STUDENT SERVICES DIVISION BI-ANNUAL REPORT July 2012 - December 2012
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STUDENT SERVICES DIVISION BI-ANNUAL REPORT July 2012 - December 2012
STUDENT SERVICES DIVISION BI-ANNUAL REPORT July 2012 - December 2012 Mr. Sedgwick Harris Vice President 1|Page Table of Contents Division of Student Services…………………..……………………………..3 Academic Advising …………………………………………………...…….......4 TRIO ………………………………………………………………………….…….......5 Admissions and Registration …………….……………………….………...7 Enrollment Management.……………….………………………….............9 Financial Aid ..…………………………….………………………….........……16 Success Center ………….…………….....………………………………..…....23 Student Life...……………………………..…………….……………..…….......25 Athletics …..……….………………………………..………………………...…...26 2|Page DIVISION OF STUDENT SERVICES STATEMENT OF PURPOSE The Division of Student Services is an integral partner in the teaching-learning process. The Division provides comprehensive services and administrative functions essential to support the residents of Community College District #501 in the pursuit and achievement of their personal development, educational and professional goals. Student Services Motto: “Student Success is our #1 priority.” 2012-13 GOALS AND OBJECTIVES 1. GOAL: Continue to develop a systematic approach toward the student loan default rate. Current Progress: On-going 2. GOAL: Complete degree oriented transfer guides for the most popular transfer institutions that our student transition to. Also have these transfer guides be course specific for the major of the student’s choice. Current Progress: On-going 3. GOAL: Continue to improve our communications with the Student Services division as well as with the other divisions with the college. Current Progress: On-going 4. GOAL: Continue to develop the on-line Student Services to assure that all students can access the needed educational resources. Current Progress: On-going 3|Page Academic Advising July 2012 – December 2012 From July to November 2012, advisors have documented 1,688 face-to-face advising sessions (12% increase from 2011), returned 1,597 phone calls (45% increase from 2011) and replied to 142 e-mails (49% decrease from 2011). This is a total of 3,427 instances of student contact in the last 5 months (19% overall increase from 2011). During the same period last year, advisors documented 1,505 face-to-face advising sessions, returned 1,100 phone calls and replied to 281 emails for a total of 2,886 instances of student contact. As evidenced, faceto-face advising sessions and phone calls have increased and e-mails have declined during this period. Academic advisors have completed 238 degree audits for financial aid in support of satisfactory academic progress appeals. Academic Advising completed a 2-day cross-training with 14 KC staff in July in an effort to increase advising availability. An Academic Advisor resigned during the peak registration period in August and a replacement was hired in September. Steve Cox planned and hosted one of the three statewide regional meetings for u.select, a transfer articulation database funded by the State of Illinois and largely staffed through the University of Illinois. As a result, over 20 college and university registrars and transfer coordinators attended and were able to experience KC’s campus and benefit from our facilities and technology for this event. Steve Cox was contacted by the u.select Coordinator in October and KC was asked to participate in a state pilot project for military credit articulation. This project is coordinated by the Illinois Department of Veteran’s Affairs. Academic Advising planned and hosted the annual Transfer Fair in November, which was attended by at least a dozen visiting colleges and universities. 4|Page TRiO/Student Support Services July 2012 – December 2012 The TRiO/Student Support Services staff, with the assistance of the Information Technology department, implemented an electronic system that identifies TRiO students in the faculty members’ course. This memo also describes the services available to the students and requests that instructors keep TRiO staff updated on their progress in class. At the 4-week and 8-week period in each semester, additional electronic requests are sent to instructors for Progress Reports on TRiO students. All Progress Reports from instructors are responded to through email by TRiO staff. Any concerns or positive comments from instructors are forwarded to TRiO students during academic planning sessions. Currently, TRiO/SSS provides professional tutors to serve its students for up to ten hours per week in the areas of Math, English, Computer Skills and Nursing. These professional tutors set up a schedule working with the TRiO Learning Specialist, their direct supervisor, in order to decide upon times that will be most convenient to the students’ schedule. An emphasis for the TRiO/SSS program at Kaskaskia College has been to encourage students to utilize the resources available to them more often. Data tracked by the TRiO program illustrates that student participation in tutoring services has increased significantly from the 2011-12 to the 2012-13 academic year. Several activities were planned, organized and presented for TRiO students during the summer and fall semesters of the 2012-13 academic year. Transfer information and visits were emphasized during this time. During the summer of 2012, there was a transfer visit to Eastern Illinois University. TRiO students were also afforded the opportunity to make a transfer visit to Greenville College, participated in a “behind the scenes” tour and then attend the institution’s AGAPE Fest. Also, during the summer semester, there was a visit to Southern Illinois at Edwardsville, followed by a cultural trip to the MUNY to see a performance of “Dream Girls.” During the fall semester, there was a trip to Lake Land College for a presentation by renowned behavior expert, Temple Grandin. A cultural trip to the Fox Theater is scheduled for December 15, 2012. Additionally, TRiO staff facilitated two group orientations, three group registrations and a trip to the National College Transfer Fair in St. Louis. Another service provided to TRiO students were personal and academic skills workshops presented on the main campus such as “On Campus Savings”, “Study Skills”, “Career Cruising”, “TRiO Supplemental Grant Aid”, 5|Page “Time Management”, “Budgeting”, “Dress for Success”, “Preparing for Finals”, “Stress Management” and “Checkbook and Debit Card Skills”. During November, Learning Specialist Pat Stansfield presented workshops on “Study Skills”, “Reading Comprehension”, and “Test Anxiety” at the East St. Louis Community College Center where TRiO serves several students. At that time Director Scott Holst also conducted Middle of Semester academic planning meetings with those students. TRiO/SSS staff and the Success Center continue to collaborate to serve as many students in the best way possible. TRiO staff and the Success Center Coordinator have spent the Fall 2012 semester in a series of meetings to complete a Policies and Procedures manual for the pilot Peer Mentoring program to begin during the Spring 2013 semester. Success Center Coordinator Cynthia Webber and Pat Stansfield have developed a syllabus for a class that Peer Mentors would complete in order to work with other students. This course syllabus was presented to the Kaskaskia College Curriculum Council and is awaiting final approval from the Illinois Community College Board. TRiO/SSS has recruited, accepted and is serving 151 students for the 2012-13 academic year. That is 108% of the students the program is funded to serve and exceeds the 90% goal established by the federal government. The program can serve a maximum of 154 students per year. By serving more than the 140 students the program is funded to serve, the program wants to establish that it is able to serve more students and thus can request an increase in students funded to serve when it reapplies for the grant in 2014. Per the grant, a Monitoring and Evaluation Team external to the project was assembled of Kaskaskia College faculty, staff and administration. Scott Holst conducted a meeting with MET in November 2012 in order to disseminate and analyze the qualitative and quantitative data. During this meeting comparative data compiled by the Kaskaskia College Institutional Research department was examined for both Year 1 and 2 Cohorts. This data compared the rates of persistence/retention, academic standing, graduation and/or transfer for TRiO students, TRiO-eligible students not currently in the program and students not eligible for TRiO. TRiO/SSS staff conducted Beginning, Middle and End of Semester Conferences with students in order to track plan and maintain academic progress toward a degree or certificate and/or transfer to a four-year institution. 6|Page In October 2012, TRiO/SSS began collecting, coordinating and properly formatting data from the program detailing its service to students in preparation for submission of its Annual Performance Report to the federal government in mid-February 2013. Admissions, Registration and Dual Credit July 2012 – December 2012 The staff has completed a lengthy five year process of scanning, linking and auditing all student record files as far back as 2002 as well as Correctional Center student record files dating back even earlier. During this reporting period, over 38,000 documents were audited. This has been a team effort that has required a great deal of time and dedication to complete. Current student records are stored in the electronic imaging system Image Now. Plans are in place to begin a similar project with copies of older transcripts. The Enrollment Management Team expanded the summer Jump Start program to be year round allowing high school students to receive half off tuition costs for up to four credit hours. Registration is processed by Admissions, Registration and Dual Credit department with Staci Palm as the main contact. Twenty-four high school students have completed the Jump Start application and have been registered for 75.5 credit hours at a savings cost of $3,473 as of December 3rd. The College collaborated with ICCB and SIU-C on a state-wide initiative to identify trends of transfer students. SIU-C worked with their top colleges that students transfer from as a pilot project. In preparation for their visit September 10,2012 Jan, Jenna, Steve Cox and Cheryl Boehne reviewed 150 transcripts of KC students who transferred to SIU-C. A second review of KC transcripts and SIU-C transcripts with documentation of certain information being gathered on a random selection of 150 students was conducted on September 10th by ICCB and SIU-C staff along with the same KC staff assisting. The proposal for moving to an online transcript request system was presented to the Enrollment Management team suggesting using Scrip-Safe as the vendor. After discussion from the team, they asked that other vendors be contacted and a comparison of cost and product be compared and brought back to the Committee for further discussion. Advantages to moving to an online option include instant delivery of transcript; once verified by staff, enhanced student services to alumni, improved delivery tracking by College and student, decreased cost of transcript paper, envelopes and postage, decreased chance of lost transcripts and decreased admissions and cashier processing time. 7|Page 1733 KC transcripts were manually processed during the months of July through November. The annual volume of transcript requests is approximately 6,000 with the highest demand at the end of each semester. One thousand eight hundred and ninety-nine prospective students applied during this period and received acceptance letters from the College along with information on New Student Orientation and the Nelnet payment plan once it was implemented. Eight-six percent or 1641 students from this group submitted their admissions form through the electronic version. This format has proven to be invaluable for decreasing processing time and errors. We will continue working with the IT department in the spring semester to electronically transfer the information into Datatel. A special Saturday registration was held on August 11, 2012 from 9 a.m. to 2 p.m. Departments that participated included Admissions, Registration and Dual Credit, Recruitment, Advising, Financial Aid, Cashiers, Bookstore, Success Center, TRIO and the Library. Forty-four students were served on this registration day. Three staff members have been trained to assist Advising during peak periods to ensure that students are not turned away when attempting to register because advising schedules are full for that particular day. All staff assisted with coverage at the registration tables set up during the Bookstore Book Buy Back at the end of the summer semester and the fall semester. Staff assisted in phone call campaigns to students who had completed their financial aid package but had not yet registered for the fall semester as well as those students who were registered but had not made payment arrangements on their accounts. Due to the retirement of staff member at the Crisp Center, Micki Adams, Jeanette Firebaugh, Kelsey Tate, Staci Palm and Jenna Lammers worked one day a week at that location during the months of August and September assisting the students who attend classes at the Crisp while still responding to their regular duties. Cheryl Boehne accepted the role of serving on the newly created AQIP Action Project Council and also serving as co-chair of the new AQIP Online Student Services project. She is also a member of the Student Services Quality Team. Jan Ripperda is a member of the Online Student Services team and the Administrative Services Quality Team. Both Cheryl and Jan have been members of various committees for the Trenton Education Center Expansion project by serving on the Retirees Team, the Individual Giving Team and the Oversight Committee. 8|Page Dual credit registration for the fall semester took place August 21 - 31, 2012. Unduplicated headcount for the fall semester was 1383 and credit hours enrolled were 5199. Enrolled credit hours increased 5% from the fall 2011 semester. New dual credit offerings approved during this time period include: o Centralia High School: CITW 116 - Expressions, PHED, MATH 136 Statistics, ACCT 101 – Principles of Accounting o Nashville High School: ACCT 101 – Principles of Accounting o Mater Dei High School: PHED o Salem High School: AUTO 119 – Auto Fundamentals & Service , 111 – Safety and Shop Procedures o Sandoval: HORT 101, AGRC 113 – Intro to Ag Business & Supply o South Central High School: BUSN 103, OFTC 110, CITA 110 o Wesclin High School: CITA 110 – Intro to Word Processing, CITA 120 – Microsoft Excel (Beginner) The dual credit portion of the ICCB Recognition Visit was submitted which included both student and faculty reports. No findings were reported. No formal complaints were submitted during the months of July through October. Jenna Lammers attended a NJCAA Eligibility Seminar in Colorado for additional training on athlete eligibility rules. She also updated all athletes schedules based on new rules. Eligibility is checked on a weekly basis prior to games. All fall sports cleared the NJCAA eligibility audit. Enrollment Management July 2012 – December 2012 The enrolled credit hours for the Summer 2012 term surpassed last year’s final number of enrolled credit hours for that term. Even though this overage was small, these results finally broke the downward slide in enrolled credit hours the College had experienced over the previous five consecutive semesters. This in itself was a major accomplishment and worthy of celebration. A successful pilot involving additional advising hours has led to improvements in the advising process for students on the main campus. The Coordinator of Advising held advising training sessions in July allowed additional staff members to participate in the advising process. This proved to be a creative way to provide more advising resource during peak periods of registration. In an effort to communicate the involvement of all departments and staff members in the enrollment management process, each member of the enrollment management team now reports weekly on the enrollment 9|Page management initiatives supported in his/her area of responsibility. This new procedure has aided in communicating the fact throughout the campus that we are all involved in enrollment management. Several new calling campaigns were implemented in the past six months. These efforts include campaigns to contact the following groups of students; Students that included Kaskaskia College on their FAFSA application but have not yet applied, students that included Kaskaskia College on their FAFSA application but have not yet registered for the upcoming semester classes, students that have registered for the upcoming semester classes but have not yet made payment arrangements, students that enrolled in either of the previous two semesters but have not yet enrolled for the upcoming semester classes, students that dropped all of their previous semester classes before the first day of class, students that withdrew from either one or all of their courses during the current semester and have not yet enrolled for the upcoming semester classes. It is important to note that there are also processes now in place to provide for follow-up calls to students in each of the situations noted above. “Registration stations” set up during at the bookstore book buyback period have continued during this semester. The Kaskaskia College class scheduling process and associated procedures have been the subject of several types of analysis recently. The object of this exercise is to optimize the use of Kaskaskia College resources while providing courses in the preferred format and at the times and places that our students want and need. The resulting efficiencies will be of benefit to our students, faculty, community members and the College. Though the VOLT 101, Volunteerism class, is not a new course offering, it has received a renewed emphasis. The result is a rare “win-win” situation. Our students, alumni and the community can receive transcript credit for volunteer activity they perform. This is particularly beneficial for students that need to document volunteer activity for scholarship and job applications. The College can also benefit from the reimbursable credit hours generated by the VOLT 101 course offerings. Because the ICCB classified the VOLT 101 offering as being “repeatable” and “variable” in 1993 when it was originally approved, it is anticipated that the course will be offered many times in the future thus providing the potential for a steady stream of reimbursable credit hours for the College. There are other new programing offerings that will contribute to the drive to increase enrollment. The new PHED 140, Self Defense 1 class, approved by the Kaskaskia College Curriculum Council and subsequently by ICCB should help to 10 | P a g e generate new reimbursable credit hours for the College. As currently designed, the variable credit option will allow the instructor to provide a one credit hour option that will be most appropriate for students new to the idea of self-defense as well as a one half credit hour option that will be appropriate for students that just need to refresh their self-defense skills and knowledge. Though current estimates still indicate a slight shortfall in Fall 2012 reimbursable credit hours compared to Fall 2011 reimbursable credit hours, work continues to address this situation. It is anticipated that the Fall 2012 credit hours total may be within one percent of the total credit hours for Fall 2011. Interestingly, though, there are currently more students actually registered for reimbursable credit hours in the Fall 2012 semester than there were in the Fall 2011 semester. As of the report date, the number of students registered for reimbursable credit hours in Fall 2012 is .5% higher than in Fall 2011. Work continues to identify new credit generating activities. The Recruitment Office participated in 12 C.E.F.S economic opportunity orientations through the local unemployment agencies. Approximately 70 new student contacts were developed through these orientation opportunities. Staff established an on-going partnership with the unemployment office to offer monthly recruitment sessions during peak traffic times. The Recruitment Office provided training information to recently dislocated workers through the Bears Distributing Rapid Response session. Staff developed a new process to identify students with financial aid packaged but not enrolled. These students are identified and contacted by phone on a weekly basis. Calls have been made to 276 students for the spring semester registration cycle, with an average of approximately 50% of this population enrolling upon follow-up. The Office of Recruitment collaborated with financial aid to host special financial aid checkup events throughout the year. One financial aid checkup event each semester is designated in the evening hours to target students who have submitted financial aid applications and applied to the college, but not registered. In total, 1,973 prospective students were invited to these events and contacted with direct mail and follow-up phone calls. Recruitment Staff also began a new initiative to provide registration services to GED graduates at a reception prior to the GED graduations. Eleven students utilized this venue to register for courses prior to the two GED graduations hosted so far. However, contact was made with each graduate by members of 11 | P a g e the recruitment office during the GED graduation and pre-reception events. Follow-up calls were also made to 160 GED graduates not yet registered prior to the Fall 2012 semester. Another new population specifically targeted was students who had taken the COMPASS placement test, but had not registered for courses. Calls have been made to over 100 students within this category encouraging them to consider completing the necessary steps to enrollment and registering for course work at Kaskaskia College. The Coordinator of Student Recruitment and the Student Recruitment Specialist made recruitment visits to each Adult Education classroom during the fall 2012 semester. The Office of Recruitment hosted a successful High School Guidance Counselor Day with 16 high schools represented. The Student Recruitment Specialist made recruitment visits to Health Occupation Classes within four area high schools. These were all new opportunities to provide recruitment information for our allied health and SICCM programs. The Office of Recruitment coordinated and implemented mobile registration site visits at six different public locations within the district in order to promote Spring 2013 registration opportunities at places convenient to members of the Kaskaskia College district. Towns visited included Patoka, Kinmundy, Carlyle, Centralia, Albers and Okawville. The Coordinator of Student Recruitment began a new initiative to target early graduates within the high schools. Pre-registration and on-site registration visits were offered to early graduates prior to the Spring 2013 semester. As a result of these efforts, fifteen early graduates throughout the district were registered for full-time Spring 2013 schedules. The Student Recruitment Specialist had the opportunity to participate in Open House events at Woodlawn and Odin high schools. This was a first invitation to such an event at Odin. Over 1,700 prospective information packets have been mailed to prospective students, approximately 2,300 phone calls have been made to prospective students for various campaigns and follow-ups and over 100 campus visits have been coordinated and conducted for prospective students. The Retention Specialist made over 900 phone calls in July to encourage past students to re-enroll in classes for the Fall 2012 semester; called the “Return to Kaskaskia College” phone call campaign. The calls are made to students who were registered during the semester prior but not the current semester and have 12 | P a g e not graduated or completed a degree or certificate. In July, the Retention Office labeled and distributed 2012-13 Student Handbooks and College Catalogs to each of the main campus classrooms for instructor and student use. Student Handbooks were also distributed to each of the College’s Education Centers and various educational programs in preparation for the fall semester. A total of 306 students and additional 81 guests attended summer New Student Orientation (NSO) events. There were twenty-two events on the Main Campus with 270 participants. The Crisp Technology Center hosted three events with six participants. Thirty-five individuals attended the three events at the Greenville Education Center, two NSO events at the Nashville Education Center hosted thirteen participants and the Salem Education Center had twenty-one individuals attending the three new student orientations hosted there. There were three NSO events at the Trenton Education Center and eleven participants and thirty-one individuals participated in the three NSO events hosted on the Vandalia Campus. At the conclusion of each program, participants from each NSO were asked if they were willing to pose for a photograph and have their information distributed in a press release as a part of the program. A total of 166 students agree to be featured in 36 press releases. The Retention Specialist took the photos, collected the information and then collaborated with Public Relations office to make sure the information was distributed properly to area media. The photographs were then on display outside of HB 154, welcoming the students to the college the first week of classes. After attending NSO, the 304 student participants were registered for a total of 359.5 credit hours during the Summer 2012 semester and an additional 3526 credit hours for the Fall 2012 semester for a total of 3885.5 credit hours. The first week of Fall 2012 classes the Retention Specialist worked on a call campaign focused upon “Students That Were Registered for Fall 2012 Courses Then Dropped-Out”. A total of 285 students were called and thirty-one of the students re-registered following the calls. The Retention Office work included the “Financial Aid Packaged, but Not Enrolled” call campaign throughout August. These calls were made to students who had submitted paperwork requesting financial aid, but had not yet enrolled in classes. In September, the Retention Office advertised for, recruited, interviewed and selected four new Student Ambassadors. Britt Fullerton of Ashley, LaKeisha Funches of Chicago, Chad Quidgeon-Hunt of Carlyle and Alyssa Rauch of Herrick are the new Student Ambassadors and they join the current Student 13 | P a g e Ambassador staff of Jordan Dalaviras of Nashville, Matt Geiger of Shattuc and Cassie Kuberski of Ashley. The students chosen for these positions lead new student orientation events, campus tours and assist with retention efforts. Training for the new Student Ambassadors includes several sessions including phone campaigns, main campus tours, new student orientation PowerPoint, icebreaker activities, Kaskaskia College history, FERPA, Kaskaskia College Core Values and Mission and customer service. The training takes several days for each individual to become proficient in all areas. Through the Persistence and Retention Team and the Retention Specialist, the Learning Resource Center is gathering a collection of textbooks for students to use through the Reserve Desk. Students who may not have received their financial aid completed or who may not have been able to purchase their textbook, can check out various books through the reserve desk and use them for a limited time while in the LRC. They may not leave the LRC with the textbooks. Currently, not all textbooks are available. The committee is working to increase the number of titles available to students in the future. The first week of September, the Retention Office assisted the Success Center with phoning students who did not attend their classes. Over 190 calls were made to students who had not attended classes. When they were reached on the phone, the majority of the students indicated they were ill prepared for the semester. The Retention Specialist coached them on how to work with their instructors to catch-up in the courses, become more focused on their course materials, have better study skills and connected them with college resources for their future success. In September, 280 phone calls were made to individuals who had dropped his/her classes encouraging them to sign-up for second eight-week classes or late-start classes. Of these calls, the Retention Specialist was able to confirm 30 of the students re-enrolled for second eight week classes; 14 transferred to a four-year university; two joined the armed forces; three had to leave due to health reasons and 11 had to drop out because they needed to work full-time. A Virtual New Student Orientation has been developed. A pilot offering began in November and will be completed at the end of December. A review will be completed of the user satisfaction surveys will be conducted in January to identify potential improvements. This offering was created for those students who are unable to attend a face-to-face program. It will provide an opportunity for students to learn about campus resources, services and how to be a successful 14 | P a g e student at Kaskaskia College through an offering that is completely online. The program includes a campus map that allows the participant to see what is in each of the main campus buildings by holding the computer mouse cursor over a section of the building. Student Ambassadors presented the NSO PowerPoint and tour at the District Counselor Day for the high school counselors and college administrators so that the advisors would have an opportunity to have the same experience as their students. Since this activity was well received, it is hoped that those advisors will encourage their high school students to attend an NSO event. In October, the Retention Specialist assisted Kim Rahar with phoning sixty past Fitness Center students who had previously been enrolled in PHED 101/102 or a similar course but were not registered for a fall PHED course to encourage them to register for a PHED course in the fall semester. A call campaign to 199 students who began the second eight week classes on October 15, 2012 occurred at the beginning of the month. The suggestion to make these calls came from an instructor after many students were dropped around 10 th day for nonattendance. The idea was to remind students so they started the eightweek class on the right foot instead of having to work to catch-up with the rest of the students in the original 16-week class. There was a great deal of positive feedback from students. They were thankful for the call and reminders. Many students, who had questions, were transferred to other departments. The Retention Specialist found this to be a very valuable use of time and believe we may have saved some students from being dropped from not participating. One hundred and forty-three students who were registered for Fall 2012 classes and dropped all their classes were called by the Retention Office throughout October; encouraging the students to register for Spring 2013 classes to continue progressing toward degree completion. Throughout the month of November, the Retention Office called 298 students who had participated in New Student Orientation during the summer 2012 events, reminding them to register for spring 2013 classes. New student orientation (NSO) event dates for students who will begin classes in the Spring 2013 semester began in November. There were six events held in November with a total attendance of twenty-one. The Retention Specialist contacted the 32 Fine Arts Scholarship students who had not registered as of November 27, 2012. As of December 5, 2012, ten of the students registered for a total of 152 credit hours. 15 | P a g e The Career Services Specialist completed job searches on a daily basis to assist students, alumni, and community members in identifying employment opportunities. 555 jobs were have been placed on the Kaskaskia College website since July 1, 2012 and the “Local Employment” web page has received over 108,000 visitors since November of 2009. Wendy Blythe completed interviews to identify 13 AmeriCorps students to fill positions at 12 local elementary schools. The AmeriCorps students provide mentoring and tutoring to students and updates two job boards on campus weekly with “local employment” opportunities for students, alumni, and community members and presented information to the cosmetology, welding and automotive classes as well as the Guidance 109 classes concerning “Career Cruising”. Completed training for over 50 area AmeriCorps students. The training included a discussion of “Life after AmeriCorps. Each student is required to complete tutoring and mentoring with children and provide verification of performance assessments three times throughout the year. Wendy completed mock interviews with automotive and welding students as requested by instructors and assisted over 70 students, community members and alumni with resumes/cover letters. Wendy collaborated with the Financial Aid office regarding the presentation of student worker information on the Kaskaskia College website. The Career Services Specialist communicated with instructors/students/employees about internships and job opportunities for our students/community members and alumni and she spearheaded a donation drive for AmeriCorps to support “Stand Down for Homeless Veterans” with over 10 boxes of items donated. Financial Aid & Veteran’s Affairs July 2012- December 2012 The first step in applying for federal and state aid is to complete the Free Application for Federal Student Aid (FAFSA). Last year, Kaskaskia College processed 4,726, Institutional Student Information Reports (ISIRs) from students who named Kaskaskia College as the school of their choice on the FAFSA. This process continues throughout the year. As of November 20, 2012, Kaskaskia College has processed 4,944 ISIRs for the 2012-13 financial aid year and ensures that Kaskaskia College will continue to form partnerships with students desiring an education that prepares them for the future. 16 | P a g e FAFSA Applications Processed 2012 4944 2011 4728 2010 4585 ISIRs 2009 4450 2008 3584 2007 3186 0 1000 2000 3000 4000 5000 6000 The number of students eligible for the Pell grant at Kaskaskia College remains consistent with past fiscal years. Based on information furnished by the U.S. Department of Education Common Origination and Disbursement, Kaskaskia College paid out $7,238,953 to 2,201unduplicated students during the 2011-12 academic year. The chart below confirms how many of Kaskaskia College’s students received Pell awards in past. For the current academic year, 1,808 students have been awarded the Pell grant. Pell Recipients at Kaskaskia College 2004-2012 2500 2000 1500 1000 500 0 2,164 1,399 1,425 1,461 1,498 2,217 2,201 1,625 0 Academic 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Year Unduplicated Pell Recipients 17 | P a g e The Illinois Student Assistance Commission administers the Monetary Award Program (MAP). Students apply for this grant when they complete the federal Free Application for Federal Student Aid (FAFSA). The State awards money until the funds are exhausted. The maximum award level is dependent on legislative action and available funding in any given year. In 2011, students who completed the FAFSA application after March 26 were not eligible for MAP funding. For the 2012-13 year, the funds were exhausted as of March14. While the MAP money may only be used towards tuition, this funding allowed students to keep a larger percentage of their Pell grants. The decrease in the number of students funded by the state does impact Kaskaskia College’s students’ available funds to help pay for transportation and childcare. The following chart shows that the number of students receiving aid from the Illinois Student Assistance Commission Monetary Award Program. During the Fall 2011 semester, 581 students received the MAP grant. For Fall 2012, only 443 students have been designated to receive the MAP grant. This number will continue to change as students complete the award process. ISAC -- MAP History 20122013 20112012 20102011 20092010 20082009 443 589 802 903 1,064 0 200 400 600 800 1,000 1,200 Number of Students Receiving MAP at Kaskaskia College Kaskaskia College knows that improving college completion begins by ensuring that we count the success of every student. To support that goal, members of the Financial Aid Office are working at implementing an initiative to ensure students know the importance of taking classes that help move them forward on “the road to success”. 18 | P a g e The Financial Aid Office hosted ten events on the main campus and Education Centers through December. Activities were offered during daytime and evening hours. The Financial Aid Check-Up events provide students the opportunity to take control of their finances and student debt - in ways that benefit students and the College. By addressing students' financial challenges early on, research shows schools can decrease the number of defaults, increase degree completion rates, and improve relationships with students and alums. The goal of the Financial Aid Check-up events is to help students make more informed decisions. By providing the information at the front end, we hope to reduce barriers that prevent students from registering or completing their degree/certificate in a timely manner. DATE CAMPUS TIME LOCATION Wednesday, November 28 Crisp Center 11 a.m. - 7 p.m. Crisp Center 17 Monday, December 10 Crisp Center 12 p.m. – 4 p.m. Crisp Center 10 Thursday, December 06 Greenville 5 p.m. - 8 p.m. Greenville Center 6 Wednesday, October 24 Main 11 a.m. - 2 p.m. Bus Station 21 Wednesday, October 24 Main 11 a.m. - 2 p.m. HPC Building 21 Wednesday, November 07 Main 11 a.m. - 2 p.m. HPC Building 15 Monday, December 03 Main 11 a.m. - 2 p.m. HPC Building 2 Monday, December 03 Main 11 a.m. - 2 p.m. Science Building 24 Monday, December 03 Main 11 a.m. - 2 p.m. Bus Station 11 Tuesday, December 04 Main 4 p.m. - 7 p.m. Bus Station 0 Tuesday, November 06 Nashville 5 p.m. - 7 p.m. Nashville Center 3 Tuesday, November 27 Salem 12 p.m. - 6 p.m. Salem Center 8 Wednesday, November 14 Trenton 9 a.m. - 1 p.m. Trenton Center 13 Tuesday, November 13 Vandalia 11 a.m. - 7 p.m. Vandalia Center 7 TOTAL STUDENTS SERVED STUDENTS SERVED 158 Kaskaskia College received notice that our institution has been named by G.I. Jobs magazine as a Military Friendly School® for 2013. While the schools are not ranked, Kaskaskia College ranks in the top 15% of all colleges, universities and trade schools nationwide. A plaque was awarded to commemorate this event and a press release issued in September. 19 | P a g e Jessica Rolla, Kaskaskia College‘s Veterans Services Coordinator, recently learned about the homecoming of Sgt. Steven Lanter, one of our own students. Sgt. Lanter was deployed to R.C. East Afghanistan since September 20, 2011. Sgt. Lanter is a current member of the Sparta-based 661st Engineer Company Illinois National Guard. Sgt. Lanter along with his unit returned home to a heroes’ welcome Wednesday, September 26th, 2012 after serving a 10-month mission. Jessica prepared a campus-wide email recognizing him for his service and sacrifices to our country. While Kaskaskia College is not always aware of the departures and homecoming of our student veterans, Jessica was proud to share that information with the Kaskaskia College family and stressed that we welcome stories like this to show our appreciation. The Kaskaskia College Financial Aid Office takes pride in honoring veterans for their service. Jessica Rolla coordinates sending an annual “Veterans Day Thank You” to each veteran associated with the College. This year veterans were sent a microfiber cloth and a thank you note as our way to show appreciation for their contribution to our country. Earlier this year a new education benefit for unemployed veterans was announced called the Veteran Retraining Assistance Program (VRAP). The goal of the program is to train 99,000 Veterans for high-demand jobs over the next two years. Kaskaskia College furnished program information to our veteran population by utilizing the veteran announcement board located in the hall by the Success Center and via email to the veteran contact listserv maintained by Jessica Rolla which includes past and present veterans. The VRAP program allows qualifying Veterans between the ages of 35 and 60 to receive up to twelve months of education assistance. Maximum payments are equal to the full-time rate for the Montgomery GI Bill – Active Duty, currently $1,473 monthly. 20 | P a g e To qualify for the VRAP program, Veterans must: o Be 35 to 60 years old, unemployed on the day of application, and have been issued discharges under conditions other than dishonorable; o Be enrolled in education or training after July 1, 2012, in a VA-approved program of education offered by a community college or technical school leading to an associate degree, non-college degree or a certificate for a high-demand occupation as defined by the Department of Labor; o Not be eligible for any other VA education benefit, such as the Post-9/11 GI Bill, the Montgomery GI Bill, or Vocational Rehabilitation and Employment; o Not have participated in a federal or state job training program within the last 180 days; and o Not receive VA compensation at the 100 percent rate due to individual unemployability. During the Fall 2012 semester, Kaskaskia College served three students utilizing the Veteran Retraining Assistance Program. The chart below provides a comparison between the number of students served during the fall semester of 2010 and 2011. Based on information obtained through weekly Enrollment Management meetings, enrollment for 2012 is up in headcount when compared to 2011, by 1.8 percent; the number of veterans served has decreased by ten percent. Veterans Served Comparison for Fall 2010 - Fall2012 208 231 210 Total Veterans Served 25 35 28 Veteran/Dependent/Spouse receiving transfer benefits… 89 13 14 14 14 Dependents of veteran receiving MIA/POW Dependents of veteran receiving Chapter 35 25 2231 Dependents of Veterans using federal benefits 63 52 53 Illinois Veterans recipients of IVG 12 2 Chapter 31 14 8 8 11 24 16 Chapter 1606 Chapter 1607 Fall 2012 Fall 2011 4756 54 Chapter 30 0 50 100 150 200 21 | P a g e 250 The College’s Director of Financial Aid also serves as the Coordinator of the Kaskaskia College Foundation Scholarships. This duty encompasses overseeing the application and awarding process. During the past two years we have instituted new practices to facilitate increasing access to prospective students and improving business practices. The manual application process was more adaptable to situations dictating exceptions when scholarship requirements or applicants’ eligibility challenges arose. There are many different expectations from the Foundation donors and scholarship judges regarding how the awarding process should work. Many judges feel the best applicant should be awarded, even if that means the student receives more than one award. During the past five years, the Director has worked at encouraging the Scholarship Committee to limit awards and expand the number of unduplicated students receiving Kaskaskia College Foundation scholarships. Historical Kaskaskia College FoundationScholarship Recipients 75 2003 - 2004 79 62 2004 - 2005 79 2005 - 2006 Academic Year 80 89 75 2006 - 2007 87 103 2007 - 2008 125 116 2008 - 2009 146 103 2009 - 2010 173 119 2010 - 2011 196 158 2011-2012 140 2012-2013 0 100 Unduplicated Students 220 202 200 300 Available Awards 22 | P a g e Success Center July 2012 – December 2012 The Success Center continues to facilitate the successes of Kaskaskia College students. An average of 1859 students visited the Success Center. Changes have been made to decrease crowding within the Athletic Study Tables area. Student tutors, Sam Bundy and Cynthia Webber, oversee the study area asking if students need help with their studies. Marcus Wilson now devotes 30 hours per week to the Testing Coordinator position within the Success Center. In addition to those duties, Marcus also monitors student computer usage through LanSchool and behavior. The decrease in crowding has led to the decrease in noise and rowdy behavior. Only a few of the Success Center Student tutors returned this fall; therefore, a new set of student tutors were hired. FastForward math classes have benefited from the use of Success Center tutors. Three of the math tutors are assisting Sam Bundy in the FastForward math lab. The remaining tutors are capable of tutoring in 8 different subject areas. In addition, Sam Bundy returned to the Success Center two hours a week to assist students. His time has been well spent as he has assisted 2-3 additional students weekly. Bill Broda registered for the MATH 130 course as he felt he needed the experience to effectively assist those math students. To support other Kaskaskia College centers, the tutors including Broda and the TRiO tutors used the PolyCom system. Cynthia Webber continues to research online tutoring options for Kaskaskia College. In July, Sedgwick Harris and Cynthia Webber met with Shirley Hall and Anita Brandon to discuss the COMPASS testing situation at the East Saint Louis Community College Campus (ESLCCC). Testing dates were August, November and December to accommodate those students wishing to take the CNA course through Kaskaskia College at ESLCCC. Cynthia Webber worked closely with Travis Turley and other members of the IT staff to support ESLCCC in this effort. A need was identified during this process as the library computer lab had not received the current COMPASS updates and Shirley Hall had never been trained to proctor the Kaskaskia College COMPASS placement exams and the computers were configured and Shirley has since received training. 1222 COMPASS placement tests were given during the Fall 2012 semester. This number, which includes the main campus as well as the Extension Centers, indicated a 32% increase from last fall. Of those exams, 467 tests were given in the Success Center, 87 at Trenton, 112 at ESLCCC, 144 at Nashville, 170 at 23 | P a g e Vandalia, 128 at Greenville and 114 at Salem. Also 43 COMPASS Diagnostic tests were given with 18 for Writing and 25 for Reading. After a concern was voiced regarding the “inability” to use scientific calculators for COMPASS placement exams, an investigation revealed that this issue was a misunderstanding from the staff at the high schools. With the assistance of the Success Center, a document was prepared to ensure the high school staff had the correct information to prepare students for COMPASS placement exams. Nearly 225 retention alerts were submitted by faculty and staff. This number more than doubles the number of Early Alerts submission a year ago. With the new electronic retention alert, 197 alerts were received. An additional 24 were submitted using the previous paper form. During the first two weeks of classes, 65 electronic retention alerts and six handwritten alerts were received. By the end of September, an additional 89 electronic alerts were submitted as well as an additional 12 handwritten reports. Therefore, within the first month and a half of classes, 172 retention alerts had been submitted. Overall, faculty is pleased with the electronic version. Although most of the reports within the first two weeks were regarding non-attenders or students with financial issues, the majority of the reports were submitted regarding students with academic concerns. Unfortunately, a number of students were reported with problems outside the expertise of the Success Center. These students either self-reported to faculty members or were reported by others with issues which a counselor could better handle. Several meeting were held with Ellucian regarding the enhanced Retention Alert. Key retention staff and faculty members were invited to both the building sessions and the training and testing sessions. Training to prepare staff and faculty to teach others to use the new system is scheduled for December. A continued growth of the usage of the electronic early alert system is anticipated. The earlier a student can be assisted, the better the chance of completion. This academic year, the management of the Structured Assistance Learning (SLA) lab was institutionalized through the Success Center. This lab allows faculty to give further assistance to students outside of the scheduled class time. Although each math faculty member initially committed one office hour a week to assist students in the lab, their participation has been constrained by other responsibilities. However, other faculty members assisted students in a number of ways. Dr. Goswami devoted two hours a week to assist students in chemistry and biology. Shawn Yoon Murphy met her Spanish class students at the prison via an ITV connection. In addition, the SLA lab is an alternate meeting place for the FastForward math class when other events displace the class in LLC. 24 | P a g e Cynthia Webber in cooperation with Kathy Overstreet (Title III) are working with the Career and Tech classes to determine recommended COMPASS placement scores based on a Readability and Write-ability study. Recommendations for COMPASS placement scores for students entering the Welding Program were presented to Dean George Evans and Kevin Ray. Included with in the Readability / Write-ability study of text books and written assessments are the five courses scheduled for re-design: Philosophy, Biology, Psychology, Sociology and Chemistry. Cynthia Webber gave plagiarism workshops with a presentation of the services available within the Success Center to 6 different GUID 109 classes during the semester. The Success Center staff was asked to administer over 100 student faculty evaluation packets. Unfortunately, the Success Center was unable to accommodate the administration of the entire batch of evaluations due to the 40% increase of evaluations combined with a decrease in available staff members. Student Life July 2012 – December 2012 The Student Life Coordinator, Jordanne Even, returned to KC in September 2012. Thanks to the teamwork of Lisa Bowman and Sedgwick Harris the Fall Picnic, Meet the Clubs event, Welcome Back Breakfast, and Constitution Day activities went very well this fall. Other student activities included, the second annual Haunted Trail event, pumpkin carving contest, Christmas tree decorating contest, food drive contest, and finals week activities. The clubs have organized successful fundraising projects as well as community services including the annual KC Angel tree, food drive, blood drives, and coat and toy drive. They have also been busy fundraising for their own field trips and activities. We have attempted to expand the intramural program by offering single day events such as a weekly open gym and weekend sports tournaments. Both of these efforts were unsuccessful with little or no participation. We will try again next semester and offer our basketball and volleyball in the same capacity as last Spring. We have made efforts to increase diversity events on campus through collaboration with KC clubs and organizations. In November Native American Awareness Speaker Nichole Boyd spoke on campus. Nichole is a current member of the Board of Directors that serves the American Indian Center of 25 | P a g e Chicago. She is cultural advisor at SIU and she runs the Native American student organization at SIU. The Student Life Coordinator has been assisting in overseeing and delivering New Student Orientation on campus and at extension centers. Three new clubs have been approved by the board this semester. The FCA (Fellowship of Christian Athletes), Trio Support Club, and KC ECHO (environment, conservation, and habitat opportunity). These clubs will begin meeting in January. Athletics July 2012 – December 2012 Kaskaskia College Athletic Department had few changes at the start of the Fall term. We welcomed new Men’s Tennis Coach Valjean Lueking to the department as well as welcoming in Shane Larson into an additional role as the Athletic Director along with his duties as the Women’s Basketball Coach. Men’s Basketball recently hired Herb Williams as the Assistant Men’s Basketball Coach. As we approach the halfway point of the school year athletics at Kaskaskia are doing quite well in the Great Rivers Athletic Conference. The Blue Angels Women’s soccer team recently completed their 2012 season. The angels finished the year 14-4. The team finished second in the Region 24 Tournament and regular season as well as 23rd in the nation. Sophomore forward Miranda Burroughs was recently named to the NJCAA Division I Women’s Soccer All-American Team. This accolade is the latest of many in Miranda’s career at Kaskaskia College. She has been named 1st team All-Region as a freshman and sophomore and this fall was named Region 24 Player of the Year. As a freshman, she scored 26 goals and had 10 assists. As a sophomore, she scored 21 goals and had 12 assists. Miranda also finished this season nationally ranked in three categories. She was ranked 22nd in goals, 28th in assists and 19th in points. She amassed 46 goals and 22 assists for a total of 114 points in her two seasons. 26 | P a g e Volleyball finished the season at 34-8 one of the best seasons in the programs history. The Blue Angels captured the Great Rivers Conference Title and the Region 24 Title. Kaskaskia College fell in the District tournament semifinals. Coach Rahar is currently recruiting players for the 2013-14 season, with five girls that will be returning next season, five girls are committed and with four more recruites the team will total fourteen girls. Tryouts will be held January 12, 2013 for perspective athletes that have interest in Kaskaskia College and select the four remaining players from that group. Kaskaskia College Women's Tennis has finished the fall season with a 2-0 GRAC record and will begin the spring season with two wins for the 2012-13 year. One tournament was rained out and there was one scrimmage loss. We are looking forward to starting our spring season on January 10th by hitting the fitness center with vigor and determination. Kaskaskia College Men’s Tennis enjoyed a fall training season, with several new additions to the team and are looking forward to the start of competition in the spring semester. The courts at Kaskaskia have now been winterized; windscreens and nets have been placed in storage. The team is now in their no practice period until January 10. We are also preparing for another fundraiser for the spring term and continuing volunteer services. The Kaskaskia College Women's Cross Country Team finished their season at the NJCAA Nationals hosted by Rend Lake College on November 10 th. The Blue Angels place 30th in the National Meet as a team; the best finish by a Kaskaskia cross country team since the program started. The National Meet was one of the largest in recent history with over 60 different community colleges represented for all over the country. The top finishers for the Blue Angels were Jenna Wilemon followed by Mallory Wendling and Laura Pick. The Kaskaskia College Men’s Golf Team completed the fall schedule with the annual Cooksey Cup. The Cooksey Cup is a Ryder Cup format exhibition against Vincennes University. The matches were tied before the final segment, individual match play, in which Vincennes prevailed. Recruiting is underway with several local players expressing interest in Kaskaskia College. The top players in the district have yet to commit to a particular school, so I remain hopeful we have an opportunity to sign these players. I have also received multiple inquiries from top players outside of our district but located in southern Illinois. This is evidence to the growing positive reputation of the College and golf program. The team will begin competition in the spring. Until then, we will hold bi-weekly conditioning sessions. We will also begin practice regiments in the KCSA practice facility early second semester. 27 | P a g e The Kaskaskia College Women’s Golf Team finished our fall season with a fifth place finish at the Lindenwood University Fall Tournament, competing against four-year schools. We now begin our winter conditioning phase and look forward to the spring season. The Kaskaskia College Men’s Baseball Team conducted off-season workouts until Christmas break. We have helped out with the KCSA Book Fair the Veterans Breakfast and Dad’s and Doughnuts at the Elementary School in Centralia. Cody Netzel from Kankakee, IL has signed with Lincoln Memorial University, a Division Two program in Tennessee. The Kaskaskia College Blue Devils Men’s Basketball Team has a four game winning streak that went from November 11th through November 26th where they gained some valuable experience on their way to opening the GRAC conference on November 28th against the Falcons from Southeastern Illinois College. Kaskaskia College struggled to defend a hot shooting SIC squad that knocked down 12 three-point field goal attempts and dropped the opener 81-66. The Blue Devils then travelled to 4th ranked Vincennes University and stayed close at 23-17 with fifth minutes to play in the first half. Vincennes experience with nine sophomores and a tough defense held the Blue Devils to 51 points and the Trailblazers came away with a 78-51 victory. Kaskaskia College travelled last night to Olney Central College and played a hard fought game against the Knights. The Blue Devils trailed by one at the intermission and scored a basket with 2 seconds left to tie the game at 70-70 and force the OT. Olney jumped out in the overtime and on the free throw line and went on to the 80-74 victory. Kaskaskia College concluded first semester games when they hosted McKendree University. The Blue Devils hosted their annual Christmas Basketball Camp on Saturday, December 8th for elementary and middle school kids from 9 am to 1 pm. The Kaskaskia College Women’s Basketball team has just completed the first half of the season and currently sits with a 7-4 record, 2-0 in conference play. The Blue Angels young squad has developed over the first few months of the season. In non-conference game, the Blue Angels have faced several nationally ranked opponents and on Dec. 8th they came away with a win over 22 ranked Danville Area Community College. The Blue Angels were also competitive with State Fair Community College from Sedalia, Missouri and Jefferson College; both teams have been to the NJCAA National tournament the past two years. The Blue Angels currently sit tied for first place with SWIC in Great Rivers Conference play. We have been involved in community service projects this year to include assisting with the Murray Games, volunteering during Alumni Weekend, Centralia fall festival activities, we met with several grade school 28 | P a g e students at the Mom’s and Muffins breakfast at the Wilson Elementary school as well we are participating in the Kaskaskia College Athletic Department Pen Pal program with local elementary schools. 29 | P a g e