vccs six year plan presentation

Redesign Developmental Ed!Implement Shared Services!Strengthen & Diversify Resource Base!Articulate Learning Outcomes for Courses!Foster a Culture of High Performance!Reposition Workforce Services!Automate Student Success Solutions!Expand the Faculty Employment Spectrum!Conduct Credit Audit of Academic Programs!Continue Reengineering Efforts!!

Unprecedented growth!

Significant !impact!

State Needs!

Increase Participation in Post-secondary Education by Raising Awareness of Opportunities!

i.e. !“Get More Students into College”!

Increase Award Completion!

i.e.!“Help More !Students Graduate”!

x!

x!Prepare Workforce for High-Demand Jobs!

x!i.e.! “Equip More Students with Credentials Leading to Jobs”!

“Get More Students into College”!

Expand access to underserved populations to help the Commonwealth reach the additional 100,000 degree goal!

*expand programs that inform people from groups that currently have lower rates of higher education participation about career opportunities and college entrance processes

*expand & integrate the Middle College and PlugGED In VA programs!

*implement Rural Horseshoe Initiative!

Raise awareness that affordable options are available for college!

*increase financial aid to low- and middle-income students!

*promote the value of obtaining an applied degree or transferring to a four-year institution to obtain a bachelors degree !

“Help More !Students Graduate”!

$17K NURSINGDegree!

Enhance student support services to improve student success

*hire additional student services staff to provide intensive support for higher risk students!

Develop and leverage technology solutions to improve student success.!

*continue the Enterprise Early Alert system!

*enhance the Virginia Education Wizard to increase student persistence, progression, and success!

* increase the number of courses with no-cost textbooks using digital learning resources !

* increase student engagement and learning through the incorporation of new technologies in teaching and learning !

*expand shared services distance learning model offered by Northern Virginia Community College!

x!“Equip More Students with Credentials Leading to Jobs”!

Incent colleges to increase the number of skilled workers obtaining credentials for high demand, non-degree jobs!!

*provide a $1,000 pay for performance premium for the successful completion of an industry recognized credential!

Expand the HEETF allocation for noncredit training programs !

*increase the availability and quality of workforce in technical occupations statewide!

*provide access to vital workforce training equipment!

Further improve the ratio of courses taught by full-time faculty to 50% in FY2015 and 52% in FY 2016.!

Increase salaries of faculty and staff!

CAPITAL OUTLAY!

Capital Outlay!STUDENT ACCESS!!EXTENDED LEARNING!!REPLACEMENT FACILITIES!

ADVANCED MANUFACTURING!

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STUDENT SUCCESS!

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STEM-H!

Virginia’s Community

Colleges!2014-20 !

Six-Year Plan!