2017-18 Unit Plan
First Year Experience

Mission Statement

The mission of the First Year Experience Department is to work cooperatively and creatively with academic and support services to offer students a comprehensive first-year experience that empowers them as engaged learners, integrates them into the college community as meaningful participants in campus life, and facilitates their successful transition into future transfer and career pathways.

Program Description

The FYE Department provides centralized collaboration for first year courses and efforts at Butte. The many excellent student and transfer success programs across the campus have a contact point as they seek to coordinate efforts around the first year experience of our students.

The FYE department houses the following courses and programs:

•	Life Management (LM40)

•	College and Life Success (CSL20)

•	On Course (EDUC100)

•	Career & Life Planning (CLP30)

•	Other Counseling classes as offered.


The FYE "student success courses" (with common SLOs and ongoing faculty collaboration) include:

•	College and Life Success (CSL20)

•	Career & Life Planning (CLP30)

•	College Study Skills (READ126)

•	Health and Wellness (HLTH2)

•	Life Management (LM40).

The FYE department collaborates with the following courses, programs, departments, and committees:

•	Health and Wellness (HLTH2)

•	College Study Skills (READ126)

•	Exploring Leadership (POS92)

•	English 118 & 119 

•	New Student Orientation

•	Reg2Go

•	Recruitment, Outreach & Student Life

•	Summer Bridge

•	Center for Academic Success

•	Information Literacy courses

•	Student Success Committee

•      Counseling (provides group academic advising to FYE classes each semester)

•     Assessment

•     Contract Education / Work Training Center

•     Numerous other departments across the campus.

The FYE Department ensures consistency across the FYE student success courses as they address mutually agreed-upon common core curricula (see SLOs).


Accountability for Previously Funded Items


Accountability Item 1

First Year Experience Instructor


Amount: 105651.00
Used For Intended Purpose: Yes
Benefit

The recently hired full-time faculty member has  not only provided leadership, but has assisted with training and mentoring associate faculty, curriculum and SLO work, unit planning, and other departmental tasks.The new full-time faculty member has also developed and taught (or will teach) online CSL20 and LM40 courses, which traditionally have been fully enrolled and often have a waitlist.

 

 



Student Learning/Administrative Unit Outcomes

All FYE classes assess students for SLOs/PLOs/GELOs every semester. Students respond to an 18-question online survey, answering  using a Likert Scale. Faculty gather to review and discuss the survey results, and to share/plan means for improvement. The department focused on Outcome #1 this year.

Outcome #1:

Practice personal management strategies like time, stress, and finance management and taking responsibility for personal choices.

Outcome #1 was a focus in all FYE classes, with the goal of fostering the strengthening of students' self-management skills across the board. Overall, instructors noted improvement in students' responses to this survey question.


Standards/Goals for Student Achievement (OSLED Departments)

Indicator

Source

College

Program

2014-2015

Standard

Six Year Goal

Fall 2011

Fall 2012

Fall 2013

Fall 2014

Fall 2015

Standard

Six Year Goal

Access

 

 

 

 

 

 

 

 

 

 

 

-          Unduplicated Headcount

PDR

12,691

 

 

100

607

726

741

729

 

 

Course Success

 

 

 

 

 

 

 

 

 

 

 

-          Overall

PDR

70.6%

70.0%

73.0%

 

 

 

 

 

 

 

-          Transfer/GE

PDR

71.7%

 

73.0%

68.4%

68.1%

67.4%

60.8%

67.4%

62.0%

68.0%

-          CTE

PDR

75.3%

 

77.0%

 

 

 

 

 

 

 

-          Basic Skills

PDR

51.7%

 

55.0%

 

 

 

 

 

 

 

-          Distance Ed (all)

PDR

62.6%

 

64.0%

 

 

 

 

 

 

 

Persistence (Focused).  Note:  The Persistence (Focused) that is included in the PDR is a different indicator than the three-primary term persistence indicator, from the State Student Success Scorecard that is used to measure institutional persistence.  The Focused Persistence indicator measures the percentage of students that took a second course in a discipline within one year. There is no relationship between the college and program standards in this area.

PDR

71.8%

67.0%

75.0%

6.2%

6.2%

5.6%

7.8%

6.1%

 

 

(Three-Term) Scorecard

(Three-Term) Scorecard

(Three-Term) Scorecard

 

 

 

 

 

 

 

Degrees - annual

PDR

1,421

 

1,475

 

 

 

 

 

 

 

Certificate of Achievement (CA) - annual

PDR

814

 

475

 

 

 

 

 

 

 

Local Certificate (CC) - annual

PDR

518

 

 

 

 

 

 

 

 

 

Developmental Strand Completion

 

 

 

 

 

-          English

State

43.7%

 

45.0%

-          Math

State

33.8%

 

35.0%

-          ESL

State

42.9%

 

45.0%

Licensure Pass Rates

 

 

 

 

-          Registered Nursing

SC

 

 

 

-          Licensed Vocational Nursing

SC

 

 

 

-          Respiratory Therapy

SC

 

 

 

-          Paramedic

SC

 

 

 

-          Cosmetology

SC

 

 

 

-          Welding

SC

 

 

 

 

 

 

 

 

Job Placement Rates

PIV

 

 

 


1. Success rates for the FYE program are at the high end of the five-year range (60.9% - 68.4% overall, and 67.4% in Fall 2015). This is due in large part to the cohesive nature of the department and the attention individual instructors pay to creating learning environments that empower students to succeed. FYE instructors are encouraged to engage in professional development activities that are aligned with stated FYE course objectives, for example, training offered by the National Resource Center for First Year Experience and Students in Transition: Infusing Emotional Intelligence Learning into Your First-Year Seminar and First-Year Experience Programs. Students who take FYE classes tend to be engaged in the curriculum and value the learning outcomes of the various FYE courses. Many students report, for example, that they wish they had taken an FYE course during their first semester because they could have used the information learned in the course to help them succeed in other college courses and make connections with resources at the college and in the community. Current success rates could be improved by means of both focused and global interventions, such as distributing free planners to all students enrolled in FYE classes, encouraging students to download and use the Grad Guru app, and encouraging students to use the online educational planning tool when it becomes available. 2. Focused Persistence is now 6.1%. This is at the mid-range of the five-year range (5.6% to 7.8%). This shows that students take FYE courses to meet General Education requirements. Focused Persistence is not relevant for the FYE department because the goal of the department is for all students to have a "First Year Experience" and then move into an academic program.   

Standards/Goals for Student Achievement (All Other Departments)


        

Strategic Direction

Strategic Direction

1. Enhancing a Culture of Completion and Academic Achievement 

c. Entry

The college sets incoming students on the path to success by:

Empowering new students to succeed through First Year Experience and involvement in campus activities

The FYE department supports the college in meeting its Strategic Direction and Priorities whenever possible. For example, the department was among the first to invite the Guided Pathways coordinator to attend a department meeting and to express a desire to participate in and support the Guided Pathways effort.

The FYE department supports the following Butte College Strategic Initiatives:

1. Enhancing a Culture of Completion and Academic Achievement (conveying to students the possibilities available to them, making students active partners in their educational success, empowering new students to succeed through First Year Experience and involvement in campus activites, connecting sutdents to support services, assisting students to identify potential careers and develop the soft skills required in the workplace)

2. Supporting Student, Faculty, and Staff Success (creating a culture of meaningful interactions with students, engaging students in campus life, actively encouraging and enabling students to make decisions that support their success and completion, putting students first, developing and maintaining collaborative processes across campus)

3. Using data-informed Processes for Continuous Improvement (student achievement, class scheduling)

4. Enhancing a Culture of Inclusiveness (educating students about diversity, improving success of targeted populations)


Program Review

The Validation Team recommended that the FYE department hire a full-time faculty member to teach and serve in a future leadership role. The department hired a full-time faculty member in Spring 2016.

The Validation Team recommended that the FYE program consider "rebranding," choosing a name more indicative of the program's purpose, for example "College and Life Success." The FYE department continues to discuss this question and agrees that rebranding would be a positive change for students, as well as for the department. 

The Validation Team recommended that the FYE program target groups that they can effectively serve with existing program offerings. For example, to facilitate their success, readmitted, disqualified students might be allowed to register as continuiing students for FYE and Basic Skills courses for their first semester post-readmission. This recommendation will be addressed during Guided Pathways discussions.

The Validation Team recommended that the FYE program ensure that they are offering the most appropriate and effective course offerings, based on students' needs. The team suggested possibly offering a three-week FYE class in August for students new to Butte College. The FYE department looks forward to working with Summer Bridge, Student Equity, and othe Student Success Initiatives to meet Butte College Students' needs.


Department Goals

FYE Department Goals

The overarching goal of the FYE department is to reach as many Butte College students as possible. In order to achieve this goal, the department hopes to:

1. Hire another full-time instructor to teach core classes

2. Classify FYE department chair as Chair III in order to allow time to participate in and contribute to campus initiatives, including Guided Pathways and Dual Enrollment

3. Increase student access to and success in FYE courses, especially for disproportionately impacted students

4. Continue strategic collaboration with departments, programs, and individuals across campus to empower and increase student success

5. Support the use of the online environment, including Canvas, to enhance student learning


Future Development Strategies

Strategy 1 - Hire Full-time Instructor

The FYE department will hire a full-time instructor to provide leadership in the department and to teach core classes.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

The FYE department currently has one full-time faculty member teaching two of the the department's core courses: LM40 and CSL20. The department hired one full-time instructor in Spring 2016, but another is needed to provide adequate leadership as the college moves forward with Guided Pathways and a focus on student achievement. Full-time faculty members not only provide leadership but assist with training and mentoring associate faculty, curriculum and SLO work, unit planning, and program review.

Currently, most faculty teaching core classes in the department are associate faculty or full-time academic counselors teaching a one-course overload .In 2015-16, several experienced associate faculty found full-time jobs, did not accept teaching assignments for health reasons, or reduced their teaching loads for some other reason. 

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 2 - Classify FYE Department Chair as Chair III

The FYE department chair will be reclassified as a Chair III to accurately reflect the amount of time and effort required to perform the duties of the position effectively, including actively participating in and contributing to Guided Pathways and Dual Enrollment efforts.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Prior to the 2014-15 academic year, the FYE department chair received 30% assigned time reduction to manage the department and coordinate the program. In 2014-15 the assigned time was reduced to 20%, which is not adequate to perform the duties of the position effectively while simultaneously working to develop and expand the program to meet the needs of more students -- especially in light of current campus initiatives, including Guided Pathways and Dual Enrollment. In addition to the standard duties of a department chair (including hiring, scheduling, evaluating associate faculty, dealing with student complaints, and managing the department budget), ordering books, attending two-hour Thursday afternoon meetings three weeks per month (Department Chairs, Learning Council, Dean's Area Meeting) along with bi-weekly meetings with the dean, the FYE department chair must meet and work closely with Student Services (Counseling, Orientation, Reg2Go, and Summer Bridge) and other academic departments. Each semester, the department chair is responsible for creating and distributing SLO surveys to all faculty teaching LM40, CSL20, CLP30, HLTH2, and READ126, collecting and analyzing survey results, and distributing results to faculty prior to Institute Day. Last year, the FYE department conducted its first Program Review, which has required considerable time and effort on the part of the department chair.

In Fall 2015, the department chair attended numerous committee meetings and meetings with with college  decision makers to request input regarding the future of the First Year Experience program. The chair has been appointed to the Educational Master Planning committee and is also actively engaged in conversations focused on the book Redesigning America's Community Colleges, which makes a strong case for mandatory student success courses. The FYE program is ready to expand to serve even more students. Possibilities for expansion, all of which would require leadership on the part of the department chair, include:

1) Collaborating with the PROD office to serve disproportionately impacted students from local area high schools

2) Collaborating with the Child Development department to offer LM 40 in Spanish to students in the ECE certificate program

3) Increasing the number CLP 30 course sections/locations to serve students hoping to define or refine academic majors and/or career options

4) Supporting and contributing to the Guided Pathways effort on campus

5) Supporting and contributing to the Dual Enrollment effort at area high schools


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 3 - Collaborate Strategically with Departments, Groups, and Individuals

The FYE department will make strategic, broad-based collaboration with groups, departments and individuals across campus its ongoing focus. In particular, FYE will broaden its collaborative model to include working with more Student Services offices. The department has considered the possibility of developing a 12-unit certificate, possibly a certificate that encourage new students to take math and English classes during their first year. The department will continue to engage in meaningful dialogue with Math, English, and LEAD faculty about empowering students' success during their first year at Butte College.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Recommendation 2.4 of the Advancing Student Success in California Community Colleges, The Recommendations of the California Community Colleges Student Success Task Force is to “Require students whose diagnostic assessments show a lack of readiness for college to participate in a support resource, such as a student success course, learning community, or other sustained intervention, provided by the college for new students.” 

The narrative for this recommendation broadens the recommendation to include first-year experience programs.  The report also cites that experience both in California and throughout the nation demonstrates that these interventions - when carefully and deliberately planned and implemented - do have a positive impact on student success, retention and persistence. 

The FYE department hosted a brainstorming session with faculty and administrators from across campus in April 2014. Several ideas came out of the session:

     1.      Possible Cohorts or Linked Classes: FYE class with a Math, English, or Reading class

        MATH 217/READ 126

        ENGL 219/READ 126

        MATH 108/LM 40, CSL 20, CLP 30

        ENGL 118 & 119/LM 40, CSL 20, CLP 30

 

  1. Counseling/Reg2Go: Counselors could encourage students to focus on FYE along with English, Math, and Reading

 

  1. Marketing: The department could promote FYE to campus groups via various methods, including slides on TV screens around campus

 

  1. Program Development: Include additional classes, possibly BUS 62 and PSY 20

The FYE department, with support of the Dean of Student Learning, has made excellent progress in working with Counseling and Reg2Go; however, more work between and among departments would allow us to serve more students and help them achieve their academic goals. The department has also made great strides in marketing the program via screens on campus, paper flyers, and letters to counselors and parents of graduating high school seniors who participate in Reg2Go. More time and energy devoted to these efforts would allow the FYE department to address more of the ideas suggested at the brainstorming session, which would ultimately result in greater success for students and higher retention levels for academic programs across the college.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 4 - Support Use of Online Environment to Enhance Learning

The FYE department will continue to work with colleagues to explore ways to ensure that first year students receive appropriate training in digital literacy,as needed. The department encourages the use of Canvas in all courses.


Initiatives
  • Modeling Sustainability
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

Numerous conversations and meetings over the past several years have reinforced the need for students to be prepared to succeed in an increasingly digitized and technological world. As Canvas is used in virtually every class at Butte College, and as faculty broaden requirements for students' use of technology in instructional settings, new students need to be equipped with at least basic digital competency skills.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 5 - Collaborate with Campus Funding Sources to Support FYE Student Success

The FYE department will collaborate with campus funding sources to provide basic organizational supplies to students in FYE classes.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success

Supporting Rationale

FYE classes teach students self-management and organizational skills, and the FYE department plans to support SP 18 CSL 20 and LM 40 students enrolled in face-to-face classes by providing them with planners in which they can chart daily, weekly, and monthly schedules and record assignment due dates, test dates, and other important times and dates. The total cost would be $5.00 x 250 students = $1250.00.

FYE can purchase customized planners through the Office of Student Life if it is possible to make a commitment to purchase by April 2017.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: Yes

Strategy 6 - Increase Student Access and Success

The FYE department will seek to ensure that all students, especially disproportionately impacted students, have access to FYE Student Success Classes, including CLP 30, CSL 20, HLTH 2, LM 40, and READ 126.

 


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

If, as is consistently seen in excellent FYE programs across the country, Butte College hopes to make FYE Student Success classes a pivotal “jumping off” place for our new students, we obviously must offer enough sections to accommodate student need. When First Year students are successful, the entire campus is more successful. According to Butte College data, students who complete a FYE class are approximately 20% more likely to achieve their academic goals.

The department is actively pursuing the development of online versions of LM40 and CSL20 and has discussed the possibility of adding an online or hybrid version of CLP30 in the future. Two instructors have recently developed online courses, and additional faculty are engaged in online course development. Three FYE Instructors currently teach core FYE courses online.

The FYE department plans to participate actively in campus-wide discussions about the possiblity of developing Guided Pathways at Butte College. Ideally, each Guided Pathway will include at least one FYE class option.

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes

Requested Non-Financial Resources

The FYE department would benefit from dedicated classroom space.

Current Financial Resources

The FYE department has a Life Management Foundation Account (from LM40 workbook fees, for LM program development use only).  As of 2/2017, the Foundation account balance is $6845.83.

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 First Year Experience Operating Expenses $0.00 $3,500.00
The FYE department chair will be reclassified as a Chair III to accruately reflect the amount of time and effort required to perform the duties of the position effectively, including supporting Guided Pathways and Dual Enrollment efforts. Augmentation amount represents stipend increase of $3,500 plus additional 10% reassigned time. Prior to the 2014-15 academic year, the FYE department chair received 30% assigned time reduction to manage the department and coordinate the program. In 2014-15 the assigned time was reduced to 20%, which is not adequate to perform the duties of the position effectively while simultaneously working to develop and expand the program to meet the needs of more students -- especially in light of current campus initiatives, including Guided Pathways and Dual Enrollment. In addition to the standard duties of a department chair (including hiring, scheduling, evaluating associate faculty, dealing with student complaints, and managing the department budget), ordering books, attending two-hour Thursday afternoon meetings three weeks per month (Department Chairs, Learning Council, Dean's Area Meeting) along with bi-weekly meetings with the dean, the FYE department chair must meet and work closely with Student Services (Counseling, Orientation, Reg2Go, and Summer Bridge) and other academic departments. Each semester, the department chair is responsible for creating and distributing SLO surveys to all faculty teaching LM40, CSL20, CLP30, HLTH2, and READ126, collecting and analyzing survey results, and distributing results to faculty prior to Institute Day. Last year, the FYE department conducted its first Program Review, which has required considerable time and effort on the part of the department chair. In Fall 2015, the department chair attended numerous committee meetings and meetings with with college decision makers to request input regarding the future of the First Year Experience program. The chair has been appointed to the Educational Master Planning committee and is also actively engaged in conversations focused on the book Redesigning America's Community Colleges, which makes a strong case for mandatory student success courses. The FYE program is ready to expand to serve even more students. Possibilities for expansion, all of which would require leadership on the part of the department chair, include: 1) Collaborating with the PROD office to serve disproportionately impacted students from local area high schools 2) Collaborating with the Child Development department to offer LM 40 in Spanish to students in the ECE certificate program 3) Increasing the number CLP 30 course sections/locations to serve students hoping to define or refine academic majors and/or career options 4) Supporting and contributing to the Guided Pathways effort on campus 5) Supporting and contributing to the Dual Enrollment effort at area high schools
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Meeting standards and working to achieve goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing
2 First Year Experience Operating Expenses $1,250.00 $0.00
The FYE department will collaborate with campus funding sources to provide basic organizational supplies to students in SP 18 FYE classes. FYE classes teach students self-management and organizational skills, and the FYE department plans to support SP 18 CSL 20 and LM 40 students enrolled in face-to-face classes by providing them with planners in which they can chart daily, weekly, and monthly schedules and record assignment due dates, test dates, and other important times and dates. The total cost would be $5.00 x 250 students = $1250.00. FYE can purchase customized planners through the Office of Student Life if it is possible to make a commitment to purchase by April 2017.
  • Student Support Services Program (SSSP)
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
3 First Year Experience Personnel $0.00 $109,877.00
Hire full-time instructor The FYE department currently has one full-time faculty member teaching two of the the department's core courses: LM40 and CSL20. The department hired one full-time instructor in Spring 2016, but another is needed to provide adequate leadership as the college moves forward with Guided Pathways and a focus on student achievement. Full-time faculty members not only provide leadership but assist with training and mentoring associate faculty, curriculum and SLO work, unit planning, and program review. Currently, most faculty teaching core classes in the department are associate faculty or full-time academic counselors teaching a one-course overload .In 2015-16, several experienced associate faculty found full-time jobs, did not accept teaching assignments for health reasons, or reduced their teaching loads for some other reason.
  • Maintaining core programs and services
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Meeting standards and working to achieve goals for course success, retention, degree achievement, certificate completion, transfer, and credentialing
4 First Year Experience Operating Expenses $17,500.00 $0.00
The FYE department seeks resources to ensure that all students, especially disproportionately impacted students, have access to FYE Student Success Classes, including CLP 30, CSL 20, HLTH 2, LM 40, and READ 126. Augmentation requested for additional class sections and/or "boot camp" experiences for targeted groups of students. If, as is consistently seen in excellent FYE programs across the country, Butte College hopes to make FYE Student Success classes a pivotal “jumping off” place for our new students, we obviously must offer enough sections to accommodate student need. When First Year students are successful, the entire campus is more successful. According to Butte College data, students who complete a FYE class are approximately 20% more likely to achieve their academic goals. The department is actively pursuing the development of online versions of LM40 and CSL20 and has discussed the possibility of adding an online or hybrid version of CLP30 in the future. Two instructors have developed online courses, and additional faculty are engaged in online course development. The FYE department plans to participate actively in campus-wide discussions about developing Guided Pathways at Butte College. Ideally, each Guided Pathway will include at least one FYE class option.
  • Student Equity
  • Directly supporting meeting department standards/goals for student achievement and/or supporting the college in meeting its student achievement standards and/or goals
  • Supports Previous Program Review Recommendations
  • Addressing a shortfall identified during Student Learning (or administrative unit) Outcomes Assessment