1. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Romero Jalomo, VP Student Affairs Lori Kildal, VP Academic Affairs Brian Lofman, Dean, Institutional Planning and Effectiveness Willard Lewallen, Superintendent/President Strategic Plan Progress Report: Student Access & Student Success December 4, 2014

2. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PLAN 2013-2018 Approved on October 1, 2013, Hartnell’s Strategic Plan is Scheduled for Completion in Spring 2018. 6 PRIORITIES: 1.Student Access 2.Student Success 3.Employee Diversity and Development 4.Effective Utilization of Resources 5.Innovation and Relevance for Programs and Services 6.Partnerships with Industry, Business, Agencies, and Education

3. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PLAN 2013-2018 11 GOALS: Key Level for Evaluating Overall Progress Each Initiative Included in Long Term Plans, Comprehensive Plans, and Annual Plans is Linked to One or More Strategic Plan Goals 38 OUTCOMES: Level for Evaluating Different Components of a Particular Goal OVER 100 KEY PERFORMANCE INDICATORS (KPIs): Level for Assessing Specific Measures

4. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS Goal 1A Hartnell College will provide higher education, workforce development, and lifelong learning opportunities - with seamless pathways - to all of the college's present and prospective constituent individuals and groups.

5. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS Outcome 1A.1 Increase the first time student, recent high school graduate enrollment rate from service area high schools and maintain the rates at or above the California Community College statewide average.

6. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS KPI 1A.1a

7. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS KPI 1A.1a 2014-2015 High SchoolAttending Hartnell Fall 2014** Attended # of HS Graduates# Enrolled % of Graduates attending Hartnell Attending Full-Time Attending Less Than Full Time Alisal47518639.16%14442 Everett Alvarez44521448.09%16153 Gonzales1686941.07%5019 Greenfield *1719052.63%6723 King City *1886232.98%4418 Mt. Toro Cont. 17 89 N. Monterey Co. *220188.18%108 North Salinas39016141.28%11546 Salinas44814131.47%10734 Soledad26910840.15%7038 Salinas Adult School 1 10 Totals 2,774 1,06738.46% 777 290

8. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS Outcome 1A.2 Increase the enrollment rate for adults 18 years and older for all communities within the District and maintain the rates at or above the California Community College statewide average.

9. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS KPI 1A.2a

10. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS Outcome 1A.3 Increase enrollment rates for historically underrepresented students.

11. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 1A.3a Enrollment rates by ethnicity

12. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 1 STUDENT ACCESS Outcome 1A.4 Provide an inviting, welcoming, and supportive campus atmosphere for all student groups.

13. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Goal 2A Hartnell College will provide a supportive, innovative, and collaborative learning environment to help students pursue and achieve educational success.

14. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Outcome 2A.1 Hartnell College will improve its level of student engagement.

15. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Outcome 2A.2 Systematically assess and, when necessary, revise Student Learning Outcomes (SLOs) and Service Area Outcomes (SAOs).

16. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2A.2a Completion of SLO assessments and revisions BaselineActualTarget 71% of offered courses assessed 100% of offered courses assessed 75% of academic programs assessed 100% of academic programs assessed 100% of core competencies assessed

17. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2A.2b Completion of SAO assessments and revisions Baseline Actual Target 44% of outcomes assessed 44%100% of SAOs assessed

18. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2A.2b Completion of SAO assessments and revisions

19. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Outcome 2A.3 By 2017-18, Hartnell College will be at or above the statewide average for all student success measures on the California Community College Chancellor's Office “Student Success Scorecard”

20. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2A.3a

21. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Goal 2B: Hartnell College will provide a supportive, innovative, and collaborative learning environment that addresses and meets the diverse learning needs of students.

22. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Outcome 2B.1 By academic year 2017-2018, Hartnell College will achieve approximately equal success rates for ethnic/racial groups and for gender.

23. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.1a

24. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.1a Benchmark 76%

25. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.1a Benchmark 66%

26. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 1A.3a

27. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 1A.3a

28. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS Outcome 2B.2 By academic year 2017-2018, Hartnell College will be at or above national benchmarks for measures of student engagement.

29. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.2a Results of the CCSSE

30. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.2b Results of the SENSE

31. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu STRATEGIC PRIORITY 2 STUDENT SUCCESS KPI 2B.2b Results of the SENSEBaselineActualTarget Effective Track to College Readiness Engaged Learning Academic and Social Support Network Early Connections High Expectations and Aspirations Clear Academic Plan and Pathway ASPECTS OF LOWEST STUDENT ENGAGEMENT An advisor helped me to select a course of study, program, or major An advisor helped me to identify the courses I needed to take during my first semester/quarter Discussed an assignment or grade with an instructor Used writing, math, or other skill lab Used computer lab ASPECTS OF HIGHEST STUDENT ENGAGEMENT Prepared two or more drafts of a paper or assignment before turning Worked with other students on a project or assignment during class Worked with classmates outside of class on class projects or assignments Participated in a required study group outside of class Used an electronic tool to communicate with another student about coursework 55.9 47.1 44.7 42.3 42.2 39.1 46.3% 51.2% 52.7% 20.0% 34.9% 76.9% 82.0% 40.3% 21.0% 76.8% 55.9 47.1 44.7 42.3 42.2 39.1 46.3% 51.2% 52.7% 20.0% 34.9% 76.9% 82.0% 40.3% 21.0% 76.8% 50 50 50 50 50 50 62.2% 72.3% 67.1% 35.8% 53.4% 71.7% 78.6% 34.4% 17.3% 57.1%

32. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu THANKS FOR LISTENING & CARING! QUESTIONS & COMMENTS