What Matte rs Mo st Pre se nta tion to the L ora in County - - PowerPoint PPT Presentation

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What Matte rs Mo st Pre se nta tion to the L ora in County - - PowerPoint PPT Presentation

Visio n 2020 Re fo c use d What Matte rs Mo st Pre se nta tion to the L ora in County Community Colle g e Distric t Boa rd of T ruste e s Students Faculty/Staff Employers Faith Based Students Organizations Superintendents Pe rso na l


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Visio n 2020 Re fo c use d What Matte rs Mo st

Pre se nta tion to the L

  • ra in County Community Colle g e Distric t Boa rd of T

ruste e s

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SLIDE 2

Pe rso na l Philo so phy

You can’t lead a community you don’t love. You can’t love a community you don’t know.

Community Groups: El Centro Township Trustees Students Superintendents

Students Faculty/Staff Employers Faith Based Organizations Elected Officials Alumni Service Organizations Manufacturers Grassroots Organizations

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  • 1. Vision 2020 - 2.0
  • 2. Culture & Communication
  • 3. Great Operations to Support Great Strategy

F

  • c us o n Wha t Ma tte rs Mo st
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  • 1. Drive Student Completion for

Academic and Career Success

  • 2. Lead Talent Development

While Accelerating Business and Job Growth

  • 3. Inspire Community

Engagement, Connectivity, Diversity and Wellness

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Visio n 2020: E mpo we r a T hriving Co mmunity

Our Va lue s

We are the community’s college. We are trusted by the community to educate, lead and inspire. We create a better, more sustainable future for our community.

Our Visio n

To empower a thriving community… Where all students achieve academic and career success; Where industry talent needs are met and businesses start, locate and grow; and Where people connect and prosper.

Our Missio n

To empower… Individuals to succeed through quality education. Economies to grow through innovation. Communities to thrive through partnerships and rich cultural experiences.

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Continually identify changes to our environment impacting Vision 2020 Measure our Progress Align Resources to Strategic Plan Know When and What to Stop

I mple me nta tio n Co mmitme nts

Transition to a Rolling Strategic Plan Model

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Inputs Considered:

  • Community College 3.0 (Josh Wyner, Aspen Institute)
  • Ohio Association of Community Colleges Priorities & Legislative Agenda
  • Experience with Pilot Initiatives/Student Feedback
  • Jobs for the Future
  • Community College Research Center
  • Results of Technology Master Plan/Data & Technology Assessment
  • Insights from Faculty and Staff + Initiative Work Teams
  • Emerging Local and Regional Initiatives (Equity)

CONSI DE RAT I ONS

What’s impacting the Priority/Initiative causing it to change? How might we need to focus/modify the initiative for 2017-18?

Example: Priority 1: Drive Student Completion for Academic and Career Success

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SLIDE 8
  • Community College 1.0: Access
  • Community College 2.0: Access + Completion
  • Community College 3.0: Access + Completion + Post-Graduation Success

T

  • E

mpo we r a T hriving Co mmunity, L CCC must transitio n to Co mmunity Co lle g e 3.0

* Josh Wyner Vice President/Founder and Executive Director of the College of Excellence Program The Aspen Institute

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T he me s c ha ra c te rizing institutio ns tha t a c hie ve e xc e ptio na l o utc o me s fo r stude nts

* Josh Wyner Vice President/Founder and Executive Director of the College of Excellence Program The Aspen Institute

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Ensure Equity for All Students Support Needs of Transfer Students New Refocus Enhance Student Learning Refocus

Priority 1: Drive Student Completion for Academic and Career Success Priority 2: Lead Talent Development; Accelerate Business and Job Growth

Ensure Students are Connected to Careers and Employers before Completion New

Priority 3: Inspire Community Engagement, Connectivity, Diversity & Wellness

Increase Community Capacity Building Forge Connections by Capitalizing on Innovative Digital Technologies and Infrastructure Stop Refocus Today’s Focus

Re c o mme nd 6 Cha ng e s to I nitia tive s to Cre a te Visio n 2020 2.0 Mo ve to a Co mmunity Co lle g e 3.0

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“For generations of Americans, a high school diploma delivered

  • n the value of an education. It meant a steady job to support

your family and a chance to launch a career. But high school is no longer enough. The median wage for a worker with no college is now close to the poverty line for a family of four. That leaves only one path out of poverty: college education. Whether it comes as a certificate, associate degree, or bachelor’s degree, a postsecondary credential is the best bridge between poor students and good jobs.”

E QUI T Y

A Natio nal Co nc e rn

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AACC's Commitment to Diversity, Inclusion, and Equity

Core Value

AACC's commitment to diversity is articulated in AACC's mission statement as a core value: "AACC affirms that diversity is crucial to a democratic society, that diversity enriches the educational experience, and that diversity respects and celebrates differences among institutions and individuals alike."

AACC leads collaborative efforts with the Association of Community College Trustees, The Center for Community College Student Engagement, League for Innovation in the Community College, National Institute for Staff and Organizational Development, and Phi Theta Kappa to advance the completion agenda nationally.

Democracy's Colleges: Call to Action reaffirms the value of diversity, inclusion, and equity, in these key points:

  • We believe that completion matters and that every

student counts.

  • We commit to courageous conversations and openness

regarding diversity, equity, and evidence reflecting student success and institutional performance.

  • We commit, while increasing success rates for all students,

to eliminating the attainment gaps that separate student groups on the basis of race, ethnicity and family income.

De fining E q uity & Dive rsity

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De fining E q uity & Dive rsity

Defining Our Commitment to Equity: Introducing ATD's New Equity Statement ACHIEVING THE DREAM EQUITY STATEMENT

Community colleges are an indispensable asset in our nation’s efforts to ensure and preserve access to higher education and success for all students, particularly students of color, low-income students, and other historically underrepresented student populations1. However, student access and success in higher education continue to be impacted by the effects of structural racism and systemic poverty. Achievement gaps among student groups reflect structural inequities that are often the result of historic and systemic social injustices. These inequities typically manifest themselves as the unintended or indirect consequences of unexamined institutional or social policies.

Continued on Next Slide

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ACHIEVING THE DREAM EQUITY STATEMENT

Achieving the Dream believes that access to a high-quality education in an inclusive environment is the right of all individuals and imperative for the continued advancement of a strong democracy and workforce. Achieving the Dream also believes higher education institutions have an obligation to work toward equity for their students. Equity is grounded in the principle of fairness. In higher education, equity refers to ensuring that each student receives what they need to be successful through the intentional design of the college experience. Achieving the Dream expects colleges to dismantle the barriers facing underserved students. Colleges must routinely scrutinize structural barriers to equity and invest in equity-minded policies, practices, and behaviors that lead to success for all students.

Examples of historically underrepresented students include but are not limited to: first- generation, low-income, students of color; adult students; marginalized

  • rientations, gender

identities, and intersex students; students with second-language backgrounds; undocumented students; veterans; students with disabilities; students with dependents; foster care youth; and formerly and currently incarcerated students.

De fining E q uity & Dive rsity

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But, why is E q uity a n I mpo rta nt I ssue fo r

  • ur Co lle g e ? Our

Co mmunity ? Ho w do e s E nsuring E q uity he lp E mpo we r a T hriving Co mmunity?

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County poverty rate dips 'but still too big'

LORAIN – Poverty is down in Lorain County, according to figures released this week by the U.S. Census Bureau. Jackie Boehnlein, executive director of the Lorain County Community Action Agency, said any dip in poverty is a good thing, but there’s still a long way to go to deal with the persistent problem. Both Lorain County and the city of Lorain, the only community in the county for which numbers were released, saw a drop in the poverty level between 2014 and 2015. The county’s poverty rate dropped from 14.8 percent in 2014 to 13.5 percent last year, a decrease of 1.3 percent. That’s the lowest the rate has been in nearly a decade. The last time the poverty rate in the county was under 14 percent was in 2008, at the start of the Great Recession, when it was 12.5 percent. Lorain’s poverty rate went down 1.2 percent, dropping from 25.6 percent in 2014 to 24.4 percent in 2015.

VI SI ON 2020

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2014 Census.Gov

Persons in Poverty % Median Household Income Bachelor's Degree or Higher Avon Lake 4.6 $ 81,840 51% Avon 5.1 $ 78,839 49% Lorain 28.2 $ 35,330 12% Elyria 20.3 $ 42,272 15%

Ohio Poverty Rate: 15.8% National Poverty Rate: 15.5% “Seven out of ten jobs today require some kind of training beyond high school – a certificate, occupational credential, or degree.”

(Philanthropy Roundtable)

“Short-term credentials, such as two-year degrees and technical certificates, can be worth more than bachelor’s degrees in early years.”

(The PEW Charitable Trusts)

VI SI ON 2020

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Source: Stanford Study on Poverty and Inequality 2015

E CONOMI C MOBI L I T Y

T he re is o nly a 6.3% c ha nc e fo r L

  • ra in c hildre n ra ise d in

b o tto m fifth o f inc o me le ve ls to rise to the to p fifth

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Ohio Poverty Guidelines for Family of Four $24,300 Lorain County Community College Graduate Earnings

  • Early Career Pay Average

$36,500

  • Mid-Career Pay

$61,500

LCCC STUDENTS PAY LESS AND EARN MORE: LCCC in Top 50 Nationally for Highest Paid Graduates & Top 30 for Affordability

A L OOK AT POVE RT Y

LCCC STUDENTS PAY LESS & EARN MORE

T

  • p 50 Natio nally fo r Hig he st Paid Graduate s

T

  • p 30 fo r Affo rdab ility

Raising Education = Increase Earnings = Empower a Thriving Community

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Ga ps E xists Alo ng Po ve rty a nd Ra c e L ine s

10% 8% 10% 10% 73% 79% LCCC Lorain County Black Hispanic White

Fall 2016

WE MIRROR OUR COMMUNITY IN DIVERSITY.

F ulfilling the Missio n o f Co mmunity Co lle g e 1.0: Ac c e ss

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L OW I NCOME

While access mirrors our community, Hispanic & African American students come to us with more challenges:

86% 77% 51% Black Hispanic White Black Hispanic White

Race/Ethnicity Pell Eligible Ever

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NOT COL L E GE RE ADY

While access mirrors our community, Hispanic & African American students come to us with more challenges:

Developmental Education Referral

70% 36% 72% 28% 53% 12% 90% 33% 70% 18% Math English

5 year Developmental Education Referral Rates

Black Hispanic White Pell Eligible Ever Non-Pell Eligible Ever

Proportionately More Minority and Pell Eligible Students are Referred to Developmental Education Which Prolongs Time to Completion

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L CCC ST UDE NT COMPL E T I ON

Making pro g re ss amo ng White stude nts Sho wing mo de st impro ve me nts amo ng Hispanic stude nts Gaps still e xist fo r Afric an Ame ric an stude nts

Unde r Co mmunity Co lle g e 2.0: Ac c e ss+Co mple tio n

Evidenced by These Data:  Success in Developmental Education  Year to Year Persistence  Credit Accumulation  Completion

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De v E d MAT

H Co mple tio n

Ra c e / E thnic ity

2% 3% 5% 5% 9% 5% 9% 8% 9% 15% 13% 13% 13% 15% 18% y = 0.015x + 0.15% y = 0.019x + 3.42% y = 0.012x + 10.93% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 2010/11 2011/12 2012/13 2013/14 2014/15 Black Hispanic White

Developmental MATH Education Completion within 2 years of entrance

Progress is Being Made to Get Minority Students Through Developmental Education Within the First 2 Years, But Numbers are Small & More Progress is Needed

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De v E d E

NGL ISH Co mple tio n

Ra c e / E thnic ity

Developmental ENGLISH Education Completion within 2 years of entrance

10% 13% 11% 17% 20% 24% 21% 29% 22% 32% 27% 27% 26% 35% 32% y = 0.024x + 6.86% y = 0.017x + 20.28% y = 0.018x + 23.94% 0% 5% 10% 15% 20% 25% 30% 35% 40% 2010/11 2011/12 2012/13 2013/14 2014/15 Black Hispanic White

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Ye a r-to -Ye a r Pe rsiste nc e

Ra c e / E thnic ity

41% 40% 50% 60% 52% 52% 2010 2014 Black Hispanic White

LCCC Has Closed Persistence Gaps for Latino Students But No Progress Has Been Made for African American Students

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Minority Students Accumulate Credits More Slowly, Also Prolonging or Preventing Timely Completion

Black Hispanic White Pell Eligible Ever Non Pell Eligible

14% 27% 26% 21% 28%

Note: Grade of C or better

E a rne d 12 Co lle g e L e ve l Cre dits within 1 ye a r o f e ntra nc e

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Co mple tio n

Ra c e / E thnic ity

Overall Achievement Gaps are Evident for LCCC’s Minority Students

Status at the End of the Third Year Status at the End of the Fourth Year

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Mo ving T

  • wa rd Co mmunity Co lle g e 3.0:

Mo re wo rk to do all aro und, E spe c ially in e nsuring e q uity

Evidenced by These Data:  Career Majors with Learning Potential  Transfer to Bachelor’s Degree

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Similar to National Trends, LCCC Minority Students Major in Career Areas with Lower Earning Potential

Human Services +7.9% Medical Assisting +24.7% Police Science +7.7% Culinary +11.7% Corrections +20.9% Sports & Fitness +10.2% Practical Nursing +14.8%

African American Students Latino Students

Human Services +40.6% Corrections +36.6% Nursing +11.3% Medical Assisting +53.1%

Pell Students

MAJORS: Ove r-re pre se nte d

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Universal Science

  • 3.5%

Computer Info System: Software Design

  • 10.9%

Mechanical Design

  • 36.2%

Undecided

  • 67.4%

African American and Latino Students Pell Students

MAJORS: Unde r-re pre se nte d

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Overall Achievement Gaps are Evident for LCCC’s Minority Students 27% of White Students Transferred to 4-Year, Versus 15% of Black and 19% of Hispanic Students

Status at the End of the Fourth Year

T ra nsfe r

Ra c e / E thnic ity

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But to Ma ke the Cha ng e to Visio n 2020 2.0 & Co mmunity Co lle g e 3.0, we must do so thro ug h Pa rtne rships a nd Ne w Mo de ls

Partnership/New Model Strategies Strengths Challenges Grassroots Partnerships

  • Long-History of Working

Collaboration

  • Alignment of Strategic Plans
  • Community Commitment to

Collective Impact

  • Fiscal Instability of

Grassroots Organizations

  • Competing Major Socio-

economic challenges (Opiate Epidemic) New Models

  • Demonstrated Early Results
  • Opportunity to Expand

Partnerships to Other Organizations to Scale Model

  • Limited Number Participants,

Scalability challenging

  • Lack of Integrated Systems to

created Braided Funding Model

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GRASSROOT S PART NE RSHI PS:

E l Ce ntro

LCCC and El Centro have a long history of partnering to provide services to the Latino community.

 Weekly food pantry  LCCC’s GED/English as a Second Language classes  College and career events for parents and students  Youth leadership and career exploration  Bilingual social services  Call center for Nord Center for Spanish speaking individuals  Padres Comprometidos Parental Engagement program with Lorain City Schools

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Single female heads-of-household 200% below federal poverty level will increase earning capacity and will utilize tools to become and remain economically secure and self-sufficient.”

Co lle c tive I mpa c t: WE 3 Co lla b o ra tive

Wo me n E mpo we re d, E duc ate d, and E mplo ye d

Positioned for Success: Community Collaborative Design

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Ne w Mo de ls: SAI L

Stude nts Ac c e le ra ting in L e a rning

L CCC De mo nstratio n Pro je c t

On target to exceed 50% three-year graduation rate Earning more credits than the control group and at a faster rate Cohort 1 earned 11.36 more credits since Spring 2015 SAIL students are earning similar or higher GPAs while accumulating more credit SAIL structure contributes to higher retention rates Cohort 1 – 26% greater retention rate than control group SAIL students report that the relationship with their advisor matters SAIL students that utilize tutoring find it effective and contribute to course completion success

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We must a lso c o ntinue to e vo lve inte rna lly…

Internal Change Strategies Strengths Challenges Ensure Great Operations to Support Great Strategy

  • Assets to Draw Upon such as Six

Sigma, Project Planning

  • Campus Desire/Readiness
  • Fiscally Healthy
  • Assessments Provide Direction

(ATD, Plante Moran)

  • Must be Dually Focused:

Vision and Operations

  • Some Systems are End-of Life
  • Keep Evolving Operations –

Completion is no longer the

  • nly end game

Continue to Cultivate Culture and Communication

  • Deeply Held Values are widely

embraced

  • Commitment to Recognition and

Transparency; Abundance Model

  • Significant Leadership

Transitions due to Retirements

  • Funding model is continuing

to change

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SLIDE 38

Divest in Projects/Initiatives that are no longer relevant; reallocate resources to What Matters Most Faculty led Advising & Technology Innovations Continue to Strengthen Fiscal Position Enhance Data-Driven Decision Making Renegotiate Contracts to free-up resources to implement toward Vision Leadership Realignment Gre a t Ope ra tio ns to Suppo rt Gre a t Stra te g y

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Be lie ve  I nspire  Be K ind  E mpo we r

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Co mmunic a tio ns Ke e ping the dialo g ue g o ing …

Subscribe to my blog http://president.lorainccc.edu Follow me on Twitter www.Twitter.com/presballinger Follow me on Instagram www.instagram.com/presballinger Subscribe to LCCC’s e-Newsletter https://www.lcccproud.com/ Friend the College on Facebook www.facebook.com/lorainccc

Email: mballinger@lorainccc.edu

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VI SI ON 2020 E mpo we ring a T hriving Co mmunity

We are the Co mmunity’ s Co lle g e