1. RPT EDCS Training Participants with Experience August 26, 2014

2. Agenda Review of what’s on each extract How to run extracts Checking data for accuracy Did we meet our 2013-14 SMART goal? Considerations for SMART goals

3. EDCS Extracts Common elements: – Date – RPT # – Program # – Program name – Approach – School Within A College indicator – RPT totals L18DC504 L18 Dual Credit Form 3 – Dual Credits Extract L18DC506 L18 Dual Credits Student Data Report Raw Stats Extract

4. EDCS Extracts L18DC504 L18 Dual Credit Form 3 – Dual Credits Extract Details specific to proposed, approved and actual programs, student numbers and finances Changes with initial approvals and each contract change cycle and after the interim and final data submissions L18DC506 L18 Dual Credits Student Data Report Raw Stats Extract Data provided at end of each semester by project on students and their successes Changes after interim and final data submission

5. L18DC504 L18 Dual Credit Form 3 – Dual Credits Extract Details specific to proposed, approved and actual programs, student numbers and finances Changes with each contract change cycle and after the interim and final data submissions – New or existing dual credits – Delivery mode (Day, night, SWAC, online, summer) – Proposed, approved and actual number of students – Projected number of students for next two years – Course details (course name, type, codes, hours, location) – Requested and approved number of students by course by program – Funding details by course and totals by program (board and college benchmarks, seat purchase funding, transportation and miscellaneous funding)

6. L18DC506 L18 Dual Credits Student Data Report Raw Stats Extract Data provided at end of each semester by project on students and their successes – Proposed and approved student numbers – Projected credits by semester – Information on students typically by age, gender, semester, and total: Number of students who started/finished Identification, Placement, Review Committee (IPRC) Individual Education Plan (IEP) Number of students by target group (primary target group, SHSM, OYAP) Number of students who had previously left school Credits attempted and earned Courses/apprenticeships attempted and earned Other secondary school credits potential and earned

7. How to run and save EDCS Extracts Login to EDCS The red boxes on the screen shots on the following slides will guide you through the process

14. B = board C = college

25. Activity 1: Generate and Save a 504 and a 506 Extract

26. Notes on Extracts Check the first row – correct year? Excel document does not contain formulas

27. Excel: Wrap Text Step 2: Select Row 2 Step 1: Home Step 3: Click “Wrap Text”

28. Excel: Wrap Text

29. Activity 2: Determine which data required to check if SMART goal achieved Activity 3: Check data accuracy/completeness Activity 4: Complete data calculations Activity 5: Draw conclusions on achievement of SMART goal Repeat

30. SMART Goal Formulas Measure (Extract)Formula Percentage Approved vs Actual Funding Expenditures (504) - Total approved funding= AW - Total funding expenditures= AX - Total approved funding divided by total funding expenditures multiplied by 100 = AX AW X 100

31. SMART Goal Formulas Measure (Extract)Formula Success Rate (506 Extract) Credits earned divided by credits attempted multiplied by 100 =(DL/DI) x 100 Retention Rate (506 Extract) -Total # of students who started=W+BA -Total # of students who finished=AL+BP -Total # of students who finished divided by total # of students who started multiplied by 100 = (AL+BP) (W+BA) X 100

32. SMART Goal Formulas Measure (Extract)Formula % of Students in Primary Target Group (506) - Number of students in the primary target group = CK - Total number of students who started the program = W+BA - Number of students in the primary target group divided by the total number of students who started the program multiplied by 100 = CK (W+BA) X 100

33. SMART Goal Formulas Measure (Extract)Formula Percentage Approved vs Actual Number of Students (506) - Number of approved students= F= F - Total number of students who started the program = W+BA - Total number of approved students divided by total number of students who started multiplied by 100 = F W+BA X 100

34. SMART Goal Considerations Were your SMART goals SMART? Specific Measurable Attainable Reasonable Time-bound Could they be “SMARTER”?

35. SMART Goal Considerations SMART goals should be – based on a review of data – be impactful to your students and programs Make recommendations for your RPT to consider for 2014-15 SMART goals

36. Contact Us Phil.Hedges@ontario.ca Cristina.Ilas@ontario.ca Kate.Ryan@ontario.ca Alisha.Banji@ontario.ca Lynn.Grittani@ontario.ca