2019-20 Unit Plan
Dean of Student Services

Mission Statement

The Office of the Dean of Student Services works with Student Equity and Achievement Program to provide quality educational support services aimed at enhancing student access, retention, success, and completion.

Program Description

The Office of the Dean of Student Services provides leadership and oversight to the following departments: Student Equity, Career and Academic Assessment Center, Regional Testing Center, Counseling, Transfer Counseling Center, Admissions and Records, Financial Aid, and the Veteran's Resource Center.

Student Learning/Administrative Unit Outcomes (Optional)

1. Provide superior support to new incoming students throughout the application, assessment/placement, orientation, and counselign process that ensures stduent begin their college experience adequately prepared and connected to appropriate campus resources and support systems.

2. Provide exemplary ongoing academic advising, counseling, and transfer counseling support to students helping them navigate their college experience and complete thier academic programs in a timely manner.

3. Provide effective and regular intervention for students who are struggling academically. Connecting students with appropriate guidance and support resources. Work alongside students to improve academic outcomes, and ultimately, increase student success by improving student outcomes and persistence. 


Standards/Goals for Student Achievement (Instruction Departments) (Optional)

N/A


Standards/Goals for Student Achievement (All Other Departments) (Optional)

N/A


Strategic Direction (Optional)

Student Equity and Achievement Programs support the follwoing strategic initiatives:

 

1.a - Progress and Completion Model

 

1.b - Connection

 

1.c - Entry

 

1.e - Completion

 

1.g.1 - Implementing Degree Audit and Educational Planning

 

2.a.4 - Encouraging and supporting students to make decisions that support their success and completion.


Program Review (Optional)

N/A


Department Goals

  1. Implementation of Hobsons - degree audit and online educational planning
  2. Support student completion
  3. Eliminate equity gaps
  4. Improve/refine onboarding experience for new students
  5. Expand access to educational planning, career counseling, and occupational/major exploration
  6. Provide academic supports for succesful completion of transfer math and transfer English

Future Development Strategies

Strategy 1 - Maintain Support

Seeking financial resources to maintain support for existing staff, projects, activities, and services.


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

Supporting Rationale

A variety of offices - Counseling, Student Equity, Transfer Counseling Center, Admissions and Records, Career Counseling, Veteran's Resource Center, and the Career and Academic Assessment Center rely on support from the SEA Program to sustain opertations, programs, and services to students.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No
Supports Meeting Standards and Goals for Student Achievement: Yes
Improving Student Achievement: Yes
Addressing Strategies Identified by the Department Learning Outcomes Reports: No
Addressing Outstanding Program Review Recommendations: No
Supporting the College's Strategic Direction and Priorities: Yes

Requested Non-Financial Resources

  1. Research to support Student Equity and Achievement Program goals
  2. IT/IS support for degree audit/online educational planning

Current Financial Resources

The Student Equity and Achievement Program currently operates as a categorically funded entity with a $4.26 million dollar annual budget.

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 Dean's Office Personnel 12.277.712.1.645000 52368 $150,000.00 $0.00
Student Assistant Pool - Supports various programs/areas Money to support student assistants in the following offices: Counseling, Career and Academic Assessment Center, Transfer Counseling, Dean's Office, Student Success Services, etc.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Meeting Standards and Goals for Student Achievement
2 A&R Evaluators - Reclassification Personnel 12.277.701.1.620000 5XXXX $0.00 $35,000.00
Funding for pending reclassification request (3 positions) A&R staff are now performing critical tasks including the evaluation of incoming transcripts from CCC's, CSU's, and UC's as well as assisting with setup, testing, and configuration of Hobsons degree audit. It is customary in A&R offices to distinguish between those performing A&R tasks and those performing evaluations.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Improving Processes: a. Data and Reporting; b. Internal Communications
3 Dean's Office Operating Expenses 12.277.712.1.645000 5XXXX $0.00 $30,000.00
Hobsons/Starfish Annual License Cost of annual fee for Hobsons/Starfish tools.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Improving Processes: a. Data and Reporting; b. Internal Communications
4 Dean's Office Operating Expenses 12.277.712.1.645000 5XXXX $38,000.00 $0.00
Professional Development Fund Covers costs for Pro Dev in Counseling, Career and Academic Assessment, Dean's Office, Transfer Counseling, Admissions and Records, and Career Counseling.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Strengthening Professional Development
  • Implementing AB 705
5 Dean's Office Equipment 12.277.712.1.645000 5XXXX $28,000.00 $0.00
Computing Equipment Pool - Supports various programs/areas Identified funding for new or replacement laptops, PC's, printers, etc. Maintains access to and reliability of essential equipment.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Meeting enrollment targets
6 Dean's Office Operating Expenses 12.277.712.1.645000 5XXXX $0.00 $10,000.00
College Source - TES Provides designated staff members access to other school catalogs and articulation information.
  • Student Equity and Achievement Program
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Meeting student achievement goals
  • Improving Processes: a. Data and Reporting; b. Internal Communications
  • Meeting Standards and Goals for Student Achievement
8/2/23