1. Institutional Effectiveness &

2. Institutional Effectiveness & Strategic Planning IE & SP Committees integrated their two assessment processes

3. Institutional Effectiveness & IE/SP assists the college in: Planning for the future Setting goals Ensuring student learning Single set of comprehensive goals and objectives Integration of the two processes

4. Institutional Effectiveness & Institutional Effectiveness  Is the process of articulating the mission of the institution, setting goals, and using data in an ongoing improvement cycle.

5. Institutional Effectiveness & Strategic Planning  Is anticipating trends and determining the best strategies to achieve organizational goals and objectives.

6. Institutional Effectiveness & The integration of the IE and SP action plan allows each department to specifically set their goals and determine their role in accomplishing the Strategic Plan

7. Institutional Effectiveness & SACS Core Requirement 2.5 “The institution engages in ongoing, integrated and institution-wide research- based planning and evaluation processes that incorporate a systematic review of programs and services that results in continuing improvements and demonstrates that the institution is effectively accomplishing its mission”.

8. Institutional Effectiveness & Access IE/SP Form  Faculty and Staff Webpage  Click on Institutional Research & Effectiveness  Click on Institutional Effectiveness & Strategic Planning Assessment Form  Save form to local drive  Additional Resources Available  Broad-based participation

9. Institutional Effectiveness & Strategic Plan 2004-2009 Construct Areas & Priorities 1. Instructional Excellence –1A Curriculum Development –1B Qualified & Diverse Faculty –1C Student Academic Support Services –1D Student Learning Outcomes 2. Community & Economic Development –2A. Student Access to Lifelong Learning Opportunities –2B. Economic Development –2C. Internal Community Development 3. Student Support, Access & Collegiate Environment –3A. Student Career & Employment Services –3B. Recruitment & Retention of Underrepresented Student Populations –3C. Year-to-Year Retention & Graduation Rates –3D. System-Wide Student Centered Collegiate Environment

10. Institutional Effectiveness & Construct Areas & Priorities (cont.) 4. Continuous Quality Improvement –4A. Access to & Utilization of Institutional Data –4B. Compliance with the Newly Adopted SACS Principles of Accreditation 5. Human Resources –5A. Attraction & Retention of Diverse Faculty and Staff –5B. Professional Development & Growth Opportunities –5C. Quality Employee Benefit Support Program 6. Physical and Resource Development –6A. Quality Facilities on Each Campus –6B. Efficiency and Cost Effectiveness of Facilities & Maintenance –6C. Alternative Funding Sources 7. Community Outreach & Enrichment –7A. Integration of Marketing/Recruiting –7B. Identification of Target Markets –7C. Increase/Strengthen Community Partnerships and Linkages –7D. Continued Enhancement of Collegiate Environment –7E. Continued Refinement & Improvement of NCTC’s Website

11. MISSION STATEMENT: North Central Texas College is a two-year comprehensive community college primarily serving residents of Cooke, Denton, and Montague counties by offering technical and academic courses for certification or associate degrees; continuing education; remedial and compensatory education consistent with open-admissions policies; and programs of counseling and guidance. The College insists on excellence in all academic areas, instruction and public service. DEPARTMENTAL PURPOSE STATEMENT (Please write a broad statement that describes the overall role of your department as it relates to the institutional mission and goals): INSTITUTIONAL GOALS (Check all that apply to your department): X Quality freshman and sophomore level courses in arts and sciences which parallel the lower division offerings of four-year colleges and universities.  Quality technical programs leading directly to careers in semi-skilled and skilled occupations, and quality technical education programs up to two years in length leading to certificates and associate degrees.  Quality, flexible and responsive continuing workforce education programs, community education programs, and community service programs for occupational and entrepreneurial skills enhancement and/or cultural enrichment.  Assistance to students in achieving their educational goals by making available quality student and educational support services.  Quality programs and services in support of adult literacy and basic skills development as a means of workforce enhancements and expanding access to higher education.  A systematic, broad-based planning, research, and evaluation process, the ongoing pursuit of institutional effectiveness and continuous improvement among programs, services and personnel.  A qualified, competent faculty, staff and administration who are dedicated to carrying out the role, scope and mission of the institution as adopted by the Board.  Adequate physical and financial resources to accomplish the role, scope and mission of the institution.  A quality general education curriculum in all associate degree programs. NCTC Institutional Effectiveness & Strategic Planning Assessment Department:Math Department Departmental Objective (What specifically do you want to achieve this year) Link to Strategic Plan Implement- tion/Action Steps (How are you going to do it?) Evaluation Methods & Assessment Criteria (Measures) Assessment Results (Findings) Use of Results (Modifications, Improvements, Accomplishments) Department Objective Improve critical thinking skills of college alegebra students. Link to Strategic Plan: 1D Implementation/Action Steps 1. All faculty will devote time to teaching critical thinking skills. Revise curriculum to include critical thinking exercises. Evaluation Methods & Assessment Criteria: 1. Method: Students will take a pre-assessment containing 5 critical thinking questions during the first class period. A post-assessment will be incorporated into the final exam.. Criteria: Class avg. will be 80% or higher on the post-assessment. Assessment Results: 1. Pre-assessment averages were 40% and post-assessment averages were 76%. Criterion was not met. Use of Results: 1. Two instructors had post-assessments averages of 85%. These instructors used weekly handouts to teach critical thinking skills and required the students to submit the handouts during the next class. This strategy will be implemented across all college algebra courses. Post-Assessment averages are expected to be 80% or higher next year. Departmental Purpose Statement: Quality freshman and sophmore level courses in mathematics

12. MISSION STATEMENT: North Central Texas College is a two-year comprehensive community college primarily serving residents of Cooke, Denton, and Montague counties by offering technical and academic courses for certification or associate degrees; continuing education; remedial and compensatory education consistent with open-admissions policies; and programs of counseling and guidance. The College insists on excellence in all academic areas, instruction and public service. DEPARTMENTAL PURPOSE STATEMENT (Please write a broad statement that describes the overall role of your department as it relates to the institutional mission and goals): INSTITUTIONAL GOALS (Check all that apply to your department):  Quality freshman and sophomore level courses in arts and sciences which parallel the lower division offerings of four-year colleges and universities.  Quality technical programs leading directly to careers in semi-skilled and skilled occupations, and quality technical education programs up to two years in length leading to certificates and associate degrees.  Quality, flexible and responsive continuing workforce education programs, community education programs, and community service programs for occupational and entrepreneurial skills enhancement and/or cultural enrichment.  Assistance to students in achieving their educational goals by making available quality student and educational support services.  Quality programs and services in support of adult literacy and basic skills development as a means of workforce enhancements and expanding access to higher education.  A systematic, broad-based planning, research, and evaluation process, the ongoing pursuit of institutional effectiveness and continuous improvement among programs, services and personnel.  A qualified, competent faculty, staff and administration who are dedicated to carrying out the role, scope and mission of the institution as adopted by the Board.  Adequate physical and financial resources to accomplish the role, scope and mission of the institution.  A quality general education curriculum in all associate degree programs. NCTC Institutional Effectiveness & Strategic Planning Assessment Department:Math Department Additional Resources Needed - $500 to purchase reference materials for teaching critical thinking skills in math courses Please list your department’s major accomplishments: The math department was awarded a $100,000 grant to improve student completion rates. The math department improved its overall completion rates by 25%.

13. IE/SP Assessment Timeline YearColumns to be completed Deadline 2008-2009Column 1-4 Preliminary March 28, 2008 2007-2008Column 5-6August 15, 2008 2008-2009Column 1-4 Final September 20, 2008 2008-2009Column 5-6August 15, 2009

14. Institutional Effectiveness & Strategic Planning Contacts If you need assistance with completing your IE/SP Assessment, please contact one of the following committee members: Misty Hamner Donna Ritchey Terry Province Mike Scott David Brown Steve Broyles Debbie Sharp Institutional Effectiveness & Strategic Planning Contacts If you need assistance with completing your IE/SP Assessment, please contact one of the following committee members: Misty Hamner Donna Ritchey Terry Province Mike Scott David Brown Steve Broyles Debbie Sharp

15. Institutional Effectiveness & 2007-2008 Cycle Columns 1-4 due March 28, 2008 Email form to dbrown@nctc.edu dbrown@nctc.edu Send printed signature page

16. Institutional Effectiveness & Questions ?