MJC 2018: Celebrate! Evaluate. April 30, 2018
|
|
- Anne Phelps
- 6 years ago
- Views:
Transcription
1 MJC 2018: Celebrate! Evaluate April 30, 2018
2 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
3 Event Outcomes Esprit de corps Reflection leading to institutional improvement 2018/19 planning agenda
4 Women s Golf State Champions!
5 Football student athletes make the grade at Division I universities
6 Women s tennis team BIG 8 Champions
7 Men s tennis team BIG 8 Champions
8 Celebration of the Humanities ART and PHOTOGRAPHY Awards Ceremony
9 Celebration of the Humanities Dance Instructor Kim Davis Honored by Celebration Committee
10 Retiring Art Professor Tom Duchscher Surrounded by friends at Staff Recognition Dinner
11 Hairspray
12 Church and State Audience Discussion Following Performance
13 Re/Marks: Works by Professor Haleh Niazmand
14 Art Students Work to Finish Their Spring 2018 Studio Projects
15 AHC Student Success Team Prepare Root Beer Floats for Students
16 Deans Workshop Class Schedule Review
17 MJC Honors Program
18 Distance Education Focus on REC
19
20
21 CUE cohort create video Syllabus Review Protocol
22 CATESOL Spring 2018
23 ELW Community Resource Fair
24 Summer 2018 Non-Credit Launch
25 English Majors Night
26 Library and Learning Center Innovation
27 MAPS and Science Colloquium
28 Science Awards
29 Solar Eclipse
30 Mole Day and Telescope Night
31 Science Night
32 Respiratory Care Sputum Bowl
33 Nurse Assistant
34
35
36
37 BBSS Success
38 Record breaking FFA Field Day
39 2017 Hall of Fame
40 Ag scholarship total breaks record!
41 Design of intentional advising
42
43
44 CUE and FTIC
45 Strong Workforce Program Bronze Star Automotive Technology Automotive Collision Repair Agriculture Technology and Sciences, General Animal Science Agriculture Business, Sales and Service Business Administration Child Development-Early Care and Education Office Technology- Office Computer Applications Administration of Justice Fire Technology
46 Strong Workforce Program Silver Star Mechanized Agriculture Veterinary Technician Respiratory Care Supervisory Management Business Operations: Management Marketing Accounting Real Estate
47 Strong Workforce Program Gold Star Registered Nursing 230% increase in earnings 84% of students attained the regional living wage 100% of students are employed in a job similar to their field of study
48 Graduation!
49 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
50 Integrated Planning Resource Allocation & Achievement October 2, 2017
51 Guiding Documents Engaging All Voices revised 2017 MJC Strategic Plan MJC Education Master Plan
52 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
53 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
54 Integrated Planning Instructional Outlook Report
55 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
56 Faculty Hiring Prioritization Annually reviewed, revised, and implemented Includes growth, replacement, and off-cycle replacement positions Begins at the Division level
57 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
58 Strategic Plan Data Review Implemented with MJC Strategic Plan First annual data review October 2017 Public report card to our community
59 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
60 Learning Outcomes Assessment
61 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
62 Resource Allocation Resource Allocation Council Guiding Principles
63 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
64 Budget Development Follows YCCD timeline Begins with salary/benefit review Budget targets provided MJC participatory governance process Recommendation to Board of Trustees
65 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
66 IEPI Goals and Institution Set Standards
67 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
68 Learning Outcomes Assessment
69 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
70 Institutional Effectiveness Review MJC Retreat Assessment Reflection - Celebration
71 Academic Year August - April Instructional Outlook Report Faculty Hiring Prioritization Strategic Plan Annual Data Review Learning Outcomes Assessment Resource Allocation Budget Development IEPI Goals and Institution Set Standards Outcomes Assessment Institutional Effectiveness Review Program Review
72 Program Review
73 MJC Accomplishments Data rich and data informed institution Student Success Specialists & cohort intntional advising model Closing achievement gaps online and in Humanities 101
74 Thank you
75 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
76 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
77 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
78 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
79 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
80 Agenda 9:00 Celebrate! Institutional Accomplishments 9:45 Integrated Planning 10:00 Break 10:15 EMP 11:45 Lunch 12:30 Looking Ahead 2:25 Evaluation 2:30 End
October 2, Integrated Planning Resource Allocation & Achievement
October 2, 2017 Integrated Planning Resource Allocation & Achievement Guiding Documents Engaging All Voices revised 2017 MJC Strategic Plan 2016-2021 MJC Education Master Plan 2017-2022 Academic Year August
More informationAttached please find the FY 2018 Proposed Operating Budget. Included are the following attachments:
DATE: August 30, 2017 TO: Dr. Metke FROM: Sarah Van Cleef SUBJECT: Proposed Operating Budget Attached please find the Proposed Operating Budget. Included are the following attachments: 2018 Proposed Budget
More informationOffice of Finance & Administration. June BGS SU FY Pr ropo osed Budgets. Educational & General Budgets (Bowling Green & Firelands Campus)
Office of Finance & Administration June 2012 BGS SU FY 20 13 Pr ropo osed Budgets BGSU FY 2013 Proposed Budgets Educational & General Budgets (Bowling Green & Firelands Campus) General Fee & Related Auxiliary
More informationThe Florida International University Budget Town Hall Discussion. March 9, 2009
The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue
More informationPANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT RESTRICTED FUND BUDGET 15-16
BUDGET FISCAL YEAR 2005-2006 TABLE OF CONTENTS 2005-2006 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
More informationAdministrative Procedures Integrated Planning and Budgeting (IPB) Model
Administrative Procedures Integrated Planning and Budgeting (IPB) Model Team: Dr. Rosemary Delia and Dr. Dettie C. Del Rosario EXPECTED OUTCOME: Institutional excellence is the primary expected outcome
More informationFive-Year Financial Plan (FY2019 FY 2023) 02/23/18
Five-Year Financial Plan (FY2019 FY 2023) 02/23/18 Renewing Our Vow to the Commonwealth Six years ago, we committed to a bold vision for UK- rebuild our campus, grow funds, support faculty and staff, and
More informationPANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1
BUDGET FISCAL YEAR 2008-2009 TABLE OF CONTENTS 2008-2009 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
More informationTexas A&M University Corpus Christi FY 2016 Nonfaculty Pay Plan Sorted Alphabetically
Texas A&M University Corpus Christi FY 2016 Nonfaculty Pay Plan Sorted Alphabetically PG Code Title Base Midpoint Maximum 20 9740 ABET COORDINATOR $ 49,050 $ 64,538 $ 80,028 16 9297 ACADEMIC ADVISOR $
More informationAGENDA. 1. Welcome and Call to Order Sherrie Bell. 3. Financial Report Marla Borges. 4. Board of Trustees Report Ken Nunes
Executive Committee Meeting Tuesday, July 29, 27, 2014 Sequoia Building, Rm. 13 12 Noon AGENDA Item Presenter 1. Welcome and Call to Order Sherrie Bell 2. Action Items a. Approve Exec. Comm. Minutes Skip
More informationJune 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Budget Narrative. Introduction
June 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Narrative Introduction The FY2019 process started in December 2017 when the Financial Services division invited all college employees to
More informationAmerican University of Armenia 2017 Entering Freshman Student Survey. Prepared by Office of Institutional Research and Assessment
American University of Armenia 2017 Entering Freshman Student Survey Prepared by Office of Institutional Research and Assessment Email: iro@aua.am May 2018 Contents Methodology and Background... 3 University
More information11 May Report.xls Office of Budget & Fiscal Planning
Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $
More informationKillingly Public Schools
Killingly Public Schools Board of Education FY 2017-18 Budget Presentation March 8, 2017 FY 2017-18 Budget Development u Initial Meeting with Administrators/Cost Center Supervisors to review budget process
More informationAmerican University of Armenia 2016 ENTERING FRESHMAN STUDENT SURVEY
American University of Armenia 2016 ENTERING FRESHMAN STUDENT SURVEY Prepared by Institutional Research Office Email: iro@aua.am Telephone: (+374) 60 61 25 16 April 2017 2016 Entering Freshman Student
More informationBoard of Visitors Dashboard. September 24, 2015
Board of Visitors Dashboard September 24, 2015 Enrollment, Retention, and Graduation Rates Headcount By Level Total Enrollment Undergraduate Graduate 26,050 24,526 24,525 24,696 24,932 24,672 21,050 16,050
More informationTexas Southern University BUDGET SUMMARY. Approved Cleburne Houston, Texas 77004
Texas Southern University 3100 Cleburne Houston, Texas 77004 BUDGET SUMMARY 2015-2016 Approved August 21, 2015 Summary Budget 1 Operating Budget Revenues - General Funds State Funding Tuition and Fees
More informationMcCracken County Public Schools Salary Schedule
Salary Schedule Adopted 2008 For the period of July 1, 2012 through June 30, 2013 McCracken County Public Schools 435 Berger Road Paducah, KY 42003 270-538-4000 Administrative Salary Schedule POSITION
More informationFive-year Financial Plan Orientation
Five-year Financial Plan Orientation Agenda Budget Overview Five-year Financial Plan Initiative Budget Overview Financing the Future The Financial Challenge Ahead Operating budget history Projects for
More information2017/18 Annual Budget Report. Charlie Faas VP Administration & Finance/CFO
2017/18 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Fiscal Year Budget Overview Increase in tuition and General Fund appropriation Tuition rate increase ($270, 4.9% increase) +240
More informationBGSU FY P ropose ed Bu dgets
Office of Finance & Administration June 2013 BGSU FY 20 014 P ropose ed Bu dgets BGSU FY 2014 Proposed Budgets Educational & General Budgets (Bowling Green & Firelands Campus) General Fee & Related Auxiliary
More informationTHE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014
THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues
More informationFayetteville Public Schools Salary Schedules
Fayetteville Public Schools 2016-2017 Salary Schedules 1000 Fayetteville Public Schools Certified Salary Schedule 2016-2017 Policy 4141.1 YEARS EXP. BS BS + 12 BS + 24 BS + 36 Master's MS + 12 MS + 24
More informationVernon College Annual Planning Calendar Academic Year
August, 2016 Evaluation of 16-17 Annual Action Plan (ongoing) and Institutional Plans Annual 16-17committee reports posted on website for College Committee review Responsibility: Committee Chairs and Director
More informationErica Bowers, Ed.D. Chair, Planning, Resource, and Budget Committee (PRBC)
MEMORANDUM Date: May 5, 2016 To: From: Mildred García, Ed.D. University President Erica Bowers, Ed.D. Chair, Planning, Resource, and Budget Committee (PRBC) Subject: PRBC Recommendations for FY 2016-17
More informationFORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE
CERTIFIED STAFF 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,500.00 39,750.00 42,000.00 44,250.00 44,250.00
More informationRegistration for Senior Year CLASS OF 2018
Registration for Senior Year CLASS OF 2018 Senior Scheduling Today, we are going to discuss your senior course selections. Some reminders when you get your verification card. Not all classes in the course
More information2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects. June 27, 2018 // Board of Trustees Meeting
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects June 27, 2018 // Board of Trustees Meeting Proposed Bond Projects Overall Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase TBD
More informationEvaluation of Annual Action Plan (ongoing) and Institutional Effectiveness Plans Responsibility: Component Leadership
August, 2016 Evaluation of 15-16 Annual Action Plan (ongoing) and Institutional Plans Annual 15-16 committee reports posted on website for College review Responsibility: Committee Chairs and Director of
More informationAmerican University of Armenia 2016 FRESHMAN STUDENT EXIT SURVEY
American University of Armenia 2016 FRESHMAN STUDENT EXIT SURVEY Prepared by Institutional Research Office Email: iro@aua.am Telephone: (+374) 60 61 25 16 May 2017 2016 Freshman Student Exit Survey 1 Table
More informationBudget Superintendent s Recommended Budget Board of Education April 9, 2018
Budget 2018-19 Superintendent s Recommended Budget Board of Education April 9, 2018 Budget Outlook 2018-19 Budget Scenario Gap difference: $924,937 Current School Year Budget 2017-18 $47,246,386 Rollover
More informationEVALUATING PLANNING AND BUDGETING PROCESSES. Joint Meeting: Budget Committee And Planning and Institutional Effectiveness (P.I.E.
EVALUATING PLANNING AND BUDGETING PROCESSES Joint Meeting: Budget Committee And Planning and Institutional Effectiveness (P.I.E.) Committee March 6, 2014 AGENDA Review results of July, meeting Minutes
More informationAnnual Budget
2018-2019 Annual Budget Graham County Community College District Governing Board Members Tina C. McMaster, Chair Brad Montierth, Secretary Richard W. Mattice, Member Lois Ann Moody, Member Jeff B. Larson,
More informationAnnual Budget
2017-2018 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, President Tina C. McMaster, Secretary Richard W. Mattice, Member Lance F. Layton, Member Brad Montierth,
More informationSpecial Incentive Plan for Conversion of Faculty to 9-Month Base Appointments
Special Incentive Plan for Conversion of Faculty to 9-Month Base Appointments 1 Purpose and Goals: The purpose of the Special Incentive Conversion Plan is to provide flexibility for certain faculty to
More informationLinking Strategic Planning, Budgeting and Assessment
Linking Strategic Planning, Budgeting and Assessment September 10, 2009 UNIVERSITY PLANNING Keys to Linking Planning, Budgeting and Assessment Link to strategic priority Expected outcomes Success measures
More informationBudget Development for Budget Forums May 23 and 24, 2011
Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented
More informationSaddleback College Strategic Planning Process. Recommended by the Consultation Council, 6/16/09 Approved by the President, 6/23/09 Revised, 8/6/09
Saddleback College Strategic Planning Process Recommended by the Consultation Council, 6/16/09 Approved by the President, 6/23/09 Revised, 8/6/09 Table of Contents Purpose... 3 Planning Bodies... 4 Consultation
More informationOPERATING FUND ATHLETICS
2012-13 OPERATING FUND ATHLETICS 9. 2012-13 OPERATING FUND ATHLETICS Sacramento State http://www.hornetsports.com/landing/index Page 1 of 1 10/25/2013 TUE, 10/22 MEN'S GOLF BILL CULLUM INVITATIONAL 10TH
More informationSalary Ranges by Job Title
GroupID Title LT00 District President 120 FT EX $ - $ - $ 499,999 $ 999,999 LT03 Chief Financial Officer 116 FT EX $ 180,089 $ 202,498 $ 230,112 $ 276,134 LT01 Executive Vice President 116 FT EX $ 180,089
More information2018 Curricular & Co-Curricular Assessment Needs Survey & Interview Report
2018 Curricular & Co-Curricular Assessment Needs Survey & Interview Report Office of Institutional Effectiveness College of Coastal Georgia October 2018 A s s e s s m e n t N e e d s S u r v e y & I n
More informationFORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE
CERTIFIED STAFF -RANGE- 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,950.00 40,227.00 42,504.00 44,781.00 44,781.00
More informationSOUTHWESTERN OKLAHOMA STATE UNIVERSITY ASSOCIATE'S DEGREE EXIT SURVEY 2017
SOUTHWESTERN OKLAHOMA STATE UNIVERSITY ASSOCIATE'S DEGREE EXIT SURVEY 2017 1. What is your undergraduate CATC General Studies 0 0.00% major? Computer Science 0 0.00% Other: English Education Parks and
More information6.0 Support Facilities Element
6.0 PURPOSE The purpose of this element is to ensure the provision of support facilities to meet University needs during the planning period. (1) DATA REQUIREMENTS. This element shall be based on the following
More informationWHAT IS THE K FUND? K-FUND POINT SYSTEM. UKathletics.com/KFund
WHAT IS THE K FUND? he University of Kentucky Blue & White Fund was established in T1973 to provide a funding resource for student-athlete scholarships and a means to build and upgrade athletic facilities.
More informationJESSAMINE COUNTY SCHOOLS CERTIFIED SALARY SCHEDULE (188 DAYS)
CERTIFIED SALARY SCHEDULE (188 DAYS) EXPERIENCE RANK 4 RANK 3 RANK 3+ RANK 2 RANK 2+ RANK 1 0 37,431 37,431 37,883 41,506 41,957 45,582 1 38,097 38,097 38,547 42,167 42,620 46,239 2 38,760 38,760 39,212
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 82.00 82.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 1,635.00 1,635.00 (1,635.00) 800.000.0000.0103.201.000 CASH
More informationEvaluation of Annual Action Plan (ongoing) and Institutional Effectiveness Plans Responsibility: Component Leadership
August, 2018 Evaluation of 17-18 Annual Action Plan (ongoing) and Institutional Plans Annual 17-18 committee reports posted on website for College Committee review Responsibility: Committee Chairs and
More informationAnnual Budget
2016-2017 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, Chairman Lance F. Layton, Secretary Richard W. Mattice, Member Tina C. McMaster, Member Brad Montierth,
More informationCommunity College District's Annual Budget NORTHWEST COLLEGE FOR. Fiscal Year Beginning July 1, 2014 and Ending June 30, 2015
Community College District's Annual Budget FOR Fiscal Year Beginning July 1, 2014 and Ending June 30, 2015 NORTHWEST COLLEGE To be voted on by The Northwest College Board of Trustees July 14, 2014 Northwest
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC., FHS 0.00 27.00 0.00 27.00 800.000.0000.0103.500.000 CASH BALANCE,
More informationAmerican University of Armenia 2018 Freshman Student Exit Survey. Prepared by Office of Institutional Research and Assessment
American University of Armenia 2018 Freshman Student Exit Survey Prepared by Office of Institutional Research and Assessment Email: iro@aua.am May, 2018 Contents Methodology and Background... 3 Instrument
More informationAccreditation Action Plan for Removal of Probation presented to the LACCD Board of Trustees. Aug. 22, 2012 Los Angeles Harbor College
Accreditation Action for Removal of Probation presented to the LACCD Board of Trustees Aug. 22, 2012 Los Angeles Harbor College Rolled up our sleeves and got to work Focused on our students success Affirmed
More informationPLUMMER-WORLEY SCHOOL JOINT DISTRICT NO. 44 NEGOTIATED AGREEMENT
PLUMMER-WORLEY SCHOOL JOINT DISTRICT NO. 44 NEGOTIATED AGREEMENT AGREEMENT THIS AGREEMENT is made and entered into this day of June, 2016, by the Board of Trustees of PLUMMER-WORLEY SCHOOL DISTRICT NO.
More informationThe Affordable Care Act (ACA) Shared Responsibility Mandate
1 The Affordable Care Act (ACA) Shared Responsibility Mandate 2 Shared Responsibility Mandate If employer offers healthcare coverage, then Must be offered to essentially all full-time employees Must be
More informationFY 2016 ANNUAL OPERATING BUDGET
Page 9 of 29 OPERATING BUDGET FY 2015 OPERATING BUDGET VARIANCE BETWEEN FY 2015 AND FY 2016 BUDGET $ % MONTHLY DAYS CASH ON HAND Revenues State General Fund Appropriation $ 284.8 $ 338.0 $ (53.2) (15.7%)
More informationBudget Restructuring, Base Budgets and the Academic Plan
TO: FROM: Deans, Vice Presidents and Department Chairs Ed Ray Executive Vice President and Provost DATE: February 15, 2001 Budget Restructuring, Base Budgets and the Academic Plan Executive Summary In
More informationBlinn College Budget
2013-14 BOARD OF TRUSTEES Douglas R. Borchardt, President Atwood C. Kenjura, Vice President David Sommer, Secretary Henry J. Boehm, Jr., M.D. Norwood Lange Carolyn D. Miller, CPA Leon B. Toubin ADMINISTRATION
More informationMAYOR DIFFERENTIAL Fiscal Year 2015/2016 Council Discretionary Expenditures Account: As of June 30, 2016
MAYOR DIFFERENTIAL Account: 1010-10-01-10010-620130 9/11/2015 $ 7.99 Mayor's Meet & Greet 9/11/15 - Refreshments (Petty Cash) 11/19/2015 $ 19.80 Mayor's Meet & Greet 10/9/15, 10/23/15, 11/6/15 - Refreshments
More informationTOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655
TOTAL 2016/2017 TOTAL 2017/2018 TOTAL 2018/2019 TOTAL 2019/2020 Athletic Stipends $671,505 $674,890 $678,264 $681,655 District $20,349 $20,451 $20,553 $20,656 LHS $235,413 $236,589 $237,772 $238,961 Heritage
More informationOffice of Human Resources Summary of Employee Benefits
PAID HOLIDAYS The State of Texas designates several legal and state holidays throughout the fiscal year. For more information and a list of the approved state holidays for the current fiscal year, please
More informationTABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements November 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements February 28, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF
More informationMontana PTA Voice. Sherry Holderith President, Montana PTA. Upcoming Deadlines
Montana PTA Voice Providing PTA news and information for Montana PTA local units, councils, and members Volume 8, Issue 9 May 2017 President s message A big thank you goes out to all our Local Unit Leaders
More informationTHE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016
THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues
More informationTABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements December 31, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
More informationAnnual Budget
2015-2016 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, Chairman Marrianne Rowley, Secretary Richard W. Mattice, Member Tina C. McMaster, Member Lance F.
More informationANNUAL STRATEGIC PLANNING RETREAT AUGUST 21, 2012
ANNUAL STRATEGIC PLANNING RETREAT AUGUST 21, 2012 The mission of Los Angeles Southwest College is to facilitate student success, encourage life-long learning, and enrich the lives of its diverse community
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements December 31, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationPolicy, Planning and Assessment Council (PPAC)
Policy, Planning and Assessment Council (PPAC) PPAC Policy (PDF) TO: Kapi olani Community College Students, Staff, Faculty and Community Partners FROM: Leon Richards - Interim Chancellor SUBJECT: Using
More informationFinancial Statements Together with Report of Independent Certified Public Accountants ST. JOSEPH S COLLEGE. For the years ended June 30, 2016 and 2015
Financial Statements Together with Report of Independent Certified Public Accountants ST. JOSEPH S COLLEGE For the years ended TABLE OF CONTENTS Page(s) Report of Independent Certified Public Accountants
More informationTHE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2013
THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2013 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues
More informationAssociated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES &3 Budget Review - DRAFT. Student Government
Student Government Updated: Tuesday, May 9, 2017 The projections are based on our current Student Body Fee per student of $19.25 in the fall quarter and $17.25 in the winter, spring, and summer quarters
More informationTABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3
Financial Statements April 30, 2018 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY
More informationBiennium Open Budget Forum April 2009
2009-11 Biennium Open Budget Forum April 2009 Table of Contents Eastern Washington University Open Budget Forum April 2009 Comparison of Governor, House, & Senate Proposals.. A-1 A-4 Biennial Budget Proposals
More informationTHE ROCKET FUND BUILDING CHAMPIONS...IN THE CLASSROOM, IN COMPETITION AND IN THE COMMUNITY
THE ROCKET FUND BUILDING CHAMPIONS...IN THE CLASSROOM, IN COMPETITION AND IN THE COMMUNITY ROCKET PRIDE SUPPORTING THE FUTURE The Rocket Fund is the official annual giving program of The University of
More informationBRANDON UNIVERSITY ANNUAL FINANCIAL REPORT
BRANDON UNIVERSITY ANNUAL FINANCIAL REPORT For the year ended March 31, 2018 BRANDON UNIVERSITY Responsibility for Financial Statements The Office of the Vice-President (Administration & Finance) of Brandon
More informationEAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE MARCH 2018 SPECIAL CALLED MEETING AGENDA
EAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE MARCH 2018 SPECIAL CALLED MEETING 3:00-4:00pm EDT Thursday March 29, 2018 President s Conference Room Burgin Dossett
More informationFY 2018 Budget Overview
Page 11 of 48 Budget Overview With our Charter as the guiding principle, Arizona State University continues to thrive and make progress toward the challenging goals set by the Arizona Board of Regents.
More informationMcGill University Budget: FY2010 (and beyond) Prof. Anthony C. Masi
McGill University Budget: FY2010 (and beyond) Prof. Anthony C. Masi Faculty Council Meeting Faculties of Medicine and Dentistry 10 November 2009 Context: Seriousness of the situation across the G-13 The
More informationANGELINA COLLEGE ANNUAL BUDGET. For the Fiscal Year Ending August 31, Prepared by Business Affairs Department ANGELINA COLLEGE LUFKIN, TEXAS
ANGELINA COLLEGE ANNUAL BUDGET For the Fiscal Year Ending August 31, 2018 Prepared by Business Affairs Department ANGELINA COLLEGE LUFKIN, TEXAS ANNUAL BUDGET For the Fiscal Year Ending August 31, 2018
More informationP R E S E N T E D T O : S O L A N O C O M M U N I T Y C O L L E G E D I S T R I C T G O V E R N I N G B O A R D J U L Y
Measure Q Update P R E S E N T E D T O : S O L A N O C O M M U N I T Y C O L L E G E D I S T R I C T G O V E R N I N G B O A R D J U L Y 1 5 2 0 1 5 Agenda 1. P R E L I M I N A R Y R E S P O N S E T O
More informationOperating Budget Fiscal
Operating Budget Fiscal 2014 15 Index: Introduction.. Page 2 Budget Assumptions. Page 4 Budget Financials.. Page 5 Operating Revenues... Page 9 Provincial Operating Grants. Page 9 Enrolment & Tuition Page
More informationEmployee Budget Workshop
2015-2016 Employee Budget Workshop July 20, 2015 ANNOUNCEMENTS Fall 2015 Convocation When: Friday, August 21, 2015 at 8:30 a.m. Where: Fine Arts Hall BUDGET PLANNING WITH RESPECT for Students Employees
More informationFY16 BUDGET BASICS. Minneapolis Public Schools Finance Office Community Presentation
FY16 BUDGET BASICS Minneapolis Public Schools Finance Office Community Presentation Timeline for FY 15-16 Budget February Davis Center Redesign work completed March 6 Allocations sent out March 6 April
More informationUNIVERSITY OF CENTRAL MISSOURI A COMPONENT UNIT OF THE STATE OF MISSOURI FINANCIAL STATEMENTS JUNE 30, 2017
A COMPONENT UNIT OF THE STATE OF MISSOURI FINANCIAL STATEMENTS JUNE 30, 2017 Contents Page Independent Auditors Report... 1-3 Management s Discussion And Analysis... 4-19 Financial Statements Statement
More informationCal Poly San Luis Obispo Sources & Uses Budget - Summary Fiscal Year 2013/14
Sources & Uses Budget - Summary Changes to FY 2012/13 Base - FY 13/14 FY 2013/14 Sources State Tax Revenues 83,073,668 12,923,400 95,997,068 Campus Based Fees 143,994,000 10,334,000 154,328,000 Interest
More informationOperating Budget Fiscal Year 2015
Operating Budget Fiscal Year 2015 TABLE OF CONTENTS Budget Summary & Assumptions...1 Statement of Activity By Object...4 By Function...8 Revenue Operating Revenue...10 State Aid...13 Expenditures Operating
More informationSacramento State Athletics
Sacramento State Athletics /31 WOMEN'S VOLLEYBALL AT PORTLAND STATE W, 3-0 (FINAL)BX RC SAT SPORTS TICKETS FAN INFO ATHLETICS DEPARTMENT HORNET CLUB MULTIMEDIA NOVEMBER 3, 2015 WOMEN'S VOLLEYBALL FINAL
More informationAnnual Budget Report. Charlie Faas VP Administration & Finance/CFO
2018-19 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Facilities Special Year Student Recreation & Aquatic Center (SRAC) Interdisciplinary Science Building (ISB) Mubadala Silicon Valley
More informationNEW JERSEY CITY UNIVERSITY. Financial Statements and Management s Discussion and Analysis. June 30, (With Independent Auditors Report Thereon)
Financial Statements and Management s Discussion and Analysis (With Independent Auditors Report Thereon) Table of Contents Management s Discussion and Analysis 1 Independent Auditors Report 7 Financial
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
More informationBRANDON UNIVERSITY ANNUAL FINANCIAL REPORT. For the year ended March 31, 2016
BRANDON UNIVERSITY ANNUAL FINANCIAL REPORT For the year ended March 31, 2016 BRANDON UNIVERSITY Responsibility for Financial Statements The Office of the Vice-President (Administration & Finance) of is
More informationANNUAL FINANCIAL REPORT
ANNUAL FINANCIAL REPORT FOR THE YEARS ENDED JUNE 30, 2014 and 2013 A MEMBER OF THE MINNESOTA STATE COLLEGES AND UNIVERSITIES SYSTEM ST. CLOUD STATE UNIVERSITY A MEMBER OF THE MINNESOTA STATE COLLEGES
More informationBudget Preparation Manual FY
Budget Preparation Manual FY 2018-19 Table of Contents Introduction...1 Purpose...1 Strategic Plan...1 Challenges...1 The Process...2 Initial E&G Budget Submission (BUDRPT19) and Updated Scenarios...2
More informationTexas A&M University-Corpus Christi
Page 1 of 6 Texas A&M University-Corpus Christi SACS: Self-Study Report 3.3.1.2 administrative support services Compliance Status: Compliance Narrative The administrative support services units at Texas
More informationU N I V E R S I T Y H O U S T O N S T R A T E G I C P L A N
DIRECTION U N I V E R S I T Y O F H O U S T O N L A W C E N T E R S T R A T E G I C P L A N The University of Houston Law Center plays an influential role in the development of law and legal institutions.
More informationWelcome to Designing Learning Spaces
Welcome to Designing Learning Spaces Dan Gilbert EDUC 303X ZEUM Animation Studio San Francisco Dan Gilbert (dgilbert@stanford.edu) Page 1 Choose one group of learners Kids (Ages 6-10) High School Students
More informationNewnham Campus. Book and Supply Costs
Program Textbooks Equipment Clothing Supplies Transportation Field Trip FACULTY OF APPLIED SCIENCE & ENGINEERING TECHNOLOGY School of Information and Communications Technology Applied Science and Technology
More information