Summer Institute Expansion



Initiative TitleSummer Institute Expansion
Submitted in Previous Year(s)2007
Critical Information, Notes, Justification, RationaleStudents have expressed interest in the current Summer Institute for Developmental Studies but are unable to attend morning classes because of time conflict with work schedules etc. Students who participate in the Institute benefit from increased interaction with their Instructors, peers and college staff.
Consequences of this initiative not being fundedStudents take longer to complete their developmental education course requirements when they do not take summer courses. Not being able to take institute courses with enhanced academic support could result in decreased persistance towards attainment of academic goals.
Department Goals
ProgramsDevelopmental Education, Tutorial Center, Summer Institute
Locations
Estimated Completion Date08/15/2009
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Planing meeting with English and Math Department Chairs, the Director of Academic Services and the Director of Assessment, Advising and Counseling N/A 1

Expected Outcomes

Outcome Order
More timely completion of developmental course requirements 1
Planing meeting with English and Math Department Chairs, the Director of Academic Services and the Director of Assessment, Advising and Counseling 2
Increased retention rate 3

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $7,600.00
RECURRING COST: $7,600.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Instructional supplies and refreshments $1300.00 / 1300.00 (1st year)
TOTAL: $1,300.00 / $1,300.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Seasonal Assistant $500.00 / 500.00 (1st year)
Summer Institute Coordinator $2400.00 / 2400.00 (1st year)
  • Human Resources, AVP Office
  • Payroll
Tutors for classrooms and Writing Center $3400.00 / 3400.00 (1st year)
  • Human Resources, AVP Office
  • Payroll
TOTAL: $6,300.00 / $6,300.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




2
Summer Institute Expansion
$7,600.00 / $7,600.00
Academic Support Middletown
Developmental Education
Tutorial Center
Summer Institute

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.