Valencia Community College

Strategic Budget Initiative 2002-2003

Work Plan and Budget Proposal Outline

 

Learning-Centered Educational Services Proposal

 

 

Initiative Sponsor

Dr. Michael Hooks, Vice President for Planning and Educational Services

 

Person Responsible for Initiative

Dr. Joyce Romano, Assistant Vice President for Educational and Student Services

 

Strategic Learning Plan Goal(s) Addressed

Goal 2 – Start Right

Goal 3 – Learning Leaders

Goal 4 – Learning By Design

Goal 5 – Learning Support System

Goal 6 – Diversity Works

Goal 7 – Learning Works

 

The way each of these goals is addressed is described in detail in the attached documents.

 

Principles

  1. This initiative will improve student learning and better prepare students to start right.
  2. This initiative addresses each of the seven Strategic Goals.
  3. This initiative was developed with the concept of learning-centeredness at the forefront of the discussion. 
  4. The initiative was developed in collaboration with a broad representation of stakeholders at the college including students, faculty, administrators and career staff.

 

Objectives for Initiative

  1. Remove the barriers to learning for students by creating a streamlined process of admission and enrollment.
  2. Refocus staff expertise.
  3. Improve the ratio of professional advising support for students, i.e., personal advisor who will assist student in creating career, educational and financial plans.
  4. Improve the assessment process making the purpose of assessment and interpretation of results more meaningful to students.
  5. Enrich learning by adding career and learning style assessments at the entry process.
  6. Introduce students to the Core Competencies and LifeMap through entry process.
  7. Establish on-going feedback systems to students.
  8. Introduce students to Atlas (Valencia’ on-line learning community) as a tool to enhance their learning outcomes.
  9. Establish student process and performance indicators and provide routine feedback to staff on student progression and retention.

 

Please refer to attached proposal for additional details.

 

Stakeholders

Students (Current and new recruits), Faculty, Staff, Administrators, Transfer Universities, Advisory Boards, Workforce Community, Student Services Staff, Academic Departments, Financial Aid, Admissions, Assessment

 

Work Team

Planning and Educational Services Staff

 

Outcomes

Integrated set of learning interventions for degree-seeking students, which includes:

1.      Assessment of student learning styles and academic skills

2.      Appropriate placement in college-preparatory courses

3.      Extended Orientation or Student Success course completion in the first semester

4.      Documented Career and Educational Goals and Plans

5.      Documented Financial Plan for education

6.      On-going feedback systems to support student progression to degree completion

7.      Referrals to academic support systems as needed

8.      Introduce development of individual learning outcomes documented in a learning portfolio

 

Please see attached proposal for additional details.

 

Procedures and Time Line

Facility re-design and resource needs have been addressed with each Campus Provost.  Staff training and cross-training has begun with the Atlas implementation.  In addition, cross-functional teams have been meeting to begin implementation once resources are approved.  The implementation is planned to begin operations in January 2003.

 

Detailed Budget

Please see attached.

 

 

 

 

 

 

 

Learning-Centered Educational Services Proposal

 

            With the implementation of Atlas, the Educational and Student Services division is preparing to assist all Valencia students to achieve extraordinary learning results.  

 

At the charge of the Vice President for Planning and Educational Services, a team of staff representing admissions, advising, assessment, enrollment management, financial aid, student accounts, student services, and faculty spent several months (January – July, 2001) to re-design the delivery of educational and student services in a manner that maximizes LIFEMAP, the use of Atlas, and, ultimately, student success for all students.

 

The Learning-Centered Service Design Team studied and discussed the literature on re-engineering, the learning college, and developmental advising. They identified applications of re-engineering principles in student services at other colleges and made several college visits. They applied two corollaries to the questions asked in the Strategic Learning Plan for Goal 1: Learning First: How does this prepare students to learn? How do we know they are ready to learn?

 

The recommendations of the design team support Valencia’s Strategic Learning Plan as noted following each description.

 

  1. Remove the barriers to learning for students by creating a stream-lined process of admission and enrollment. (SLP – 2A, 2E, 3F, 4A, 4D, 5B, 5E, 6A, 6B, 7D)

 

    1. Current functional offices (admissions, advising, financial aid) will be replaced by cross-functional service centers where the majority of students will conduct the majority of their enrollment “business” with the college.

                                                               i.      “Welcome Center” will be centrally located and visible on each campus and will provide general information by well-trained and friendly student peers.

                                                             ii.      “The Depot” will be easily accessible on each campus and students will be able to complete the majority of their enrollment “business” in this location with the assistance of cross-functionally trained staff. Examples are: clarify initial educational goals, submit admissions application and materials, obtain financial aid information, submit financial aid application, learn about assessment purpose and procedures, obtain parking decals, etc.

                                                            iii.      “On Track Center” will be located adjacent to the Depot and provide a bank of computers for students to update student information; view and print educational plans, degree audits, grade reports; conduct career exploration searches, and check e-mail. Center staff will assist students with the planning process and student access to their Atlas accounts.

                                                           iv.      “Home Offices” will provide specialized assistance to students who need special assistance or cannot resolve their questions through the Depot and On Track Center. Functional staff experts will be co-located in the Home Offices and appointments or referrals can be made through the Depot.

                                                             v.      “District Offices” will conduct administrative processing and provide on-going training to staff that is working directly with students.

      

  1. Re-focus staff expertise by creating re-designed positions that distinguish between working directly with students in the educational planning process, and processing student information for administrative purposes. (SLP – 3F)

 

  1. Improve the ratio of professional advising support for students so that every new degree-seeking student will have an assigned personal advisor during their first 15 hours of enrollment who will assist him/her in developing a career and educational plan, including a financial plan to complete the educational plan. (SLP – 3B(corollary), 3F)

 

  1. Improve the assessment process by providing more meaningful explanation of the purpose of the assessments to students and more immediate interpretation of the results. (SLP – 2E, 4C, 6B, 7D)

 

  1. Enrich the learning and planning information available to students, faculty, and staff  by adding career and learning style assessments to the entry process for new students. (SLP – 2B, 4C)

 

  1. Introduce students to the Core Competencies and LIFEMAP through entry processes and, for degree seeking students, a required orientation program (or alternative of SLS 1122) during their first semester at Valencia. (SLP – 2B, 4A, 4D)

 

  1. Establish on-going feedback systems to students (electronic, verbal, and written) to monitor their progress towards degree completion and document learning outcomes. (SLP – 5B, 5E)

 

  1. Introduce students to Atlas as a tool to enhance their learning outcomes, including the Learning Portfolio, and their educational and career goals and plans.

 

  1. Establish student process and performance indicators and provide routine feedback to staff on student progression so that continuous improvement plans will be developed and implemented. (SLP – 4E)

 

 

 

 

 

Resources and Timeline

 

            Facility re-design and resource needs are being prepared in cooperation with Campus Provost and the Facilities Office. With resource approval, implementation is planned to begin operations in January 2003. 

 

Results

 

            The proposed changes will provide an integrated set of learning interventions for degree seeking students. This includes:

 

Based on the student success literature and research, this set of learning-centered interventions, in combination with effective instructional strategies, will result in extraordinary learning results for significant numbers of students. Specific results in relation to enrollment, persistence, course completion, and graduation will be determined in relation to the strategic indicators of the Strategic Learning Plan.

 


Learning-Centered Educational Services Proposal

 

METHODOLOGY TO ACHIEVE RESULTS

 

 

Process                                                                                                           Product

 

 

 

 


Stream-lined process of Admissions and Enrollment                                   College Prep Sequence Completion

 

 

 

Assessment of Skills and Learning Styles                                                   Documented Career and Educational Goals (& Plans)

 

 

 

Extended Orientation (or) SLS 1122                                                            Documented Financial Plan for education

 

 

 

Assigned Personal Advisor for specific degree-seeking                             Learning Portfolio (based on Core Competencies)

students.

 

 

Ongoing Feedback Systems


Learning-Centered Educational Services Proposal

Budget Summary

 

 

Campus Service:

Proposed New

 Funds 02/03

East

259,442

West

0

Osceola

278,182

Winter Park

305,289

District Office :

            Financial Aid

            Assessment

            Admissions

            Office for Students with

               Disabilities

 

43,952

68,921

(included in campus budgets)

29,386

Total for implementation of new design

 

$985,172