ELI Planning Process · 1. Match 2007/08 Enrollment & $ Enrollment: › 39% from 2007-08 up 83%...
Transcript of ELI Planning Process · 1. Match 2007/08 Enrollment & $ Enrollment: › 39% from 2007-08 up 83%...
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ELI Planning Process Committee year-end
reports: accomplishments and
recommendations
Annual retreat: consider committee and other recommendations
Faculty vote on academic
recommendations
Committees develop implementation plans
and act
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“Through an unwavering
commitment to excellence and
renewal, the ELI faculty and
staff endeavor each day to
enhance our reputation as a
leader among intensive
English programs.”
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“Our leadership is based on a clear understanding of our goals and the means to achieve them.”
Begin with the end in mind. S. Covey
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ELI: A Year in Review (okay, it’s 13 months)
April 1, 2008 to April 30, 2009
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2008/09 Goals
1. Match enrollment/finances of 2007/08
2. Continue updates of facilities and equipment
3. Determine ELI‟s role in UD‟s Global Vision
4. Expand CAP
5. Get approval on new building
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Goals, continued
6. Improve student advisement
7. New avenues for Campus Connections
8. Improve Housing Options
9. Improve New Student Orientation
10. Build New ELI Website
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11. Major Committee Goals
Approved by Faculty
(See accomplishments)
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Accomplishments
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1. Match 2007/08 Enrollment & $
Enrollment: › 39% from 2007-08 up 83% from 2004-5
Session VI I II III IV V Total
2008-9 477 405 434 427 402 417 2,562
2007-8 449 334 293 237 227 307 1,847
2006-7 461 326 255 280 224 257 1,845
2005-6 468 252 219 268 253 308 1,836
2004-5 324 279 194 202 195 204 1,398
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Enrollment Goal
Exceeded! (Special thanks to Nadia and Laurie!)
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Financial Goal Achieved Projected 08/09 revenue: $6.65 million
2007-08 revenue: $4.49 million
2006-07 revenue: $4.09 million
2005-06 revenues: $3.68 million
2004-05 revenues: $2.65 million
46% increase
Projected 08/09 expenditures: $5.5 million
• 2007-08 expenditures: $3.98 million
• 2006-07 expenditures: $3.7 million
• 2005-06 expenditures: $3.1 million
• 2004-05 expenditures: $2.5 million
40% increase
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ELI Fiscal Year 2009 Expenses
Faculty/Staff
Faculty 649,905$
Supplemental Faculty 805,653$
SALC/Tutoring 357,900$
Special Program Assistants 46,275$
Administrative 302,866$
Staff Assistants/Office Staff 160,713$
Consultants 4,650$
Fringe Benefits 466,366$
Total 2,794,328$
ELI Fiscal Year 2009 Expenses
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ELI Fiscal Year 2009 Expenses
Classroom 144,631$
Orientation 264,758$
Room/Board 742,570$
Facilities 158,229$
Office 23,897$
Conferences 10,073$
Jordan/Morocco/Egypt/Grant 12,311$
TESOL 5,696$
Recruitment 448,503$
Misc 11,084$
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ELI Fiscal Year 2009 Expenses
Total - July through April 3,690,944$
Projected May/June Expense 884,906$
Projected FY2009 Total 4,575,850$
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Projected Surplus
Revenues: $6,650,111
Expenditures: $5,500,987
Gross: $1,149,124
UD indirect: $ 130,100
Net Surplus: $1,019,024 (Projected)
Change from prev. year: +$507,024
99% Increase
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Expected Balance in Discretionary
Account as of June 30, 2009
$2.7 million
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2. Physical Plant
Installation of flat screen interactive systems in Rodney, Elkton Annex
Installation of three sets of SMART Boards
New HVAC system in Elkton Annex
Completion of 2nd floor painting, some window treatment upgrades
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3. ELI’s Role in UD’s Global
Vision
Moving forward—see IGS Report
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4. Expand CAP
Goal Exceeded! See CAP report
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5. Goal to Have New Building
Approved by July 2008
Inching toward our goal. . .
Some important dates:
1. May 11—MGM‟s appointment as Dean
2. May 20—Dean‟s tour of ELI facilities
3. June 18—Lunch with Dean
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Temp. Consolation: 102 E. Main
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6. Improve Student Advisement
• Enhanced advisement for special academic groups, e.g.,:
SABIC (Scott Chiverton)
HKIEd (Julie Lopez, Deb Detzel)
• UD PT credit course advisement: Joe
• Cultural and orientation advise.: Deb
• CAP Workshops: Laurie, Deb, Scott
• Immigration/registration: Nadia, Lauire
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7. Increase Campus Connections
Language Partner Club (Deb, Sarah C., Amanda)
Service Learning
Assigned UD functions (Faculty)
Intramurals
More integrated programs (HKIEd, SMOE)
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8. Improved Housing Options
1.INN has been popular addition
2.More available units in Studio Green, many remodeled,
wireless as of July
3. New Option of furnished apartments near Newark
Shopping Center available this summer.
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9. Improve New Student
Orientation
Now updating Student handbook each session
Expanded New Student Orientation power point
Created housing brochures unique for each option
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10. Launched New ELI Website
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Major Goals Achieved by
Committees
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Curriculum Committee Goals
Met
Teaching Philosophy and Curriculum Use Statement
Pre-emergent outcomes completed, syllabus overview written
Study skills outcomes and syllabus written
Outcomes for Listening Lab written
Materials for parallel courses at all levels identified
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Textbook Committee Goals Met
Alternate texts for levels I through VI in Listening/Speaking and Reading
New Azar grammar series adopted
Azar series software being piloted
Plan developed for alternating texts
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Testing Committee Goals Met
Michigan LCT adopted to replace Aural
Reduced stigma of “F” by creating Incomplete option
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Orientation Committee Goals
Met
Fantastic International Night
“Home cooked” Holiday Dinner
8 activities/session, 4,000 participants
New procedures, policies, communication for planning trips
Continue Intramural Participation
Involve Lang. Part. in ELI activities
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Library Committee Goals Met
Forty-six new titles purchased (more in process)
Entire library purged of non-relevant titles
Inventory of resources completed and on computer
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Promotion and Peer Review
Committee Goals Met
Completed reviews of Kathy Vodvarka, Janet Louise, Russ Mason, and Lisa Grimsley
Completed, with Advisory Committee, draft of Promotion Document
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Technology Committee Goals
Met
Major purchase of software for SALC
Plasma screen installations
SMART Board installations, training
Training for Sakai Learning Systems
Completed inventory of all computers and peripherals
Purchase of new computers for Main St.
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Advisory Committee Actions
Approved Deb‟s recommendation for grades to be distributed @ graduation and opening day
Supported Scott‟s proposal to promote scholarship
Worked, with PPR, on Revised Promotion policy
Revised Academic Dishonesty Policy
Supported new retreat dates
Revised supplemental pay policy
Began review of workload policy
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Other Committee Goals Achieved
Scholarship: 39 award to students of 12 countries; 12 named scholarship aswards
Newsletter: another spectacular edition
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Achieved Committee Goals,
Continued
Student Conduct/Attendance: acted on retention/attendance decisions, 18 students placed on probation, 4 dismissed
Direct updating of decisions on database
Improved communication and faculty/student notifications
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Accomplishments for Professional
Development Taskforce
Professional Development Retreat on Research and Publishing, Naomi Migliacci, et al, Fall Professional Development Retreat: Listening Assessment, Jorge Cubilos (May) Digital Recorder Workshop: Ken Hyde PennTESOL-East conference promotion (October) TESOL Webcast (November) Roundtable on Writing (March, 08)
Thanks, Nonie B., Debbie D., Ken Hyde, Julie L!
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Other Achievements
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English Only Policy
A start—more on this later
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Personnel: Promotions/hires
Nadia Redman to Assistant Director for Admissions
Laurie Fuhrmann to Admissions Counselor and CAP Coordinator
Lin McDowell hired as Financial Staff Assistant
Wendy Clark hired as Office Coordinator
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Other Personnel Achievements
*Lisa Grimsley and Russ Mason recommended for successful peer reviews
*Kathy Vodvarka and Janet Louise had
successful periodic reviews *Jan Lefebvre retiring after twenty years of
superb teaching, tutoring, coordinating—mark calendar for June 4th
*Jo Gielow returning to IEP after 10 years
teaching ELL‟s
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Christina ESL Program Highlights
Janice Lefebvre, Lisa Grimsley—our 20th year!
Achieving dramatic, measurable progress in ELL development
Providing an ideal mentoring environment for student teachers
New Supportive site at West Park
Challenge: the politics of inclusion
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Evening Program Highlights
Walt Babich: program administrator
5 sessions, 151 students
Fulfilling critical need for immigrants, au pairs, spouses, professionals
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Teacher Training Achievements
DOS P4L (Baerbel Schumacher, Brett Tomashek, Deb Detzel)
Goyang (Sarah Petersen, Ana Kim)
Incheon (Sarah Petersen)
SMOE Semester (Deb Detzel)
MA TESL Program (Susan, Ken, et al)
100+ teachers trained!
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Short Term Programs ALLEI (Chris Wolfe, Mary Matterer, Baerbel S.) Shoin Kobe, short/semester (Janet Louise) KLAFIR (Stephen Lee) SABIC summer, year (Brett T., Scott C.) Muskie (Ken Cranker) Hankuk UFS (Kathy Hankins) HKIEd. (Julie Lopez) Ulju County officials (Baerbel S.) Hiroshima I. T. (Kathy Hankins) Russian Gymnasium ITA Training (Joe Matterer, Ken Hyde)
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It was a very good year!
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Carry Over Goals for 2009-10
Get building approval before Scott dies
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Major Committee
recommendations
Curriculum:
1. Revise Listening Lab format
2. Build academic honesty into curriculum
3. Get feedback on Pre-emergent or study skills curricula when courses offered
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Major Committee
recommendations
Textbook:
1. Consider on-line subscription option for students using Azar
2. Consider adopting enhanced Azar teacher guide, PP dvd
3. Formally adopt Azar series
4. Develop used book purchase policy
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Major Committee
recommendations
Testing
1. Adopt web-based ACT Compass to
replace Michigan CLT and Aural
2. Consider writing task-based Listen. finals to align with curriculum
3. Develop anti-cheating measures
4. Develop procedures for evaluating teacher-created assessments
5. Bottomless pit for F in Reading final
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Major Committee
recommendations
Orientation
1. Refine procedures, planning
2. Support Lang. Part Club
3. Improve activity advertising
4. Drive activity choice via student input
5. Purchase new „fridge, grills
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Major Committee Goals
Library
1. Recall all books currently checked out to update inventory
2. Expand book, resource acquisitions
3. Implement new color/category system
4. Create new check-out system
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Major Committee
Recommendations
Promotion and Peer Review
1. Gain CHEP and UD P & T committee approvals for revised promotion document
2. Draft Peer Review document, should faculty approve moving forward
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Major Committee
Recommendations
Technology
1. Demonstrate and train faculty on
SMART Boards, purchase larger versions
2. Expand SALC software purchase
3. Dispose of, recycle unused hardware
4. Expand Azar interactive to IV, V
5. Continue inventory, acquisitions
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New Goals for 2010
1. Change hiring, training, pay, assignments in Tutoring Center
2. Address structural, personnel, space issues associated with larger enrollment
3. Create a Bridge Program for CAP
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New Goals for Consideration,
continued
5. Consider creating Academic English Academy
6. Move forward with role in IGS
7. Possible ELI site in Incheon (IFEZ)