Valencia Community College
Strategic Budget
Initiative 2002-2003
Work Plan and
Budget Proposal Outline
Learning-Centered
Educational Services Proposal
Dr. Michael Hooks, Vice President for Planning and Educational Services
Dr. Joyce Romano, Assistant Vice President for Educational and Student Services
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.
Please refer to attached proposal for additional details.
Students (Current and new recruits), Faculty, Staff, Administrators, Transfer Universities, Advisory Boards, Workforce Community, Student Services Staff, Academic Departments, Financial Aid, Admissions, Assessment
Planning and Educational Services Staff
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.
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.
Please see attached.
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.
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.
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.
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
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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 NewFunds 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 |