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2002-2003 Institutional Effectiveness Plans

Academic Affairs

 Account Number:   2-60005              

 

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

Goal I 2

 Quality

Goal I 4

 Quality

Goal IV

 Access

Goal XII 1

Enrollment

1. Provide

coordination in the ad hoc A.A. Task Forcesí completion of the three Assessment Projects: a) R&D effective-ness in retention

 b) improvement in core educational competencies e.g. Academic Profile; c) effectiveness of course offerings and services at off- campus sites.

Recommendations will be reported and actions for improve-ment begun in this cycle

Adequate

Learning Outcomes

Retention

Course Completion Rates

Access: Enrollment

Enrollment Report

 

Goal I

Quality

 

 

 

2. Modify the Peer Evaluation system to group by division

 

New system will be in place by the end of the cycle.  Overall satisfaction with system will improve.

 

Adequate

 

Faculty Productivity

Employee Development

 Opportunities

 

Faculty will be surveyed pre- and post- to assess satisfaction with new system.

 

Goal I

Quality

Goal V 1,2

Communi-cation

Goal VI 2

Access

3. Computerize major on-go-ing academic operations:

a) Student faculty evalua-tion  system

b) Posting and submission of grades on-line

c)Posting mid-term deficien-cies on-line.

d) Develop-ment of on-line Catalog.

 

 

                    

 

All projects will be completed in this cycle

 

 

 

 

 

 

 

 

 

 

 

 

 


(Special Projects/Funding request in Academic Computing for a. and d.  Budget adequate for b. and c.)

 

Productivity

Technology Access

Excellent Utilization of Resources

Goal V

Communi-cation

Goal IX

Facilities

4. Coordinate transitional moves of Academic operations as a result of various capital projects.

All moves will be completed in the cycle on-schedule, with as little disruption of the academic programs as possible

Adequate

Productivity

Excellent Utilization of Resources

Goal X

Workforce

Develop-ment

5. Develop strategic part-nerships for Health Care and Logistics programs.

At least two new partner-ships will be formal-iized in this cycle.

Adequate

Workforce Development

Enrollment

Enrollment Report

 

 


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