1. www.westhillscollege.com www.westhillscollege.com "Once You Go Here, You Can Go Anywhere" ™ Educational Master Plan Timeline DateActionAccountability Aug. 22, 2008Submit next set of changesIE Office Sept. 4, 2008Deliver 4 th DraftGKK Sept. 8, 2008Review @ Chancellor’s Executive Cabinet Chancellor, Presidents, and IE Office Oct. 1, 2008Submit changes & missing program reviews to GKK IE Office & CIOs Oct. 10, 2008Deliver 5 th DraftGKK Oct. 13, 2008Submit to PGC and CCC for Feedback/Approval Presidents Nov. 10, 2008Submit final changes to GKKPresidents, Chancellor, IE Office Nov. 18, 2008Board First ReadingIE Office & Chancellor Dec. 16, 2008Board ApprovalChancellor

2. www.westhillscollege.com www.westhillscollege.com "Once You Go Here, You Can Go Anywhere" ™ Missing Program Reviews WHCL Geology *Health Science (General) *Health Science (Pre-Professional) Physics WHCC Agriculture Economics Education Geography Geology Performing Arts Philosophy Physical Education Social Science Sociology

3. www.westhillscollege.com www.westhillscollege.com "Once You Go Here, You Can Go Anywhere" ™ List of Updates to EMP 1.Persistence rates 2.Transfers 3.Athletics section 4.Financial aid information 5.Online students concurrent enrollment and cities of residence. 6.High school students concurrent enrollment 7.Lemoore - Information on Active Military students 8.Number of hours students work 9.Enrollment and scheduling by time of day 10. Incorporate Student Services Plan into EMP a)Dorms, International Students, Food Services, CCSSE…. b)Include assessment, program goals, and challenges and opportunities for non-instructional programs.

4. www.westhillscollege.com www.westhillscollege.com "Once You Go Here, You Can Go Anywhere" ™

5. 2007-2008 Targets College TargetActual+ / - Target % Growth from previous year Lemoore @ 61%1,3581,344-142.1% Coalinga @ 39%8689023514.01% Total FA07 (44%)2,2252,246216.6% Lemoore @ 61%1,3891,337-516.0% Coalinga @ 39%8879891013.3% Total SP08 (45%)2,2762,326504.8% Lemoore @ 58%3314561257.5% Coalinga @ 42%23630468-4.7% Total SU08 (11%)5677601932.2% Lemoore @ 58%3,0773,137594.5% Coalinga @ 42%1,9912,1952046.1% District Total5,0685,3322645.2% District Total5,0685,332 + Carried from SU07175 - Target-5,049 - High School PE-10 Carry to 08-09184447

6. www.westhillscollege.com www.westhillscollege.com "Once You Go Here, You Can Go Anywhere" ™ 2008-2009 Targets 2008-2009 FTES Targets CollegeTarget % Growth from previous year Lemoore @ 60%1,305.9-2.8% Coalinga @ 40%870.6-3.5% Total FA08 (42%)2,176-3.1% Lemoore @ 57%1,299.6-2.8% Coalinga @ 43%980.4-0.8% Total SP09 (44%)2,280.1-2.0% Lemoore @ 60%435.3-4.6% Coalinga @ 40%290.2-4.6% Total SU09 (14%)725.5-4.6% Total Lemoore @ 59%3,040.8-3% Total Coalinga @ 41%2,141.2-2% District Total5,182.0-3% Total FTES5,182.0 + Carried from SU08447.5 - Target @ 2% Growth-5,150.0 - High School PE-10.0 Carry to 09-10469.5