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KAUA‘I COMMUNITY COLLEGE 2007-2008 STRATEGIC PLAN UPDATE University of Hawai‘i Kaua‘i Community College Strategic Plan Update August 18, 2008.

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Presentation on theme: "KAUA‘I COMMUNITY COLLEGE 2007-2008 STRATEGIC PLAN UPDATE University of Hawai‘i Kaua‘i Community College Strategic Plan Update August 18, 2008."— Presentation transcript:

1 KAUA‘I COMMUNITY COLLEGE STRATEGIC PLAN UPDATE University of Hawai‘i Kaua‘i Community College Strategic Plan Update August 18, 2008

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3 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

4 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 /seconddecade/ /seconddecade/

5 Measures Of Success Native Hawaiian Educational Attainment Hawaii’s Educational Capital Economic Contribution Globally Competitive Workforce Resources and Stewardship

6 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 Increase Enrollment by 11% 1,1191,0461,2281, 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%

7 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 Fall Dev Reading %80% Dev Writing %80%

8 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 Fall Dev Reading %80% Dev Writing %80%

9 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 Fall Dev Math %80% 2.3 Increase Development Ed Success Overall Dev Math %80%

10 Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Increase Educational Capital Performance Measures 2.4 Increase Distance Learning Degrees Awarded0 Students served in underserved regions Students Awarded degrees in underserved regions

11 Measures of Success Goals 1-6 Economic Contribution Performance Measures 3.1 Increase Extramural Expenditures by 3% Per Year Fall 2006$1,140, $1,444,407 Title III, UH Foundation, RDP, Alu Like, OHA, HUD

12 Measures of Success Goal 3 Workforce Development Globally Competitive Workforce Performance Measures 4.1 Increase Degree Completion in Selected Fields by 3%/yr Increase # of students in credit programs by 3%/yr Fall Increase Degree Completion in STEM Fields by 3%/yr

13 Measures of Success Goal 4 Foster Faculty and Staff Currency and Expertise Resources and Stewardship Performance Measures 5.1 Professional Development Investment $45, $55, Reduce Deferred Maintenance Total deferred maintenance FY $8,494, $2,268, Increase Non-State Revenues 3-17% per Year FY $3,076, $4,609, Promote Sustainability KWH consumed per GSF FY

14 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…

15 OTHER MEASURES CURRICULUM ACTION FORM Total CAFs to be reviewed 355 Completed CAFs 156 CAFs that need to be done 157 Late CAFs 42 Total percent complete 43.9% Goal 60% Division completion rates BED66.7% St Srv 50% HED46.7% SAM 45.5% T/T43.2% LAH 28%

16 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

17 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

18 PR/APRU Results Spring, 2008 memos on APRU Decisions To Division Chairs/Unit Heads ed to entire campus Early Purchases purchases Renovation of vacated space – “Student Learning Commons” top ranked Funded in UHCC system budget Equipment/furniture internal responsibility

19 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)

20 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 Strategic Plan Update and Supplemental Budget


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