San Juan College, NM CFDA # 84.382C DUNS #102794005 San Juan College Table of Contents PART I Application for Federal Assistance (SF-424) ........................................................................i Department of Education Supplemental Information for SF-424..........................................ii PART II Budget Information for Non-Construction Programs (ED-524) ......................................iii PART III Required Narratives ED Abstract .......................................................................................................................iv Project Narrative Table of Contents ..............................................................................................................v Overview of the Institution......................................................................................... 1 Introduction ....................................................................................................... 1 Mission and Vision Statement .......................................................................... 2 Characteristics of the Student Body.................................................................. 3 Equal Access and Equal Opportunity .............................................................. 4 Characteristics of the Faculty............................................................................ 4 I. Need for the Project ....................................................................................................... 5 Magnitude of the Need ..................................................................................... 5 Focus on Serving Disadvantaged Individuals ................................................... 7 Gaps or Weaknesses in Services, Infrastructure or Opportunities .............. 7 Consequences of Not Solving the Problem ................................................10 Description of the Process of Involvement of Major Constituencies ...............11 Overall Goals of Institution ..............................................................................12 II. Quality of Project Design .............................................................................................18 Activity Objectives and Their Relationship to Gaps and Weaknesses .............18 Activity Components ...............................................................................18 Narrative Describing Objectives Related to Gaps .............................18 Addressing Needs of Target Population ............................................27 III. Quality of Project Services ........................................................................................28 Implementation Timetable ................................................................................28 Rationale for Choosing Methodology ...............................................................35 IV. Quality of Key Personnel ...........................................................................................37 V. Adequacy of Resources..............................................................................................40 Budget Narrative ..............................................................................................40 VI. Quality of Management Plan .....................................................................................41 Procedures .........................................................................................................42 Project Administration ......................................................................................43 Administrative Authority ..................................................................................43 v San Juan College, NM CFDA # 84.382C DUNS #102794005 NASNTI Organizational Chart .........................................................................44 VII. Quality of Evaluation Plan .........................................................................................45 Evaluation Objective .........................................................................................45 General Outcomes of the Evaluation Process .............................................45 Process Strategies........................................................................................46 Use of Quantifiable Data ............................................................................46 Roles of the NASNTI Teams .....................................................................44 Personnel and Resources for Evaluation.....................................................47 NASNTI Evaluation Plan ...........................................................................48 Other Attachments Form (NASNTI Program Profile) PART IV Assurances, Certifications and Survey Forms GEPA Section 427 Requirement Assurances for Non-Construction Programs (SF-424B) Grants.gov Lobbying Form Disclosure of Lobbying Activities (SF-LLL) vi San Juan College, NM CFDA # 84.382C DUNS #102794005 PART III. OVERVIEW OF THE INSTITUTION A. Institutional Narrative Introduction San Juan College (SJC) is located in the largely rural, sparsely-populated, isolated corner of northwest New Mexico. SJC is a public, two-year, degree-granting institution offering 124 programs leading to degrees and certificates, including 24 associate of arts and associate of science degree programs. Its district is San Juan County, New Mexico, but it draws students from throughout the Four Corners, which extends into Utah, Colorado and Arizona. The nearest New Mexico public four-year institution of higher education is located 183 miles from Farmington, in Albuquerque, NM. The vast Navajo Nation, the largest Native American reservation in the United States, comprises one-third of the College’s district. As a result, SJC is the fourth highest ranked twoyear institution for awarding Associate Degrees to Native American students. The service region includes some 125,000 residents in San Juan County, a sprawling 5,560-square mile area larger than the state of Connecticut. Farmington, home of SJC’s main campus, with a population of 45,000, is by far the largest community. The other principal population centers are Aztec, Bloomfield, Kirtland, and Shiprock, each having fewer than 9,000 residents. Bordered by the Native American reservations of the Navajo, Southern Ute, Ute Mountain Ute and Jicarilla Apache tribes, San Juan County (where SJC is located) is also distinguished by its ethnic and cultural mix -approximately 37 percent Native American, 42 percent non-Hispanic white, 19 percent Hispanic and two percent other. Despite its endowments of high desert and mountain scenery and extensive reserves of petroleum, natural gas and coal, the Four Corners is beset with formidable barriers to educational 1 San Juan College, NM CFDA # 84.382C DUNS #102794005 and economic opportunities that challenge the ability of Native American students to seek and complete college degrees: Table 1. Economic and Educational Disadvantages of Service Area 77% of the Native American students are from homes where neither parent has completed a baccalaureate degree. Based on the test used to assess the academic preparation of incoming students, 74% need at least one developmental course at SJC. Failure in these courses often results in students abandoning their educational goals. This is most pronounced when students fail developmental math courses. In the fall of 2009, 49.3% of students who took a developmental math course did not register for courses their next semester. A 56% unemployment rate on the Navajo Nation versus a 9.6% unemployment rate nationwide. Significant poverty, with 18.2% living below the poverty level in San Juan County and over half living below the poverty level on the Navajo Nation compared to 13.5 % nationwide. Based on the Ready for College 2010 Report published by the New Mexico Office of Education Accountability, nine New Mexico high schools graduated senior classes where more than 70% required remediation upon attending college. Six of these lowest performing high schools are in the northwest corner of New Mexico served by San Juan College. Table 2. SJC Mission, Vision and Values SJC Mission Statement The mission of San Juan College is to inspire and support life-long learning to achieve personal and community goals by providing quality education, services, and cultural enrichment. SJC Vision Statement San Juan College will be an innovative, dynamic learning college built on mutual respect, meaningful participation and a collective commitment to students, the community and the core values of a comprehensive community college. SJC Values San Juan College is committed to serving the needs of our students and the community through a process of continuous quality improvement. We uphold and affirm the following core values: Innovation – we value… Thinking creatively, Examining and improving procedures, Initiating strategic change, Sharing new ideas ,Maximizing technology Collaboration – we value… Open communication, Collective wisdom, Inclusive decision-making, Relationship building ,Partnering to create new opportunities Accountability – we value… Sound fiscal stewardship ,Responsibility and commitment ,Assessing and meeting community needs, Assessment that leads to improvement ,Clarity of expectations, Evidence-based decision making Respect – we value… Student centered learning, Diverse peoples, perspectives, cultures and life circumstances, Environmental and economic sustainability and responsibility Excellence – we value… Meeting and exceeding expectations , Modeling and developing best practices Continuous improvement, On-going professional development Guided by its vision, values and mission, SJC’s objective is to be the institution of choice in the Four Corners. The College aims to achieve its mission and vision through the following four strategic directions: Value Educational Access and Student Success, Value People, Value Information and Market Realities, and Value Partnerships. The strategic plan is supported at all levels of the institution. SJC is governed by a Board of Trustees elected by the residents of the 2 San Juan College, NM CFDA # 84.382C DUNS #102794005 county and is funded through tuition and fees (20%), state formula funding (43.5%), local tax levies from property and production (30.9%) and other revenues such as sales and services (5.6%). SJC is accredited by the Higher Learning Commission of the North Central Association of Colleges and Secondary Schools as a degree-granting comprehensive community college under the Academic Quality Improvement Program (AQIP) accreditation process. Characteristics of the Student Body Campus Enrollment The College’s main campus is located in Farmington, the largest city in the service area, but many of the constituents of the College reside in rural areas. The college’s west campus in Kirtland serves a predominately Native American population through which students complete certificates and general education courses. SJC serves an annual unduplicated headcount of 18,303 credit students (5,321 FTE) (2010 SJC Fact Book). In 20092010, the college provided financial aid to 84 percent of eligible students. SJC does not offer student housing, resulting in a commuter population of 100 percent. In 2009, 32 percent of San Juan County district high school graduates attended SJC. Since 81 percent of SJC students come from the service region, it is not surprising that students reflect the ethnic diversity and the economic and educational disadvantages of the service area. Table 3. Credit Student Enrollment Characteristics (2010 Fact Book) 57% Female, 43% Male 68% Part-Time, 32% Full-Time, 8% night classes only,16% online classes only Attendance 84.9% from this State, 15.1% from other states Age of First Time Students 1% 17 and Under 57% 18-24 20% 25-34 14% 35-49 8% 50 and older Race/Ethnicity 28% Native American 14% Hispanic 58% Other races Gender Enrolled status 3 San Juan College, NM CFDA # 84.382C DUNS #102794005 Equal Access and Equal Opportunity. The College ensures equal access and equal opportunity for its students through aggressive outreach programs as well as through ongoing support systems for students. Student support services (including Admissions, Registration, Student Activities, Native American Center, Advising and Counseling Center and Financial Aid, Center for Student Engagement, Career Services, and the Office of Retention) provide service and support for students. SJC’s students – minorities, low-income, and first generation students – depend heavily upon SJC for higher education opportunities, and the College is the only New Mexico public, open-door, postsecondary institution awarding the associate degree with facilities located within 100 miles of Farmington. SJC provides area residents with one of the few, if not the only, pathway to higher education and a better future. Table 4. Comparison of Tuition and Entrance Requirements Area associate and bachelor degreeAnnual FullEntrance Requirements granting institutions time Tuition Other than High School Diploma or GED? Distance San Juan College (Farmington, NM) $1,692 NO 0-40 miles University of New Mexico – Gallup Campus $1,704 NO 124 miles University of New Mexico (Albuquerque) $5,550 YES 183 miles Fort Lewis College (Durango, Colorado) $5,908 (out-of-state) YES 50 miles Characteristics of the Faculty SJC employs 432 faculty and teaching professionals of which 144 are full-time and 288 are adjuncts. The number of adjuncts fluctuates from semester to semester based on demand. Student-to-faculty ratio is 19.4:1. Faculty members are expected to be on campus beyond their classes in order to support students. 4 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 5. SJC Full-Time Faculty Profile Gender 48% Female, 54% Male Ethnicity 88% White, non Hispanic 12% Minority 16% Doctorate 64% Masters 13% Bachelors 7% Less than bachelor’s degree 19 Professors 20 Associate Professors 95 Assistant Professors 42 Instructors 7.87 years Educational Attainment Ranking Average Years of Service I. NEED FOR THE PROJECT Note to the Reader: This document was prepared by the college’s faculty and staff; no external consultants were used to plan or develop this application. The Campus has complete “ownership” of the project. Magnitude of the Need In the Fall of 2010 at San Juan College, 42% of degree-seeking students indicated they were seeking Associate of Arts (AA) and Associate of Science (AS) degrees designed to provide transfer to four-year institutions. However, in the Spring of 2011, only 178 students graduated with these degrees, resulting in a ratio of one graduate to every 15.6 enrolled students. For nonAA/AS students, the ratio of graduates to enrolled students was much better, at 1:6.4. For Native American AA/AS students, this challenge is even more pronounced. In the fall of 2009, a total of 932 Native American degree seeking students indicated they were working towards AA/AS degrees. However, in 2009-2010, only 15 Native American students completed these degrees, resulting in a ratio of one graduate to every 62 students. During the past three years, student credit hour production in schools most closely associated with AA/AS degrees (Humanities and Math/Science) has increased by 9.75%, while 5 San Juan College, NM CFDA # 84.382C DUNS #102794005 the number of AA/AS graduates since 2005-06 has decreased by 12%. Clearly, more students are attending SJC with intent to transfer out, but fewer of these students are actually completing AA or AS degrees. Likewise, Native American students are taking far longer than expected to complete their degrees. Based on the Fall 2007 cohort, only 4.4% of first-time full-time degree-seeking Native American students completed an AA or AS within three years, compared to 6.8% for non-Native students. When expanded to all degrees and certificates, the results are not much better. Again, based on the Fall 2007 cohort, only 5.9% of Native American first-time full-time degree-seeking students completed any SJC degree or certificate within three years, compared to 9.1% for nonNative students. SJC students are also not transferring out as successfully as expected. Based on the fall 2007 cohort, only 13.1% of first-time full-time degree-seeking Native American students successfully transferred out to other colleges within three years, compared to 14.2% for nonNative students. Finally, SJC students in key AA/AS academic disciplines are not experiencing high course completion rates. The following table indicates course success rates for Fall 2010 in eight key disciplines: DISCPLINE Business Admin. Economics English History Table 6. Course Pass Rates in Key AA/AS Disciplines (Fall 2010) PASS RATE DISCIPLINE AVERAGE COURSE PASS 63.15% Philosophy RATE FOR ALL 65.07% Biology SJC COURSES 65.42% Chemistry COMBINED: 69.89% Mathematics 76.59% PASS RATE 65.86% 66.73% 67.28% 57.19% 6 San Juan College, NM CFDA # 84.382C DUNS #102794005 Analysis of Academic, Institutional and Fiscal Weaknesses Table 7. Academic Programs Weaknesses/Significant Problems Students are not provided with transfer exploration experiences or efficient transfer pathways At San Juan College, transfer advising is conducted by the Career Services Office and the Advising and Counseling Office. However, this responsibility is split among staff who have other primary duties and who do not have time to specialize in establishing efficient pathways for students to transfer to four year institutions. No resources are available to sponsor transfer exploration trips for students to four year institutions that serve large populations of Native American students and that offer strong support systems for Native students. Transfer articulation agreements are limited Within New Mexico, general education (or core) requirements are regulated among public institutions by the Higher Education Department. However, since SJC is situated in the four corners region, many students transfer to colleges in Arizona, Utah and Colorado, where no such general education articulation agreements exist. SJC has developed few articulation agreements with four year institutions that are program specific within the AA/AS programs. For instance, the AS in Biology degree is not articulated with the biology program at the University of New Mexico in order to allow for more efficient transfer. As a result, students often transfer from SJC prior to completing their AA/AS degrees, since completing these degrees may actually add to their time-to-completion for bachelor’s degrees. Courses are not scheduled to meet the demands of working students or to maximize limited facilities space In the Fall of 2010, fifty-eight percent of SJC general education sections were offered Monday through Thursday starting before 4:00 p.m. No general education courses were offered exclusively on Fridays or on weekends. Only 21.2% of general education sections were offered in the evenings. Over the past three years, student credit hour production in academic disciplines during the summer has increased 26.6%, compared to 20.97% for career/technical disciplines. However, during that same span, the number of academic sections offered in the summer has increased only 1.87%. While the demand has increased, SJC has not responded with a corresponding increase in available summer courses. Twenty percent of general education sections are offered online. Online enrollment has grown by 20.3% over the past three years. However, the infrastructure necessary to support online students has not kept pace. Most SJC webpages are out-of-date, and serve only a reference function. They do not provide online students an interactive location to engage with faculty, staff and other students or to receive online academic support services. They are not designed to be welcoming to Native American students, providing success stories and success tips from Native American graduates. The average age for SJC students is 34, with 64% of students over the age of 25. Sixty-eight percent are part-time students. Yet SJC has not developed the infrastructure or capacity to meet the diverse scheduling needs of adult working students. Students taking AA/AS courses often lack the technical proficiency required to complete their courses, especially those in online courses In a 2011 survey of online instructors, 87% of respondents indicated that their students reported having technology issues associated with their online courses. Of these, 48% indicated that these issues impacted more than six of their students. SJC has no mechanism in place to assess student technology proficiency, no method for requiring a specific level of proficiency before enrolling in technology-intensive courses or delivery methods, and no system in place to remediate technology skills. Other Challenges Related to this Grant Application: Native American students are disproportionately likely to come to college from poor performing high schools. They are less likely to have successfully completed a dual credit course before coming to college and therefore start college with less developed academic skills and understanding. Many faculty at the college are unfamiliar with or may hold inaccurate stereotypes about Native American students, culture, values, and ways of knowing. This lack of knowledge can create a barrier between faculty and support staff with our Native American students. 7 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 8. Institutional Weaknesses/Significant Problems SJC does not have access to reliable data regarding retention challenges for AA/AS students SJC utilizes two primary surveys in assessing student needs on alternate years: The Noel-Levitz Student Satisfaction Survey and the Community College Survey of Student Engagement. Both of these tools provide useful data based on national templates, allowing for comparison between SJC and peer institutions. However, neither of these provides useful retention information regarding individual students or groups. SJC conducts a limited number of surveys of faculty and staff each year. However, few surveys have been conducted of student needs relevant to the AA/AS program, and no student surveys have been conducted of the needs of Native American students. Currently the office of Institutional Research at SJC has only one full-time permanent staff member and one 9-month staff member (reassigned from faculty) to support an enrollment of 18,303 credit students, 1,380 college employees, ten major state and national data reporting projects, and 25 federal and state grant programs. These individuals simply do not have time to develop customized surveys. SJC does not have resources to collect and effectively analyze needed student data SJC’s Colleague student information system captures many data elements crucial to better understanding the needs of AA/AS and Native American students. This data is available through two processes: o Standard reports prepared by institutional research staff, such as IPEDS, Factbook, National Community College Benchmarking Project, and SJC enrollment trends o Specially requested reports conducted by two staff members within the Office of Institutional Research. SJC is not currently warehousing data that is essential to developing a deeper understanding of Native American needs and academic progress. Consequently, though SJC departments and cross-institutional teams have identified crucial data questions in need of research, SJC does not have the staffing to develop the mechanisms needed to tease this data out. SJC does not have an effective method for collecting student goals when registering for courses Since many students come to SJC with diverse backgrounds and goals, it is important for SJC to understand each student at an individual level. One of the biggest challenges is capturing each student’s goal for attending college each semester. SJC has no effective system for capturing this data, or for correlating this information with other factors that impact student success (such as developmental education placement, and high school g.p.a.). This gap limits SJC’s ability to provide specialized support services for Native American students. Table 9. Fiscal Stability Weaknesses/Significant Problems Headcount enrollment at the college has grown over 30% in the last five years. During the past five years, state appropriations have decreased per student by over ten percent. During the 2011 legislative session, the state of New Mexico passed legislation requiring the New Mexico Department of Higher Education to propose a revised funding formula for higher education by October of 2011. At the heart of this legislation is the desire to provide for greater accountability in higher education, specifically in degree attainment. Utilizing the National Governors Association’s Complete to Compete: Common College Completion Metrics, the state funding formula taskforce has identified three outcome metrics for inclusion in the formula: degree production, graduation rates and transfer out. 8 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 10. Strengths to Leverage for Completion of Grant Objectives Performance Indicators: San Juan College has a rich history of serving Native American students. These students bring with them important values and strengths that are of benefit to all SJC students, including: involvement of extended family members in providing support for higher education, awareness of alternative ways of knowing, connection to site-based learning, and appreciation for collaborative learning. Over the past three years, the percentage of Native American students in the total student population has steadily increased, from 26% in 2008 to 27% in 2009, and to 28% in 2010. SJC has strong commitment throughout the community. As reported in the 2010 National Community College Benchmark Project, SJC demonstrates 47.38% market penetration/community partnerships for cultural activities, scoring higher than 98% of peer institutions. As reported in The Economic Contribution of San Juan College Report, for every dollar SJC students invest in their education, they receive a cumulative $2.60 future higher income over the course of their working careers. Based on the 2007 Noel Levitz Survey of Student Satisfaction, the following items were reported by students as strengths: library resources and services, students feeling a sense of belonging on campus, college reputation within the community, faculty concern for individual students, students ability to experience intellectual growth, and approachability of academic advising staff (among others). Based on the 2010 Community College Survey of Student Engagement, areas of highest student engagement at SJC include: peer tutoring, computer labs, and support for learners. Native American students at SJC account for 28% of enrolled students and 29% of all degrees and certificates awarded SJC spends 55% of its operating budget on instruction, which is the highest amount of any independent community college in New Mexico. Previous Title III grants have produced pilot projects that continue to reap promising results for helping Native American students enter health science careers. Strategic Planning: In 2009-2010, SJC faculty converted the Tribal Governance Associate of Applied Science degree into a Native Studies Associate of Arts degree to provide a more effective transfer pathway to four year Native American Studies programs. In 2008, SJC established the Developmental Education Core Team and appointed two Developmental Education Faculty Coordinators to strategically improve developmental instruction and student support services. In 2009, SJC established the Center for Student Engagement, bringing together under one umbrella the areas of tutoring, adult basic education, Title III programs, learning support faculty, online student support and retention. In 2010, SJC established the Office of Retention and appointed a Director of Retention to measure retention performance indicators and to develop retention strategies, such as re-designed new student orientation and academic intervention for at-risk students. In 2011, SJC announced the development of a faculty taskforce to review the general education requirements of all degrees and certificates. In 2011, SJC re-designed New Student Orientation to allow for smaller student groups at Orientation, more student-to-staff interactivity, and better introduction to degree planning tools. The new SJC Strategic Plan is nearing completion, and it places greater emphasis on quality academic programs and key performance indicators. 9 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 11. SJC Programmatic Challenges Identified from National Community College Benchmark Project (based on Fall 2008 data and/or Fall 2006 cohorts) SJC Scored Benchmark Higher than the San Juan Characteristic Schools following College Value Median Value Percentage of Peer Institutions PERSISTENCE: Credit students who enrolled next term 53.48% 70.94% 3% Percent First Generation Students 43.97% 39.50% 58% Proportion of full-time students who completed a degree 14.37% 18.24% 33% or certificate or who transferred out within three years Enrollee Success Rates in Comp 1 57.33% 70.32% 4% Enrollee Success Rates in Algebra 55.37% 60.99% 31% Career Services staff-to-student ratio 1:11855 1:3365 5% Counseling and Advising staff-to-student ratio 1:1482 1:748 18% These data show the need for increased staffing, processes and initiatives to facilitate increased academic success and transfer success for Native American students at San Juan College. Consequences of Not Solving the Problem Serving underprepared and Native American students is central to the SJC mission. If changes are not made in the course delivery and support infrastructure for AA/AS students, more students will fail these programs and will be blocked from making academic progress towards four-year degrees. As students continue to fail and withdraw, their futures are compromised, and more tuition and state appropriation revenue will be lost to the college and community. The resulting funding reduction means less money for support service enhancements, new course development and delivery options, faculty and staff professional development, and resources to support innovative methods for reaching more students. SJC will lose credibility and relevancy within the Native American community if it continues to do “business as usual.” As an institution recently reaffirmed for a maximum of seven years accreditation through Academic Quality Improvement Program (AQIP) of the 10 San Juan College, NM CFDA # 84.382C DUNS #102794005 Higher Learning Commission of the North Central Association of Schools & Colleges, SJC must continue to demonstrate its capacity to adapt to changing student needs and to implement updated and effective methods for achieving its mission. Accelerating AA/AS Degree and Certificate Completion for Native American Students is essential for SJC to reverse the trend of Native American students not completing associates degrees, not completing their coursework within an acceptable timeframe, and not transferring successfully to four-year institutions. Description of the Planning Process and Involvement of Major Constituencies SJC has a history of broad involvements in efforts to identify and respond to the educational needs of Native American students, who comprise 28% of the student body of San Juan College. In 2006, SJC launched a review of Native American student needs and communication with our surrounding three Native American nations. In 2007, the Vice President for Learning undertook an evaluation of success factors for at-risk students. Both of these efforts included focus groups and committees, with representation from the college and community. Major findings of these studies underscored the following institutional and student needs: (1) Greater outreach efforts and communication with our Native American Nation neighbors to enhance Native American student college attendance, support services, and success, (2) Greater flexibility in course delivery to address the difficulty of Native American students in reaching the college and outreach centers, (3) Innovation in instructional methods to better engage students and to improve retention and successful course completion, and to reduce time to graduation, (4) Improved communication between faculty and professional staff, and between college personnel and students and their families and communities, (5) Culturally sensitive instruction and student service delivery, and (6) Improved access to student success services, used for the development of innovative and effective instruction and support. 11 San Juan College, NM CFDA # 84.382C DUNS #102794005 In Spring 2011, in preparation for this application, the following groups provided input regarding student needs related to Native American completion of AA/AS degrees: Native American leaders among the faculty and staff of SJC; Native American Center staff; School of Math and Science Faculty; School of Humanities Faculty: Office of Institutional Research staff: Learning Leadership Team (Deans of each school within the college); President’s Executive Team; Grants Management Team; Student Services Program Directors. Recommendations from these groups were combined with a literature review and extensive analysis of available SJC enrollment, completion, persistence and graduation data in developing the key institutional goals presented in Table 12. In addition, in anticipation of this proposal, SJC developed and administered three surveys to assess institutional needs related to serving AA/AS students: Dual Credit Survey of regional high school instructors and administrators, Faculty Perceptions of Online Course Support Survey for SJC online instructors, and Adjunct Faculty Survey of SJC adjunct instructors. Key Overall Goals for the Institution Table 12 Measurable Institutional Goals to be Addressed with NASNTI Funds Goal 1: Improve degree completion for Native American AA/AS students Goal 2: Improve transfer rates for SJC students Goal 3: Improve course success rates in key AA/AS disciplines Goal 4: Expand capacity for San Juan College to better serve Native American AA/AS students Goal 5: Improve the ability of SJC personnel to collect, analyze and utilize student data to better serve Native American students 12 San Juan College, NM CFDA # 84.382C DUNS #102794005 Measurable Objectives for the Institution Table 13. Measurable Institutional Objectives and Time Frame Related to NASNTI Baseline Sep Sep Sep Sep Sep Data 2012 2013 2014 2015 2016 INSTITUTIONAL GOAL 1: IMPROVE DEGREE COMPLETION FOR NATIVE AMERICAN AA/AS STUDENTS Objective 1a. Increase the number of Native 2008-09 American students who graduate with 18 25 30 35 40 15 AA/AS degrees or transfer certificates to: Objective 1b. Increase the percentage of Fall first-time full-time AA/AS degree-seeking 2007 4.6% 5% 6% 8% 10% Native American students who complete an cohort AA or AS within three years to: 4.4% Objective 1c. Increase the percentage of Fall first-time full-time AA/AS degree-seeking 2007 Native American students who complete any 6.5% 7% 8% 10% 11% cohort SJC degree or certificate within three years 5.9% to: Objective 1d. Improve the ratio of AA/AS SP11 enrolled students per each AA/AS graduate 15 14 13 12 11.5 15.6 to: INSTITUTIONAL GOAL 2: IMPROVE TRANSFER RATES FOR NATIVE AMERICAN STUDENTS Objective 2a. Increase the percentage of Fall first-time full-time degree-seeking Native 2007 13.5% 13.8% 14.5% 16% 18% American students who successfully transfer cohort to four-year colleges by: 13.1% INSTITUTIONAL GOAL 3: IMPROVE COURSE SUCCESS RATES IN KEY AA/AS DISCIPLINES Objective 3a. Improve course success rates Fall for all students in English, Business 2010 65.5% 66% 67% 68% 69% Administration, Mathematics and Chemistry 64.9% to: INSTITUTIONAL GOAL 4: EXPAND CAPACITY FOR SAN JUAN COLLEGE TO BETTER SERVE NATIVE AMERICAN AA/AS STUDENTS Objective 4a. Increase the percentage of Fall General Education sections offered outside 2010 42% 45% 50% 52% 56% of M-Th 8:00 am – 4:00 pm traditional 41.2% format to: Objective 4b. Increase the number of fulltime and adjunct faculty who participate in NA 8 12 20 24 30 grant-sponsored professional development each year to: Objective 4c. Increase the number of students who participate in grant-sponsored NA 500 800 1000 1300 1500 assessment of technology skills each year to: Objective 4d. Increase the number of students who participate in grant-sponsored NA 25 150 250 300 350 remediation of technology skills each year to: Objective 4e. Increase the number of distinct web pages enhanced each year by NA 20 30 50 60 70 this grant to: 13 San Juan College, NM CFDA # 84.382C DUNS #102794005 INSTITUTIONAL GOAL 5: IMPROVE THE ABILITY OF SJC PERSONNEL TO COLLECT, ANALYZE AND UTILIZE STUDENT DATA TO BETTER SERVE NATIVE AMERICAN STUDENTS Objective 5a. Administer retention assessments to the following number of NA 350 750 1000 1000 1000 students each year: Objective 5b. Through the grant, survey the following number of Native American NA 500 750 1000 1000 2000 students regarding satisfaction and needs each year: Objective 5c. Based on surveys of SJC personnel, the following percentage of survey respondents will indicate that they NA 50% 65% 70% 80% 85% are using grant-sponsored data in strategic planning each year: Objective 5d. Build the following number NA 20 10 10 10 10 of customizable reports: Institutionalizing Practices and Improvements SJC is committed to the institutionalizing successful activities and programs developed through NASNTI funding. To ensure institutionalization of viable programs and services, grant activities and staffing were developed with realistic appraisal of ongoing implementation opportunities, as well as an assessment of declining annual state appropriations and local tax revenues. Therefore, no grant positions are slated to continue after the grant. However, training and institutional involvement throughout the grant cycle will assure continuation of grantinitiated procedures and successful practices after the grant, in accordance with the following institutionalization plan. For the following table, “Leadership Under the Grant” is defined as the grant staff person assigned to oversee and/or implement the designated strategy. “SJC Partners” is defined as the college personnel who will partner with the grant staff from day-one of the grant in implementing the designated strategy. “Leadership Following the Grant” is defined as the college staff person assigned to oversee and/or expand the designated strategy following the completion of the grant. “Beginning Leadership Transition Period” is defined as the time-frame during which grant staff will transition college staff into the leadership role for the designated 14 San Juan College, NM CFDA # 84.382C DUNS #102794005 strategy. During this time, grant staff will gradually release oversight responsibility, providing a gradual transition to college personnel. Table 14. Sustainability Plan AREA OF RESPONSIBILITY Partnerships with Native American four-year institutions Alternative Course Delivery Formats & Schedules Professional Development for Faculty Related to Native American Cultural Infusion Across the Curriculum Transfer Articulation Agreement Development for AA, AS and Transfer Certificate graduates LEADERSHIP UNDER THE GRANT (collaborating with SJC partners): Native American Center and Research Specialist LEADERSHIP FOLLOWING THE GRANT (collaborating with SJC partners): BEGINNING LEADERSHIP TRANSITION PERIOD Native American Center Year Three AVP For Learning Year Three Director of the Center for Teaching Excellence Year Five Vice President for Learning Year Three Sr. Director for Student Engagement Year Four SJC Webmaster Year Five Director of Retention Year Four Research Specialist Director of the Native American Center, Director of Institutional Research, AVP for Learning, Sr. Director of Student Engagement Sr. Director of Student Engagement in partnership with the Manager of Institutional Research Year Five Research Specialist Office of Technology Services, Manager of Institutional Research, Sr. Director of Student Engagement Vice President for Technology Services Year Four Grant Director Grant Director Research Specialist Technology Readiness Assessment and Remediation Grant Director Enhanced Interactive Electronic Student Resources Web Developer Retention Assessment Implementation Research Specialist Selected Annual Surveys and Reports, including Annual Native American Student Profile Maintaining Report Queries SJC PARTNERS Sr. Director for Enrollment Management, Sr. Director for Student Engagement AVP for Learning, Sr Director for Enrollment Services, Registrar, School Deans Convocation Coordinator, Coordinator of the Center for Teacher Excellence, Director of Human Resources Vice President for Learning, Sr. Director for Enrollment Services, Registrar, Director of Advising/Counseling Sr. Director for Student Engagement, Office of Technology Services SJC Webmaster, School Deans, Director of Institutional Research, AVP for Learning Director of Retention, VP for Student Services, Sr. Director of Enrollment Services 15 San Juan College, NM CFDA # 84.382C DUNS #102794005 This institutionalization plan will ensure a strategic institutional commitment and context for the adoption and implementation of successful NASNTI instructional activities and support services. The Senior Director of the Center for Student Engagement will have overall responsibility for the management of the project, and will serve as the NASNTI Activity Coordinator. The Senior Director will have direct access to the Vice President for Learning, the Vice President for Student Services and the President in all issues and procedures related to NASNTI. A grant director will be hired to supervise daily functions of the grant and to help design grant initiatives. In managing grant activities, the grant director will also work closely with faculty from all AA/AS related schools and with professional staff member within the Division of Student Services, particularly within the Native American Center, the Advising and Counseling Office and the Career Services Office. In addition, a research specialist will be hired to build data-based infrastructures, a web developer will be hired to expand web-based student academic support services, and an administrative assistant will be hired to assist with grant reporting and other administrative tasks. The Vice President of Learning will oversee the institutionalization of grant functions and actively support implementation of grant activities. It is important to note that the structure of the NASNTI project described in this proposal places all activities with the existing offices of the Vice President for Learning, the Vice President for Student Services, and the Vice President for Technology Services. Each of these administrators has been involved in the development of this grant application and reports directly to the President. This involvement of the executive leadership team in grant-related activities and assessment provides for informed leadership to facilitate grant implementation and fiscal/operational institutionalization of grant objectives, processes and staffing. Assessment of 16 San Juan College, NM CFDA # 84.382C DUNS #102794005 the grant outcomes will also involve all of the college uppermost leadership positions through the Learning Leadership Team, the President’s Cabinet and the Executive Leadership Team. Fiscal integration is demonstrated by the College’s cost sharing commitment for NASNTI activities, ultimately absorbing fiscal responsibility at the end of the five year period for continued achievement of grant outcomes after completion of the grant. Because the NASNTI project objectives in the Activity Narrative flow directly from the college’s student success and operational objectives, the project is a part of, not separate from, the highest level of institutional administration. In order to facilitate college support for grant activities, the VP for Student Support Services, VP for Learning, and the VP for Technology Services will, by design of the project, report annually to the college president and the Title III Grant Oversight Team on achievement of NASNTI objectives and support for grant objectives. Ranking of Proposed Activities SJC is proposing a single NASNTI activity Accelerating AA/AS Degree and Certificate Completion for Native American Students, with two integrated components: (1) increasing postsecondary success, and (2) enabling more data-based decision making. In order of priority, Component One includes (a) building partnerships with Native American serving four-year institutions, (b) enhancing interactive electronic student resources, (c) creating a technology readiness assessment and remediation program, (d) developing alternative delivery formats, and (e) strengthening professional development for faculty. In order of priority, Component Two includes (a) empowering data-based decision making, (b) collecting extensive qualitative and quantitative data to improve Native American student success, and (c) conducting a pilot research project: retention assessment. 17 San Juan College, NM CFDA # 84.382C DUNS #102794005 II. QUALITY OF PROJECT DESIGN Activity Objectives and their Relationship to Gaps and Weaknesses In today’s economy, a college education is increasingly essential to Native American students’ ability to earn a living wage. Likewise, as national and state agencies tighten budgets in the current economy, colleges are facing increased scrutiny regarding degree completion and time-to-completion rates. For community colleges, this presents a unique challenge in that many students come to college with weak academic skills and/or choose to attend college with intent to transfer out after completing their general education courses, but prior to completing an associate’s degree. At SJC, this challenge is especially significant for Native American students who experience lower AA/AS and Transfer Certificate completion rates than non-Native students, while at the same time experiencing lower transfer rates to four year institutions. In developing this proposal to improve Native American AA/AS completion, San Juan College staff and faculty prioritized those areas most in need of improvement, as well as those which hold the most promise for positively impacting the most Native American students. As a result, this proposal represents a single activity that includes five strategies to increase postsecondary success for Native American students in AA/AS degree programs (programs are listed in table 15) and three strategies to allow SJC to gather and utilize information necessary to improve degree completion efforts for Native American students. The strategies are divided into the following two components: Increasing Post-secondary Success and Enabling More DataBased Decision Making. 18 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 15. Associate of Arts And Associate of Science Degree Programs (also including Transfer Certificate) ASSOCIATE OF ARTS ASSOCIATE OF SCIENCE Business Administration Biology Early Childhood Education Chemistry Elementary Education Computer Science Secondary Education Engineering Special Education General Science Human Services: Criminal Justice Geography Human Services: Generalist Studies Geology Human Services: Substance Abuse Mathematics Liberal Arts Physics Native Studies Psychology Each of the proposed strategies is designed to build long-term institutional infrastructure, new processes and capacity that will extend beyond the end of the grant. Access to new survey and student success data will help SJC focus support on those areas of greatest impact for Native American students. Table 16. Accelerating A.A./A.S. Degree and Certificate Completion for Native American Students Components and Strategies COMPONENT TWO: COMPONENT ONE: ENABLING MORE DATA-BASED DECISION INCREASING POST-SECONDARY SUCCESS MAKING Building Partnerships with Native American Conducting a Pilot Research Project: Retention Serving Four-Year Institutions Assessment Developing Alternative Delivery Formats Collecting Extensive Qualitative and Quantitative Data to Improve Native American Student Success Strengthening Professional Development for Faculty Empowering Data-based Decision Making Creating a Technology Readiness Assessment and Remediation Program Enhancing Interactive Electronic Student Resources This Activity, outlined below, responds to the need to identify and develop strategies that support Native American student academic progress, degree completion and increased transfer. This proposal also squarely addresses the college mission, Academic Quality Improvement Program accreditation standards, college strategic directives and departmental operating plans. The Grant activity is critical to helping the college meet its measurable institutional objectives as 19 San Juan College, NM CFDA # 84.382C DUNS #102794005 outlined in Table 13, Measureable Institutional Objectives and Time Frame Related to NASNTI. Successful implementation of this proposal will: (1) support Native American student academic progress through the timely completion of associate of arts and associate of science degrees, (2) improve institutional infrastructure, processes and capacity to better serve Native American students in AA/AS programs and general education courses, (3) build stronger connections between students and the SJC Native American Center, and between Native American support services at regional colleges, and (4) build capacity for SJC to better collect, analyze and apply data towards the improvement of instruction and student support services for Native American students. The two major grant components directly address critical student and college needs for our Native American students. Currently available SJC data demonstrate that Native American students are less likely to complete their AA/AS degrees, are more likely to take longer than expected to do so, and/or are less likely to transfer to four year institutions. Grant activities change the way SJC serves Native American AA/AS students and the culture surrounding the use of data to inform decision making across the institution in order to enhance Native American student progress and success. Each of the proposed grant strategies is constructive in nature. They each build processes, standards, instructional approaches or new course delivery options that will be sustained beyond the life of the grant. After the completion of this grant, SJC will maintain successful activities and continue to innovate on the basis of lessons learned through this grant in accordance with the implementation plan provided in section one of this proposal. Description of Grant Components The Activity title is Accelerating AA/AS Degree and Certificate Completion for Native 20 San Juan College, NM CFDA # 84.382C DUNS #102794005 American Students at San Juan College. This effort will result in an increased number of Native American students who successfully complete AA/AS degrees in a timely fashion, and who successfully transfer to four-year institutions. This effort will also result in a more strategic institutional approach to data collection, analysis and integration with planning and program improvement. Component 1: Increasing Post-secondary Success San Juan College has a variety of general support resources available to all students. Indeed, in CCSSE and Noel Levtiz surveys, students indicate satisfaction with most of these services and with the concern shown them by faculty and staff members. Likewise, SJC program chairs have developed extensive support strategies for students in vocational and professional programs. However, AA/AS students are a mixture of poorly prepared, undecided and transfer-oriented students, and the college has not developed targeted strategies for improving AA/AS degree completion rates, reducing time to completion, or improving successful transfer rates. It is AA/AS students who are most numerous on campus, and it is these students who are least likely to complete their degree programs. The following strategies will allow SJC to develop effective strategies designed for AA/AS students, designed specifically around the values, strengths and needs of Native American students. 21 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 17. Increasing Post-Secondary Success Strategies NEED AND RATIONALE SJC has developed no AA/AS program transfer articulation with any four-year institutions SJC Native American Center staff have not had the travel resources necessary to establish strong student transfer pathways with any four year institutions Only 8% of SJC students are enrolled in only night courses, despite the college serving a population that is 68% part-time. Students simply cannot complete most degree programs if they attend school after 5:00 pm weekdays. Eighteen percent of SJC sections are offered completely online. Eighty-one percent of SJC sections are offered face-to-face, primarily during the day, resulting in delivery methods that are not conducive to working adult learners returning to school, or Native American learners attending school from rural reservation communities. Based on Fall 2007 Noel Levitz student satisfaction survey results, students indicated frustration that classes were not scheduled at times that were convenient to them, and that they were often unable to register for classes they need with few conflicts. In addition, students also indicated that academic advisors are not as knowledgeable about the transfer requirements of other schools as they should be. In a recent Chronicle of Higher Education Eduventures national survey, 33 percent of prospective students indicated a preference for hybrid programs. However, SJC has only 1% of its sections offered as hybrid options that allow students to complete the majority of coursework online, supplemented by infrequent visits to campus for face-to-face instruction. In a 2011 survey of adjunct instructors, only 28% of respondents indicated they regularly teach in the summer, though 49% indicated they are interested in doing so. STRATEGY: Building Partnerships with Native American Serving Four-Year Institutions ACTION PLAN This strategy will allow SJC faculty, administrators and Native American Center staff to develop stronger relationships with four year institutions for the purpose of easing transfer transitions for Native American students, including travel between institutions for college faculty, staff and students. Develop partnerships and supportive transfer processes between the SJC Native American Center and Native student support programs at our most commonly used four-year transfer institutions. Develop transfer articulation agreements with four-year institutions related to AA/AS programs and the SJC Transfer Certificate. Prioritize those schools that have the highest Native American student enrollment and that have strong support systems in place for Native students. Through the Native American Center, develop transfer exploration trips for students to explore BA/BS options at regional four-year schools (designed to encourage Native American participation, but open to all students) and to build connections with Native American Center staff at the four-year institutions. STRATEGY:Developing Alternative Delivery Formats ACTION PLAN This strategy will allow SJC to research and develop course delivery formats that better meet the needs of rural, adult learners, especially those traveling to SJC from the reservation. Develop a comprehensive analysis of course-scheduling and service needs for AA/AS students. Utilize this analysis in building and/or strengthening grant and instructional delivery and related student support operations to enhance Native American student success and retention Develop an analysis of enrollment and degree completion trends for Native American students, taking into consideration travel times to school, technology availability in rural areas, and college readiness rates of rural high schools (among others). o Based on these two elements of analysis, coordinate scheduling of AA/AS and developmental courses to allow for expanded alternative delivery formats, possibly including one or more of the following: Weekend, Evening, Summer, Off-campus and extended campus locations, Hybrid, Block scheduling (courses sequenced to allow one trip to campus instead of multiples), Accelerated cohort, Expanded online delivery options, Cohort-based delivery options, and multi-course learning communities. 22 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 17 (continued). Increasing Post-Secondary Success Strategies NEED AND RATIONALE During the budget crisis over the past three years, SJC has drastically reduced professional development travel for faculty. Through a grant-funded program, a cultural immersion experience introduces a small number of faculty members to Native American values and traditions. However, there is no professional development experience designed to help a wide array of faculty members infuse these values into their curriculum, even though 28% of SJC students are Native Americans. In a 2011 survey of regional high school instructors and administrators involved in dual credit with San Juan College, only 54% indicated they were satisfied or somewhat satisfied with the support they received from the college regarding LEA (high school) based dual credit courses. In a 2011 survey of adjunct faculty, 67% of respondents indicated they would be interested in attending an Adjunct Faculty Academy offered in the Center for Teaching Excellence. STRATEGY: Strengthening Professional Development for Faculty ACTION PLAN This strategy will allow SJC to improve instruction in General Education and AA/AS courses by infusing Native American culture throughout the curriculum, and by ensuring that LEA-based dual credit instructors are better connected to college processes and expectations. Provide training and coordination for SJC faculty through a contracted educational training organization to help faculty members to strengthen general education learning outcomes throughout the curriculum, to infuse Native American culture into curriculum and to infuse writing and presentation skills into appropriate courses. Provide professional development learning communities, especially for adjunct instructors who teach a significant portion of first year course sections. Provide funding for faculty and selected staff to attend professional development opportunities which focus on Native American and applied learning educational strategies. Provide training of Dual Credit LEA-Based Instructors for such topics as college processes, expectations, standards, assessment measures, technology, Native American culture and instructional methods to help students start college with credits earned. STRATEGY: Creating a Technology Readiness Assessment and Remediation Program ACTION PLAN This strategy will allow SJC to ensure that new students are adequately prepared for the technological requirements of college learning, especially those attending via online courses from rural regions. Purchase or build a technology readiness assessment tool, tied to SJC’s Colleague student data management system (Datatel) such that the college can institute a tech readiness requirement for students, with the AA/AS admitted online students serving as a pilot group. Purchase or build a technology remediation course or modules that could be offered either credit-based or noncredit, and that are designed to help students effectively use the Microsoft suite, college network, student portal, online research databases, and the college’s online delivery options (among others). Table 17 (continued). Increasing Post-Secondary Success Strategies NEED AND RATIONALE Currently, only three full-time staff members serve the web development needs of 18,303 credit students, 1,380 college employees, and over 100 departments. These staff members are charged with putting content online for more than 3500 web pages, and for overseeing the student portal. No dedicated staff members within the divisions of Learning or Student Services are charged with developing interactive online learning resources. SJC has not undertaken a systematic review of current web pages in order to provide for a more welcoming, interactive and useful online environment for Native American students. SJC’s website is used primarily as a static resource site, rather than a robust interactive platform for students to develop educational plans, track progress and engage with faculty and staff. 23 San Juan College, NM CFDA # 84.382C DUNS #102794005 STRATEGY: Enhancing Interactive Electronic Student Resources ACTION PLAN This strategy will allow SJC to enhance key websites so they are designed to be welcoming to Native American students, are effective at providing crucial program information, and are avenues for interaction between students and college personnel. Work with Native American students and employees to analyze key websites based on their ability to welcome Native students, and on their usability and functionality, and enhance websites accordingly. Increase student usage of newly available electronic degree planning tools through new websites to be used as an expanded resource by AA/AS students. Build/acquire and build student access to new student resources for AA/AS students, such as e-portfolio, learning styles assessments, career exploration & job search software, financial planning & management electronic tools, and online collaboration/presentation tools. In collaboration with relevant program directors in student support programs, develop a comprehensive interactive SJC Learning Support Website and expand resources on the Native American Center website. Enhance selected SJC websites to allow AA/AS students to quickly access information, services and interactions related to degree planning, program completion, transfer options and materials,and re-careering. Work with Native American employees and community leaders to identify Native American SJC graduates to provide success testimonials and strategies for success for inclusion in print and electronic resources developed by the grant. Component 2: Enabling More Data-Based Decision Making San Juan College is blessed with a committed and caring faculty, and with staff members who go the extra mile to help students achieve their educational goals. However, SJC is limited in its ability to provide these faculty and staff members with customizable data targeted to serving Native American students. The institutional research office is understaffed; faculty and staff cannot create customized data reports from the college’s datatel system; there is not system in place to ensure that data is used in all levels of institutional planning, including budget; there is no system for communicating to faculty and staff the specific needs of our student population, particularly those of Native American students. The following strategies create a long-term infrastructure of collection, analysis, and application of data-based findings, and will shift the college culture further into data-based planning and decision making. 24 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 18. Enabling More Data-Based Decision Making NEED AND RATIONALE While SJC has recently created the Office of Retention to improve retention and success strategies for students, retention staff members and academic advisors do not have access to retention assessments to use with individual students in developing success plans. Systematic use of these assessments will help students and staff members to identify and address specific risk factors that impede successful completion of degrees. STRATEGY:Conducting a Pilot Research Project: Retention Assessment ACTION PLAN This strategy will allow SJC to better identify students-at-risk and to develop appropriate strategies for ensuring retention in AA/AS programs, particularly for Native American students. Purchase and administer retention assessments to new students, tied to retention and advising strategies. Use this to provide data to college and grant-funded planners regarding strategies for supporting SJC students, particularly those most at risk of dropping out of college. This project will be developed as a phased pilot during the grant period, with the college institutionalizing the costs of assessments following completion of the grant. The first phase of this project will include administration to Native American students who self-identify as AA/AS degree seeking. Over subsequent years, the pilot will gradually be expanded to all AA/AS students, and possibly to all new students regardless of degree program. Table 18 (continued). Enabling More Data-Based Decision Making NEED AND RATIONALE SJC has a variety of data resources available to faculty and administrators on the Institutional Research website, but these reports are not customizable to tease out important individual elements such as student progress and challenges. SJC has only two full-time staff members to support the institutional research, state reporting and grant compliance reporting needs of the entire institution, and one of these two is on temporary assignment from the faculty. Though SJC has purchased new software that will allow for customizable reports to be generated, current staffing shortages make it highly unlikely that a significant number of detailed customizable reports will be built in the near future. Current resources do not currently allow for the development of data warehouse and data access strategies specifically targeting the needs of Native American students. Outside of standardized national surveys (such as the Noel Levitz Student Satisfaction Survey and the Community College Survey of Student Engagement), SJC has not developed a systematic approach to developing, administering or analyzing student needs through specialized student surveys or focus groups. No survey of Native Student needs and satisfaction has been developed or administered at SJC. Instead, SJC has relied on ad hoc surveys conducted by individual departments with little engagement or collaboration across the institution and poor communication of results. STRATEGY: Collecting Extensive Quantitative and Qualitative Data to Improve Native American Student Success ACTION PLAN This strategy will allow SJC to build a broad qualitative and quantitative understanding of Native American student needs specific to the four-corners region; to create a library of customizable reports that tie to key performance indicators and track the success of individual student populations; and to better identify student intent upon enrollment. Contract with a consultant to build a series of ongoing customizable reports that are accessible to faculty and staff through a simple point & click interface. These reports will be used to build and strengthen Native American serving strategies. Each year, conduct at least one SJC-designed survey of Native American and other relevant student groups focusing on a perceived student need (topic may vary each year, but could include: information literacy, presentation skills, degree and career planning, etc). Coordinate the choice of survey topic with Institutional Research and AQIP assessment teams to expand student data collection for planning and program improvement. 25 San Juan College, NM CFDA # 84.382C DUNS #102794005 Develop or adopt a survey of Native American student satisfaction regarding their educational experience at SJC. Administer this survey each year of the grant in order to develop longitudinal data to be used in designing programs and allocating resources. Build the survey in collaboration with the SJC Native American Center, utilizing available relevant literature and reports from other NASNTI institutions. Disaggregate other college data and focus more directly on progress and needs of Native American students. Develop an improved system for capturing student goals during admission and/or registration process, and reporting and analyzing this data in relation to student course completion, student persistence and student degree completion. Table 18 (continued). Enabling More Data-Based Decision Making NEED AND RATIONALE The strategies presented in this proposal will provide the college with a wide variety of customized data regarding the success of Native American and AA/AS students at San Juan College. However, it is crucial that SJC develop a clearly defined system for ensuring that this data is communicated to faculty, staff and administrators, and that the data is used in strategic planning at the departmental and institutional levels. STRATEGY: Empowering Data-Based Decision Making ACTION PLAN This component will monitor how grant-collected data is used in making decisions at SJC, and will ensure that staff, faculty and administrators utilize this data to enhance student success strategies for Native American students. The following strategies will be utilized to ensure that the data created by the grant and lessons learned from grant activities will be incorporated into institutional planning, instruction and resource allocation. Develop and distribute the following annual reports o Native American Student Profile, presented annually to college personnel, students, community leaders and the SJC Board of Directors. Report will also be made publicly available on the SJC website. o Annual Data Summary, presented to the Executive Leadership Team for use in building budgets, and to the Learning Leadership Team and the Enrollment Management Team for use in designing and completing institutional initiatives. Report will also be made publicly available on the SJC website. College directors and executive leadership will be surveyed each year to identify their methods for incorporating this data into their processes, and the Learning Leadership Team will be surveyed to assess how they used data in their development of and implementation of initiatives. o Retention Assessment Data Summary, presented annually to faculty (through school meetings), student support staff, college administrators and college-wide improvement teams (retention, developmental education, enrollment management, assessment, etc). o Each year, grant staff will develop a “Best Practices” summary based on grant initiatives and best practices learned at the national Title III conference. These strategy summaries will be provided to faculty, student support staff and college administrators through Center for Teacher Excellence programming, and will be publicly available online. Develop and administer the following training initiatives o Provide informational sessions of data findings to interested employees each fall and spring. o Provide Native American Student Profile and selected portions of annual data and survey summaries as handouts to faculty and other new employees during initial orientations and related programs. o In collaboration with staff from the Native American Center, conduct annual information sessions for Executive Leadership Team members and the members of the President’s Cabinet to ensure that SJC leaders share a common data-based framework regarding our Native American student population in order to unify staff and faculty under a common college vision in relation to the needs, strengths and progress of our Native students. o During each fall convocation, SJC will host a meeting for faculty and staff which links grant-collected data and college key performance indicators to the SJC mission, vision and strategic plan to help faculty and staff better track student success. o Data analysis workshops will be held at various college locations (such as the Center for Teaching Excellence, the Office of Career Services and the Native American Center) to encourage faculty and staff to collaboratively analyze and critique data, and to apply data to planning at the individual and departmental levels. 26 San Juan College, NM CFDA # 84.382C DUNS #102794005 Addressing the Needs of the Target Population This plan targets improved degree-completion outcomes for Native American students by implementing targeted strategies specifically developed to enhance success in AA/AS programs. Partnerships with four-year institutions will provide smoother transfer transitions for Native American students continuing their educations after SJC. Alternative delivery formats will provide rural Native American students more options for attendance and completion, reducing the time needed to complete coursework. Professional development opportunities for faculty will provide Native American students a teaching staff better prepared to support their strengths, values and traditions. Technology readiness assessment and remediation will provide Native American AA/AS students from rural under-funded regions the opportunity to build their skills before being overwhelmed in technology-intensive courses. Enhancement of electronic student resources will allow SJC to better tailor key web pages to provide for more interactive and welcoming online experiences for Native American students. Retention assessments will allow SJC personnel to work closely with Native American students in identifying possible obstacles to their education before they encounter them. Collecting extensive qualitative and quantitative data will allow SJC to regularly track the needs and satisfaction of Native American students, and to build a stronger set of key performance indicators related to serving Native American AA/AS students. Finally, data-based decision making will bring all of these elements into focus for San Juan College. By collecting and utilizing student enrollment and success data to guide planning, resources can be directed towards those activities with the most positive results for Native American students. In this way, SJC can assure that grant funds will provide long-lasting benefits for students and for the viability of the institution. 27 San Juan College, NM CFDA # 84.382C DUNS #102794005 III. QUALITY OF PROJECT SERVICES SPECIFIC TASKS TO BE COMPLETED 1. Convene the Grant Oversight Committee to hold a two-way discussion with all members on grant objectives, activities, schedules and staffing. 2. Hire and orient grant director and other grant staff PRIMARY PARTICIPANTS Table 19. Implementation Strategy and Timetable METHODS INVOLVED TANGIBLE RESULTS Sr. Director of Student Engagement will convene the meeting and facilitate the discussion. Committee members are listed in Table 24 Vice President for Learning Sr. Director Of Student Engagement and Activity Director Representative search committee HR staff President approves all contracts Grant Compliance Specialist Copies of grant and agenda distributed before the meeting. Review grant objectives and confirm timelines Draft position descriptions presented for consideration Initial contacts identified in the community for further communication with them about upcoming grant activities Local, regional and national advertising, including advertising specifically targeted to Native American population centers and organizations HR reviews applications against position requirements HR completes reference and background checks Committee interviews applicants that meet position requirements Sr. Director makes recommendation to VP who recommends to the President Appointments are finalized and starting dates set TIME FRAME FROM TO Well orientated Grant Oversight Committee with a schedule of upcoming meetings List of community members to be contacted to build foundation for involving students and full grant implementation Identification of any Committee concerns and suggestions to address in starting the grant. Confirmation of needed steps for first month Meet within two weeks of receiving notification letter Share minutes from the meeting and activity updates within two weeks. Well qualified grant director and staff are on board no later than January 1 of first grant year New grant staff orientated to NANSTI grant requirements and specifics of the SJC grant as well as EDGAR, OMB circulars and compliance New grant staff complete onboarding orientation to college policies and procedures New grant staff begin work and build on preliminary grant work performed by Sr. Director and VP for Learning in the early months of funding Sept 15, 2011 Jan. 5, 2012 28 San Juan College, NM CFDA # 84.382C DUNS #102794005 3. Meet with those most central to implementation of post-secondary success strategies 4. Meet with those most central to implementation of data-based decision making strategies Grant Director Sr. Director Of Student Engagement and Activity Director Native American Center Director Chair of the Native American Title III Advisory Council Assoc. VP for Learning Deans of the Schools of Humanities, Math/Science and Business Faculty representatives from Humanities, Math /Science and Business Representatives from Enrollment Services, Advising & Counseling, Career Services, Online Student Support and the Office of Technology Services, including SJC Webmaster Grant Director Manager of Inst. Research Native American Center Director Representatives from the Office of Technology Services, Enrollment Management, Executive Leadership Team and Learning Leadership Team Individual and group meetings on and off campus with clear agenda and distributed minutes Establish time line for regular communication and share forms to be completed as part of tracking student course progress Agreement on the steps to be taken to support Native American AA/AS students in compliance with grant and institutional initiatives Provide stakeholders with copy of successful grant application Individual and group meetings on and off campus with clear agenda and distributed minutes Review grant objectives and assessment plan Establish time line for regular communication and share forms to be completed as part of tracking student course progress 9/12 Plans between college personnel for the implementation of grant strategies related to postsecondary success Strong partnership and open communication between the related departments on campus Plans between college personnel for the implementation of grant strategies related to data-based decision making Strong partnership and open communication between the related departments on campus Schedule of meetings and products be developed or implemented 10/11 And each year throughout the grant to incorporate new personnel and to gather feedback for program improvements 9/12 10/11 And each following year 29 San Juan College, NM CFDA # 84.382C DUNS #102794005 5. Convene the Native American Title III Advisory Council 6. Meet with grant staff to develop implementation plan for year one 7. Communicate grant objectives and strategies to SJC faculty and staff 8. Build partnerships with Native American Serving four-year institutions Council Chair Grant director Native American Center Director Sr. Director of Student Engagement and Activity Director Vice President for Learning Vice President for Student Services Council Members (Faculty, Staff and Community Leaders) College President Grant Director Research Specialist Web Developer Administrative Assistant Sr. Director of Student Engagement and Activity Director Grant Director Director of Public Relations Director of the Center for Teacher Excellence Grant Director Director of the Native American Center Research Specialist Representatives from Enrollment Services, Career Services, Advising & Counseling VPs for Learning & Student Services Work with the council to establish communication networks, review grant strategies, provide advice for implementation and evaluation of grant initiatives, and identify supporting resources for print and web materials and other grant initiatives Advisory council fully informed of the grant objectives and strategies Suggestions and resources collected from members of the Native American Title III Advisory Council Meeting Calendar for the subsequent year Clarify goals to be met before next meeting Individual meetings Grant staff meetings Center for Student Engagement staff meetings Implementation plan for year one Program mission statement, outcomes and key performance indicators communicated to peers in the Center for Student Engagement 1/12 And each following year Communicate through emails, campus publications, community newspaper articles and presentations at meetings Collected emails, publications and powerpoint presentations 10/11 1/12 Establish contacts with personnel at four-year institutions Conduct trips to these fouryear institutions to establish transfer pathways and transfer articulations Lead student trips to these institutions to explore transfer options and pathways Formal transfer articulations and pathways between AA/AS programs at SJC and corresponding BA/BS programs at four-year institutions Plan for institutionalizing partnerships in accordance with the grant sustainability plan (see table 14) 9/12 11/11 And each following year 9/12 9/12 1/12 And each following year 30 San Juan College, NM CFDA # 84.382C DUNS #102794005 9. Research and develop alternative course delivery formats and schedules 10. Strengthen Professional Development for Faculty Grant Director Research Specialist Associate Vice President for Learning Manager of Institutional Research Deans of Humanities and Math/Science Faculty representatives from Schools of Humanities and Math/Science Sr. Director of Enrollment Services Director of Advising and Counseling Academic Electronic Scheduler Director of Online Services Chair for Academic Calendar Committee Grant Director Director of the Native American Center Director of West Campus (and Coordinator of Cultural Immersion Program) YEAR ONE: Conduct systematic analysis of Native American AA/AS student needs regarding course scheduling, formats and course delivery locations & methods; Develop a pilot proposal for implementation in Year Two. YEAR TWO: Implement at least one new alternative delivery format as a pilot beginning in the spring semester 2013; Study resulting data related to student success, enrollment and satisfaction. YEAR THREE: Modify pilot based on research. Develop at least one additional pilot proposal for implementation in Year Four. YEAR FOUR: Implement new alternative delivery format; Continue delivery of modified formats from previous years. YEAR FIVE: Continue delivery of alternative delivery formats; Continue researching data to improve program. YEAR ONE: Refine outcomes for professional development opportunities; Develop structure for meeting outcomes; Contract with regional organization to offer training as appropriate. Two formal proposals for alternative delivery formats (one for Year Two and one for Year Four) Analyses of student success, enrollment and satisfaction data regarding alternative delivery formats Seek HLC approval for delivery of select AA degrees online Plan for institutionalizing alternative delivery formats in accordance with the grant sustainability plan (see table 14) Learning outcomes for grantfunded professional development activities Professional development schedule/calendar Assessment artifacts from each participant 9/12 10/11 And each following year 9/12 2/12 And each following year 31 San Juan College, NM CFDA # 84.382C DUNS #102794005 Director of the Center for Teaching Excellence Vice President for Learning Representatives from the Adjunct Faculty Advisory Committee and the SJC Assessment Taskforce 11. Build Technology Readiness Assessment and Remediation Program 12. Enhance Interactive Electronic Student Resources Grant Director Research Specialist Web Developer Representatives from Enrollment Services, Native American Center, Advising & Counseling, Office of Technology Services, Online Services, and SJC Library Vice President of Learning Vice President of Student Services Research Specialist Web Developer Director of the Native American Center Representatives from Enrollment Services, Advising & Counseling, Learning Leadership Team and the College Website Oversight Committee YEAR TWO THROUGH FIVE: Offer training each year; Collect and analyze participant success and satisfaction data; Modify the program accordingly for the next year. Establish a team of faculty and staff to research technology readiness assessment tool options, and to research technology readiness remediation options Purchase and/or build these tools Develop a plan for implementing these tools Each year, evaluate student success and satisfaction related to technology readiness, making modifications as needed Conduct an initial survey of Native American students regarding the effectiveness and welcoming atmosphere of SJC web pages Develop strategies for enhancing web pages and adding interactive online tools Prioritize web pages and tools based on impact for Native American students Implement enhancements, revising prioritized list annually Participant success and satisfaction data Identification of off-campus conferences targeted at addressing needs and successful programs for Native American students Technology assessment tool Technology remediation options Annual assessment of student satisfaction and success data related to technology readiness Increase in student success in AA/AS courses Plan for institutionalizing technology readiness tools in accordance with the grant sustainability plan (see table 14) SJC websites enhanced to support and welcome Native American AA/AS students Comprehensive learning support website including transfer planning Enhanced Native American Center website Plan for institutionalizing electronic resources in accordance with the grant sustainability plan (see table 14) 9/12 11/11 And each following year 9/12 1/12 And each following year 32 San Juan College, NM CFDA # 84.382C DUNS #102794005 13. Conduct a pilot research project: retention assessment 14. Collect extensive qualitative and quantitative data to improve Native American student success Research Specialist Director of Retention Director of Native American Center Representatives from Enrollment Services, Advising & Counseling and Career Services Faculty representatives from the SJC Retention Committee Vice President of Learning Vice President of Student Services Grant Director Research Specialist Sr. Director Of Student Engagement and Activity Director Members of Grant Teams Manager of Institutional Research Director of the Native American Center VPs of Learning and Student Services Representatives from Student Services YEAR ONE: Convene a team of faculty and staff to identify and purchase a specific retention assessment tool; Develop a plan for implementing tool in subsequent years, including targeted student populations and implantation calendar: Develop a plan for analyzing data at the end of each spring semester and communicate results YEARS TWO-FIVE: Implement assessment each year; SJC Retention office and Advising & Counseling office use results to assist individual students; Each spring review data from the project and make modifications as needed Formal purchase proposal for retention assessment tool, including desired outcomes and features Implementation plan for conducting assessment each year Annual analysis of data received from assessment by the Grant Oversight Team, the Learning Leadership Team, the Executive Leadership Team and the SJC Retention Committee Confirm plans for warehousing data in appropriate databases (WEAVE, etc) Plan for institutionalizing retention assessment in accordance with the grant sustainability plan (see table 14) Working with Native American Center, develop and implement Native American student satisfaction survey Contract with external company to build a series of ongoing customizable reports Design and implement at least one additional focused survey or focus group project each year Capture student goals each semester Analysis and results of each survey posted online and presented to faculty at convocation Customizable reports made available to faculty and staff Analysis of student goals presented to faculty and staff All data presented to Learning Leadership Team, President’s Cabinet, Executive Leadership Team, Retention Committee and Enrollment Management Team Plan for institutionalizing data collection in accordance with the grant sustainability plan (see table 14) 9/12 11/11 And each following year 9/12 11/11 And each following year 33 San Juan College, NM CFDA # 84.382C DUNS #102794005 15. Empower databased decision making 16. Work with external evaluator in assessing the effectiveness of grant initiatives, requesting changes to strategies as supported by data Grant Director Research Specialist Sr. Director Of Student Engagement and Activity Director Executive Leadership Team Learning Leadership Team Student Services Directors All College Personnel Grant Director Research Specialist SJC Compliance Specialist SJC Grants Accountant Manager of Institutional Research Sr. Director Of Student Engagement and Activity Director Vice President of Learning Grant Oversight Team President’s Cabinet In accordance with the Action Plan detailed in Table 18, develop and distribute the following documents: Native American Student Profile, Annual Data Summary, survey and retention assessment data, Best Practices summary Build and make available Native American student demographics database Survey college administrators and faculty members to determine how data is used in decision making and planning Provide informational sessions to faculty and staff regarding all grant-collected data Conduct annually information sessions for key decisionmaking teams and committees Conduct data analysis workshops Conduct surveys and/or focus groups of students, staff and faculty impacted by grant activities Examine grant expenditures, outcomes, processes and strategies to ensure grant compliance Meet with Grant Oversight Team and President’s Cabinet to present external evaluator report and discuss possible program modifications each year Native American Student Profile, Annual Data Summary., survey and retention assessment data, Best Practices summary Native American Student Demographics Database made available Analysis of survey results from administrators regarding data implementation Powerpoints from informational sessions and workshops Sharing of data with other NASTNI directors Plan for institutionalizing databased decision making in accordance with the grant sustainability plan (see table 14) External Evaluation Report Grant Compliance Report Powerpoint slides from Grant Oversight Team and President’s Cabinet meetings Use of assessment data for ongoing program improvement 9/12 11/11 And each following year 12/12 11/12 And each following year 34 Narrative of Rationale for Chosen Implementation Methodology Several factors were used to develop our multi-faceted approach to helping Native American students successfully completed AA/AS degrees and transfer to four-year institutions: (1) literature review regarding effective degree completion strategies for Native American students, (2) experiences of exemplary organizations, (3) institutional research regarding AA/AS and Native American student completion, persistence and time to graduation, (4) analysis of results from previous activities associated with promoting success of Native American students at SJC. These resources provide a research and practical foundation for the design and implementation of this program which utilizes the most successful strategies for facilitating student engagement, retention and success in college. Table 20. Rationale for Chosen Implementation Methodology Literature Review - Although many resources were used in the development of this proposal, the following publications were most prominent in planning: Serving Native American Students, by Mary Jo Tippeconnic Fox, Shelly C. Lowe and George S. McClellan (editors) (New Directions for Student Services, 2005). This text provides a history, context and suggestions for providing support strategies for Native American students. Status and Trends in the Education of American Indians and Alaska Natives: 2008, by U.S. DOE, National Center for Educational Statistics. Provides comparative demographic and success statistics for building and evaluating grant initiatives. Guaranteeing the Course Schedule, by Jonathan Carroll and Lea Campbell. Community College Enterprise, Spring 2008. Introduces a framework for developing a guaranteed course schedule, including: scheduling in different blocks (morning, afternoon/evening, weekend); scheduling one year in advance; paying close attention to the two weeks before classes begin (new courses added, cancellations, etc); analyzing classes by fill-rates; avoiding the straight-up recycling of old schedules; planning for growth; engaging academic advisors in schedule creation; overbooking while taking into consideration historical no-show rates. Applicable to Alternative Delivery Format strategies. Application of the Newell Liberal Arts Model for Interdisciplinary Course Design and Implementation, by Barara Ann Hass, Judith M. Sheehan, et al. Journal of Nursing Education, October 2009. Presents the application of an eight-step process for creating effective interdisplinary courses. Applicable to Alternative Delivery Format strategies. Best Practices: Working Adults in Accelerated Cohorts: More than a Learning Community, by Robin Spaid and Evan D. Duff. Journal of Continuing Higher Education, 2009. Provides strategies for building accelerated cohort models. Applicable to Alternative Delivery Format strategies. Increase Degree Attainment with Streamlined Transfer Process. The Successful Registrar, April 2010. Provides an overview of successful articulation programs adopted by the University System of Maryland. Applicable to Building Partnership with Native American Serving Four-Year Institutions strategies. Higher Calling, by Ellen Ullman. Community College Journal, April/May 2011. Introduces best practices in developing transfer articulations and transfer pathways. Schools include Normandale Community College (transfer advising and personalized degree/transfer plan), Holyoke Community College (new student orientation presentations, joint admissions programs with four-year institutions, four-year institution scholarship resources), Tarrant County College (student success conference), Lansing Community College 35 San Juan College, NM CFDA # 84.382C DUNS #102794005 (transfer articulation agreements), Northern Virginia Community College (partnerships with four-year institutions). Applicable to Building Partnership with Native American Serving Four-Year Institutions strategies. Colleges Rehab Their Web Sites for Major Payoffs; Analytics tools, some colleges find, can transform ineffective pages into winners, by Josh Keller. The Chronicle of Higher Education, April 2011. Provides a context for introducing data analysis to higher education website, providing colleges with information needed to better serve specific populations of students. Applicable to Enhancing Interactive Electronic Student Resources strategies. Information Literacy and Office Tool Competencies: A Benchmark Study, by John H. Heinrichs and Jeen-Su Lim. Journal of Education for Business, 2010. Builds a framework for defining technology readiness and analyzing potential assessment and remediation tools. Applicable to Creating a Technology Readiness Assessment and Remediation Program. Native American Student Retention in U.S. Postsecondary Education, by James A. Larimore (Comanche) and George S. McClellan. New Directions for Student Services, Spring 2005. Provides a general introduction to issues, literature and best practices related to Native American student success. Includes recommendations for practice, and recommendations for research. Applicable as a tool for onboarding new grant staff, and as a starting-point for data-based research projects. The American Indian and Alaska Native Student’s Guide to College Success, by D. Michael Pavel and Ella Inglebret. Introduces Native American students to key strategies for improving their postsecondary educational experiences. Includes profiles of successful college graduates. Applicable as a tool for infusing Native American strengths and values into faculty professional development strategies, and as a model for building SJC Native American graduate profiles on enhanced websites. Native Identity and Community on Campus, by Mark Anthony Rolo. Diverse: Issues in Higher Education, 2009. Provides qualitative description of one Native American student’s culture shock as she transferred from a small tribal two-year college to a state university. Applicable to building transfer pathways for Native American students. 2+2 Statewide Articulation Policy, Student Persistence, and Success in Florida Universities, by Angela M. Garcia Falconetti. Community College Journal of Research and Practice, March 2009. Presents research findings that indicate that articulated transfer students graduate with four-year degrees having taken fewer courses than students who completed their entire academic careers at those four-year institutions. Applicable to Building Partnership with Native American Serving Four-Year Institutions strategies. Institutional Research Institutional data was collected and analyzed pertaining to Native American student course completion, persistence and graduation in AA/AS degree/certificate programs. SJC data was compared to peer institutions as part of the National Community College Benchmark Project. Contributing and comparison data was also gathered from the National Center for Education Statistics, the New Mexico Office of Education Accountability and the Lumina Foundation. College administrators attended the College Board Native American Advocacy Institute, the National Association of Developmental Education Conference and the Title III IS Project Director Meeting to study effective practices used at schools serving similar populations. Rationale Conclusion Native American students will be more successful in completing AA/AS programs in a timely fashion, and will more frequently transfer to four year institutions. Strategies detailed throughout this proposal: (1) are student centered and address the needs of Native American students with varied learning styles and cultural values (2) build student preparation and 36 San Juan College, NM CFDA # 84.382C DUNS #102794005 academic skills across a variety of platforms, including course delivery, student support, online resources and retention assessment, (3) are cost effective through contributed services of staff across the college to grant activities, (4) are deliberate and strategic in their collection, analysis and application of data (5) recognize the needs for college faculty to become more versed and supportive of Native American values, culture, history, language, arts, and activities (6) aligns strongly with Learning College principles, the SJC Strategic Plan and the AQIP accreditation process; and (7) provides lasting value that can be sustained after the initial expense of creation. This project provides a framework for responding to students’ education challenges through a comprehensive, integrated approach that recognizes the needs of Native American students and our commitment to meet their needs as an open-door institution focused on student success. IV. QUALITY OF PROJECT PERSONNEL Several key individuals will be put in place for the management and operation of this project. Mr. Timothy Schroeder, Senior Director of Student Engagement will have primary responsibility for the coordination and success of the project (25 percent of his time will be committed to implementing this grant as the PI). Mr. Schroeder has co-authored and managed more than $12 million in grants, including Title III (NASNTI and Alaska Native-Serving) and Carl Perkins programs. He has served in higher education for 22 years, and has provided direct instruction, academic advising, intervention and student support to Native American students in Alaska and New Mexico. He currently manages the student engagement functions and personnel for SJC, including academic support, learning skills instruction and the Launch Native American serving program. Mr. Schroeder will report directly to the College President for all grant matters and serves on the President’s Cabinet. He will regularly inform the Cabinet of grant 37 San Juan College, NM CFDA # 84.382C DUNS #102794005 progress and activities. Dr. Sheryl Hruska, the Vice President for Learning, will serve as a conduit for grant information within the Learning and college executive leadership teams. She will engage faculty and learning support staff in grant activities and will contribute directly to grant activity implementation. She will have primary responsibility for institutionalizing grant activities and resources. Dr. Hruska is a first generation student herself, and she brings 36 years of upper-level academic and student support leadership experience to her role in the grant. She has directed a Title III grant in another rural location, as well as serving as the director for Carl Perkins and Foundation grants. Her psychology research Ph.D. and years of experience designing and implementing faculty development programs, curriculum innovations and student support programs will contribute to successful grant outcomes. Lorrain Begay Manavi, Assistant Professor of Navajo Language, will convene and chair the Title III Native American Advisory Council. Ms. Manavi has over 17 years experience teaching Navajo language and culture, and has worked at the secondary level at Navajo Preparatory School, and at the postsecondary level at San Juan College, Dine College and the University of New Mexico. She served as a Title III NASNTI faculty member educating prehealth science students on student success strategies. Growing up in the four-corners region, she attended college at Dine College, Fort Lewis College and Arizona State University. Lorraine has served as editorial staff in developing Navajo language multi-media instructional resources. Ms. Manavi is also an accomplished and renowned Navajo weaver. Michele Peterson, Director of the Native American Center, will oversee the building of partnerships with Native American serving four-year institutions (see table 17). Ms. Peterson has a rich background assisting Native American student exploration of educational options. She 38 San Juan College, NM CFDA # 84.382C DUNS #102794005 has worked for the National Indian Youth Council as a Classroom Trainer and Advisor; for the New Mexico Welfare to Work Program as a Case Manager and Learning Disabilities Coordinator; for the SJC TRIO program as an Academic Advisor; for SJC as an Admissions Specialist, Financial Aid Advisor, Native American Outreach Specialist, and now Director of the Native American Center. Michelle is part Navaho, part Ogalala Lakota, and has built a strong network of Native American leaders throughout the four-corners region. A grant director will be hired to oversee the daily administration of the grant, and to participate in all grant initiatives. The Manager of Institutional Research will work closely with the grant director and Mr. Schroeder to establish and track all evaluation and assessment data related to grant activities. San Juan College is committed to increasing the percentage of underrepresented populations among faculty and staff. In recruiting grant-funded positions for this grant, SJC will advertise extensively in publications which serve predominately Native American populations, such as Catching the Dream, American Indian Higher Education, Tribal College Journal, Indian Country Today, Native American Jobs.com, Indian Ed Today, Albuquerque Journal, and Aztec Talon (among others). Table 21. Position Descriptions Title: Grant Director (Full-Time) Duties: Under the direction of the Senior Director of Student Engagement, administer the daily aspects of the grant program, including budget, compliance and grant initiatives and direct supervision of grant staff. Oversee the following grant initiatives directly: alternative delivery options, professional development for faculty, and technology readiness and assessment. Provide for the integration of grant services into college programs and services. Qualifications: Master’s degree in related area. Experience in at least one of the following areas: grant management, program development, curriculum development, course scheduling. Experience teaching at the high school or college level. Strong written and interpersonal communication skills, supervision and budget management experience preferred. Familiarity with Native American culture and educational issues required. Prior college faculty experience preferred. Title: Research Specialist (Full-Time) Duties: Work with college and community partners to implement the following grant initiatives: retention assessment pilot, collecting extensive qualitative and quantitative data, and tracking data-based decision making. 39 San Juan College, NM CFDA # 84.382C DUNS #102794005 Support the data collection, analysis and distribution needs of all other grant initiatives. Support the efforts of Institutional Research in collecting institutional data as needed to complete grant strategies. Qualifications: Bachelors degree required, masters preferred in education, library science or any of the disciplines served by the AA/AS degrees at SJC. Experience with institutional research or information management required. Excellent written communication skills, presentation skills and data analysis skills required. Prior college faculty experience preferred. Title: Web Developer (Full-Time) Duties: Work with college partners to enhance interactive electronic student resources, as indicated in table 17. Serve the web services needs of all other grant initiatives. Qualifications: Bachelors degree required. Experience with web analysis and management and experience building and enhancing websites required. Strong written and visual communication skills and knowledge of interactive electronic student resources required. Experience working with educational websites preferred. Experience working in higher education preferred. Title: Administrative Assistant (Full-Time) Duties: Provide administrative support for all areas of the grant, including travel, purchasing, reporting, budget, grant compliance, and contracts (among other). Develop a strong system for managing grant files, correspondences, presentations and reports. Qualifications: Associates degree or higher required. Experience in general office work. Must be proficient in Microsoft office, and must be able to work independently on multiple projects. Must have excellent organizational skills. Grant experience preferred. V. AQEQUACY OF RESOURCES The NASNTI budget is set to assure that all identified program activities are adequately funded in order to meet each objective. The most significant expenditure for this program is personnel costs. Over the course of the grant $1,208,439 will be spent on salary and benefits. These staff members will collaborate with faculty, staff, administrators, four-year institutions, tribal leaders and community organizations to implement grant strategies (as indicated in tables 17 and 18). Included within these personnel costs $66,998 will be allocated to faculty supplemental contracts for the development of alternative delivery options, involvement on grant planning and research teams and involvement in grant-funded professional development. Travel includes four primarily strategies. The Vice President for Learning, Activity Director and Grant Director will travel to the annual Title III Project Directors Meeting ($30,000 over the course of the grant). Faculty will attend conferences related to serving Native American students ($45,000 total). Faculty and staff will travel to regional four-year institutions to build transfer articulations and transfer pathways for Native American students ($106,000 total). Staff 40 San Juan College, NM CFDA # 84.382C DUNS #102794005 and students will travel to four-year institutions to attend transfer exploration opportunities, supervised by the Native American Center ($80,000 total) The supplies budget encompasses office supplies ($55,000 total), staff recruitment and individual grant initiatives. Funds allocated to staff recruitment includes significant recruitment for grant-funded positions in publications which serve predominately Native American populations ($15,000 total). Supplies for grant initiatives (total $255,400) include technology readiness assessment and remediation instruments, electronic learning resources, reference materials, instructional tools, retention assessments, stipends for non-employee participants involved in planning, review and research. Contractual costs include an external evaluator ($50,000 total), professional development for faculty ($50,000) and creation of ongoing customizable reports ($102,000 total). All expenditures will comply with EDGAR guidelines and college policies and procedures. VI. QUALITY OF MANAGEMENT PLAN Mr. Mike Tacha, SJC President, has ultimate responsibility for the leadership and supervision of the NASNTI grant, regularly monitoring project implementation and facilitating the institutionalization of grant activities by the end of the funding period. The President will delegate authority for project coordination to Mr. Timothy Schroeder, Senior Director of Student Engagement who will serve as the NASNTI Activity Coordinator and will have full authority to administer the project. Mr. Schroeder reports to the Vice President for Learning and serves on the President’s Cabinet, which includes vice presidents, associate vice presidents, deans and senior directors. The Vice President for Learning, the Activity Director and the Grant Director will attend all national Title III conferences and meetings. Mr. Schroeder will have immediate 41 San Juan College, NM CFDA # 84.382C DUNS #102794005 access to the President to ensure achievement of project goals and objectives and will keep the President and Cabinet informed of grant progress. Mr. Schroeder will have full autonomy and authority over project personnel in implementing tasks. He will devote 25 percent of his time to grant functions. Procedures developed to administer the project will ensure full project integration into regular institutional operations, sound fiscal management, full compliance with grant requirements, efficient project operations and application of data for decision making.. Mr. Schroeder will be assisted by the Title III Oversight Team and the Native American Advisory Council. The Oversight Team will be composed of leaders throughout the college (see table 24). The Advisory Council will be composed of Native American leaders at SJC, from within the community and from four-year transfer institutions (travel funding will be provided through the grant for non-local members to attend meetings). These teams will meet at least once per semester to review progress towards grant objectives, and to make changes to programs as needed. The Oversight Team will ensure that grant initiatives are connected to other similar services or programs within the college and will work with the external evaluator to assure compliance and accomplishment of grant objectives. Procedures SJC will employ policies and procedures that adhere to NASNTI and related federal regulations and that promote effective and efficient program administration. Procedures for project administration will reflect attention to the eventual full integration of the project into institutional operations. Policies and procedures will be refined as needed during the grant period. Inherent in the policies and procedures will be internal monitoring and reporting systems to ensure sound fiscal management, efficient project operation leading to the achievement of objectives and avoidance of any supplanting of institutional funds with federal funds. 42 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 22. Project Administration Objectives of Project Administration Assure consistent and complete adherence to all federal and institutional policies. Establish and maintain open communication among NASNTI staff and between NASNTI staff and other college faculty members and administrators. Monitor the progress of the project toward specific project milestones and objectives. Monitor the congruence of project objectives with college priorities and goals. Provide a model of effective and efficient administration. Oversee and facilitate the project evaluation process. Exercise fiscal responsibility and avoid supplanting institutional funds with federal funds. Integrate all components of the project into regular institutional operations at the end of the development period. Share positive results with NASNTI programs and personnel at other colleges Projected Outcomes of Project Administration The project will operate smoothly and in full compliance with both institutional and federal requirements. Both internal and external audits of the project will find no indication whatsoever of supplanting in the use of NASNTI funds. The project will be smoothly and fully integrated into college operations. The project will have significant, measurable impact on strengthening Native American student success and institutional vitality. GEPA requirements will be met. Administrative Authority and Organizational Chart Mr. Timothy Schroeder, will serve as the NASNTI Activity Coordinator and will have supervisory responsibility and authority over all grant personnel. Mr. Schroeder has co-authored and managed more than $12 million in grants, including Title III (NASNTI and Alaska NativeServing) and Carl Perkins programs. He has served in higher education for 22 years, and has provided direct instruction, academic advising, intervention and student support to Native American students in Alaska and New Mexico. He currently manages the student engagement functions and personnel for SJC, including academic support, learning skills instruction and the Launch Native American serving program. Mr. Schroeder will provide overall direction to grant personnel for project implementation and will report to the President on NASNTI issues. 43 San Juan College, NM CFDA # 84.382C DUNS #102794005 Table 23. Strategies to Carry Out Activity Coordinator Responsibilities Chair the Oversight Team and meet with the committee regularly. Among its functions, the Team will be a vehicle for communication, a valuable resource of advice and counsel, and a dependable source of suggestions for project improvement; Convene the Native American Advisory Council each semester. This team will assist the program to connect to related programs, resources and personnel within the college, the community and at four-year institutions in the region. Hold weekly meetings with grant director in order to identify their successes and challenges. Meetings will also serve to update staff on internal and federal policy or procedure changes. Attend President’s Cabinet meetings in order to provide strong links with senior administration and provide regular information on the project. Attend at least one workshop each year relevant to NASNTI administration Receive and monitor monthly budget reports on the status of the project’s expenditures. Receive monthly reports from project staff on the progress of each component and provide feedback. Utilize success data and student feedback to improve program components and strategies. Table 24. NASNTI Organizational Chart GRANT TEAMS TITLE III GRANT OVERSIGHT TEAM MEMBERS (or their designees): Grant Director (chair), Sr. Director of Student Engagement, Director of the Native American Center, Grant Compliance Officer, Grant Accountant, Sr. Director of Enrollment Services, Director of Advising & Counseling, Director of Career Services, Director of West Campus, Dean of School of Science, Dean of School of Humanities, Associate Vice President for Learning, Manager of Institutional Research, Director of the Center for Teaching Excellence. Also included will be Native American student representatives and faculty/staff members from key institutional teams such as the Retention Team, the Enrollment Management Team, the Developmental Education Core team and the Assessment Taskforce. TITLE III NATIVE AMERICAN ADVISORY COUNCIL INITIAL MEMBERS (or their designees): Council Chair, Director of Native American Center, SJC West Campus Director, Native American faculty representatives from schools of Math/Science, Humanities and Business, representative from the SJC Board, representative from Advising and Counseling Office, student representatives from the American Indian Science and Engineering Society, and representatives from regional four-year institutions. SJC President Grant Oversight Team and Native American Advisory Council Senior Director of Student Engagement SJC Executive Leadership Team Grant Director Research Specialist Web Developer Administrative Assistant 44 San Juan College, NM CFDA # 84.382C DUNS #102794005 VII. QUALITY OF EVALUATION PLAN Overall project evaluation of the proposed NASNTI activities will be supervised by the NASNTI Activity Coordinator with primary support from Institutional Research and Planning. In Year One, an external evaluator will be hired to refine the evaluation plan, instruments and evaluation timetable. Formative evaluation will allow for adjustment of methods for reaching objectives and schedules, reallocation of resources, and strengthening of data-based decisions by project and college administrators based on the preliminary evaluation results. Summative evaluation, to be conducted at the end of each grant year, will assess progress toward the specified objectives for that year. A final summative evaluation will occur at the end of the project, focusing on total accomplishments relevant to project objectives and related SJC strategic goals. Evaluation Objectives The College has established the following objectives for the evaluation process in order to facilitate success with the NASNTI project and to ensure long-term implementation: (1) To measure progress toward attainment of goals and objectives and engage in quality improvement activities; (2) To inform institutional decision-making with timely objective and quantifiable data about the achievements of the NASNTI project toward improvement of Native American student success; (3) To improve the institution's use of data for decision making; (4) To achieve integration of each developed activity into regular institutional operations; (5) To provide databased reports at the conclusion of each grant year; and (6) To provide a summative report at the conclusion of the five-year grant. General Outcomes of the Evaluation Process By the end of the grant period, the following will have been accomplished and 45 San Juan College, NM CFDA # 84.382C DUNS #102794005 demonstrated through the grant evaluation processes: (1) SJC will have objective and quantifiable data about each component of the project as a result of internal data analysis and NASNTI year-end reports, (2) The successful NASNTI activities will have been institutionalized into ongoing college structures, programs and services, and (3) the institution will be stronger and better able to continue to support Native American students and all students in meeting their degree and transfer goals. Process Strategies Data and information collection will be systematic, and will be available by direct webbased access to data through links to the SJC data warehouse. Specific process strategies include: (1) Identifying data/information needs as specified in the grant; (2) Identifying available sources of data, which can be analyzed and used effectively; (3) Developing new data sources to provide value-added information (e.g., vendor assessment instruments); (4) Carefully analyzing available data using appropriate research methodology; (5) Providing regular reports to the President's Cabinet assessing progress and impact, and (6) Basing planning and budgeting decisions on analysis of these reports in accordance with the data implementation plan detailed in Table 18. Use of Quantifiable Data The measurable objectives and performance evaluation measures for each activity are designed to support use of quantifiable data to evaluate the progress of activities and to enhance their impact on solving student success challenges. Grant objectives and expected measures used in each area are presented in Table 13. In addition to quantitative data, satisfaction surveys, focus groups and other observable outcomes will be collected and evaluated by the external evaluator, with additional analysis 46 San Juan College, NM CFDA # 84.382C DUNS #102794005 provided by the Senior Director of Student Engagement, the Vice President for Learning and the Manager of Institutional Research. Table 25. Process for Analyzing Formative and Summative Data Activity Coordinator. Responsible for data collection, analysis and presentation of activity progress reports relevant to performance evaluation measures, Prepare and present reports to the Oversight Team, Native American Advisory Council and President’s Cabinet on a regular basis, and to other stakeholders at least annually. Responsible for writing and submitting annual reports to the College Grants Management Team and the College Administration. Title III Grant Oversight Team. Reviews reports and monitors progress and compliance with project guidelines and time lines, modifies the project as needed to ensure steady progress towards formative and summative objectives. Title III Native American Advisory Council. Reviews reports and recommends program improvements. Identifies educational partners and additional resources. Connects program to leaders within the Native American community. President’s Cabinet and College Administration. Uses reports to monitor progress of project and its impact on the various units of the institution, determines institutionalization. Uses annual reports to ensure grant compliance and to integrate grant activities with existing college programs. Vice President for Learning. Success data will be utilized to institutionalize grant functions. External Evaluator. An external evaluator will provide an annual assessment with a focus on short and longterm project effectiveness and compliance. Grants Compliance Specialist. Reports evaluated to ensure compliance with institutional and federal policies. College President. Provides final review and approval for annual reports and integration plans. Process and Personnel for Analyzing Formative and Summative Data Grant-collected and institutional data will be analyzed statistically by the Research Specialist and the Activity Director. Participation of the College’s personnel and community partners with the evaluation process constitutes a significant investment of internal resources and demonstrates the institution’s commitment to the project and the value of evaluation. The NASNTI Activity Coordinator will direct the overall project evaluation. The Oversight Team and Native American Advisory Council have essential advisory, integration and networking roles in the project. These teams will review all data and progress reports prior to submission to the President’s Cabinet. In addition to other meetings, the teams will be convened at least twice during the first semester, and once per semester thereafter for the purpose of formative evaluation and related planning. The college Grants Compliance Specialist and the External 47 San Juan College, NM CFDA # 84.382C DUNS #102794005 Evaluator will ensure that the College complies with EDGAR and OMB circulars. The President’s Cabinet will work with college administrators to ensure grant data are used to institutionalize successful grant activities. Additional resources to be used in the evaluation include the time and expertise of the project staff and staff of the Office of Institutional Research and Planning, who will design reports that assess results in the areas being measured, and the time and expertise of the Office of Technology Services, who will ensure that the student data elements required for analysis are captured in the institutional data warehouse for long-term use. An external evaluator will be hired for accountability purposes and to provide an assessment with a comprehensive focus on long-term program effectiveness and sustained changes. The evaluator will assist in assessment of activity redesign and ongoing evaluation of the activity. Ultimate decisions based on evaluation of data rest with the President. Table 26. Evaluation of Objectives Data Analysis: For each objective, the Senior Director of Student Engagement and the Manager of Institutional Research reviews data by September of each year, and compares with baseline data. Data Reporting: For each objective, the Senior Director of Student Engagement submits regular reports to the President, and submits annual reports to the President, the President’s Cabinet, the Vice President for Learning and the Grant Oversight Team. Objective 1a. Increase the number of Native American students who graduate with AA/AS degrees or transfer certificates Data Elements Data Collection Compare the graduation numbers (headcount) from base Extract data each term from student information system, year to each grant year-end as reported specifically for this program Objective 1b. Increase the percentage of first-time full-time AA/AS degree-seeking Native American students who complete an AA or AS within three years Data Elements Data Collection Compare Native American AA/AS enrolled students in Extract data each term from student information system, a fall cohort to the graduating class of AA/AS students as reported specifically for this program three years later. Objective 1c. Increase the percentage of first-time full-time AA/AS degree-seeking Native American students who complete any SJC degree or certificate within three years Data Elements Data Collection Compare Native American AA/AS enrolled students in Extract data each term from student information system, a fall cohort to the graduating class for all degrees and as reported specifically for this program certificates three years later. 48 San Juan College, NM CFDA # 84.382C DUNS #102794005 Objective 1d. Improve the ratio of AA/AS enrolled students per each AA/AS graduate Data Elements Data Collection Compare the number of AA/AS students enrolled in a Extract data each term from student information system, fall term to the number of students graduating with as reported specifically for this program. Graduation AA/AS degrees the following spring numbers are also reported annually in the SJC Factbook. Objective 2a. Increase the percentage of first-time full-time degree-seeking Native American students who successfully transfer to four-year colleges Data Elements Data Collection Compare Native American enrolled students in a fall Extract data each term from student information system, cohort to students who have successfully transferred to as reported specifically for this program. other institutions within three years. Objective 3a. Improve course success rates for all students in English, Business Administration, Mathematics and Chemistry (key AA/AS disciplines) to: Data Elements Data Collection Collect the student success rate (percentage of enrolled Extract data from semester schedules, as made available students as of census date who complete courses with a on the San Juan College Institutional Research website “C” or higher) aggregated by discipline Objective 4a. Increase the percentage of General Education sections offered outside of M-Th 8:00 am – 4:00 pm traditional format Data Elements Data Collection Count the number of General Education courses that Extract data each term from student information system, begin outside of the designated timeframe (including collected by Student Engagement staff for the Learning those which are cancelled due to low enrollment). Leadership Team. Objective 4b. Increase the number of full-time and adjunct faculty who participate in grant-sponsored professional development each year Data Elements Data Collection Count the number of faculty who participate in training, Sign-in sheet and other grant records (travel reports, etc) conferences and other grant-funded professional development opportunities designed to promote Native American student success Objective 4c. Increase the number of students who participate in grant-sponsored assessment of technology skills each year Data Elements Data Collection Count the number of students who take technology Student usage statistics provided by assessment software assessments. Objective 4d. Increase the number of students who participate in grant-sponsored remediation of technology skills each year Data Elements Data Collection Count the number of students who participate in Student usage statistics provided by assessment software technology remediation. or by logs kept by grant staff Objective 4e. Increase the number of distinct web pages enhanced each year by this grant Data Elements Data Collection Count the number of web pages enhanced Logs kept by SJC Webmaster and the Title III Web Developer Objective 5a. Administer retention assessments to the designated number of students each year Data Elements Data Collection Count the number of students who complete retention Student usage statistics provided by retention software assessments 49 San Juan College, NM CFDA # 84.382C DUNS #102794005 Objective 5b. Through the grant, survey the designated number of Native American students regarding satisfaction and needs each year Data Elements Data Collection Count the number of students who receive surveys each Logs kept by Title III Research Specialist, collaborated year by survey software or postage reports Objective 5c. Based on surveys of SJC personnel, the designated percentage of survey respondents will indicate that they are using grant-sponsored data in strategic planning each year Data Elements Data Collection Count the number of personnel who indicate they use Reports from survey software data compared to the number who indicate they do not Objective 5d. Build the designated number of customizable reports Data Elements Data Collection Count the number of customizable reports completed Reports from contracting company, collaborated by and utilized each year financial records and grant personnel Additional External Evaluation Elements. Ensure 90% or higher overall student, faculty and staff satisfaction with all grant activities, services and learning opportunities Data Elements Data Collection Satisfaction with individual initiatives, as measured by Satisfaction surveys, focus groups and activity tools and rubrics created by External Evaluator observations collected by External Evaluator 50
© Copyright 2026 Paperzz