Dual Enrollment Operational Plan 2001-2002

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							E S T R E L L A    M O U N TA I N         C O M M U N I T Y       C O L L E G E




                            Dual Enrollment
                            Operational Plan
                              2001-2002




                              Last Update: 11-16-01




    3000 North Dysart Road - Avondale, Arizona 85323-1000 - (623) 935-8000
         M a r i c o p a C o m m u n i t y C o l l e g e s
                                        Dual Enrollment Plan
                                         Table of Contents


Dual Enrollment Mission Statement .................................................................. 3

Dual Enrollment Objectives for 2001-2002 ................................................. 3
I. Maintain Commitment to Program Quality and Assessment of Student Learning ..................... 3

II. Promote Growth of the Program to Meet the Needs of High School Partners .......................... 3

III. Expand Professional Development Opportunities for Dual Enrollment Faculty...................... 4

Summary of Resources Needed To Accomplish Goals....................... 4

Schedule for Evaluation and Update of Plan ............................................... 5
  Appendix A: Budget Summary................................................................................................... 5
  Appendix B: SWOT Analysis..................................................................................................... 6




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Dual Enrollment Mission Statement
Dual enrollment is a high quality program, offering college credit classes on the high school
campus for qualified high school students.

Dual Enrollment Objectives for 2001-2002
I. Maintain Commitment to Program Quality and Assessment of Student Learning

a) During the fall and spring semester at least one meeting will be held to share program data,
   discuss program quality initiatives, and obtain feedback from faculty and administration
   using AIT meetings. Faculty identified as interested parties will also be invited to these
   meetings.

b) Ensure that high school liaisons receive a minimum of two contacts from the Estrella
   Mountain Program Coordinator each fall and spring semester.

c) At least once each year, the principals and superintendents of our partner schools will receive
   a brief update on the program status for their school(s).

d) By September of each year, at least 80% of the annual dual enrollment evaluation plan will be
   implemented (for example subsequent success rates of dual enrollment students and dual
   enrollment follow up surveys).

II. Promote Growth of the Program to Meet the Needs of High School Partners

a) At least one contact will be made to discuss future dual offerings by the spring 2002 with all
   four high school districts that are planning to open new high schools within the next three
   years.

b) A technology certification program will be added in at least one high school during 2001-
   2002 and the 2002-2003 school years.

c) An analysis of occupational programs being offered at EMCC dual enrollment high schools
   will be conducted to identify potential dual credit partnerships with Estrella Mountain. A
   summary report of the findings will be available by May 2002.

d) Develop a dual enrollment promotional plan (identify materials and distribution strategy) by
   March 1, 2002. Begin implementation of the plan during Spring 2002.

e) Identify one new high school partner for 2001-2002 and 2002-2003 school years.

f) At a minimum, maintain 2001-2002 and 2002-2003 Dual Enrollment FTSE at 1999-2000
   levels.

g) In collaboration with Student Services, identify the benefits of sponsoring an “open house”
   for targeted high schools and/or student populations (i.e. students interested in computer
   technology).
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III. Expand Professional Development Opportunities for Dual Enrollment Faculty

a) All new dual enrollment faculty will be invited to fall and spring orientations and at least
   30% will attend.

b) Increase dual enrollment faculty participation by 50% in the adjunct faculty scholarship
   program (this will involve increasing the flexibility of the scholarship award to meet dual
   enrollment faculty needs).

c) Pilot at least one faculty development project, in collaboration with the CTL.

Summary of Resources Needed To Accomplish Goals
We have identified the following resources to advance the objectives in this plan.

a) Funds to develop and distribute updated dual enrollment promotional materials
   (Objective II b).

b) Assistance from the Office of Planning and Institutional Effectiveness with implementation
   of evaluation plan (Objective I d).

c) Faculty development resources (time) from the EMCC Center for Teaching and Learning
   (Objective III c).

d) Student services assistance with administering ASSET and registering students
   (Objective II f) and sponsoring open houses (Objective II g).

e) Fiscal Office support in billing schools (indirectly related to all objectives).

f) Office of Institutional Advancement support in creation of promotional materials and
   strategies for dual enrollment. (Objective II d).

g) Occupational division planning time to identify potential dual partnerships (Objective II c).

h) Academic Computing planning time to expand technology offerings at dual enrollment
   partner schools (Objective II b).

i) Support from all academic divisions in developing quality programs in new high schools.
   (Objectives II a & e).

j) Continued support for the 20-hour per week temporary employee that is funded by the Office
   of Instruction (all objectives).

k) Continued support from shared secretarial staff (all objectives).




                                                  4
Schedule for Evaluation and Update of Plan
Each July the Dual Enrollment Plan will be updated. In October a progress report on dual
enrollment objectives from the previous year will be sent to the Dean of Instruction for review.


Appendix A: Budget Summary
The Dual Enrollment Program does not have an official budget. Supplies and one 20-hour
temporary worker are funded through the Office of Instruction.




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Appendix B: SWOT Analysis
                SWOT Analysis – Dual Enrollment Program
                       Update as of April 2001


           Strengths                              Weaknesses

   Improved communication with              Full faculty buy in not yet
   faculty                                  achieved
   Support of EMCC Senior                   Recent enrollment declines
   Administration                           Unplanned growth and
   Provides ease of access to college       deficiencies in quality control
   programs for high school                 resulted in a poor image of the
   students                                 program
   Program leadership                       Lack of incentive for divisional
   Improved assessment and                  participation
   advising process                         Lack of common academic
   Program Evaluation Plan in               assessment (common finals) to
   Place                                    evaluate dual enrollment student
   Positive partnership with high           performance
   schools                                  Priorities at some high schools
   Serves a market not dependent            do not include Dual Enrollment
   on our facility size                     Occupational offerings at
                                            EMCC are currently limited
         Opportunities                                Threats

   Expand program offerings                 Changing administration at the
   through the creation of new              high schools
   EMCC occupational offerings              Changes in Dual Enrollment
   Add courses to existing high             guidelines, including a new
   schools and develop new                  financial model, may decrease
   partnerships                             student enrollment
   New high schools being opened            Treatment of Dual enrollment
   in EMCC service area                     credits by some universities
   Slower growth allows for                 Lack of consistency in state and
   focusing on improving quality            district guidelines “changing
                                            rules”
                                            Competition from sister colleges
                                            fueled by need for FTSE




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