End of Year Report - Richland College

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$DEVELOPMENTAL MATH COURSE ... - Richland College$

End of Year Report 2010-11 Table of Contents End of Year Report 2010-11................................................................................................. 1 Executive Summary........................................................................................................................2 Thunion End of Year Report Card..................................................................................................5 Strategic Planning Process..........................................................................................................12 Measurement System...................................................................................................................14 Organizational Action Plan Emphasis...........................................................................................16 Strategic Planning Priority Goal #1: Identify and Meet Community Educational Needs...............18 KPI 1.1 Initiate relationships for sustainable community building..........................................20 KPI 1.2 Increase market share of key student segments......................................................22 KPI 1.3 Provide business and industry workforce training....................................................33 KPI 1.4 Respond to community educational needs...............................................................37 Strategic Planning Priority Goal #2: Empower All Students to Succeed......................................41 KPI 2.3 Promote student engagement and satisfaction........................................................86 Strategic Planning Priority Goal #3: Empower All Employees to Succeed...................................90 KPI 3.2 Provide excellence in job satisfaction and engagement...........................................96 KPI 3.3 Provide comprehensive professional development for all employee groups..........102 KPI 3.4 Proactively manage turnover and diversity.............................................................104 KPI 3.5 Provide a safe and healthy working environment...................................................109 Strategic Planning Priority Goal #4: Ensure Institutional Effectiveness......................................117 KPI 4.1 Remain fiscally responsible and sound..................................................................119 KPI 4.2 Meet and exceed internal and external standards and requirements.....................133 KPI 4.3 Operate the college using environmentally sustainable practices..........................139 Appendix.....................................................................................................................................A-1 ThunderDocuments..............................................................................................................A-2 Performance Excellence Model............................................................................................A-7 Cycles of Improvement to Planning and Research for Institutional Effectiveness..............A-10 2010-11 Core Competencies..............................................................................................A-14 2010-11 Strategic Challenges and Advantages..................................................................A-15 Strategic Planning Process Map.........................................................................................A-17 Organizational Action Plan Matrix.......................................................................................A-18
Page 1: End of Year Report Academic Year 20
Page 5 and 6: Richland College 3 End of Year Repo
Page 7 and 8: Thunion End of Year Report Card Ric
Page 9 and 10: Richland College 7 LAYER 3 Institut
Page 11 and 12: Richland College 9 LAYER 3 Institut
Page 13 and 14: Richland College 11 LAYER 3 Institu
Page 15 and 16: Richland College 13 Learning from a
Page 17 and 18: Richland College 15 At the conclusi
Page 19 and 20: Richland College 17 Organizational
Page 21 and 22: s Richland College 19 Organizationa
Page 23 and 24: Richland College 21 1.1.2 Annual Ri
Page 25 and 26: Richland College 23 1.2.2 # of cont
Page 27 and 28: Richland College 25 36 Enrollment T
Page 29 and 30: Richland College 27 1.2.5 % of undu
Page 31 and 32: Richland College 29 Trends in Credi
Page 33 and 34: Richland College 31 1.2.8 % of loca
Page 35 and 36: KPI 1.3 Provide business and indust
Page 37 and 38: Richland College 35 1.3.2 # of cont
Page 39 and 40: KPI 1.4 Respond to community educat
Page 41 and 42: Richland College 39 1.4.3 # of tran
Page 43 and 44: Strategic Planning Priority Goal #2
Page 45 and 46: Richland College 43 Measures: 2.1.1
Page 47 and 48: Richland College 45 78.0 Closing th
Page 49 and 50: Richland College 47 85.0 80.0 75.0
Page 51 and 52: Richland College 49 90.0 85.0 80.0
Page 53 and 54:
Richland College 51 2.1.4 % of stud
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Richland College 57 80.0 Closing th
Page 61 and 62:
Richland College 59 100.0 95.0 Good
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Richland College 65 100.0 95.0 90.0
Page 69 and 70:
Richland College 67 2.1.10 % in-cla
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Richland College 75 1350 1200 1050
Page 79 and 80:
Richland College 77 2.1.14 # of cer
Page 81 and 82:
Richland College 79 450 420 390 360
Page 83 and 84:
Richland College 81 (%) 75 70 65 60
Page 85 and 86:
Richland College 83 2.1.16 # of stu
Page 87 and 88:
Richland College 85 800 700 600 Cor
Page 89 and 90:
Richland College 87 2.3.2 % of Rich
Page 91 and 92:
Richland College 89 2.3.3 % of cred
Page 93 and 94:
ed Richland College 91 Organization
Page 95 and 96:
Richland College 93 3.1.2 % of curr
Page 97 and 98:
Richland College 95 3.1.4 % of PSS
Page 99 and 100:
Richland College 97 3.2.2 % of empl
Page 101 and 102:
Richland College 99 5.00 4.60 4.20
Page 103 and 104:
Richland College 101 3.2.5 # of fac
Page 105 and 106:
Richland College 103 3.3.2 % of ful
Page 107 and 108:
Richland College 105 3.4.2 % of emp
Page 109 and 110:
Richland College 107 3.4.3 % of emp
Page 111 and 112:
KPI 3.5 Provide a safe and healthy
Page 113 and 114:
Richland College 111 3.5.3 % of eme
Page 115 and 116:
Richland College 113 3.5.5 % exteri
Page 117 and 118:
Richland College 115 3.5.7 # of cri
Page 119 and 120:
Strategic Planning Priority Goal #4
Page 121 and 122:
KPI 4.1 Remain fiscally responsible
Page 123 and 124:
Richland College 121 4.1.3 % of ann
Page 125 and 126:
Richland College 123 4.1.5 % of bud
Page 127 and 128:
Richland College 125 RLC Reimbursab
Page 129 and 130:
Richland College 127 4.1.8 Annual e
Page 131 and 132:
Richland College 129 4.1.10 Annual
Page 133 and 134:
Richland College 131 4.1.12 % of el
Page 135 and 136:
KPI 4.2 Meet and exceed internal an
Page 137 and 138:
Richland College 135 4.2.3 % compli
Page 139 and 140:
Richland College 137 4.2.5 % deploy
Page 141 and 142:
KPI 4.3 Operate the college using e
Page 143 and 144:
Richland College 141 4.3.3 Waste mi
Page 146 and 147:
Appendix Appendix Appendix.........
Page 148 and 149:
Richland College ThunderDocuments A
Page 150 and 151:
A-5 Core Competencies Richland’s
Page 152 and 153:
Performance Excellence Model A-7 Pe
Page 154 and 155:
A-9 Our Path of Performance Excelle
Page 156 and 157:
A-11 Enhanced Environmental Scannin
Page 158 and 159:
A-13 Strategic Planning Training Po
Page 160 and 161:
2010-11 Strategic Challenges and Ad
Page 162 and 163:
Strategic Planning Process Map A-17
Page 164:
A-19 Richland College Organizationa
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End of Year Report - Richland College

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