occurred parallel to strategic plan update

6

The first choice for faster results.

7

The first choice for faster results.

Tips

• Start early• Assemble a team that can help tell your PRR story• Think positively• Give yourself credit for the progress you have made• Be relentless

8

The first choice for faster results.

Periodic Review ObjectivesSource: Handbook for Periodic Review 2011

1. To assess the impact of significant major developments, changes, or challenges subsequent to the last evaluation

2. To assess the institution’s response to recommendations resulting from the previous evaluation

3. To review the institution’s enrollment trends, financial status, and enrollment and financial projections

4. To determine the current status of the implementation of plans for the assessment of institutional effectiveness and the assessment of student learning outcomes (accreditation standards 7 and 14)

5. To assess the extent to which linked institutional planning and budgeting processes are in place (standard 2)

9

The first choice for faster results.

Focus of Periodic Review

• Institutional Assessment (Standard 7)

• Assessment of Student Learning (Standard 14) • Planning, Resource Allocation, and Institutional

Renewal (Standard 2)

10

The first choice for faster results.

Achieving the Dream

• ATD is national nonprofit that is dedicated to helping more community college students, particularly low-income students and students of color, stay in school and earn a college certificate or degree.– Conceived in 2004 by Lumina Foundation– 160 community colleges and institutions– Helps 3.5 million community college students– CCAC admitted in 2006

11

The first choice for faster results.

Achieving the Dream Leader Colleges

• CCAC achieved a Leader College status in 2011• Leader Colleges exemplify:– systematic improvement– use of data– broad-based participation– elimination of achievement gaps

• Motivate other colleges to advance• Pilot, scale initiatives

12

The first choice for faster results.

Alignment with Achieving the Dream (ATD)

Middle State Standards: ATD Principles:

Assessment of Institutional Effectiveness (Standard 7)

Student centered, evidence based model for systematic institutional improvement

Assessment of Student Learning (Standard 14)

Outcomes based, student centered vision

Planning, Resource Allocation, and Institutional Renewal (Standard 2)

Budget decisions based on evidence of student success

13

The first choice for faster results.

INSTITUTIONAL EFFECTIVENESS

14

The first choice for faster results.

Standard Seven Key ElementsInstitutional Assessment

• Documented, organized assessment processes to evaluate the total range of programs and services

• Time-bound, resourced, comprehensive yet simple and practical

• Assessment results are shared, discussed and used for planning, resource allocation and improvement

• Written institutional plan based on assessment results• Periodic evaluation of the assessment process itself

15

The first choice for faster results.

ATD Parallels to Standard SevenFour Principles of Institutional Improvement

1. Systemic institutional improvement2. Use of evidence to improve programs and services3. Broad engagement4. Committed leadership

– Administrators, board members, and faculty and staff leaders demonstrate a willingness to make changes in policies, programs, and resource allocation to improve student success.

• ATD institutional plans based on a year-long self assessment process.

16

The first choice for faster results.

CCAC’ Institutional Effectiveness Model

17

The first choice for faster results.

Measurement of Institutional Effectiveness• ACT Student Opinion Survey (2-Year College Form)

– Supports assessment of student service units– Administered every two years– Compares institutional scores with prior year’s administration

and national benchmarks

• Topics:– Background information– College Impressions– College Services– College Environment

18

The first choice for faster results.

Investing in Data Needed for Assessment

19

2009 SamplingN = 450

2011 All StudentsN = 1,951

Web based Administration

The first choice for faster results.

Section III: College Services

Above

Norm

•Computer services •Cultural programs and activities•Student health services•Day care services•College sponsored social activities•Cafeteria/food services•Library/learning resources center facilities and services•College orientation program•Parking facilities and services

Below Norm

•Vocational guidance/career planning services•Personal counseling services •Credit by examination program

•Veterans services•Student employment services•Financial aid services•Recreational and intramural programs and services•College-sponsored tutorial services•Academic advising/course planning services•Job placement services

Mean Worse Mean Improving

20

21

Quadrant Section III College Services 2009 2011 Norm Yr to Yr Yr to norm

Better and above norm

Cultural programs and activities 3.72 4.33 4.08 0.61 0.25

Student health services 3.45 4.03 3.94 0.58 0.09

Day care services 3.75 4.19 3.93 0.44 0.26

College sponsored social activities 3.80 4.08 4.04 0.28 0.04

Cafeteria/food services 3.55 3.73 3.62 0.18 0.11

Library/learning resources center facilities and services 4.20 4.27 4.25 0.07 0.02

College orientation program 3.89 3.95 3.94 0.06 0.01

Parking facilities and services 3.64 3.67 3.51 0.03 0.16

Better but below norm

Veterans services 2.75 3.82 4.03 1.07 -0.21

Student employment services 3.62 3.8 3.98 0.18 -0.18

Financial aid services 3.89 4.04 4.05 0.15 -0.01

Recreational and intramural programs and services 3.90 4.02 4.04 0.12 -0.02

College-sponsored tutorial services 4.00 4.06 4.15 0.06 -0.09

Academic advising/course planning services 3.46 3.51 3.92 0.05 -0.41

Job placement services 3.52 3.56 3.78 0.04 -0.22

Worse but above norm

Resident hall programs and services 4.10 4.08 3.7 -0.02 0.38

Computer services 4.27 4.23 4.23 -0.04 0.00

Worse and below norm

Vocational guidance/career planning services 3.60 3.59 3.99 -0.01 -0.40

Personal counseling services 3.62 3.57 3.98 -0.05 -0.41

Credit by examination program 3.94 3.81 3.96 -0.13 -0.15

The first choice for faster results.

ASSESSMENT OF STUDENT LEARNING

22

The first choice for faster results.

Standard Fourteen Key ElementsAssessment of Student Learning

• Clearly articulated student learning outcomes• Documented, organized and sustainable assessment processes• Time-bound, resourced, comprehensive yet simple and practical.• Collaboration between faculty and administration• Evidence that students are achieving key institutional learning

outcomes• Assessment results are shared, discussed and used to improve

teaching and learning• Integration with institutional assessment

23

The first choice for faster results.

Achieving the Dream Initiative

• Student centered vision• ATD interested in disaggregated data to reveal and address

achievement gaps• Follows cohorts from start dates• ATD Outcomes:

– advance from remedial to credit-bearing courses; – enroll in and successfully complete gatekeeper courses; – enroll from one semester to the next; – earn degrees and/or certificates.

24

The first choice for faster results.

Strategic Priority One: Ensure the success of learners through ongoing assessment of learning outcomes and overall institutional effectiveness.

a) Improve learner success in developmental coursesb) Increase learner retention and academic successc) Increase the number of learners who graduated) Develop a culture of assessment and effectiveness

Alignment:Student Success Tactical Plan 2010-15Achieving the Dream

The first choice for faster results.

CCAC Response

• Learning assessment processes and infrastructure put in place and implemented

• Student Success tactical plan

26

The first choice for faster results.

Achieving the Dream – Direct Interventions– Supplemental Instruction– Learning Communities – Early Intervention– First Year Experience (SDS 102)– Math Enrichment

27

The first choice for faster results.

Achieving the Dream – Policy Changes• Began with a data-driven review of policies and procedures

– “Identify existing values, assumptions, structures and systems at the college that nurture and impede student success”• ATD Kick-off Institute manual, July 2006

• D Policy• Tiered Probation• Reading First• Elimination of the Graduation Application Fee

28

The first choice for faster results.

Developmental Course Completion TrendPercent who complete developmental courses by second year.

29Source: ATD Measures Report, September 2011

The first choice for faster results.

Student Success Matrix: ATD Proxy Groups

30

The first choice for faster results.

Student Success Matrix: Program Cohorts

31* The first year for Pittsburgh Promise Fall 2008

The first choice for faster results.

Student Success Matrix: Student Goal

32

The first choice for faster results.

Student Success: Engagement and RetentionThe Community College Survey of Student Engagement (CCSSE)

• Focus - institutional practices and student behaviors that promote student engagement

• Benchmarks - 38 of the most important survey items are grouped into five conceptually related categories of high-quality educational practices

• 3rd administration – able to measure changes over time

33

The first choice for faster results.

Raw Benchmark Scores 2007-2011

34

CCSSE Benchmarks 2007 Raw Scores

2009 Raw Scores

2011 Raw Scores

Change2009-11

Active and Collaborative Learning

0.32 0.33 0.32 -0.01

Support for Learners

0.37 0.38 0.40 0.02

Student-Faculty Interaction

0.35 0.35 0.38 0.03

Student Effort 0.44 0.45 0.45 0.00Academic Challenge

0.55 0.54 0.55 0.01

The first choice for faster results.

2011 Standardized Benchmark Scores

• The mean is always 50. • Scores are relative to

the overall performance of the institutions in the cohort.

• 2011 cohort = 699 institutions

35

The first choice for faster results.

National Graduation InitiativeDegree Completion Agenda

* President Obama – Goal/Challenge given in 2010 to have the highest proportion of students in the world graduating from college by 2020

* The Gates Foundation - double the number of individuals who earn a postsecondary degree by 2025

* The Lumina Foundation - increasing the proportion of U.S. adults who earn college degrees to 60 % by 2025.

36

The first choice for faster results.

National Graduation InitiativeCCAC Scenario with Class of 2011 Update

Assumes 7.3% growth in graduates per year

Historical average = 2,119 graduates per year

2,663

Growth target was 161 and actual was 495 grads.

The first choice for faster results.

Improved Graduate Survey Richer Data for Program Review Process

38

2007 2008 2009 2010 2011

Survey Responses 289 239 460 1204 1609

100

300

500

700

900

1100

1300

1500

1700

The first choice for faster results.

Graduate Employment by Program Area

39

Full time Part time Unemployed% Employed

(full and part)Applied Arts Career Programs 12 9 4 84.0%Applied Service/Trades Career 74 10 16 84.0%Behavioral & Social Sciences 2 0 0 100.0%Building Trade Apprenticeship 8 0 5 61.5%Business Career Programs 207 108 104 75.2%Computer/Information Tech 47 27 47 61.2%Engineering/Science Career 24 7 14 68.9%Health-Related Career Programs 661 249 284 76.2%Social Service Career Programs 198 107 80 79.2%Transfer/University Parallel 341 315 189 77.6%

The first choice for faster results.

PLANNING AND RESOURCES

40

The first choice for faster results.

Standard Two Key ElementsPlanning, Resource Allocation and Institutional Renewal

• Clearly stated goals drawn from assessment results that are linked to mission and resource allocation

• Clearly communicated and participative planning processes• Assignment of responsibility and accountability• A record of improvement efforts and results• Assessment of planning and resource allocation processes

41

The first choice for faster results.

ATD Parallels to Standard SevenLeader College Characteristics

• Systematic institutional improvement:– An established strategic planning process– Annual plans focus on student success– Regular review of programs and services– Linked budgeting, planning and assessment– Student success agenda integrated with accreditation

activity

42

The first choice for faster results.

Institutional Planning

• Five-year strategic plans• Scorecard• Annual operating plans• Quarterly review process• Tactical Plans

– Student Success– Diversity and Inclusion– Workforce– Institutional Data Forum

• Institutional Data Forum • “Student Success Matrix” reports to board of trustees

43

The first choice for faster results.

Student Success Tactical Plan– Preparation

• Placement Testing• Orientation

– Engagement• Academic Advising• First Year Experience Course

– Retention• Early Intervention• Financial Aid• Student Activities

– Completion• Graduation• Job Placement

44

The first choice for faster results.

Discontinuation of Supplemental Instruction in Developmental Mathematics

4509FA Cohort

The first choice for faster results.

Institutional Planning

• Program Reviews– Academic – Student Development

• Conducted Annually and Every Five Years– Incorporates assessment activities

46

The first choice for faster results.

Student Success Tactical Plan: 2010-2015

1. Improve learner success at CCAC in developmental education courses and the selection of appropriate courses.– Student Success Interventions– Developmental Studies– SDS 102 – Math Initiative– Reading and English support

47

The first choice for faster results.

Student Success Tactical Plan: 2010-2015

2. Expand student involvement with in-class and college sponsored events– CSSE Benchmarks – Co-and Extra-curricular activities – Online Services – Library/Learning Centers

3. Increase student retention and academic progress as measured by credits completed and GPA earned– Early Intervention – Case Management/Student Success Coaches – Faculty Resource Program – Financial Assistance

48

The first choice for faster results.

Student Success Tactical Plan: 2010-2015

4. Increase the number and rate of students meeting their stated goals at the College– Graduation – Transfer – Job Placement – Certification Examinations

5. Expand the college’s programs to increase student success through professional development and grant funded programs– Outreach – Professional Development – Foundation and Other Grants

49

The first choice for faster results.

Student Success Tactical Plan--Resources Federal Grants—Selective– Biotech Workforce Collaborative

• National Science Foundation--$ 597,920– Center of Excellence for Veterans Student Success

• US Dept of Education—Post Secondary Education-- $423,435– Innovative Strategies—Mechatronics

• US Dept of Ed-Post Secondary Education-$748,896– Perkins

• PA Dept of Education--$ 1,184,492– RN Achievement Grant

• US Dept of Health and Human Services--$1,211,852– TAACCCT

• US Dept of Labor-Employment and Training Adm--$ 2,629,935 (CCAC)

50

The first choice for faster results.

Student Success Tactical Plan—Resources Foundation Grants--Selective

– College Ready Centers• Claude Worthington Benedum Foundation--$ 186,500

– Math Cafés• RK Mellon Foundation--$ 240,000

– STEM Academy• The Heinz Endowments-- $ 200,000

– Student Success Coaches—Pittsburgh Promise• The Heinz Endowments--$ 186,223

– Student Success Coach—South Campus• The Heinz Endowments--$ 50.000

– YAEP (Young Adult Empowerment Program)• BNY Mellon--$ 125,000

51

The first choice for faster results.

Thank You

Mary Frances Archey, VP for Learning and Student Development

[email protected]

Kevin G. Smay, Executive Director of Strategic Planning

[email protected]

52