Download presentation
Presentation is loading. Please wait.
1
Planning and Goal-Setting
Planning & Budgeting Council March 20, 2019 Office of Planning, Research & Institutional Effectiveness
2
Planning and goal-setting
Canada College Education Master Plan Annual Strategic Plan All other college plans Distance Education Facilities Professional Learning Research Strategic Enrollment Management Sustainability Technology
3
Planning and goal-setting
District Strategic Plan (Goals)_ Canada College Education Master Plan Annual Strategic Plan All other college plans Distance Education Facilities Professional Learning Research Strategic Enrollment Management Sustainability Technology
4
Planning and goal-setting
District Strategic Plan (Goals)_ Chancellor’s Office Canada College Vision for Success (Goals) Education Master Plan Annual Strategic Plan Student Equity Guided Pathways Assessment of Progress All other college plans Distance Education Facilities Professional Learning Research Strategic Enrollment Management Sustainability Technology Strong Workforce
5
Planning and goal-setting
District Strategic Plan (Goals)_ Chancellor’s Office Canada College ACCJC Vision for Success (Goals) Education Master Plan Institution-set Standards Annual Strategic Plan Student Equity Annual Goals (new) Guided Pathways Assessment of Progress Quality Focus Essay All other college plans Distance Education Facilities Professional Learning Research Strategic Enrollment Management Sustainability Technology Strong Workforce
6
Planning and goal-setting
District Strategic Plan (Goals_ Chancellor’s Office Canada College ACCJC Vision for Success (Goals) Education Master Plan Institution-set Standards Annual Strategic Plan Student Equity Annual Goals (new) Guided Pathways Assessment of Progress Quality Focus Essay All other college plans Distance Education Facilities Professional Learning Research Strategic Enrollment Management Sustainability Technology Strong Workforce
7
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
8
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
9
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
10
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
11
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
12
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
13
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
14
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
15
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
16
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
17
Cañada College Planning Calendar
Year: ISER 2019 Mid-Term Report ISER 2026 ACCJC Annual, Mid-term, and ISER Report Cycle 5-year Education Master Plan Cycle 5-year Education Master Plan Cycle Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan Distance Education Plan Facilities Master Plan Guided Pathways Plan Professional Learning Plan Research Plan Strategic Enrollment Plan Strong Workforce Plan Student Equity Plan Sustainability Plan Technology Plan
18
Successful Enrollment
Successful Enrollment Access: successful enrollment Help students choose and enter a program pathway Increase students enrolled in programs leading to high-demand, high-wage jobs Learning Progress Course completion rate Map pathways to student end goals Momentum Unit Accumulation Persistence: fall to sprg Keep students on path Completion of Transfer-Level English & Math in one year (AB 705) Success Completion (degrees & certificates) Ensure that students are learning Transfer Improve program quality so more students succeed Licensure exam pass rates Employment Students employed in their field More students employed in their field Earnings Improve student earnings Equity Close achievement gaps in all of the above Vision for Success (Goals) Student Equity Guided Pathways (scale essential practices) Strong Workforce (outcomes based) ACCJC Quality Focus Essay ACCJC Annual Goals
19
Chancellor’s Office Planning Timeline
DUE DATE Plan/Goal April 30, 2019 Initial Guided Pathways "Scale of Adoption Self- Assessment" May 31, 2019 Vision goals June 30, 2019 Student Equity Plan California College Promise certification (only for colleges who have not yet certified) Tentative annual budget and financial report (not submitted to Chancellor's Office) September 30, 2019 Final Guided Pathways "Scale of Adoption Self- Assessment" Adopted annual budget and financial report
Similar presentations
