Transcript Document

KAUA‘I
University
of Hawai‘i
COMMUNITY COLLEGE
Kaua‘i
2007-2008
Community College
STRATEGIC PLAN
UPDATE
Strategic Plan Update
August 18, 2008
ENTERING A SECOND DECADE
UH SYSTEM GOALS
 Educational Effectiveness and Student Success

Kauai CC Goal 1 Access and Goal 2 Learning and Teaching
 A 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 Needs
1. Increase the educational capital
of the state
2. Expand workforce
development initiatives
3. Assist in diversifying the
economy
4. Address underserved regions
and populations of the state,
particularly Native Hawaiians
http://www.hawaii.edu/offices/app
/seconddecade/
Measures Of Success
•Native Hawaiian Educational
Attainment
•Hawaii’s Educational Capital
•Economic Contribution
•Globally Competitive
Workforce
•Resources and Stewardship
Measures of Success
Goal 1 Access and Goal 2 Learning and Teaching
Native Hawaiian Participation and Increase Educational
Capital
Performance Measures
1.1 Increase Native Hawaiian Enrollment by 3% Per Year
Fall
2006 2007 2008 2015
227
213
234
288
2.1 Increase Enrollment by 11%
1,119 1,046 1,228 1,245
1.2 Increase Pell Native Hawaiian
Participation Rate 35.9% 27.8% 36.1% 38.2%
2.2 Increase Pell Overall
26.2% 22.4% 24.1% 38.1%
Measures of Success
Goal 1 Access and Goal 2 Learning and Teaching
Native Hawaiian Participation and Increase Educational
Capital
Performance Measures
1.3 Increase Developmental Ed Success - Native Hawaiian
Enroll
Success
Fall
2006
2015 Fall 2006
2015
Dev Reading 19
24
11
19
58%
80%
Dev Writing
27
34
14
27
52%
80%
Measures of Success
Goal 1 Access and Goal 2 Learning and Teaching
Native Hawaiian Participation and Increase Educational
Capital
Performance Measures
2.3 Increase Developmental Ed Success
Enroll
Success
Fall
2006
2015 Fall 2006
Dev Reading 76
96
44
58%
Dev Writing
112
142
64
57%
2015
77
80%
113
80%
Measures of Success
Goal 1 Access and Goal 2 Learning and Teaching
Native Hawaiian Participation and Increase Educational
Capital
Performance Measures
1.3 Increase Developmental Ed Success - Native Hawaiian
Enroll
Success
Fall
2006
2015 Fall 2006
2015
Dev Math
26
33
18
26
69%
80%
2.3 Increase Development Ed Success Overall
Dev Math
143
181
95
145
66%
80%
Measures of Success
Goal 1 Access and Goal 2 Learning and Teaching
Increase Educational Capital
Performance Measures
2.4 Increase Distance Learning
Degrees Awarded
0
Students served in underserved regions
2006 15
2015 19
Students Awarded degrees in underserved regions
2006 2
2015 3
Measures of Success
Goals 1-6
Economic 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 Success
Goal 3 Workforce Development
Globally 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%/yr
Fall 2006 2007
2015
290
296
375
4.3 Increase Degree Completion in STEM Fields by 3%/yr
2006
2015
55
70
Measures of Success
Goal 4 Foster Faculty and Staff Currency and Expertise
Resources and Stewardship
Performance Measures
5.1 Professional Development Investment
2006-07
$45,408
2015 $55,846
5.2 Reduce Deferred Maintenance
Total deferred maintenance
FY 2007-08 $8,494,000
2015 $2,268,787
5.3 Increase Non-State Revenues 3-17% per Year
FY 2006-07 $3,076,640
2015 $4,609,176
5.4 Promote Sustainability
KWH consumed per GSF
FY 2006-07
7.65
2015 7.13
Measures of Success
KAUAI 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 MEASURES
CURRICULUM ACTION FORM
Total CAFs to be reviewed
Completed CAFs
CAFs that need to be done
Late CAFs
Total percent complete
355
156
157
42
43.9%
2007-2008 Goal
60%
Division completion rates
BED
66.7%
St Srv
HED
46.7%
SAM
T/T
43.2%
LAH
50%
45.5%
28%
OTHER MEASURES
Articulation
 Establish campus Foundations
Board and become part of UH
System Foundations Board
 Establish Ka‘ie‘ie Degree Pathway
 Continue Nursing statewide
consortium
 Accounting to UHH
 STEM COMPASS waiver for Math
24/Algebra I
BUDGET CHANGES
 Legislative Budget Reduction
 4% reduction to University system
 Kauai 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. 1
 4% 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)
Strategic Plan Update and
Supplemental Budget
PR/APRU Cycle due Dec. 5, 2008
First College Council meeting
• Review/Revise Process
• Incorporate Strategic Measures
Spring Convocation
• Division/Unit presentations
February budget presentations and decisions
System Budget Presentations
May-July Develop Budget proposal for BOR
Fall, 2009 Supplemental Budget
Governor and Legislature