Strategic Goals and Institutional Outcomes

Mike Orkin, Ph.D.Interim Vice Chancellor of Educational Services

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PBI Summit August 24, 2012

http://web.peralta.edu/pbi

Overview

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Making the connection between

We need to think about

Strategic Goals PBI

Big Picture Details

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Advance Student Access, Equity, &

Success

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Transfer

CTE

Basic Skills

Online Learning

Global Reach

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Improve student progress

Increase persistence

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PSSTFFeedback

from Constituents

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Improve enrollment processes

Provide financial aid

promptly

Improve Flow Through the System

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Basic Skills

College Courses

Degree, Certificat

e, Transfer

Job

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Leverage external partnerships to improve

student success

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Build Programs of Distinction

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Assess SLO’s

To improve student success

Incorporate in Program Reviews and APU’s

Use Program Reviews and APU’s

Create alternatively designed programs

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Create a Culture of Innovation & Collaboration

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Make Improve Ensure

connections across

campuses.

communication among PBI committees.

that PBI committees set

&achieve goals.

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Increase the use of

online resource

s and learning

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Coursera.org

Edx.org

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Develop & Manage Resources to

Advance our Mission

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Achieve FTES target

Maintain productivity Create

17,800 17.5 Multi-college efficiencies

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Improve Maintain Work

Financial management & transparency

Balanced budget

Towards lifting ACCJC

warning in Spring 2013

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Don’t Don’t Do

Get bogged down with

endless planning cycles

Spend all your energy arguing about details .

CollaborateCompromise

Create

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In other words,

Get stuff done!

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THINK!

Outside the Box

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Recognize

Everyone’s Value