2003-04 Annual Plan
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Goals in Priority Order |
Link to College Goals |
Link to New Budget Requests for FY 04 |
Brief Justification (Use assessment data when appropriate) |
Outcome (Note briefly at end of year) |
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New Personnel Expense |
New Equipment Expense |
New Operating Expense |
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Expand nursing program to meet workforce needs in service area |
1 |
3 RN faculty 2 LPN faculty @ $202,000 (sal. & ben.) See Expansion Budget for related expense. |
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May 03 assessment of area hospitals & long term care facilities indicated immediate need |
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Address Respiratory Care enrollment & retention issues |
1, 2 |
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02-03 Program Productivity Report indicates unacceptably low enrollment & graduation rates |
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Reduce duplication in Drafting/CAD diploma & AAS degree curricula |
5, 8 |
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02-03 Title III research indicated duplication |
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Develop Extended Campus plan in collaboration with EC Coordinator |
4, 5 |
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Expanded off campus offerings demand collaborative planning |
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Increase emphasis on adjunct & new faculty development |
8 |
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Percentage of part-time sections remains high |
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Increase emphasis on professional development for Distance
Learning faculty |
8 |
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Follow-up to original 00-01 SACS recommendation on DL
program |
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Expand science offerings to extended campus sites |
5 |
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Adjunct faculty @ $6000 |
Supports Nursing expansion; see above |
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Implement Work Keys pre-testing |
3 |
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Mandated by KCTCS |
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Refine web-based Student Evaluation of Instruction process |
3 |
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Streamlines annual faculty evaluation process in support of institutional effectiveness |
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Pilot web-based Advising Evaluation process |
2, 7 |
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Streamlines annual faculty evaluation process in support of institutional effectiveness |
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Pilot alternative methods of instruction in Developmental courses |
3 |
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02-03 Title III research indicated need to enhance student success in DRE courses |
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Hire & integrate new Music position & Music course offerings |
5 |
1 Music faculty @ 38,000 (sal. & ben.) |
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New music position created as result of 02-03 budget development process; enrollment increases in Humanities offerings & impact of MSU education program |
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Submit MOT & Ag Tech AAS degrees for approval |
5 |
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Increase emphasis on adjunct & new faculty development |
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Refine delivery of library services on multiple campuses |
3, 9 |
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Increase emphasis on adjunct & new faculty development |
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Implement dual-credit IT courses in high schools |
1, 4 |
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Addresses workforce need in IT |
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