1. FOCUSING ON OUR MISSION AND GOALS Spring 2011 Convocation

2. The Enduring Questions How does KCC make sure that all students have access to and opportunity for success in higher education? How does KCC get Kaua‘i back to work now and create a workforce prepared to support tomorrow’s economy? How does KCC lead Kaua‘i move into a socially, environmentally and economically sustainable future?

3. UH System Strategic Goals, 2008-2015 Increase Native Hawaiian Education Attainment Strengthen Hawaii’s Educational Capital Contribute to the State Economy Be Globally Competitive Protect Resources and Show Good Stewardship

4. The Work This Term Continue to recognize that it is the job of all of us to help students access and succeed here at KCC Align our programs with workforce and community needs Continue and expand assessments to programs and non-instructional areas Continue the cycle of planning, resource allocation, implementation, and re-evaluation Progress on our accreditation self-evaluation

5. Specifics- Access and Success New Leadership in the Wai’ale’ale Program and IR Office Innovate where necessary, institutionalize where innovations have proved successful.

6. Specifics—Aligning Programs with Workforce and Community Needs Move Ahead Kaua‘i Institute of Sustainable Living Create Kaua‘i Pathways to Nationally Certified, Relevant Certificates and Associates Degrees Create Kaua‘i Pathways to Bachelors Degrees

7. Specifics-Assessment Work Identify and Assess Program Outcomes Identify Outcomes and Design Assessment of the Executive Administration Unit Close the Loop –Using Assessment Data to Determine Next Actions

8. Specifics: The Planning Cycle Complete the College Mission Update Increase Effective Communication Discuss APRUS and Determine Budget Allocations

9. Spring Planning Cycle Timeline College Mission Update Completed Internally Spring 2011 APRUs Due Dec 1, Posted Dec 15 APRU Reports and Budget Discussions in College Council January-February Ranking and Approval of Budget Requests by April 1

10. FY 2010-2011 General Fund and Tuition and Fee Special Fund Operating Budget General Fund Appropriation (GF) 9,326,613 Adjustments -68,469 Total GF9.258,144 Tuition Fee Special Fund Revenue2,257,248 Prior Year’s TFSF Balance1,043,931 System Assessments -265,778 TOTAL ALLOCATION12,293,545

11. FY 2010-2011 General Fund and Tuition and Fee Special Fund Operating Budget Expenditures Payroll$8,209,785 Current Expenses$2,674,919 Reserve$ 463,354 TOTAL EXPENDITURES$11,348,058 TOTAL ALLOCATION$12,293,545 TOTAL EXPENDITURES$11,348,058 BALANCE$ 945,487

12. Biennium Budget: 3-Part Request PCRs for Workforce Development in 4 areas: New and Emerging Programs, Improve Quality of Existing CTE Programs, STEM Initiatives and Distance Education for CTE Programs Automotive NATEF Certification$153,000 The Greening of FENG$190,000 Plant Bioscience Technology Program$120,000 Enrollment- we have met and exceeded our strategic goal Performance Goals- Increased performance in targeted areas

13. Biennium Budget Request PerformanceWeight  Degrees/Certificates35  Native Hawaiian Degrees and Certificates10  STEM Degrees and Certificates5  Pell Recipients10  Transfers40