randal lawson executive vice president, santa monica college past president, california community...
TRANSCRIPT
Randal LawsonExecutive Vice President, Santa Monica
CollegePast President, California Community Colleges Chief Instructional Officers
OVERVIEW
What is enrollment management and who should be involved?
The Schedule of Classes—Planning and Mechanics
Academic CalendarMarketing and Enrollment ServicesStudent Retention/PersistenceReporting and ComplianceCurrent “Hot” Statewide TopicsGroup Consideration of Various Scenarios/Issues
WHAT IS ENROLLMENT MANAGEMENT?
It is not… Just a quick fix to your current enrollment
problems Just an enhanced admission or marketing
operation Just an explanation for enrollment-related
decisions (class cancellations, etc.) Just a planning document that “sits on a shelf”
WHAT IS ENROLLMENT MANAGEMENT?It is…
An institutional commitment and an integral part of strategic planning
A clear articulation of institutional enrollment goals (well beyond sheer numbers)
A plan that aligns services and resources under the umbrella of a larger vision
A data-driven strategyA living plan that is constantly changing as
institutional needs change
WHO SHOULD BE INVOLVED?At the institutional planning and implementation
levels—EVERYONE:Must be a shared vision with acceptance of clearly
articulated goalsAcceptance of well defined responsibilities for all
members of the college community Integral part of participatory governance planning
processes, but… Need to “avoid the trap” of allowing individual
operational/implementation decisions to become subject to “management by committee”
WHO SHOULD BE INVOLVED?At the operational planning level—Key Administrators and their Management Teams:
Chief Instructional OfficerChief Student Services OfficerChief Business OfficerChief Information Services OfficerInstitutional ResearcherMarketing/Public Information Administrators
WHAT INFORMATION IS NEEDED?Reliable historical enrollment, course offering,
and budget dataUseful “what if” projection tools based upon
these historical dataAbility to actively monitor progress so that
timely adjustments can be made Identification of key performance indicators Identification of benchmarks
SCHEDULE OF CLASSES
Focus of Academic and Fiscal PlanningCentral to community college missionPrimary source of both institutional
revenue and expendituresMust balance consideration of academic
needs and fiscal realities
SCHEDULE PLANNING—FISCAL CONSIDERATIONSSize of the schedule:
To grow or not to grow… Is growth funded? How much growth can you afford?
Costs of additional faculty and staff Impact of other projected expenditures
What is the capacity for growth? Facilities/Budget for Distance Education
Support Adequate numbers of faculty in targeted areas Adequate student support services
SCHEDULE PLANNING—FISCAL CONSIDERATIONSSize of the schedule:
Is a reduction necessary? Is there a choice? Can better
efficiency/productivity address the problem? Can have unintended long-term impact
Example—Significant community college system enrollment decline following 2002-2004 budget constraints
Sometimes, there is just no choice… Need to carefully consider contractual
obligations
SCHEDULE PLANNING—FISCAL CONSIDERATIONS
Balance between Academic/Fiscal PerspectivesCIO and CBO must learn to understand and
respect each other’s “worlds.”Disturbing this balance can have unintended
long-term consequences.
SCHEDULE PLANNING—MEETING STUDENT NEEDSEstablish culture of basing recommendations and
decisions on information rather than institutional “myths”
Importance of good historical information regarding student demand patterns, such as:History of course offering size and distributionHistory of individual course offering
experience/trends: Courses with Largest Enrollments High Enrollment/Demand Courses Low Enrollment/Demand Courses Course cancellations/additions during previous
registration periods Course Fill Rates
SCHEDULE PLANNING—MEETING STUDENT NEEDS
Provide effective “friendly” formatting of such information to all involved in the scheduling process
Allocate specific numbers of weekly faculty assigned hours (preferable to numbers of sections) to divisions/departments
Establish and enforce specific class time patterns
Maintain appropriate balance among time patterns and days of offering
SCHEDULE PLANNING—MEETING STUDENT NEEDS
Allocate classrooms to divisions/departments Class size/room capacity match Avoid culture of departmental “control” (priority
rather than entitlement; establish point in time where classrooms revert to general use)
Monitor facilities use data and adjust the offering accordingly
Consider online vs. “on ground” distribution of course sections
SCHEDULE PLANNING—MEETING STUDENT NEEDS
Faculty Assignment and Load—Legal and Contractual issuesFull-Time Faculty:
Contract Load Overload Assignment Preference Provisions Banking of Contract Load
SCHEDULE PLANNING—MEETING STUDENT NEEDSFaculty Assignment and Load—Legal and
Contractual issuesPart-Time Faculty:
67% Law (formerly 60% Law) Contractual Re-employment Provisions
Class Size—Minimum and MaximumOften some conflict between effective
scheduling and contractual obligationsNeed for district instructional “voice” in
collective bargaining
SCHEDULE PLANNING—MEETING STUDENT NEEDS
Constantly monitor throughout the schedule building process relationship between recommendations and the planned allocation
Maintain constant communication with participants about recommendation/plan relationship
Without strong intervention—schedules tend to “roll over” from semester to semester
SCHEDULE PLANNING—MEETING STUDENT NEEDSDaily active monitoring of the schedule during
registration periodsEvaluate match between actual student
enrollment and the course offeringsMake necessary scheduling adjustments in a
timely mannerConstant communication/interaction among
Instruction, Counseling, and Enrollment ServicesEvaluate effectiveness of each schedule, learn
from your successes and mistakes, and use for next schedule
SCHEDULING MECHANICSDefinitions…
Daily Contact Hours (DCH):Meeting time per day
Daily Student Contact Hours (DSCH):Daily Contact Hours × Number of Students
Weekly Contact Hours (WCH):Daily Contact Hours × Class Meeting Days
Weekly Student Contact Hours (WSCH):Weekly Contact Hours × Number of
Students
SCHEDULING MECHANICS
The 50-Minute HourCCC “Alternative Math” for calculating contact
hoursBasic Concept—That each clock hour consists
of 50 minutes of instruction and 10 minutes of passing time (between classes) or break time (within multi-hour classes)
SCHEDULING MECHANICSThe 50-Minute Hour
Multi-Hour Class Example (7:00 p.m. to 10:00 p.m.) 150 minutes of instruction; 30 minutes of
break/passing time When classes extend beyond the hour by a
fractional amount Beginning with 0.3 hours— representing 5 minutes
beyond the hour—contact hours increased by 0.1 for each 5-minute increment
Crucial calculation for compressed calendar meeting times and intersession/short-term class meeting time
SCHEDULING MECHANICS—50-MINUTE HOUR
Meeting Time DCH 50 minutes 1.0 55 minutes 1.0 60 minutes 1.0 65 minutes 1.3 70 minutes 1.4 75 minutes 1.5 80 minutes 1.6 85 minutes 1.7 90 minutes 1.8 95 minutes 1.9 100 minutes 1.9 105 minutes 1.9 110 minutes 2.0 115 minutes 2.0 120 minutes 2.0
SCHEDULING MECHANICS—50-MINUTE HOUR
SCHEDULING MECHANICSMore Definitions…
Census—a reporting “snapshot in time” at approximately the 20% point of a course
Weekly Census—attendance reporting type for course sections that are regularly scheduled for the full semester
Daily Census—Attendance reporting type for course sections that meet on a regular basis for at least five days, but meet for less than the full semester Most intersession course sections Short-Term course offerings within a regular semester
SCHEDULING MECHANICSAnd Still More Definitions…
Positive Attendance—Attendance reporting type based upon actual student attendance for the course section All Noncredit Courses Irregularly Scheduled and Open Entry/Open Exit Courses
Alternative Attendance Accounting Method Includes Independent Study/Work Experience—
Attendance reporting type based upon units rather than contact hours Non-Classroom Based Instruction Also includes most online instruction
Also includes WSCH-based FTES calculation for lab hours (Online Labs, TBA Hours)
SCHEDULING MECHANICS Term Length Multiplier (TLM)—Number of weeks of
instruction in regular fall/spring semesters Inclusive of all days of instruction, final exam days, and
approved flexible calendar days Standard Term Length Multiplier—17.5 Compressed Calendars—range from 16.0 to 17.0 Quarter System Calendars—11.67
Full-Time Equivalent Student (FTES)—the equivalent of one student enrolled 15 hours per week for two 17.5-week semesters
Both enrollment measure and funding “currency” Calculation understanding essential for enrollment
management 15 Hours × 35 Weeks = “Magic Number” of 525
FTES—CENSUS WEEKLY FORMULA
Full Term—Calculated at Census (20% of Term Length)
FTES—CENSUS WEEKLY EXAMPLE
Class of 30 students meeting 75 minutes per day twice a week (equals 3.0 WCH) for 17.5 weeks (Standard Term Length Multiplier):
FTES—CENSUS DAILY FORMULALess Than Full Term—Calculated at Census (20% of Class Meetings)
FTES—CENSUS DAILY EXAMPLEClass of 30 students meeting 90 minutes per day (1.8 DCH) with 29 class meetings (6 weeks, 5 days per week, 1 holiday):
FTES—POSITIVE ATTENDANCE FORMULA
FTES—POSITIVE ATTENDANCE EXAMPLE
Class of 30 students meeting a total of 3 hours per week (3.0 WCH) for 17.5 weeks), with reported attendance hours at 90% of “Perfect Attendance:”
FTES—INDEPENDENT STUDY FORMULA
FTES—INDEPENDENT STUDY EXAMPLE
3-Unit Class with 30 Students Meeting for 17.5 weeks (Standard Term Length Multiplier):
FTES—Alternative Attendance Accounting Method Formula
Full Term—Calculated at Census (20% of Term Length)
FTES—Alternative Attendance Accounting Method Example
Class of 30 online lab students meeting 3 hours per week (equals 3.0 WCH) for 17.5 weeks (Standard Term Length Multiplier):
EFFICIENCY/PRODUCTIVITY MEASURESWSCH per FTEF (Weekly Student
Contact Hours per Full-Time Equivalent Faculty)Basically a Measure of Average Class Size
“Acceptable” Goal—Average Class Size of 35 For Traditional Calendar = 525 WSCH/FTEF For Compressed Calendars = 560
WSCH/FTEF or 595 WSCH/FTEF (Depending upon Term Length Multiplier
and Actual Weekly Faculty Contact Hours)
EFFICIENCY/PRODUCTIVITY MEASURES (CONT.)WSCH per FTEF (cont.)
Different FTEF Calculations according to what is being measured Include only “in classroom” time—
measure of class size efficiency Include all compensated time (include
release/reassigned time) of teaching faculty—measure of instructional budget efficiency
Most useful as internal measure over time
EFFICIENCY/PRODUCTIVITY MEASURES (CONT.)FTES per FTEF (Full-Time Equivalent
Students per Full-Time Equivalent Faculty)Comparative Annual Faculty Assigned Hour
Use by Department/DisciplineComparison of Faculty Assigned Hours and
FTESFill rates; Percentage of available “seats”Classroom Utilization StudiesKnow your “break even” point in terms of
FTES revenue vs. direct instructional costs
ACADEMIC CALENDAR
Focus on recent Addendum to the Student Attendance Accounting Manual (SAAM)—Rules Applicable to All Academic Calendars (Traditional, Compressed, and Quarter System)
Why does “knowing the rules” matter?Why compress the academic calendar?History of the Compressed CalendarRegulation of Compressed Calendar/Block
Scheduling PracticesThe True Motivation in Starting the Compressed
Calendar “Movement”
WHY DOES “KNOWING THE RULES” MATTER?
To stay out of troubleTo keep the System out of trouble (avoiding
another concurrent enrollment debacle)To inform innovations to promote student
achievement Need to know the rules in order to understand what
is permissible Sometimes need to know the rules in order to
understand what might need to be changed
COMPRESSED CALENDAR—WHY?Educationally Beneficial
Studies showing improved student success through shorter-term classes
Allows for calendar that resembles those of four-year institutions
Facilitates mid-year transfers for community college students
Slight Financial BenefitFTES “Bump” through use of 18-week semester
base and “rounding up” to avoid FTES lossAllows for Additional Intersession
COMPRESSED CALENDAR—HISTORY1991—Santa Monica College “Experiment”1996—Title 5, § 58120 Revision
Redefined Day of Instruction—instruction must be offered for a minimum of three hours during the period of 7 a.m. and 11 p.m.
Made Compressed Calendar possible for all community colleges
1998—Compressed Calendar (essentially identical to SMC calendar) adopted by Cabrillo College
2000—Pierce College Compressed Calendar Model Eventually adopted by all nine Los Angeles Community
Colleges
COMPRESSED CALENDAR—HISTORY (CONT.)2001-2005—Proliferation of compressed
calendar approvals statewide Inconsistent PracticesPerceived Abuses (related to FTES Reporting)
Chancellor’s Office Staffing ChangesResulted in increased scrutiny in the calendar
application approval processDetailed Staff Review of Course SchedulesEstablished “hold” on new calendar approvals
pending resolution of issues
COMPRESSED CALENDAR—THE CONCEPT PAPEROctober 2005—CCCCIO Fall Conference
CIOs concerned that new calendar applications were “in limbo”
Established Subcommittee (Lawson, Nixon) to work with Chancellor’s Office Staff to seek resolution
November 2005-March 2006—Meetings result in Compressed Calendar Concept Paper
March 2006—Concept Paper Presented at Joint CIO/CSSO Spring Conference
Concept Paper—became the standard for Chancellor’s Office calendar approval process
COMPRESSED CALENDAR—THE CONCEPT PAPER (CONT.) 2006-2008—Growing Concern over Perceived Abuses in
Existing Calendars Threaten the Viability of Compressed Calendars
Spring 2008—Formation of ad hoc Consultation workgroup (CIOs, Academic Senate, Chancellor’s Office Staff) Converted Concept Paper (with expanded scheduling
examples) into Addendum to Student Attendance Accounting Manual
August 2008—SAAM Addendum Supported by Consultation Council
September 2008—SAAM Addendum Distributed to the Field
CALENDAR ISSUES AND GUIDELINESImportant to note that issues are not limited
to compressed calendars and that guidelines apply to all calendars
Passing Time Issue—Colleges including passing time within
schedule time patterns and therefore no passing time indicated between classes
Guideline— The start and end of each class meeting must be explicitly stated in every published schedule of classes and addenda.
CALENDAR ISSUES AND GUIDELINES (CONT.) Block Scheduling
Issues Classes Scheduled in 61-minute blocks (8:00 a.m. to 9:01 a.m. MWF) “Over—scheduling” of classes through misunderstanding or
misapplication of contact hour principles (1.5 DCH scheduled as 8:00 a.m. to 9:30 a.m. instead of the correct 8:00 a.m. to 9:15 a.m.)
Guidelines Individual class schedules must be based on five-minute
increments for starting and ending times (e.g., 8:00 a.m to 9:25 a.m. or 8:00 a.m. to 11:10 a.m.).
Examples of appropriate time patterns (for 1-6 hour-per-week classes) organized according to various term length multipliers are provided.
Scheduling of courses must be consistent with the class hours indicated in the approved course outline for completion of the course.
CALENDAR ISSUES AND GUIDELINES (CONT.) Relationship of Flex Days to Term Length
Multiplier Issue—Colleges first compressing instruction into 16
weeks and then using flex days “on top” to increase Term Length Multiplier
Guidelines: Compressed calendar districts that have approved
flexible calendar programs should determine whether they are in compliance with the “in-lieu-of classroom instruction” provisions of Title 5 Section 55720.
Term length multipliers are inclusive of all days of instruction, final exam days, and approved flex days.
Examples of appropriate time patterns (for 1-6 hour-per-week classes) organized according to various term length multipliers are provided.
CALENDAR ISSUES AND GUIDELINES (CONT.)
Calculating the Term Length Multiplier:
For Exactly 16 Weeks in Both Fall and Spring Semesters:
TLM=16.0To Calculate Additional “Fractional” Week:
Add 0.1 for Each Qualifying (Instruction, Final Exam, Approved Flex) Day Beyond 16 Weeks Within Both Fall and Spring Semesters
Example—Two 16-week Semesters + 6 Flex Days: TLM=16.6
COMPRESSED CALENDAR—SCHEDULING EXAMPLES
3-Hour Per Week Class (16.0-16.7 TLM)
In conversion to a compressed calendar, dividing 54 (3.0 WCH × 18 Weeks) total semester hours by these term length multipliers yields the following “target” weekly contact hours:
TLM Target WCH TLM Target WCH
16.0 3.375 16.4 3.290
16.1 3.350 16.5 3.27016.2 3.333 16.6 3.25016.3 3.310 16.7 3.230
COMPRESSED CALENDAR—SCHEDULING EXAMPLES
3-Hour Per Week Class (16.0-16.7 TLM)
The closest appropriate and practical WCH for scheduling purposes would be 3.4. This can be achieved through the following time patterns (1.7 contact hours per day × 2 days per week or 3.4 contact hours on one day per week):
8:00 a.m. to 9:25 a.m. MW(includes no breaks; excludes passing time at the end of the
class)
or
8:00 a.m. to 11:10 a.m. F(includes two 10-minute breaks; excludes passing time at the
end of the class)
COMPRESSED CALENDAR—SCHEDULING EXAMPLES
3-Hour Per Week Class (16.8-17.0 TLM)
In conversion to a compressed calendar, dividing 54 (3.0 WCH × 18 Weeks) total semester hours by these term length multipliers yields the following “target” weekly contact hours:
TLM Target WCH16.8 3.21016.9 3.19517.0 3.176
COMPRESSED CALENDAR—SCHEDULING EXAMPLES
3-Hour Per Week Class (16.8-17.0 TLM)
The closest appropriate and practical WCH for scheduling purposes would be 3.2 for classes that meet two days per week or 3.3 for classes that meet one day per week. This can be achieved through the following time patterns (1.6 contact hours per day × 2 days per week or 3.3 contact hours on one day per week):
8:00 a.m. to 9:20 a.m. MW(includes no breaks; excludes passing time at the end of the class)
or
8:00 a.m. to 11:05 a.m. F(includes two 10-minute breaks; excludes passing time at the end
of the class)
COMPRESSED CALENDAR—BACK TO ITS ORIGINSanta Monica College 1991 “Experiment”
Motivation—strictly to improve educational process, not to “exploit the System” Enrollments Capped at the Time Compression Mechanism Developed to Ensure No
FTES Loss, not for FTES Gain Winter Intersession Developed as “Safety Valve” (In
Case the Same Number of Fall/Spring Sections Could Not Be Scheduled)
Studies Conducted to Ensure No Compromise of Student Success (Slight Improvements for All Measures)
MARKETING AND PROMOTIONDetermining your basic message
If all advertising and recruiting were to disappear, what would create positive “word-of-mouth” for your college?
What negative “word-of-mouth” do you need to overcome?
Establishing image and “brand” just as important as specific targeted enrollment campaigns
Communicate a consistent message—contributes to “Look and Feel”
Be sure that performance lives up to claims
MARKETING AND PROMOTIONCreate a positive “word-of-mouth”
Focus on the student experience How convenient are the services you offer?
Wait time in lines Availability of services when and where they are needed Consistency of service delivery—Do staff have a service
attitude? Website Navigation Leverage the use of technology
Acknowledge institutional challenges and demonstrate that you are doing everything you can to help
MARKETING AND PROMOTION Create a positive “word-of-mouth”
Focus on the student experience Get students involved in “connecting with other students”
Tour Guides Informational Ambassadors Involve student clubs in welcoming new students
Be sure students have a voice in planning and then “championing the cause” Student Surveys Focus Groups Student representation on planning committees Anecdotal Data (Student “Stories”)
MARKETING AND PROMOTION Marketing is communication
Both external and internal Not just expensive media buys Direct mail E-Mail Communicating with current students and those who
left, not just with prospective new students Effective use of college website Schedule of Classes (both printed and online) Personalized communication Promotional Items/Services Effective use of community events
MARKETING AND PROMOTION
ChallengesExternal
Reaching non-traditional student populations (18-24 year olds who have “stopped out” of education)
Getting too caught up in attempting to compete directly with other community colleges Remember that we all share the same missions, so our
“messages” tend to be similar Successfully communicating the “message” of one
institution can be of benefit to all community colleges.
MARKETING AND PROMOTION
Challenges Internal
“Everyone’s an expert” syndrome Marketing often a target in budget planning
discussions Focus on single “message” can result in sense
that other programs and services are considered less important.
ENROLLMENT SERVICESOutreach
More than recruitment—partnership with your community You have to be seen to be known Relationship with feeder high schools—creating personal
relationships with counselors and students High School Dual/Concurrent Enrollment Community events (literacy fairs, church fairs, community
gatherings, etc.) Host students on campus Workshops/information booths for campus events Participate in national college fairs and national organizations Develop international student outreach and recruitment plan
ENROLLMENT SERVICESFinancial Aid
Plays key role in both access and retentionNo access to education for many students
without financial aidTimeliness of disbursement critical to student
success Are student award letters distributed in time for
students to make decisions about their education? What happens to student success if students cannot
afford to buy textbooks?Statewide campaign—icanaffordcollege.com
ENROLLMENT SERVICESEnrollment Priority Policy
Authority to Establish—Education Code §76001; Title 5 § 58108 Highest Priority—Special Programs (DSPS, EOPS,
etc.) Low Priority—High School Concurrent Enrollment No Procedure Resulting in “restricting enrollment
to a specialized clientele” Permits “Special Assistance” to “handicapped or
disadvantaged student as defined by statute”
ENROLLMENT SERVICESEnrollment Priority Policy (cont.)
Student Categories: Matriculant 1—First Time in College Students and
All Others with Goal of Degree, Certificate, or Transfer
Matriculant 2—Students with Associate or Higher Degree and Students with Goal Other than Degree, Certificate, or Transfer
Matriculant 3—High School Concurrent Students Matriculant 4—Noncredit Only Students
ENROLLMENT SERVICESEnrollment Priority Policy (cont.)
Issues to Consider New vs. Continuing Students Resident vs. Non-Resident Students In-District vs. Out-Of-District Resident Students Progress Priority—Units Completed
30 to 60 Units (Can Indicate Near Goal Completion) 61 to 89 Units 1 to 29 Units 90 or More Units (Usually Low Priority)
ENROLLMENT SERVICESEnrollment Priority Policy (cont.)
Issues to Consider (cont.) Completion of Matriculation Processes (Application,
Orientation, Assessment) Outstanding Obligations (Enrollment Fees, Holds) Recent High School Graduates Reinstated Disqualified Students Students on Academic or Progress Probation
ENROLLMENT SERVICESEnrollment Priority Policy (cont.)
When Changing Priorities, Perform “What If” Calculations to Ensure Feasibility of Student Numbers Within Various Enrollment Blocks MIS Capabilities Sufficient Staffing to Support
Internal Factor Creating Need to Change—Facilitating Student Achievement of Goals
External Factors Creating Need to Change Statute/Regulation Changes Funding Considerations
ENROLLMENT SERVICESAdmissions and Registration
Not a passive process—requires daily active monitoring (in concert with Instruction)
Student Flow—New Students Unknowns—never contacted the college Prospects—contacted the college, have not enrolled Applicants—applied, have not enrolled Students—applied, enrolled Alumni—left the college, but may return and/or
encourage others to attend the college
ENROLLMENT SERVICESAdmissions and Registration
Student Flow—Continuing Students Non-committed—enrolled, dropped all courses
before census Short-timers—enrolled, completed at least one
course, have not re-enrolled Stop-outs—enroll, stop, come back Committed—enroll, carry at least a partial load,
persist through number of terms with limited stop out, may complete degree/certificate/transfer requirement
ENROLLMENT SERVICESActive monitoring of enrollment
Not just overall headcount numbersMonitor, assess, and act based upon what
categories of students may not be registering New students? Continuing students? Returning students? Nonresident students?
STUDENT RETENTION/PERSISTENCEDon’t forget about student retention and persistence
Not just the “right thing to do” as educatorsAlso a key part of Enrollment Management
Welcoming approach to service delivery should not be limited just to outreach/orientation of new students
Educationally Disadvantaged Student PopulationsProbation (academic and progress)Targeted services for special populations“Early Alert” activities
Course Prerequisites and Advisories
REPORTING AND COMPLIANCECCFS-320 Report
Primary basis for college fundingNeeds to be cooperative effort among Fiscal,
Instruction, and Enrollment Services staffReporting of Total WSCH for each attendance
type and for each semester/intersession to arrive at total FTES number Weekly Census Daily Census Positive Attendance Independent Study/Work Experience
REPORTING AND COMPLIANCECCFS-320 Report
Three regular reporting periods (the first two requiring use of annualizers)
P1 (First Principal Apportionment)—January 15 Gives Chancellor’s Office initial idea of total system
enrollment In turn, Chancellor’s Office gives districts initial take on
how various funding streams (growth, etc.) may be allocated.
P2 (Second Principal Apportionment)—April 15 Although still an estimate, used as the basis for initial
funding allocation (subject to Recalculation/Prior Year Adjustments in February of the following year)
REPORTING AND COMPLIANCECCFS-320 Report
Annual Report—July 15 Any changes from P2 submittal reflected in
Recalculation of Apportionment in February of following year
Recal Report—November 1 Opportunity to submit amended/corrected report
prior to Recalculation of Apportionment in February of following year
CURRENT “HOT” STATEWIDE TOPICSChancellor’s 2010 Scheduling Priorities
Focus on Transfer, Career Technical, and Basic Skills
Avoid Recreational/Avocational Course Offerings
Reduce Physical Education Offering
Title 5, Section 58130:No Apportionment for Noncredit Classes in
“Dancing and Recreational Physical Education”
CURRENT “HOT” STATEWIDE TOPICS (CONT.)Legislative Analyst’s Office Recommendations:
Establish 90-Unit Cap per Student for State Funding Increase Enrollment Fee to $66 per UnitFund Basic Skills Instruction at Noncredit RateEliminate State Subsidy for AthleticsEliminate State Funding for Repetition of Credit
“Activity Courses”—Physical Education, Visual/Performing Arts
Eliminate All State Funding for Noncredit “Activity Courses”—Physical Education, Visual/Performing Arts
CURRENT “HOT” STATEWIDE TOPICS (CONT.)Course Withdrawal and Repetition
Recent Title 5 Changes Now in Effect Separate “Count” of Withdrawals and Repetitions Can Allow for Multiple Enrollments through Various
Combinations (Withdrawal, Substandard Grade Alleviation, Lapse of Time, etc.)
Discussion of More Restrictive Approach—Access and Current Enrollment Environment Perhaps Limitation to 3 or 4 Total Enrollments for
Apportionment Under Discussion by Joint SACC/CSSO Workgroup
CURRENT “HOT” STATEWIDE TOPICS (CONT.)Repeatable Credit Courses—SACC Developing Title
5 Revision Proposal to Address LAO ConcernsEliminate Term “Activity Course”Eliminate Repetition of Visual/Performing Arts and
Physical Education with Exceptions to Support Majors: Physical Education—Exception for Varsity Athletes Visual and Performing Arts—Exception for Music Ensemble,
Theatre and Dance Production, Studio Art Portfolio Development Courses, etc.
Define Major through Student Enrollment Behavior Exceptions Dependent upon College Offering Lower Division
Major Transfer Requirements for Particular Discipline
CURRENT “HOT” STATEWIDE TOPICS (CONT.)SB 1440—”Transfer Degree”
New Degree Categories—AA-T (Associate in Arts-Transfer) and AA-S (Associate in Science-Transfer)
Statewide Academic Senate Developing Transfer Model Curriculum (TMC) Completed—Communication Studies, Mathematics,
Psychology, SociologyPriority and Facilitated Process for Colleges
Adopting TMCs vs. Developing Individual Degree Patterns
Colleges Required to Offer Two AA-T/AA-S Degrees by Fall 2011
CURRENT “HOT” STATEWIDE TOPICS (CONT.)SB 1440—”Transfer Degree” (cont.)
Still Numerous Implementation Issues with CSUColleges Advised to Adopt Two Degrees by Fall
2011 to be in Compliance and Wait On Developing Others
Advisable for Colleges to be in Communication with Local CSUs
Prerequisites—Recent BOG approval of Title 5 §55003 Prerequisite ValidationAllows for Using Content Review (with Enhanced
Scrutiny) to Establish English/ESL/Math Skills Prerequisites for Courses in Other Disciplines
CURRENT “HOT” STATEWIDE TOPICS (CONT.)Prerequisites—BOG approval of Title 5
§55003 Prerequisite Validation (cont.) Intended to Address Perceived Issues with
Currently Required Statistical ValidationOptional—Colleges May Use Either Method.Statistical Validation that Prerequisite Does
Not Create Disproportionate Impact Still Required Within Two Years of Establishment
ONLINE REFERENCES AND RESOURCESStudent Attendance Accounting Manual
(SAAM) and Addendum:http://www.cccco.edu/ChancellorsOffice/Divisions/
FinanceFacilities/FiscalServices/AllocationsSection/
StudentAttendanceAccountingManual/tabid/833/
Default.aspx
[Chancellor’s Office/Divisions/Finance & Facilities/Fiscal Services Unit/Links/Manuals
and Publications/SAAM and Related Information]