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					                College Goals                           Obj ID              Unit Objective


                                                                 Work with service communities,
                                                                 including local neighborhoods and
5. Revise or develop new courses, programs                       colleges/universities and high
and services based on assessment of emerging                     schools, to add languages to the
community needs.                             FL-1                Foreign Language curriculum.
2. Implement a systematic enrollment
management process that aligns student
outreach and recruitment with scheduling of                      Extend the breadth and depth of
classes, programs, and services based on                         foreign language offerings on
student interest, demand, time, convenience,                     campus and in the Outreach
and culture.                                 FL-2                Centers.
2. Implement a systematic enrollment
management process that aligns student                           Offer the whole sequence of
outreach and recruitment with scheduling of                      Foreign Languages courses (4
classes, programs, and services based on                         semesters) not only on the main
student interest, demand, time, convenience,                     campus but also on outreach
and culture.                                 FL-3                centers.


1. Develop and implement processes to
promote engagement and success of first-year                     Increase the retention of first year
students.                                        FL-5            students.
                                                                 Develop applied language courses,
                                                                 which facilitate communication
                                                                 between local and state agencies
8. Identify and respond to the needs of the                      and services and the diverse
college community that is growing increasingly                   communities in the SCC service
diverse in terms of demographics and culture.    FL-6            area.


9. Deliver programs and services that
demonstrate a commitment to learner-centered
education and training and institutional
effectiveness through continuous process                         Maintain and enhance quality of
improvement.                                 FL-8                instruction to benefit all students.
      Outcome Measures                       Description                            Rationale


                                                                 The addition of new languages will exceed
                                                                 the current department budget, which is
Number of new languages             Increase to Foreign Language inadequate for the current language
added to the official SCC           instructional supply budget  offerings
curriculum

                                                            The addition of new sections will exceed
Scheduling of more sections of                              the current department budget, which is
language classes during "prime Increase to Foreign Language inadequate for the current number of
time" on campus and in the     instructional supply budget  sections offered.
Outreach Centers

Scheduling of all four levels of                                 The addition of new sections will exceed
all transfer level Foreign                                       the current department budget, which is
Language courses in Davis,          Increase to Foreign Language inadequate for the current number of
West Sacramento and                 instructional supply budget  sections offered.
Downtown.
                                                                   Retention is a concern in all languages.
                                   Request an increase in          Currently, tutors are primarily available for
An increase in the number of       funding for more tutors to be   the most frequently scheduled languages;
students completing all first year hired to assist with a wider    some of the smaller and newer languages
language courses.                  range of languages              do not yet have tutors.

An increase in the number of
courses added to the SCC                                         Teaching a language for a professional
Curriculum in which foreign         Increase to Foreign Language context will require different instructional
languages are taught within         instructional supply budget  materials and supplies from those used for
specific professional contexts.                                  transfer level courses.
                                                                 Travel to conferences, particularly the
Increase in faculty participation                                American Council for the Teaching of
in on- and off-campus staff                                      Foreign Languages, will help our faculty
development activities,                                          learn the latest techniques and tools for
maintenance of currency in the      Increase to Foreign Language teaching languages. These techniques
field, assessment of SLOs for       instructional supply budget  and tools can then be disseminated to the
oral proficiency.                                                entire Foreign
                        Classified



                                         Faculty
         Facility
IT

                                                       Nature of Request        Type        Unit Cost      Hours/ Quantity



                                                                           Continuing CDF
                                                                           Base
                                                       Maintenance of      Augmentation     $242           1
     0              0                0                 Effort (MOE)




     0              0                0




     0              0                0             0


                                                                           Continuing CDF
                                                     Maintenance of        Base
     0              0                0             0 Effort (MOE)          Augmentation            $8.25              160



                                                                           Continuing CDF
                                                     Maintenance of        Base
     0              0                0             0 Effort (MOE)          Augmentation        $200.00                   1




                                                                           Continuing CDF
                                                     Maintenance of        Base
     0              0                0             0 Effort (MOE)          Augmentation        $500.00                   1
                    Amount
Total Project     Requested                                          Dept            Div
                                  Dept.          Div.         CSA
    Cost         from Budget                                        Priority       Priority
                  Committee




                             Foreign
          $242          $242 Languages     HFA          VPI                    6              35




                               Foreign
            $0                 Languages   HFA          VPI                    4              24




                               Foreign
            $0                 Languages   HFA          VPI                    5              29



                              Foreign
        $1,320         $1,320 Languages    HFA          VPI                    2              10




                             Foreign
          $200          $200 Languages     HFA          VPI                    3              11




                             Foreign
          $500          $500 Languages     HFA          VPI                    7              42
                             Resource
 CSA              Budget
                             Request
Priority         Committee
                              Result




           353




           341




           315




           197




           183




           315

				
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