What's a KPI?
KPI = Key Performance Indicators. These are our Student Success metrics!
GOAL: Increase Enrollment by 3-5% each year for three years (2023-2026)
Strategies:
Interventions to address gap between application and registration
Reach out to stop-out students
Expand/enhance partnerships with local schools and community
GOAL: Increase Retention by 3-5% each year for the next three years (2023-2026)
Strategies:
Coordinated communication with current students
Implement Early/Retention Alert system
Provide proactive guidance for all 1st time to college students through 3rd semester/30 units
GOAL: Increase Completion by 3-5% each year for the next three years (2023-2026)
Strategies:
Communication plan to increase awareness of degree & certificate request process
Design and implement comprehensive Academic and Career Pathway program model
Design and implement “Completion Intervention” for students with 45 units or more
GOAL: Reduce Units to Completion by 3-5 units overall in the next three years (2023-2026)
Strategies:
Implement comprehensive career and major exploration programming
Streamline transcript evaluation process for students who have attended other colleges
Implement Self-Service degree audit
Based on key findings from student survey data - activities with broad positive impact across multiple areas
Improvements to Scheduling Practices: Priorities for Student experience
Services are proactive and responsive - both in content (what) and timing (when)
Service offerings are clearly defined and well-organized
Comprehensive services are available both online and in-person
Active and ongoing communication to engage students in services - especially underrepresented populations
Improvements to Scheduling Practices: Priorities for Employee experience
Establish goals, guidelines, professional responsibilities related to scheduling and service offerings
Facilitate participation in campus events and activities
Promote creative, responsive, and innovative service design
Improvements to Services and Scheduling: Overall approach
Implement practices that are aligned with college mission, vision, and values
Implement collaborative practices across counseling and student support programs
Implement effective practices ("successful in producing a desired or intended result")
Implement efficient practices ("capable of producing desired results especially without waste - as of time or energy")
Develop Student Forms Depot
Review and revise student forms - convert to consistent electronic format (Cognito forms)
Overload
Academic Renewal
Transcript Evaluation
Consortium
Maximum Unit Petition
Prerequisite Clearance
Modification of Major
General Petition
Revise and update program webpages
Consistent format, reduce redundancy and need for multiple updates across pages
Develop Education Planning Resources webpage
Streamline email messaging to students
Incorporate Six Student Success Factors into program decisions and activities
Students are more likely to succeed when they are directed, focused, nurtured, engaged, connected, and valued (RP Group)
Collaborate across programs to identify what we want students to experience at our college
Student focus groups, feedback from student hourly workers, student surveys
Examine policies and practices to reduce barriers to persistence and success
Utilize survey and student success data to make program and department decisions
Include all employees in planning and decision-making
Implement Student Services Professional Development, Collaboration, and Planning Calendar
Design and implement Divisional "Code of Conduct and Professional Responsibility"
Review and revise job descriptions
Coordinate with Student Leadership (ASGC) and Student Success & Equity Committee to develop streamlined student survey framework
Increase number of student survey responses
Growth opportunities:
Programs clearly identify how improvements reduce barriers and promote success for underrepresented students
More consistent and coordinated use of operational and service level data to inform decisions
Prioritize improvements per established timelines
Improve coordination and communication across areas related to program improvements
2023
Develop and implement PD & Collaboration Calendar 2023-2024
Collaborate to develop coordinated service calendars
Implement scheduling practices to address gaps and reduce duplication
Review and revise coding and reporting procedures (SARS)
Establish guidelines for participation in campus events, PD, and activities
Provide training to promote consistent use of Self-Service for student Education Planning
Convert forms to e-submission
Request Technical Assistance to review and revise forms and convert Cognito
Revise websites: clear and consistent messaging regarding service offerings and availability
Request Technical Assistance Specialist to facilitate website revisions across Student Services
Action items all in one place!
Note: Activities have been identified primarily through the lens of Counseling & Student Support (as this was identified in Phase I of our redesign)
Other divisions can select activities relevant to their operations and services
Please add an "X" to the live document so we can track participation and progress - before checking the box, think about the evidence that will show this as complete
We are a little behind - but if we work together - we can catch up!!
Common Recommendations - Programs and Institution - based on comprehensive review
Common Recommendations at the Program-level:
Increase collaborations with other service areas to help manage workload and reduce duplication of efforts
Engage part-time faculty and classified employees in professional development activities
Design and implement 3-year SSO assessment schedule—including faculty-driven assessments—with support of SSO Coordinator and related professional development training
Develop and implement data plans, including use of surveys and results, with support of related professional development training
Identify data needs, where to access information, timeline for collection
Recommendations related to Institutional Capacity, intended to facilitate program improvement and effectiveness:
Implementation of campus budgeting processes that recognizes effective and efficient department practices
Development of infrastructure to promote participation, screen for eligibility, support common needs, and streamline distribution of student-directed resources (i.e. food vouchers, bus passes, food pantry)
Implementation of student tracking systems that support campus engagement and retention efforts; and are accessible across programs (including ed plans).
Coordination of professional development and collaboration across departments and programs – with a focus on SSO and Data planning.
Examination of campus-wide facility usage with regard to needs for service provision, student gathering, and storage.
Priorities - improvements in these areas will have a positive impact across all programs:
#1: Coordinated support for integrated technology infrastructure across all Student Service programs
#2: Data Coordinator: Assist all programs with data needs through coordinated effort across all student services programs
Other: There was a general agreement among members that there is a need for an institutional structure for language support across all departments and programs – but the committee preferred to leave this as an observation rather than move it forward as a priority at this time.