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Accrediting Commission
           for
 Community and Junior
       Colleges


                         1
Elements of an Effective
Program Review for Integrated
Planning, Learning Outcomes,
      and Assessment

                    Dr. Barbara Beno, President
                Dr. Steve Maradian, Vice President
    Accrediting Commission for Community and Junior Colleges
                              WASC
                 Academic Resource Conference
                           21 April 2009



                                                               2
Workshop Purpose: learn to
  Construct an effective, integrated system of
  program review, planning, and resource
  allocation

  Enable the institution to continually assess its
  effectiveness

  Identify and understand the component parts of
  a viable program review process

                                             Continued

                                                         3
Workshop Purposes
                                          Continued


Embed the process at all levels of the institution

Create a culture of informed decision-making
and sustainable continuous quality improvement

Use results of this assessment to advance
effectiveness and educational quality of an
institutional program



                                                      4
Elements of Effective
  Program Review



                        5
District Mission
                  Institutional Mission                 and
                                                  Expectations

                     Programmatic
                        Mission
                                              Outcomes

                   Design
 Identify         Program                           Inputs
  Gaps            Changes
                                   Allocate
                                   Needed
                                  Resources              Process
Analysis of
Outcomes
                                                 Align
                              Implement        Resources
              Assessment
                               Program
                                                                6
District Mission
                  Institutional Mission                and
                                                  Expectations

                     Programmatic
                        Mission
                                              Outcomes

                   Design
 Identify         Program                           Inputs
  Gaps            Changes
                                   Allocate
                                   Needed
                                  Resources              Process
Analysis of
Outcomes
                                                 Align
                              Implement        Resources
              Assessment
                               Program
                                                                7
System Mission
                        and
                    Expectations

          Link between district/system (d/s) and
          college mission(s)
          Functional map identifies roles and
          responsibilities between college and d/s
College   Review at campus and district level(s)
Mission
          All data used to drive college improvements
          and d/s understanding/support
          College planning is linked with the d/s in
          support of college mission(s) and activities
                                                     8
Institutional Mission



                      Programmatic Mission
                                                Outcomes
                   Design
 Identify         Program
  Gaps            Changes                            Inputs
                                  Allocate
                                  Needed
                                 Resources           Process
Analysis of
Outcomes
                             Implement           Align
              Assessment                       Resources
                              Program

                                                              9
Institutional Mission Defines
             Institution’s Broad Purpose
           The Intended Student Population
          A Commitment to Student Learning

(the institutional mission flows from the system mission)

 All programs and services must align with this mission
The mission is regularly reviewed and revised as needed
 The mission is central to planning and decision making



                                                            10
Institutional Mission



                         Programmatic Mission

                                                   Outcomes
                  Design
 Identify        Program
  Gaps           Changes                               Inputs
                                    Allocate
                                    Needed
                                   Resources             Process
Analysis of
Outcomes
              Measure          Implement            Align
              Outcomes          Program           Resources

                                                                11
Programmatic Mission
                  Program’s Purposes:
  (E.g.,workforce training, transfer, general education,
 pre-collegiate education, baccalaureate education, etc.)

    Define Programmatic Student Learning Outcomes

The program’s mission must align with institutional mission
 The mission is reviewed regularly and revised as needed
    The mission is central to programmatic planning
                   and decision making


                                                            12
Institutional Mission



                     Programmatic Mission
                                              Outcomes
                   Design
 Identify         Program
  Gaps            Changes                          Inputs
                                   Allocate
                                   Needed
                                  Resources          Process
Analysis of
Outcomes
                             Implement          Align
              Assessment                      Resources
                              Program

                                                            13
Outcomes



Student Achievement   Student Learning




                                         14
How are outcomes analyzed?
Analysis requires a judgment about whether the
outcomes are “good enough”
– Benchmarks of performance of similar colleges
– Benchmark of past institutional performance
     (e.g., 5% increase over previous year’s)
– Externally imposed benchmarks – state governments,
  professional associations, employers, etc.
– Targets or goals established by the institution
– Others?
Analysis requires valid data or information

                                                   15
Student Achievement Outcomes
   • Course completion
   • Retention term to term
   • Progression to next course/level
   • Program completion
   • Degree/certificate completion
   • Transfer
   • Success/Scores on licensure exams
   • Job placement
 All data collected must be analyzed


                                         16
Student Learning Outcomes
• Established by faculty at the course, program,
  degree, and certificate levels;
• Faculty, administrators, and trustees play a role
• Authentic assessment designed to
  determine what students actually learn;

Assessment data are collected and analyzed.




                                                      17
Relationship Among Course, Program,
         and Institutional SLOs
Institutional Student Learning Outcomes: there is a broad set of SLOs which
describe outcomes students have achieved when they complete their
degree/certificate/program




Program Student Learning Outcomes: a set of SLOs students have achieved
upon completion of a sequence or cluster of courses in a program. These
contribute to institutional SLOs



Course Student Learning Outcomes: these are agreed-upon outcomes
students must achieve to complete the course and these contribute to program
and/or institutional SLOs

                                                                              18
Development of Student Learning
         Outcomes

  Course Level:
  Discipline Faculty
                                                  Program Level: programmatic
                                               faculty in the disciplines and external
                                                    clients (employers, transfer
                                                      institutions, & the public)




                              Institutional Level:
                       Faculty, Academic Administrators
                                    Trustees
                                 Through the
                             Mission, Values, and
                                 Commitment
                                                                                  19
SLO Assessment
Planning is critical for   Commitment for all
an on-going systemic       organizational levels
effort                     Celebrate
Document and use of        accomplishments and
assessment data for        improve student
improvement                learning
Information sharing        Don’t delay; it’s not a
across disciplines to      fad
share best practices

                                                 20
Institutional Mission



                     Programmatic Mission
                                               Outcomes
                   Design
 Identify         Program
  Gaps            Changes                            Inputs
                                  Allocate
                                  Needed
                                 Resources            Process
Analysis of
Outcomes
                             Implement           Align
              Assessment                       Resources
                              Program
                                                              21
Inputs



Existing Resources      Students




                                   22
Existing Resources
                  Staff
          (number and capacity)
                Facilities

               Equipment

                Funding

All continually aligned to course/program




                                            23
Students
         Who are they?
 How well prepared are they?
What are their educational goals?
 What are their program goals?
 What are their support needs?




                                    24
Institutional Mission



                     Programmatic Mission
                                               Outcomes
                   Design
 Identify         Program
  Gaps                                              Inputs
                  Changes
                                 Allocate
                                 Needed
                                Resources            Process
Analysis of
Outcomes
                                                Align
                             Implement        Resources
              Assessment      Program

                                                             25
Process:
Pedagogy and Support Services
               Course outlines
       Course content, intended SLOs
  Strategies for assessing student learning
Instructional support and services for students
 Variable delivery modes & scheduling, etc.



                                                  26
Institutional Mission



                    Programmatic Mission

                                              Outcomes
                   Design
 Identify         Program
  Gaps            Changes                            Inputs
                                  Allocate
                                  Needed
                                 Resources               Process
Analysis of
Outcomes
                                                 Align
                             Implement         Resources
              Assessment
                              Program

                                                               27
Ongoing Alignment
              of Resources
     (Human, Physical, Technology, & Financial)

• Sufficient and appropriate resources are provided to
          meet program and institutional needs

• Resource allocation through established processes
         is integrated with and informed by
        institutional evaluation and planning

    District/system support necessary to ensure
     that program review leads to meaningful
             improvements at the college
                                                         28
Institutional Mission



                    Programmatic Mission

                                             Outcomes
                  Design
 Identify        Program
  Gaps           Changes                          Inputs
                                 Allocate
                                 Needed
                                Resources           Process
Analysis of
Outcomes
              Assessment      Implement          Align
                               Program         Resources

                                                           29
Program Implementation
  Scheduling and sequence of courses

Alignment with general education courses




                                           30
Institutional Mission



                    Programmatic Mission
                                             Outcomes
                   Design
 Identify         Program
                                                  Inputs
  Gaps            Changes
                                  Allocate
                                  Needed
                                 Resources          Process
Analysis of
Outcomes
                              Implement          Align
              Assessment                       Resources
                               Program

                                                           31
Assessment
    Gather meaningful student achievement data
  Measure attainment of student learning outcomes

        Data are qualitative and quantitative

       Data are longitudinal where appropriate
Outcomes data are continually collected and analyzed




                                                       32
Institutional Mission



                     Programmatic Mission

                                              Outcomes
                   Design
 Identify         Program
  Gaps            Changes                           Inputs
                                  Allocate
                                  Needed
                                 Resources          Process
Analysis of
Outcomes
                              Implement         Align
              Assessment                      Resources
                               Program

                                                             33
Analysis of Outcomes
                    See Slide 15
  • Understanding the meaning of the data collected
• Judgments about what is good enough must be made
     • Institutional and system governance groups
                      must be informed

       Some colleges collect data through the
  district/system; others collect data independently



                                                       34
Institutional Mission



                     Programmatic Mission
                                               Outcomes
                   Design
 Identify         Program
  Gaps            Changes                            Inputs
                                  Allocate
                                  Needed
                                 Resources           Process
Analysis of
Outcomes
                             Implement          Align
              Assessment      Program         Resources

                                                              35
Gap Analysis
 Comparison of actual outcomes with intended
           or targeted outcomes.

   What worked to attain intended outcomes?

What part(s) of the program needs to be changed
         to attain intended outcomes?




                                                  36
Institutional Mission


                    Programmatic Mission
                                              Outcomes
                   Design
 Identify         Program                           Inputs
  Gaps            Changes
                                   Allocate
                                   Needed
                                  Resources          Process
Analysis of
Outcomes
                              Implement         Align
              Assessment
                               Program        Resources

                                                             37
Design Program Changes
        To program and course outcomes
            To inputs and processes
       To human, physical, technological
            and financial resources

Programmatic changes must be in line with mission
    Planned changes must inform the process
              of budget allocation
          System consultation is pivotal

                                                    38
Institutional Mission



                    Programmatic Mission

                                              Outcomes
                   Design
                  Program
 Identify         Changes                                  Inputs
  Gaps
                                Allocate
                                             System role
                                Needed
                               Resources                   Process
Analysis of
Outcomes
                             Implement           Align
              Assessment                       Resources
                              Program

                                                                    39
(Re)Allocate Needed Resources
   • Results of program review are clearly and
  consistently linked to the institutional planning
      and resource (re)allocation processes

      • Constituent groups on campus are
   involved in the decision-making processes

• Board Governance decisions reflect institutional
     priorities identified through assessment
  District/system support necessary to ensure that
         program review leads to meaningful
             improvements at the college

                                                      40
Reallocate Needed Resources
•Program review and planning inform/direct
          resource reallocation

     District/system support necessary
    to ensure that program review leads
 to meaningful improvements at the college




                                             41
Course
                     Level
                    Student
                   Learning
                   Outcomes



               Program Level
          Student Learning Outcomes
          which meet Program goals
                and intentions


 Institutional Level Student Learning Outcomes
these are agreed-upon outcomes students must
  achieve to complete the degree or certificate.




                                                   42
The Sustainable Continuous
Quality Improvement Level of
      Program Review
Program review processes are ongoing, systematic,
and used to assess and improve student learning and
achievement; the Board is informed of successes and
needed improvements

The institution reviews and refines the program
review process to improve institutional effectiveness

The results of program review are used to continually
refine and improve program practices resulting in
improvements in student achievement and learning
                                                        43
A Culture of Assessment
Institutional           – Professional
Commitment                development
– Program review        – Planning and resource
                          allocation
– Institutional
  effectiveness         – Involvement and
                          support from
– Information sharing
                            Board
– Systemic assessment       President
  planning                  Faculty
– Common assessment         Staff
  terminology               Information technology


                                                 44
Institutional Mission


                    Programmatic Mission
                                              Outcomes
                   Design
 Identify         Program                                    Inputs
  Gaps            Changes
                                 Allocate    System role??
                                 Needed
                                Resources                    Process
Analysis of
 Outcome
                             Implement           Align
              Assessment                       Resources
                              Program


                                                                      45
How Did We Get Here?
Accreditation Standards have required program
review and integrated planning since the 1990s


To those requirements, there is an expectation that
Student Achievement and SLO data become a part of
the program review and planning processes




                                                      46
What is Expected Now?

Accredited colleges are expected to be at the
Sustainable Continuous Quality Improvement Level
on the Commission’s Rubric for Evaluating
Institutional Effectiveness – Parts I and II (Program
Review and Planning)




                                                        47
What is Expected in the
           Future?
Accredited colleges are expected to remain at the
Sustainable Continuous Quality Improvement Level
on the Commission’s Rubric for Evaluating
Institutional Effectiveness – Parts I and II (Program
Review and Planning)




                                                        48
What is Expected in the
           Future?
By 2012, colleges are expected to be at the
Proficiency Level on the Commission’s Rubric Part III
– Student Learning Outcomes
ACCJC to release a more detailed “proficiency”
description in Fall 2010
Over time at this level, colleges will achieve the
fourth level (Sustainable Continuous Quality
Improvement)

                                                        49
Thoughts?




            50
puzzle
 Are all


pieces     clearer?




                      51
An Exercise
Using Program Review Data to
     Plan Improvements




                               52
Thank You




            53

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Program Review for Integrated Planning

  • 1. Accrediting Commission for Community and Junior Colleges 1
  • 2. Elements of an Effective Program Review for Integrated Planning, Learning Outcomes, and Assessment Dr. Barbara Beno, President Dr. Steve Maradian, Vice President Accrediting Commission for Community and Junior Colleges WASC Academic Resource Conference 21 April 2009 2
  • 3. Workshop Purpose: learn to Construct an effective, integrated system of program review, planning, and resource allocation Enable the institution to continually assess its effectiveness Identify and understand the component parts of a viable program review process Continued 3
  • 4. Workshop Purposes Continued Embed the process at all levels of the institution Create a culture of informed decision-making and sustainable continuous quality improvement Use results of this assessment to advance effectiveness and educational quality of an institutional program 4
  • 5. Elements of Effective Program Review 5
  • 6. District Mission Institutional Mission and Expectations Programmatic Mission Outcomes Design Identify Program Inputs Gaps Changes Allocate Needed Resources Process Analysis of Outcomes Align Implement Resources Assessment Program 6
  • 7. District Mission Institutional Mission and Expectations Programmatic Mission Outcomes Design Identify Program Inputs Gaps Changes Allocate Needed Resources Process Analysis of Outcomes Align Implement Resources Assessment Program 7
  • 8. System Mission and Expectations Link between district/system (d/s) and college mission(s) Functional map identifies roles and responsibilities between college and d/s College Review at campus and district level(s) Mission All data used to drive college improvements and d/s understanding/support College planning is linked with the d/s in support of college mission(s) and activities 8
  • 9. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 9
  • 10. Institutional Mission Defines Institution’s Broad Purpose The Intended Student Population A Commitment to Student Learning (the institutional mission flows from the system mission) All programs and services must align with this mission The mission is regularly reviewed and revised as needed The mission is central to planning and decision making 10
  • 11. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Measure Implement Align Outcomes Program Resources 11
  • 12. Programmatic Mission Program’s Purposes: (E.g.,workforce training, transfer, general education, pre-collegiate education, baccalaureate education, etc.) Define Programmatic Student Learning Outcomes The program’s mission must align with institutional mission The mission is reviewed regularly and revised as needed The mission is central to programmatic planning and decision making 12
  • 13. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 13
  • 14. Outcomes Student Achievement Student Learning 14
  • 15. How are outcomes analyzed? Analysis requires a judgment about whether the outcomes are “good enough” – Benchmarks of performance of similar colleges – Benchmark of past institutional performance (e.g., 5% increase over previous year’s) – Externally imposed benchmarks – state governments, professional associations, employers, etc. – Targets or goals established by the institution – Others? Analysis requires valid data or information 15
  • 16. Student Achievement Outcomes • Course completion • Retention term to term • Progression to next course/level • Program completion • Degree/certificate completion • Transfer • Success/Scores on licensure exams • Job placement All data collected must be analyzed 16
  • 17. Student Learning Outcomes • Established by faculty at the course, program, degree, and certificate levels; • Faculty, administrators, and trustees play a role • Authentic assessment designed to determine what students actually learn; Assessment data are collected and analyzed. 17
  • 18. Relationship Among Course, Program, and Institutional SLOs Institutional Student Learning Outcomes: there is a broad set of SLOs which describe outcomes students have achieved when they complete their degree/certificate/program Program Student Learning Outcomes: a set of SLOs students have achieved upon completion of a sequence or cluster of courses in a program. These contribute to institutional SLOs Course Student Learning Outcomes: these are agreed-upon outcomes students must achieve to complete the course and these contribute to program and/or institutional SLOs 18
  • 19. Development of Student Learning Outcomes Course Level: Discipline Faculty Program Level: programmatic faculty in the disciplines and external clients (employers, transfer institutions, & the public) Institutional Level: Faculty, Academic Administrators Trustees Through the Mission, Values, and Commitment 19
  • 20. SLO Assessment Planning is critical for Commitment for all an on-going systemic organizational levels effort Celebrate Document and use of accomplishments and assessment data for improve student improvement learning Information sharing Don’t delay; it’s not a across disciplines to fad share best practices 20
  • 21. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 21
  • 23. Existing Resources Staff (number and capacity) Facilities Equipment Funding All continually aligned to course/program 23
  • 24. Students Who are they? How well prepared are they? What are their educational goals? What are their program goals? What are their support needs? 24
  • 25. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Inputs Changes Allocate Needed Resources Process Analysis of Outcomes Align Implement Resources Assessment Program 25
  • 26. Process: Pedagogy and Support Services Course outlines Course content, intended SLOs Strategies for assessing student learning Instructional support and services for students Variable delivery modes & scheduling, etc. 26
  • 27. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Align Implement Resources Assessment Program 27
  • 28. Ongoing Alignment of Resources (Human, Physical, Technology, & Financial) • Sufficient and appropriate resources are provided to meet program and institutional needs • Resource allocation through established processes is integrated with and informed by institutional evaluation and planning District/system support necessary to ensure that program review leads to meaningful improvements at the college 28
  • 29. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Assessment Implement Align Program Resources 29
  • 30. Program Implementation Scheduling and sequence of courses Alignment with general education courses 30
  • 31. Institutional Mission Programmatic Mission Outcomes Design Identify Program Inputs Gaps Changes Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 31
  • 32. Assessment Gather meaningful student achievement data Measure attainment of student learning outcomes Data are qualitative and quantitative Data are longitudinal where appropriate Outcomes data are continually collected and analyzed 32
  • 33. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 33
  • 34. Analysis of Outcomes See Slide 15 • Understanding the meaning of the data collected • Judgments about what is good enough must be made • Institutional and system governance groups must be informed Some colleges collect data through the district/system; others collect data independently 34
  • 35. Institutional Mission Programmatic Mission Outcomes Design Identify Program Gaps Changes Inputs Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Program Resources 35
  • 36. Gap Analysis Comparison of actual outcomes with intended or targeted outcomes. What worked to attain intended outcomes? What part(s) of the program needs to be changed to attain intended outcomes? 36
  • 37. Institutional Mission Programmatic Mission Outcomes Design Identify Program Inputs Gaps Changes Allocate Needed Resources Process Analysis of Outcomes Implement Align Assessment Program Resources 37
  • 38. Design Program Changes To program and course outcomes To inputs and processes To human, physical, technological and financial resources Programmatic changes must be in line with mission Planned changes must inform the process of budget allocation System consultation is pivotal 38
  • 39. Institutional Mission Programmatic Mission Outcomes Design Program Identify Changes Inputs Gaps Allocate System role Needed Resources Process Analysis of Outcomes Implement Align Assessment Resources Program 39
  • 40. (Re)Allocate Needed Resources • Results of program review are clearly and consistently linked to the institutional planning and resource (re)allocation processes • Constituent groups on campus are involved in the decision-making processes • Board Governance decisions reflect institutional priorities identified through assessment District/system support necessary to ensure that program review leads to meaningful improvements at the college 40
  • 41. Reallocate Needed Resources •Program review and planning inform/direct resource reallocation District/system support necessary to ensure that program review leads to meaningful improvements at the college 41
  • 42. Course Level Student Learning Outcomes Program Level Student Learning Outcomes which meet Program goals and intentions Institutional Level Student Learning Outcomes these are agreed-upon outcomes students must achieve to complete the degree or certificate. 42
  • 43. The Sustainable Continuous Quality Improvement Level of Program Review Program review processes are ongoing, systematic, and used to assess and improve student learning and achievement; the Board is informed of successes and needed improvements The institution reviews and refines the program review process to improve institutional effectiveness The results of program review are used to continually refine and improve program practices resulting in improvements in student achievement and learning 43
  • 44. A Culture of Assessment Institutional – Professional Commitment development – Program review – Planning and resource allocation – Institutional effectiveness – Involvement and support from – Information sharing Board – Systemic assessment President planning Faculty – Common assessment Staff terminology Information technology 44
  • 45. Institutional Mission Programmatic Mission Outcomes Design Identify Program Inputs Gaps Changes Allocate System role?? Needed Resources Process Analysis of Outcome Implement Align Assessment Resources Program 45
  • 46. How Did We Get Here? Accreditation Standards have required program review and integrated planning since the 1990s To those requirements, there is an expectation that Student Achievement and SLO data become a part of the program review and planning processes 46
  • 47. What is Expected Now? Accredited colleges are expected to be at the Sustainable Continuous Quality Improvement Level on the Commission’s Rubric for Evaluating Institutional Effectiveness – Parts I and II (Program Review and Planning) 47
  • 48. What is Expected in the Future? Accredited colleges are expected to remain at the Sustainable Continuous Quality Improvement Level on the Commission’s Rubric for Evaluating Institutional Effectiveness – Parts I and II (Program Review and Planning) 48
  • 49. What is Expected in the Future? By 2012, colleges are expected to be at the Proficiency Level on the Commission’s Rubric Part III – Student Learning Outcomes ACCJC to release a more detailed “proficiency” description in Fall 2010 Over time at this level, colleges will achieve the fourth level (Sustainable Continuous Quality Improvement) 49
  • 50. Thoughts? 50
  • 51. puzzle Are all pieces clearer? 51
  • 52. An Exercise Using Program Review Data to Plan Improvements 52
  • 53. Thank You 53