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Educational Master Plan. Institutional Effectiveness WSCH Projections April 20, 2015. EMP Overview. Message from President Context of Planning College History & Overview Mission, Vision, Values Environmental Scan External Internal Institutional Effectiveness
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Educational Master Plan Institutional Effectiveness WSCH Projections April 20, 2015 Cambridge West Partnership, LLC
EMP Overview • Message from President • Context of Planning • College History & Overview • Mission, Vision, Values • Environmental Scan • External • Internal • Institutional Effectiveness • Strategic Priorities, Plan Assumptions • Opportunities for the Future • Projections for the Future Program of Instruction Cambridge West Partnership, LLC
Overarching Theme • How well is the College achieving its educational goals? Cambridge West Partnership, LLC
Institutional Effectiveness • Goals and Performance • Scorecard + • Institutional Set Standards • Strategic Priorities, Commitments to Action • Student Learning Outcomes Cambridge West Partnership, LLC
WSCH Projections to 2030 • College as a whole • Divisions • Disciplines • Facilities Master Plan • Converting WSCH to space • Converting space to buildings Cambridge West Partnership, LLC
EVC Scorecard, 2014 Cambridge West Partnership, LLC
Degrees and Certificates Cambridge West Partnership, LLC
Awards by TOP Cambridge West Partnership, LLC
Transfers to UC and CSU Cambridge West Partnership, LLC
Transfers In-State and Out-of-State Cambridge West Partnership, LLC
Transfer “Velocity” Cambridge West Partnership, LLC
Success by Type of Course Cambridge West Partnership, LLC
Wage Outcomes Cambridge West Partnership, LLC
Strategic Priorities 1. Student Centered • A. Access • A1. Reassess & develop a balanced scheduling of course offerings to better meet the needs of students. • A3. Expand the number and type of offerings and student services available via alternative delivery systems. 2. Community Engagement • B. Develop Strategic Partnerships • B3. Offer EVC courses in the community Cambridge West Partnership, LLC
Strategic Priorities 3. Organizational Transformation • A. Student Completion of Educational Goals • A1. Decrease achievement gaps in pre-collegiate basic skills • A2. Increase online and hybrid course and program offerings • A3. Increase persistence, retention, and success rates for all courses Cambridge West Partnership, LLC
Institutional Set Standards • 14a. Course completion • 15. Program completion • Degrees • Certificates • 17a. Annual transfers • 19c. # of CTE programs, licensure passage • 19d. # CTE programs, graduate employment • 22. Other Cambridge West Partnership, LLC
Student Learning Outcomes • Communication • Inquiry and Reasoning • Information Competency • Social Responsibility • Personal Development Cambridge West Partnership, LLC
The T-shirt Says I can explain it to you, But I can’t understand it for you. Cambridge West Partnership, LLC
College WSCH Projection Cambridge West Partnership, LLC
Division WSCH Projections Cambridge West Partnership, LLC
Coming Attractions • Opportunities for the Future Cambridge West Partnership, LLC