Quality and San Juan College Dr. Carol Spencer. About San Juan College.

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Quality and San Juan Quality and San Juan CollegeCollege

Dr. Carol SpencerDr. Carol Spencer

About San Juan CollegeAbout San Juan College

Humble Beginnings…

Student Head Count 797

SCJ Student Center 1974

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Enrollment GrowthEnrollment GrowthFall End-of-SemesterFall End-of-Semester

Student Count

Annual FTE

San Juan College Today

Fall 2002 Student Count 8,196

Quick Quality BasicsQuick Quality Basics

““Seek profound knowledge Seek profound knowledge and learn.”and learn.”

Quality EducationQuality EducationAn EvolutionAn Evolution

ConceptsValues

(Deming)

TQM MalcolmBaldrige

Act1982

EducationalCriteria

Established

Quality-basedAccreditation

AQIP

Values

Systems

ToolsQUALITY

Core ValuesCore Values

Visionary Supportive LeadershipVisionary Supportive Leadership Learning-Centered EducationLearning-Centered Education Organizational and Individual LearningOrganizational and Individual Learning Valuing Faculty, Staff, and PartnersValuing Faculty, Staff, and Partners AgilityAgility Focus on the FutureFocus on the Future Managing for InnovationManaging for Innovation Public Responsibility and CitizenshipPublic Responsibility and Citizenship Focus on Results and Creating ValueFocus on Results and Creating Value Systems PerspectiveSystems Perspective

Setting Objectives

and Planning

EducationalDesign

Delivery

Leading and Communicating

Faculty andStaff

Development

Informationand Analysisat Every Step

UnderstandNeeds

Performance Measures

ToolsTools

Processes that aid Processes that aid in gathering and in gathering and synthesizing synthesizing informationinformation

Ingredients for SuccessIngredients for Success

Absolute leadership commitmentAbsolute leadership commitment A leadership system to support shared A leadership system to support shared

governancegovernance Champions who never give upChampions who never give up Allowing people to grow and learn at Allowing people to grow and learn at

their own pacetheir own pace Allowing the shared leadership system to Allowing the shared leadership system to

mature through collaborationmature through collaboration A long-term frameworkA long-term framework

SJC’s Quality JourneySJC’s Quality Journey 1995 1995 Our first attempt at quality Our first attempt at quality

training and learningtraining and learning 1996 1996 LostLost 1997 1997 Still LostStill Lost 1998 1998 Some Understanding – Some Understanding –

Pockets of QualityPockets of Quality– Thinking about learning objectives and outcomesThinking about learning objectives and outcomes– Teams emergeTeams emerge– Most quality attempts are in parts of administrationMost quality attempts are in parts of administration

1999 1999 We start to figure it out!We start to figure it out!

SJC’s Quality JourneySJC’s Quality Journey 1999 1999 We start to figure it outWe start to figure it out

– Fact-based decision makingFact-based decision making– Leaders start to walk-the-talkLeaders start to walk-the-talk– Faculty involvementFaculty involvement– Quality Councils establishedQuality Councils established– We write our first quality applicationWe write our first quality application

2000 2000 State Award – We’re amazedState Award – We’re amazed 2001 2001 Momentum and AQIP Momentum and AQIP

accreditationaccreditation 2003 2003 MaturingMaturing

– Working to fully integrate a leadership systemWorking to fully integrate a leadership system– Resource deployment linked to strategic-planningResource deployment linked to strategic-planning– Meaningful performance indicatorsMeaningful performance indicators

Leadership System DevelopmentLeadership System DevelopmentQuality CouncilsQuality Councils

FacultyStudentsStakeholdersAdministratorsStaff

Leadership and Planning SystemLeadership and Planning System Quality Councils organized around core competenciesQuality Councils organized around core competencies

Student Learning Council

Technology Council

Organizational Development

Council

Student Support Council

Community Linkages Council

Core Council

Faculty

Support Staff

Associated Students

Professional Staff

College Association

Leadership and Planning SystemLeadership and Planning System

Proposal/Recommendation

Operational/Budget Plan

Key Performance IndicatorsStrategic Plan

What the system does…What the system does… Scans the environment.Scans the environment. Synthesizes what we have learned.Synthesizes what we have learned. Acts upon what we have learned through our Acts upon what we have learned through our

council structure and strategic planning.council structure and strategic planning. Attacks the Attacks the keykey strategic challenges by identifying strategic challenges by identifying

the “critical few” activities.the “critical few” activities. Implements recommendations and action projects.Implements recommendations and action projects. Allocates resources.Allocates resources. Measures outcomes and successes.Measures outcomes and successes. Acts to form continuous improvement loops based Acts to form continuous improvement loops based

on the measures.on the measures.

ResultsResultsKey Performance IndicatorsKey Performance Indicators

How the College Measures Success

Learning MeasuresLearning Measures

0

200

400

600

800

1000

1200

1995 1996 1997 1998 1999 2000 2001 2002

19.3% average annual growth in students transferring to NM four-year institutions since 1995.

30

1519.3

0

Transfers to NM Transfers to NM 4-Year Institutions4-Year Institutions

Learning MeasuresLearning Measures

0

100

200

300

400

500

600

1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03

Average Annual Percentage Growth in Degree/Certificate

Completion Since 1997

10

5

9.25

0

Degrees and CertificatesDegrees and Certificates

Student and Stakeholder Student and Stakeholder SatisfactionSatisfaction

The students’ perception of the college’s commitment to specific groups of students enrolled such as under-represented populations, students with disabilities, part-time students, returning learners, etc.

Responsiveness to Diverse Populations

-10

-5

0

5

10

6.0

Noel-Levitz National Student Satisfaction Survey. National mean is normalized to zero.

0

10

20

30

40

50

60

70

80

1996 1997 1998 1999 2000 2001 2002 2003

Budgetary and FinancialBudgetary and Financial

SJC PAYDEX rating compared to other colleges and universities

nationally.

80

70

60

Dun and Bradstreet PAYDEX measuring the length of time for an institution to pay its debts.

65 75

National Average

National Average - 73

60 – 22 days beyond terms

65 – 19 days beyond terms

70 – 15 days beyond terms

75 – 8 days beyond terms

80 – on terms

Student and Stakeholder Student and Stakeholder SatisfactionSatisfaction

Students’ satisfaction with their academic experience, the curriculum, and commitment to academic excellence.

Instructional Effectiveness

-10

-5

0

5

10

5.5

Noel-Levitz National Student Satisfaction Survey. National mean is normalized to zero.

Staff and Faculty Satisfaction Staff and Faculty Satisfaction and Developmentand Development

Percent of employees indicating SJC is improving working conditions, addressing problems, and encouraging changes to work processes to improve quality.

Continuous Improvement

20

40

60

80

100

74

Staff and Faculty Satisfaction Staff and Faculty Satisfaction and Developmentand Development

Percent of employees indicating their belief that the professional development program is meeting their needs and feel the administration provides an opportunity to identify employee training needs that will help them improve their job skills.

Professional Development

20

40

60

80

100

39.6

Key Performance IndicatorsKey Performance Indicators

How are we doing as an organization?

How are we doing as a department?

How are we doing as a class?

How is our individual learning progressing?

But we don’t stop there…

Current Improvement Efforts…Current Improvement Efforts… LearningLearning

– Learning objectives set across the curriculum.Learning objectives set across the curriculum.

– Revision of program review process.Revision of program review process.

– ““New Program” approval process – business plan New Program” approval process – business plan approach.approach.

– Next Year - Mandatory placement with intense Next Year - Mandatory placement with intense development efforts.development efforts.

Organizational DevelopmentOrganizational Development– Staff development system underway.Staff development system underway.

– Leadership Development Plan in process. Leadership Development Plan in process.

– Teaching and Learning Center on line.Teaching and Learning Center on line.

Current Improvement Efforts…Current Improvement Efforts…

Operational and FinancialOperational and Financial– Operational/Budget Process undergoing 2Operational/Budget Process undergoing 2ndnd

improvement cycle.improvement cycle.

– ““New Building” design process underway linking New Building” design process underway linking design to San Juan College’s mission and vision.design to San Juan College’s mission and vision.

– Improvement of information and data systems Improvement of information and data systems underway.underway.