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Educational Master Plan

Educational Master Plan. Content. Review of goals from 2010 EMP Environmental scan Educational Master Plan Human Resources Plan Administrative Services Plan Facilities Plan. Process & Timeline. Review of 2010 plans/goals/principles

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Educational Master Plan

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  1. Educational Master Plan

  2. Content • Review of goals from 2010 EMP • Environmental scan • Educational Master Plan • Human Resources Plan • Administrative Services Plan • Facilities Plan

  3. Process & Timeline • Review of 2010 plans/goals/principles • Administrators, faculty, & staff provide input into plan • Merging plan into a cohesive document • Distribution to campus for comment • March 2013 • March &April 2013 • March-June 2013 • May-June 2013

  4. Revision based on feedback • Presentation to Board of Trustees • Presentation to Public on the website • June 2013 • July 8, 2013 • Late July 2013

  5. EMP template • Discipline • Mission • Measures of student success • Achievement of SLOs and PLOs • Certificates/degrees awarded • Student success by ethnicity • Student success by gender • Student success by race

  6. Retention by ethnicity • Retention by gender • Retention by race • Term to term persistence source: www.avc.edu/administration/organizations/senate/prdataelements.html

  7. Enrollment Data • Annual Headcount • FTES generated (actual and anticipated) • FT/PT faculty ratio • Efficiency Source: IERP Office

  8. Labor Market Demand • For CTE programs ONLY • Data for LA/Long Beach/Glendale MD • 2010 jobs • 2020 anticipated jobs • Percent change • Average annual job openings Source: www.labormarketinfo.edd.ca.gov

  9. Budgetary Impact • How much does it cost to offer this program/service in this District? • Information extracted from 2011-12 fiscal report

  10. Recommendations to support current enrollment • Personnel • Equipment • Facilities Sources: Program review, action plans in WEAVE, advisory committee meeting minutes

  11. Recommendations to Increase Enrollment • Personnel • Equipment • Facilities Sources: Program review, action plans in WEAVE, advisory committee meeting minutes

  12. Recommendations to Increase Student Success Sources: Program review, action plans in WEAVE, advisory committee meeting minutes, division meeting minutes, department meeting minutes

  13. Other external influences • Grants • Partnerships • Articulation agreements • Community needs & duplications • Political &/or legislative influences and mandates

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