University of Hawai‘i

Kaua‘iCommunity College

Strategic Plan Update

August 18, 2008

ENTERING A SECOND DECADE

UH SYSTEM GOALSEducational Effectiveness and Student Success

Kauai CC Goal 1 Access and Goal 2 Learning and TeachingA Learning, Research, and Service Network

Kauai CC Goal 3 Workforce Development and Goal 5 Community Development

A Model Local, Regional, and Global University Kauai CC Goal 6 Diversity

Investment in Faculty, Staff, Students, and Their Environment

Kauai CC Goal 4 Foster faculty and staff currency of expertise Resources and Stewardship

Hawai‘i’s Higher Education Needs1.1. Increase the educational capital Increase the educational capital

of the stateof the state2.2. Expand workforce Expand workforce

development initiativesdevelopment initiatives3.3. Assist in diversifying the Assist in diversifying the

economyeconomy4.4. Address underserved regions Address underserved regions

and populations of the state, and populations of the state, particularly Native Hawaiiansparticularly Native Hawaiians

http://www.hawaii.edu/offices/app/seconddecade/

•Native Hawaiian Educational Attainment•Hawaii’s Educational Capital•Economic Contribution•Globally Competitive Workforce •Resources and Stewardship

Measures of SuccessGoal 1 Access and Goal 2 Learning and TeachingNative Hawaiian Participation and Increase Educational Capital

Performance Measures

1.1 Increase Native Hawaiian Enrollment by 3% Per YearFall 2006 2007 2008 2015

227 213 234 288

2.1 Increase Enrollment by 11%

1,119 1,046 1,228 1,2451.2 Increase Pell Native HawaiianParticipation Rate 35.9% 27.8%36.1% 38.2%2.2 Increase Pell Overall

26.2% 22.4% 24.1% 38.1%

Measures of SuccessGoal 1 Access and Goal 2 Learning and TeachingNative Hawaiian Participation and Increase Educational Capital

Performance Measures

1.3 Increase Developmental Ed Success - Native Hawaiian

Enroll SuccessFall 2006 2015 Fall 2006 2015Dev Reading 19 24 11 19

58% 80%Dev Writing

27 34 14 2752% 80%

Measures of SuccessGoal 1 Access and Goal 2 Learning and TeachingNative Hawaiian Participation and Increase Educational Capital

Performance Measures

2.3 Increase Developmental Ed SuccessEnroll Success

Fall 2006 2015 Fall 2006 2015Dev Reading 76 96 44 77

58% 80%Dev Writing

112 142 64 11357% 80%

Measures of SuccessGoal 1 Access and Goal 2 Learning and TeachingNative Hawaiian Participation and Increase Educational Capital

Performance Measures

1.3 Increase Developmental Ed Success - Native Hawaiian

Enroll SuccessFall 2006 2015 Fall 2006 2015Dev Math 26 33 18 26

69% 80%2.3 Increase Development Ed Success Overall

Dev Math 143 181 95 14566% 80%

Measures of SuccessGoal 1 Access and Goal 2 Learning and TeachingIncrease Educational Capital

Performance Measures

2.4 Increase Distance LearningDegrees Awarded 0Students served in underserved regions

2006 15 2015 19Students Awarded degrees in underserved regions

2006 2 2015 3

Measures of SuccessGoals 1-6Economic Contribution

Performance Measures

3.1 Increase Extramural Expenditures by 3% Per Year

Fall 2006 $1,140,228 2015 $1,444,407

Title III, UH Foundation, RDP, Alu Like, OHA, HUD

Measures of SuccessGoal 3 Workforce DevelopmentGlobally Competitive Workforce

Performance Measures

4.1 Increase Degree Completion in Selected Fields by 3%/yr 2006 77 2015 98

4.2 Increase # of students 25- 49 in credit programs by 3%/yrFall 2006 2007 2015

290 296 3754.3 Increase Degree Completion in STEM Fields by 3%/yr 2006 2015

55 70

Measures of SuccessGoal 4 Foster Faculty and Staff Currency and ExpertiseResources and Stewardship

Performance Measures

5.1 Professional Development Investment2006-07 $45,408 2015 $55,8465.2 Reduce Deferred MaintenanceTotal deferred maintenanceFY 2007-08 $8,494,000 2015 $2,268,7875.3 Increase Non-State Revenues 3-17% per YearFY 2006-07 $3,076,640 2015 $4,609,176 5.4 Promote SustainabilityKWH consumed per GSFFY 2006-07 7.65 2015 7.13

Measures of SuccessKAUAI SPECIFIC GOAL:

Improve Services for Mature Adults

•Forever Young lecture series•Gerontology Conference•Osher Lifelong Learning Institute•Financial Planning•Health and Wellness•Social Services partners•Other Possibilities…

OTHER MEASURESCURRICULUM ACTION FORM CURRICULUM ACTION FORM

Total CAFs to be reviewed 355 Completed CAFs 156 CAFs that need to be done 157 Late CAFs 42 Total percent complete 43.9%

2007-2008 Goal 60%

Division completion ratesBED 66.7% St Srv 50%HED 46.7% SAM 45.5%T/T 43.2% LAH 28%

OTHER MEASURESArticulationArticulationEstablish campus

Foundations Board and become part of UH System Foundations Board

Establish Ka‘ie‘ie Degree Pathway

Continue Nursing statewide consortium

Accounting to UHHSTEM COMPASS waiver for

Math 24/Algebra I

BUDGET CHANGESLegislative Budget Reduction

4% reduction to University systemKauai CC share $48,619

No positions cut Equipment and R&M G-funds replaced by

Tuition and Fees funds or other internal funds

Governor’s FY09 Budget Restriction, ver. 14% restriction (possibly more)Kauai CC share to be determined

Delay hiring of additional nursing positions until spring – no space

If needed may delay one new security position

PR/APRU Results

•Spring, 2008 memos on APRU Decisions •To Division Chairs/Unit Heads•E-mailed to entire campus•Early Purchases•2008-2009 purchases

•Renovation of vacated space – “Student Learning Commons” top ranked•Funded in UHCC system budget•Equipment/furniture internal responsibility

PR/APRU Results

Biennium Budget Request FB09-11

•Tier 1 Enhance and Increase Access to Financial Aid

•Falling rate of financial aid granted•Position and software (SARS)

•Repair-Renovate-Replace (3Rs)•Inflation request for utilities•Facilities maintenance personnel (stewardship)•Furniture and equipment (replacements)

PR/APRU Cycle due Dec. 5, 2008First College Council meeting • Review/Revise Process• Incorporate Strategic Measures

Spring Convocation • Division/Unit presentations

February budget presentations and decisionsSystem Budget PresentationsMay-July Develop Budget proposal for BOR Fall, 2009 Supplemental Budget Governor and Legislature

Strategic Plan Update and Supplemental Budget