CERRITOS COLLEGE I.E.P.I. REPORT (DUE JUNE 2015) STRATEGIC PLANNING RETREAT, MAY 8, 2015

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) INDICATORS FOR INSTITUTIONAL EFFECTIVENESS: GOALS FOR A FRAMEWORK ED CODE SECTION SB 852, BUDGET ACT SB 860, HIGHER EDUCATION TRAILER BILL TIED TO 3SP FUNDING: DEVELOP, ADOPT, AND POST GOALS FRAMEWORK FOR AT MINIMUM 4 AREAS (BELOW) BY JUNE 30, 2015 AND BEFORE EACH FISCAL YEAR AFTER, STATE CHANCELLOR MUST POST ANNUALLY DEVELOPED SYSTEM-WIDE GOALS ADOPTED BY BOG LOCALLY DEVELOPED AND ADOPTED COLLEGE/DISTRICT GOALS

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) FOUR PRIMARY OPERATIONAL AREAS OF REPORTING: STUDENT PERFORMANCE ACCREDITATION FISCAL HEALTH COMPLIANCE WITH STATE AND FEDERAL GUIDELINES YEAR 1 (2015) SELECT ONE GOAL FOR EACH OF THE ABOVE AREAS

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) STUDENT OUTCOMES COMPLETION: PREPARED, UNPREP’D, TOTAL REMEDIAL RATE: MATH, ENGLISH, ESL CTE COMPLETION RATE COURSE COMPLETION RATE DEGREES CERTIFICATES TRANSFER ACCREDITATION ACCREDITATION STATUS STATE/FEDERAL COMPLIANCE OVERALL AUDIT OPINION FISCAL VIABILITY SALARY AND BENEFITS FTES ANNUAL OPERATING EXCESS/ DEFICIENCY FUND BALANCE CASH BALANCE

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) Student Outcomes IndicatorWhere is the Data?Can We Use the Data for IEPI? Completion RateScorecardYES Remedial RateScorecardYES CTE Completion RateScorecardYES Course Completion RateScorecardYES Degree Completion RateScorecardYES Certificate Completion RateScorecardYES Transfer RateScorecardYES

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) YEAR 1 GOAL SETTING: ONE PER CATEGORY (UPDATED 06/15/15) IEPI STUDENT OUTCOME GOALS SET: SUCCESSFUL COURSE COMPLETION GOAL (DATAMART) = 71% COMPLETION RATE (SCORECARD) = 70% REMEDIAL RATE (SCORECARD): MATH = 25%, ENGLISH 47%, ESL 35% CTE (SCORECARD) = 48% DEGREE COMPLETION (DATAMART) = 1200 CERTIFICATE COMPLETION (DATAMART) = 750 ACCREDITATION: AFFIRMED FISCAL VIABILITY: FUND BALANCE STATE/FEDERAL COMPLIANCE: OVERALL AUDIT OPINION (UNMODIFIED)

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) DO WE WANT TO SET ADDITIONAL STUDENT OUTCOME GOALS? FOR YEAR 1, WE ONLY NEED TO REPORT ON ONE FOR EACH OF THE 4 AREAS

Please see hand out

INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE (IEPI) DISCUSSION