1. Educational Master Plan Institutional Effectiveness WSCH Projections April 20, 2015 1Cambridge West Partnership, LLC

2. EMP Overview Message from President Context of Planning College History & Overview Mission, Vision, Values Environmental Scan – External – Internal Institutional Effectiveness Strategic Priorities, Plan Assumptions Opportunities for the Future Projections for the Future Program of Instruction 2Cambridge West Partnership, LLC

3. Overarching Theme How well is the College achieving its educational goals? Cambridge West Partnership, LLC3

4. Institutional Effectiveness Goals and Performance – Scorecard + – Institutional Set Standards – Strategic Priorities, Commitments to Action Student Learning Outcomes Cambridge West Partnership, LLC4

5. WSCH Projections to 2030 College as a whole – Divisions Disciplines Facilities Master Plan – Converting WSCH to space Converting space to buildings Cambridge West Partnership, LLC5

6. EVC Scorecard, 2014 Cambridge West Partnership, LLC6

7. Degrees and Certificates Cambridge West Partnership, LLC7

8. Awards by TOP Cambridge West Partnership, LLC8

9. Transfers to UC and CSU Cambridge West Partnership, LLC9

10. Transfers In-State and Out-of-State Cambridge West Partnership, LLC10

11. Transfer “Velocity” Cambridge West Partnership, LLC11

12. Success by Type of Course Cambridge West Partnership, LLC12

13. Wage Outcomes Cambridge West Partnership, LLC13

14. Strategic Priorities 1. Student Centered – A. Access A1. Reassess & develop a balanced scheduling of course offerings to better meet the needs of students. A3. Expand the number and type of offerings and student services available via alternative delivery systems. 2. Community Engagement – B. Develop Strategic Partnerships B3. Offer EVC courses in the community Cambridge West Partnership, LLC14

15. Strategic Priorities 3. Organizational Transformation – A. Student Completion of Educational Goals A1. Decrease achievement gaps in pre-collegiate basic skills A2. Increase online and hybrid course and program offerings A3. Increase persistence, retention, and success rates for all courses Cambridge West Partnership, LLC15

16. Institutional Set Standards 14a. Course completion 15. Program completion – Degrees – Certificates 17a. Annual transfers 19c. # of CTE programs, licensure passage 19d. # CTE programs, graduate employment 22. Other Cambridge West Partnership, LLC16

17. Student Learning Outcomes Communication Inquiry and Reasoning Information Competency Social Responsibility Personal Development Cambridge West Partnership, LLC17

18. The T-shirt Says Cambridge West Partnership, LLC18 I can explain it to you, But I can’t understand it for you.

19. College WSCH Projection Cambridge West Partnership, LLC19

20. Division WSCH Projections Cambridge West Partnership, LLC20

21. Coming Attractions Opportunities for the Future Cambridge West Partnership, LLC21