Educaonal Master Plan - Antelope Valley College · Educaonal Master Plan Internal Environmental...

Educa&onalMasterPlan

InternalEnvironmentalScanFebruary17,2016

CambridgeWestPartnership,LLC 1

EMPOverview•  MessagefromPresident•  Introduc&on•  CollegeHistory&Overview•  Mission,Vision,Values•  EnvironmentalScan

•  External•  Internal

•  PlanAssump&ons&Goals•  Opportuni&esfortheFuture•  Projec&onsfortheFutureProgramofInstruc&on


OverarchingThemes

•  HowhastheCollegerespondedtoitsexternalenvironment?

•  HowhastheCollegeimplementeditsmission?


InternalScan•  Ins&tu&onfromWithin(Trends)•  ProgramsOffered•  CurrentProgramofInstruc&on,Fall2014•  SchedulingPaUerns,Fall2014•  StudentsWhoAUendtheCollege(Trends)– Goals,Gender,AgeRanges,Ethnicity,UnitLoad,TimeofAUendance(seetheFactBooks)

–  PlacementData(Trends)– OutofDistrictEnrollments,Fall2014

•  Ins&tu&onalEffec&veness(seeFactBooks)


InternalScan(con&nued)•  Instruc&onalSupportResources&Dis&nc&veAcademicPrograms

•  Non-instruc&onalResourcesthatSupport– StudentSupportServices– Library&LearningResources– CollegeStaffing– Budget– Technology– Space


AVCHeadcount,FallTerms


12,042 12,08712,682

14,037

15,40216,017

14,555 14,295 13,941 14,269 14,460

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

NeighborhoodHeadcountTrends


0

5,000

10,000

15,000

20,000

25,000

Fall2004 Fall2005 Fall2006 Fall2007 Fall2008 Fall2009 Fall2010 Fall2011 Fall2012 Fall2013 Fall2014

AntelopeValley Bakersfield Canyons CerroCoso Moorpark TaA VictorValley

AVCFTESTrends,FallTerms


3,803 3,760 3,979

4,704 4,893 4,953 4,774 4,7485,041

5,186 5,201

0

1,000

2,000

3,000

4,000

5,000

6,000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

AVCProgramsAuthorized


Note:SomefieldsofstudyaredoublecountedastheyofferadegreeandaStatecer@ficateofachievement

Category Degrees Certificates Local Certificates TotalsProgram Fields of Study 95 61 2 158

Career & Technical Education 57 59 2 118 Liberal Arts 38 2 40

SeeAppendixC:ProgramInventoryandAwards2010-11to2014-15

AssociateDegreeforTransfer


Quartile Category Nbr. Colleges4th 22 to 28 degrees (Antelope Valley College) 283rd 19 to 21 degrees 262nd 15 to 18 degrees 271st 5 to 14 degrees 32

Total 113

MostCommonlyRequired*Coursesin22AD-Ts


Course DescriptionTotal

ProgramsMATH 115 Statistics 8ANTH 102 Cultural Anthropology 5ECON 101 Principles of Macroeconomics 4MATH 150 Calculus & Analytic Geometry 4MATH 160 Calculus & Analytic Geometry 4MATH 250 Calculus & Analytic Geometry 3GEOL 101 Physical Geology 3HIST 101 Western Civilization to 1750 3HIST 115 Cultural History of Mexico 3PSY 101 General Psychology 3SOC 101 Sociology 3

*requiredascoreorinalistofrestrictedelec&ves

ProgramofInstruc&on,Fall2014WSCH

Lancaster Palmdale


Career&Technical

20%Counseling

1%

Library0%

Kinesiology,Athle&cs,Visual&

PerformingArts18%

LanguageArts&AcademicDevelopment

16%

Math&Sciences28%

Social&BehavioralSciences17%

Career&Technical

10%

Counseling1% Library

0%

Kinesiology,Athle&cs,Visual&

PerformingArts4%

LanguageArts&AcademicDevelopment

20%

Math&Sciences25%

Social&BehavioralSciences40%

Fall2014Courses


43coursesoutof545atLancasteraccountfor50%ofallenrollments

Division Lancaster PalmdaleCareer & Technical 165 9Counseling 4 1Library 3 1Kinesiology, Athletics, Visual & Performing Arts 164 4Language Arts & Academic Development 66 15Math & Sciences 71 12Social & Behavioral Sciences 72 28

Total 545 70

Nbr. Of Courses

2disciplinesdominatethetop50%ofenrollments-MathandEnglish

SchedulingChallenges

•  Balancing– Facili&es– Faculty– Weeks-dura&on– Days&&meslots– Differingcontacthours/units

•  Conflictsareinevitable,someofwhichareillustratedonthefollowingslides


Lancaster,Fall2014SchedulingPaUerns&Rhythm


Period # Period Times

Monday and

Wednesday

Tuesday and

Thursday Totalstarts before <8:00 am 9 2 11

1 8:00-9:20 am 32 31 638:00 -10:05 am 14 12 26starts between 9:21-9:30 am 12 10 22

2 9:30-10:50 am 52 46 9810:15 am-12:20 pm 14 16 30starts between 10:45-11:00 am 8 6 14

3 11:00 am-12:20 pm 49 51 100starts between 11:00 am-12:29 pm 10 6 16

4 12:30-1:50 pm 32 36 6812:30-2:35 pm 13 10 23starts between 12:31-2:14 pm 8 10 18

5 2:15-3:35 pm 24 17 41starts between 2:16-3:44 pm 10 15 25

6 3:45-5:05 pm 16 8 24starts between 3:46-4:29 pm 3 8 11

Totals 306 284 590Percent in the primary periods 67.0% 66.5% 66.8%Percent in the secondary periods 13.4% 13.4% 13.4%

Percent out of the primary or secondary periods 19.6% 20.1% 19.8%

# Full-term Classes



M T W Tr F Sa M-Sa TotalTotal 16 7 7 5 33 22 90

% of M-Sa Total 15% 6% 6% 5% 30% 20%

Total 16 7 7 5 M-Tr Total% of M-Tr Total 41% 18% 18% 13% 35

Single Day Meetings in Morning Prime Time



Period # Period Times

Monday and

Wednesday

Tuesday and

Thursday Total7 5:00 PM 8 10 187 5:15 PM 11 3 14

starts between 5:16-5:59 pm 3 4 78 6:00 pm 8 8 16

starts between 6:01-6:59 pm 1 0 19 7:00 pm 16 18 34

starts >7:00 pm 7 6 13Total 54 49 103

# Full-term Classes



M T W Tr F Sa TotalTotal 61 57 52 46 3 0 219

% of M-Sa Total 28% 26% 24% 21% 1% 0%

Starting Times % of Total4:30 1 1 0.5%4:40 1 1 0.5%5:00 4 1 1 6 2.7%5:15 1 1 0.5%5:30 1 1 0.5%6:00 14 12 12 12 1 51 23.3%6:15 2 4 6 2.7%6:30 1 1 0.5%7:00 40 43 38 28 2 151 68.9%

Totals 61 57 52 46 3 0 219

Single Day Meetings in Evening Prime Time

Count of Evening Sections by Starting Times

•  AVCOfficeofIns&tu&onalEffec&veness,Research,andPlanning– StudentsWhoAUend

–  Goals,–  Gender–  AgeRanges–  Ethnicity–  UnitLoad–  TimeofAUendance


ReadingPlacements2010-15

Sp2010 Fa2010 Sp2011 Fa2011 Sp2012 Fa2012 Sp2013 Fa2013 Sp2014 Fa2014 Sp2015READ95 3% 3% 3% 3% 3% 3% 3% 3% 3% 14% 14%

READ97 11% 10% 11% 10% 11% 11% 11% 11% 11%

READ99 28% 27% 26% 27% 27% 27% 28% 28% 29% 28% 29%

CLR 58% 60% 60% 60% 59% 59% 58% 58% 57% 58% 57%

0%

10%

20%

30%

40%

50%

60%


46,600studentexams;onaverage43%placedintobasicskillslevel

Composi&onPlacements2010-15


Sp2010 Fa2010 Sp2011 Fa2011 Sp2012 Fa2012 Sp2013 Fa2013 Sp2014 Fa2014 Sp2015ENGL95 19% 17% 20% 19% 19% 19% 19% 19% 20% 19% 20%

ENGL97 16% 16% 15% 16% 16% 16% 16% 16% 17% 17% 17%

ENGL99 23% 23% 23% 23% 24% 25% 24% 23% 23% 22% 24%

ENGL101 42% 44% 42% 42% 41% 40% 41% 42% 40% 42% 39%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

44,200studentexams;onaverage59%placedintobasicskills

MathPlacements2010-15


Sp2010 Fa2010 Sp2011 Fa2011 Sp2012 Fa2012 Sp2013 Fa2013 Sp2014 Fa2014 Sp2015MATH50 57% 57% 62% 59% 34% 53% 28% 29%

MATH60 18% 18% 19% 17% 16% 17% 17% 12%

MATH65 46% 42% 47%

MATH70 15% 15% 11% 14% 42% 18% 42% 47% 40% 44% 39%

MATH102> 10% 10% 8% 10% 8% 12% 5% 4% 6% 5% 5%

MATH115,124,130,135 5% 6% 5% 7% 7%

MATH140,148 1% 1% 2% 1% 1%

MATH150 1% 1% 1% 1% 1%

0%

10%

20%

30%

40%

50%

60%

70%

38,600studentexams;onaverage86%placedintobasicskills

GiveYourMathFacultyAHug

CambridgeWestPartnership,LLC 23Becausetheydrawthelargestnumberofbasicskillscurriculumrecommenda&ons.

LiveOutofDistrict,EnrolledatLancaster


Subj Total % of Total Boron California City Edwards Mojave Tehachapi Canyon CountryMATH 147 14% 1 45 9 26 56 10ENGL 93 9% 29 6 16 40 2BIOL 64 6% 2 24 4 5 26 3HIST 49 5% 4 16 3 8 15 3AJ 43 4% 20 1 10 9 3BUS 34 3% 22 7 5KIN 32 3% 2 10 1 2 10 7COMM 31 3% 1 8 3 2 17NS 31 3% 3 3 7 12 6PHIL 31 3% 10 3 3 14 1PSY 30 3% 1 12 2 4 11SOC 30 3% 4 9 1 3 11 2HE 29 3% 2 14 4 8 1CA 27 2% 18 5 3 1POLS 27 2% 7 2 10 8DM 24 2% 12 6 4 2MUS 21 2% 3 1 6 10 1ART 20 2% 8 3 7 2FTEC 19 2% 1 9 8 1THA 17 2% 8 1 2 5 1

Fall 2014 Out of District Enrollments at Lancaster

LiveOutofDistrict,EnrolledatPalmdale


Subj Total % of Total Boron California City Edwards Mojave Tehachapi Canyon CountryMATH 16 17% 1 8 2 4 1HIST 12 13% 7 3 2ECON 9 10% 3 3 3POLS 8 9% 3 1 4AERO 5 5% 1 4BIOL 4 4% 1 3CFE 4 4% 1 1 2ENGL 4 4% 2 1 1PSY 4 4% 2 2SOC 4 4% 3 1FTEC 3 3% 1 1 1GEOG 3 3% 1 2NF 3 3% 1 1 1PHIL 3 3% 1 2COMM 2 2% 1 1ENGL 2 2% 2GEOL 2 2% 1 1

Fall 2014 Enrollments at Palmdale Center

•  AVCOfficeofIns&tu&onalEffec&veness,Research,andPlanning–  Ins&tu&onalEffec&veness

•  StudentSuccessScorecard–  BasicSkillsProgression–  Success&Reten&on

•  Awards&Transfers–  Awards–  Transfers–  LicenseExamina&onScores–  SalarySurfer

•  PeerIns&tu&ons


AVCPlanningResourceExamples•  StudentEquityPlan(December2014)•  StudentSuccessandSupportProgramPlan(2014)

•  EnrollmentManagementPlanning•  BasicSkillsGoals(2012-17)&Ac&onPlans•  CTEPerkinsPlans•  TitleVGrants•  ProgramReviewProcess•  TechnologyMasterPlan2014-17


ComingAUrac&ons

•  GroupInterviews(February)•  Projec&onsofFutureWeeklyStudentContactHours(WSCH)(March)


Educa&onalMasterPlan

PlanningAssump&onsFebruary17,2016


PlanningAssump&onsList

•  Ques&onsorclarifica&onsonlistitems?•  Addi&onaltopics/themestoaddtothelist?•  Senseofpriori&esamongthelistitems?


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