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Student Support Study Methodology Training. Midwestern state university. Agenda. Study Process Major Elements Compare to Peers Analyze Outcomes Process Mapping Timeline. Student Support Study Process. Critical Components. Compare to Peers. Identify services Select similar schools
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Student Support Study Methodology Training Midwestern state university Evergreen Solutions, LLC
Agenda • Study Process • Major Elements • Compare to Peers • Analyze Outcomes • Process Mapping • Timeline Evergreen Solutions, LLC
Student Support StudyProcess Evergreen Solutions, LLC
Critical Components Evergreen Solutions, LLC
Compare to Peers • Identify services • Select similar schools • Collect outcome measures • Collect staffing measures (level, count, description) Evergreen Solutions, LLC
Analyze Outcomes • Outcomes are analyzed based on performance measures. • A performance measure is a numeric description of an organization’s work and the results of that work. • Performance measures are based on data, and tell a story about whether an organization or activity is achieving its objectives and if progress is being made toward attaining policy or organizational goals. • Performance measures are quantifiable expressions of the amount, cost, or result of activities that indicate how much, how well, and at what level, products or services are provided to customers during a given time period. Evergreen Solutions, LLC
Performance Measure Types Evergreen Solutions, LLC
Other Performance Measures Evergreen Solutions, LLC
Linkages to Outcomes • Every service has an objective and a customer • Outcomes need to be linked to services Evergreen Solutions, LLC
Process Mapping • The purpose of mapping current processes is to allow an organization to quickly define, document, analyze, prioritize and recommend solutions to help an organization meet its financial and customer-focused goals. • Process mapping identifies how we do something and serves as the basis for resource needs, efficiency, and effectiveness. Evergreen Solutions, LLC
Service Identification Example Evergreen Solutions, LLC
Process Components Evergreen Solutions, LLC
SIPOC • SIPOC is an acronym for supplier-input-process-output-customer. • A SIPOC diagram helps to identify the process outputs and the customers of those outputs serve. • Major elements include: • Suppliers: Significant internal/external suppliers to the process. • Inputs: Significant inputs to the process like material, forms, information, etc. • Process:Elements or steps that represent the entire process. • Outputs: Significant outputs to internal/external customers. • Customers: Significant internal/external customers to the process. Evergreen Solutions, LLC
Pizza Example Evergreen Solutions, LLC
Sections • General Information • Major Services • Processes • Measures Evergreen Solutions, LLC
Definitions Evergreen Solutions, LLC
General Information Form Evergreen Solutions, LLC
Major Services Form • Work Unit: Accounting and Finance • Work Unit FTEs: 4 • Major Services: Accounts Payable and Accounts Receivable • Major Processes: Invoice Payment (AP), Invoice Creation (AR), Invoice Inquires • Importance: (1-5) • Number of Employees Assigned: count • Employee Names: actual name • Employee Classification: title of position • Percent of Employee Time: 0-100 percent • Total FTE for Process: calculated • Performance Measures: list collected measures Evergreen Solutions, LLC
Major Services Example Evergreen Solutions, LLC
Process Analysis Form Evergreen Solutions, LLC
Relation of Forms Process Staff: 2 Process Time: 1.5 FTE Staff by Process Step must total 2 Process Time must total 1.5 FTE Evergreen Solutions, LLC
Steps • Identify major services offered by unit, division, or department. • Identify the major customers served by each. • Identify the preliminary requirements or needs of the customers by service. • Identify the processes utilized to meet their needs. • Map the five to eight major, high level steps in each process. • Identify the outputs of the process. • Identify the customers that will receive the outputs of the process. • Identify the inputs required for the process to function properly. • Identify the suppliers of the inputs that are required by the process. Evergreen Solutions, LLC
Timeline Evergreen Solutions, LLC
Questions Evergreen Solutions, LLC