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2002-2003 Institutional Effectiveness Plans

Division of Continuing Education

Account Number:  2-10615

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective)

Expected Results

Or

Outcome

Expected Cost Budget: Adequate or Increase

________

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

VI.

Access

XII.  1.

Enrollment

1.  Hire WCHS coordinator on 50% contracted basis.

10% Increase in HC & FTE

Adequate.

Access; Enrollment

THEC census data

 

 Account Number:  2-10625

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective)

Expected Results

Or

Outcome

Expected Cost Budget: Adequate or Increase

________

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

III. 

Image

VI.

Access

XII.  1.

Enrollment

2.  Relocate classes at Springfield from RCLLC to the High School.

5% Increase in HC & FTE

Adequate.

Access; Enrollment

THEC census data

 Account Number:  2-17505

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective)

Expected Results

Or

Outcome

Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

VI.  Access

XII. 1.

Enrollment

 

 

VI.

Access

XII. 1.

Enrollment

3.  Offer CEU Online Courses Fall 2002.

 

 

4.   Establish CEU site at Wilson Central High School Fall 2002.

Access to non-credit learning via alternative delivery.

 

Access to non-credit classes in Wilson Co.

Overall increase in of 5% in CEU HC & revenue.

Adequate

 

 

 

 

 

Adequate

Access; Enrollment

Enrollment Report

Revenue Report

 

 

 

Access; Enrollment

Enrollment Report

Revenue Report

 Account Number:  2-30000

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective)

Expected Results

Or

Outcome

Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

VI. Access

X.

Workforce

XII. 1.

Enrollment

 

X.

Workforce

XII. 1.

Enrollment

5.  Offer WKS opportunities Online to B&I Fall 2002.

 

6. Revise AMA core requirements Fall 2002.

Access to B&I training via alternative delivery.

 

Improve

options for Certificate completion.

Overall 5% increase in HC/revenue

Adequate

 

 

 

 

 

 

Adequate

Access; Workforce Development; Enrollment

Enrollment Report

Revenue Report

 

 

 

Workforce Development;

Enrollment

Enrollment Report

Revenue Report

 

 

 


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