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Accreditation - Hartnell College!!

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The college meets this standard.<br />

Planning Agenda<br />

None.<br />

III.D.1<br />

The institution’s mission and goals are the foundation for financial planning.<br />

Descriptive Summary<br />

Financial resources are sufficient to support student learning programs and services and to<br />

improve institutional effectiveness. The distribution of resources supports the development,<br />

maintenance, and enhancement of programs and services. The institution plans and manages<br />

its financial affairs with integrity and in a manner that ensures financial stability. The level of<br />

financial resources provides a reasonable expectation of both short-term and long-term<br />

financial solvency. Financial resource planning is integrated with institutional planning.<br />

The <strong>Hartnell</strong> mission informs all of these decisions:<br />

<strong>Hartnell</strong> <strong>College</strong> provides the leadership and resources to ensure that all students<br />

shall have equal access to a quality education and the opportunity to pursue and<br />

achieve their goals. We are responsive to the learning needs of our community<br />

and dedicated to a diverse educational and cultural campus environment that<br />

prepares our students for productive participation in a changing world.<br />

The allocation of District resources is driven by the foregoing mission statement. Faculty and<br />

staff analysis of the District wide needs assessment (Salinas Valley 2020 Vision and the<br />

financial analysis (III.D.11)) resulted in two important planning documents: The Educational<br />

and Facilities Master Plans (III.D.12) for the Main Campus and King City and the 2016<br />

Financial Plan (III.D.9). Faculty and staff analysis of these findings can be broadly<br />

summarized in three primary areas for improvement:<br />

1. Student access (time, place, and modality)<br />

2. Student success (basic skills, ESL, and retention and completion rates)<br />

3. Student Services<br />

The areas above provide the overarching priorities for program development and allocation<br />

of resources - including capital, bond, and operational funds - as well as facility utilization<br />

and staffing. The staffing plan for maintenance and technology must be consistent with these<br />

overarching priorities and responsive to the changes in the college, the community, and the<br />

facilities. For example, the expansion of online and evening and weekend courses has<br />

implications for both maintenance and technology. (III.D. Educational and Facilities Master<br />

Page 4

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