1 / 29

Strategy Review

Strategy Review. Categories. We monitor all of our Progress measures to ensure we are on track. We rate each of these into 5 categories Red - Will not make. Orange - Significant Concerns Yellow - Some Concern Green - On track to make (no concerns)

karis
Download Presentation

Strategy Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Strategy Review

  2. Categories • We monitor all of our Progress measures to ensure we are on track. We rate each of these into 5 categories • Red - Will not make. • Orange - Significant Concerns • Yellow - Some Concern • Green - On track to make (no concerns) • White - Not enough data to make assessment. • Measures are both objectively and Subjectively Assessed.

  3. Expectations • All Goals fall into 1 of 3 expectation categories: • Starter weighted (25.2%) • Completer weighted (14%) • Linear(33.3%) • These are assessed based on how when we expect the number to be met and what the number is depending on.

  4. Objective Assessment

  5. I-Best Average Credits Students who enrolled in I-BEST courses will complete an average of 40 credits (Strategy 1.1 PM 4) Description: Current Results: Current: % On Track % Programmed 23 n/a n/a AVG 40 Concerns: • The average won’t be made because most of these students are associated with a short term (Pre-Employment Program). • Many of our programs do not have 40 credits to complete.

  6. PLA CREDIT APPLICATION 262 students will apply for credit via PLA; 10% of total program participants (Strategy 2.1 PM2) Description: Current Results: Current: % On Track % Programmed 5 5.3% 14% n/a Concerns: • Unsure of way ahead to reach this Goal

  7. PLA Credits Awarded 2620 PLA credits will be awarded to students; 4% of all credits awarded (Strategy 2.1 PM3) Description: Current Results: Current: % On Track % Programmed 23 n/a n/a AVG 40 Concerns: • Unsure of way ahead to reach this Goal

  8. Sector Specific Degrees 458 students will attain sector specific degrees from Air Washington institutions; 66% of all students in any certificate or degree program (Strategy 3.1 PM2) Description: Current Results: Current: % On Track % Programmed 26 5.68% 14% 356 Concerns: • Anticipate 157 – 356 total depending on enrollment and grad rate. • Still unclear how many of our students will actually go after full degree. • Expect on track lower than completers estimate because of program length. • Shows up in 3 goals we are expected to meet( also Strat 3.3 PM4a,Question #7)

  9. New Part Time/Full Time faculty hires 30 part-time/45 Full time faculty will be newly employed to teach aerospace program classes(Strategy 3.3 PM2) Description: Current Results: Current: % On Track % Programmed 19/13 63/28% Front Loaded still unclear Concerns: • Current plan does not support these numbers

  10. Aircraft Assembly Programs 3 aircraft assembly programs will be offered by Air Washington schools (Strategy 3.3 PM5) Description: Current Results: Current: % On Track % Programmed 1 33% n/a 1 Concerns: • Plan did not support 3 programs • Is there more we can count here?

  11. Average Credits Awarded per year (40)The average number of credits earned in a one-year time period for students who earn any number of credits during that year.(Question 4) Description: Total Number of Students Earning Certificates - More Than One Year (aggregate across all enrollees for entire program) Current Results: Current: % On Track % Programmed 22.52 n/a n/a n/a Concerns: Will be a problem based on many programs don’t require 40 credits to complete?

  12. Students Earning Long Cert (395) Total Number of Students Earning Certificates - More Than One Year. Aggregate across all enrollees for entire program(Question 6) Description: Current Results: Current: % On Track % Programmed 43 10.89% 14% 604 (44% =266 students) Concerns: • Can make if we have high retention. • Expect this to be back end heavy due to length of program.

  13. I-Best Students enrolled 240 students will be enrolled in IBEST courses (Strategy 1.1 PM3) Description: Current Results: Current: % On Track % Programmed 31 12.9% 25% unknown Concerns: • Need to get better estimates from school to be comfortable with this number. • Currently numbers significantly lower than required but more programs coming on line.

  14. New Assessment Completers Of students assessed using new methods 1037, or 44%, will complete their program of study(Strat 2.1 PM 1) Description: Current Results: Current: % On Track % Programmed 55 5.3% 25.2% n/a Concerns: • Still need schools to provide new assessment guidelines. • Waiting to see these numbers increase after new program implemented. • Expect on track would be lower % because of delay in program development.

  15. Women/Vets/disable consecutive qtrs 80% of women, veterans, and individuals with disabilities will enroll in two consecutive quarters (2.2 PM 5) Description: Current Results: Current: % On Track % Programmed 65 25% n/a n/a Concerns: • How many are even in programs where they can be counted as consecutive • 1 Qtr programs will skew the numbers (Added hard number 846) • No hard number but only a % (need to fix count to account for double entry 256) • Using completer goal but actually in-between starters and completers

  16. EASA Certified Instructors 5 instructors will be EASA-certified; 30% of A & P instructors (3.2 PM 2) Description: Current Results: Current: % On Track % Programmed 0 0 % 33% n/a Concerns: • Focus on 5 and not 30% of instructors • Program not ready • No timeline established. Unsure how many schools will get instructors certified (goal is at least 1 per school)

  17. EASA Eligible Students 70 students will complete the A & P program and be eligible for EASA certification(3.2 PM 3) Description: Current Results: Current: % On Track % Programmed 0 0 % 14% n/a Concerns: • Awaiting timeline to determine if plausible. • Extra time will be required and unsure when this will begin. • Unsure how many will want the extra cert

  18. AS9100 Newly Certified 15 firms will be newly AS9100 certified (Strat 3.5 PM 1) Description: Current Results: Current: % On Track % Programmed 0 0 % n/a n/a Concerns: • 3 of first 5 still working on cert (Class started with 5 2 dropped). • 4 more classes planned but only 3 will contribute to completers.

  19. Articulation Agreements (4 yr) 5 articulation agreements will be established with 4-year post-secondary institutions (Strat3.4 PM 3) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • Tough to Identify which agreements are new( Need help from each school) • Expect each articulation between consortium member and 4 year school counts as 1

  20. Articulation Agreements (Secondary Education) 10 articulation agreements will be established with secondary institutions (Strat3.4 PM 2) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • Tough to Identify which agreements are new( Need help from each school) • Expect each articulation between consortium member and school counts as 1

  21. Pre-Employment Salaries Students who complete pre-employment training will have average 6-month earnings of $13,426 ($12.90 hourly wage) at time of completion (Strat 1.1 PM 1) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • High number and no data to support initial data low. • $12.90 /hr wage – 40 hr week – 26 weeks

  22. Women Participants 314, or 12%, of program participants will be women (Strat 2.2 PM 2) Description: Current Results: Current: % On Track % Programmed 79 25.1% 25.2% n/a Concerns: • Currently on the projection but significantly larger number than baseline predicts. Looking for specific push from each school

  23. Vet Participants 601, or 23%, of program participants will be veterans (Strat2.2 PM 3) Description: Current Results: Current: % On Track % Programmed 129 21.4% 25.2% n/a Concerns: • goal high • numbers lower than needed • (Fall #'s will be a better indicator)

  24. Avg Instruction Rating Average instructor effectiveness will be rated as 6 out of 7 on student satisfaction survey (Strat 2.3 PM 3) Description: Current Results: Current: % On Track % Programmed 6.27 n/a n/a n/a Concerns: • goal high • Weird scale • Currently meeting metric (If you look at all and not average of the schools 5.84)

  25. Documentation of EASA approval Documentation of EASA approval of A & P curriculum (Strat3.2 PM 1) Description: Current Results: Current: % On Track % Programmed n/a n/a n/a n/a Concerns: • Timeline unsure • Will have better feel after technical assistance visit.

  26. Completers employed in related field 596 or 52% of program completers will enter employment related to their program. (Strat 3.4 PM 5) Description: Current Results: Current: % On Track % Programmed 81 13.5% 14% n/a Concerns: • Tracking concerns • Slightly behind timeline • (Fall #'s will be a better indicator)

  27. To Early to Call

  28. Feeling Good

More Related