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Strategy Review

Strategy Review. Categories. We monitor all of our Progress measures to ensure we are on track. We rate each of these into 5 categories Red - Will not make. Orange - Significant Concerns Yellow - Some Concern Green - On track to make (no concerns)

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Strategy Review

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  1. Strategy Review

  2. Categories • We monitor all of our Progress measures to ensure we are on track. We rate each of these into 5 categories • Red - Will not make. • Orange - Significant Concerns • Yellow - Some Concern • Green - On track to make (no concerns) • White - Not enough data to make assessment. • Measures are both objectively and Subjectively Assessed.

  3. Expectations • All Goals fall into 1 of 3 expectation categories: • Starter weighted (25.2%) • Completer weighted (14%) • Linear(33.3%) • These are assessed based on how when we expect the number to be met and what the number is depending on.

  4. Objective Assessment

  5. I-Best Average Credits Students who enrolled in I-BEST courses will complete an average of 40 credits (Strategy 1.1 PM 4) Description: Current Results: Current: % On Track % Programmed 23 n/a n/a AVG 40 Concerns: • The average won’t be made because most of these students are associated with a short term (Pre-Employment Program). • Many of our programs do not have 40 credits to complete.

  6. PLA CREDIT APPLICATION 262 students will apply for credit via PLA; 10% of total program participants (Strategy 2.1 PM2) Description: Current Results: Current: % On Track % Programmed 5 5.3% 14% n/a Concerns: • Unsure of way ahead to reach this Goal

  7. PLA Credits Awarded 2620 PLA credits will be awarded to students; 4% of all credits awarded (Strategy 2.1 PM3) Description: Current Results: Current: % On Track % Programmed 23 n/a n/a AVG 40 Concerns: • Unsure of way ahead to reach this Goal

  8. Sector Specific Degrees 458 students will attain sector specific degrees from Air Washington institutions; 66% of all students in any certificate or degree program (Strategy 3.1 PM2) Description: Current Results: Current: % On Track % Programmed 26 5.68% 14% 356 Concerns: • Anticipate 157 – 356 total depending on enrollment and grad rate. • Still unclear how many of our students will actually go after full degree. • Expect on track lower than completers estimate because of program length. • Shows up in 3 goals we are expected to meet( also Strat 3.3 PM4a,Question #7)

  9. New Part Time/Full Time faculty hires 30 part-time/45 Full time faculty will be newly employed to teach aerospace program classes(Strategy 3.3 PM2) Description: Current Results: Current: % On Track % Programmed 19/13 63/28% Front Loaded still unclear Concerns: • Current plan does not support these numbers

  10. Aircraft Assembly Programs 3 aircraft assembly programs will be offered by Air Washington schools (Strategy 3.3 PM5) Description: Current Results: Current: % On Track % Programmed 1 33% n/a 1 Concerns: • Plan did not support 3 programs • Is there more we can count here?

  11. Average Credits Awarded per year (40)The average number of credits earned in a one-year time period for students who earn any number of credits during that year.(Question 4) Description: Total Number of Students Earning Certificates - More Than One Year (aggregate across all enrollees for entire program) Current Results: Current: % On Track % Programmed 22.52 n/a n/a n/a Concerns: Will be a problem based on many programs don’t require 40 credits to complete?

  12. Students Earning Long Cert (395) Total Number of Students Earning Certificates - More Than One Year. Aggregate across all enrollees for entire program(Question 6) Description: Current Results: Current: % On Track % Programmed 43 10.89% 14% 604 (44% =266 students) Concerns: • Can make if we have high retention. • Expect this to be back end heavy due to length of program.

  13. I-Best Students enrolled 240 students will be enrolled in IBEST courses (Strategy 1.1 PM3) Description: Current Results: Current: % On Track % Programmed 31 12.9% 25% unknown Concerns: • Need to get better estimates from school to be comfortable with this number. • Currently numbers significantly lower than required but more programs coming on line.

  14. New Assessment Completers Of students assessed using new methods 1037, or 44%, will complete their program of study(Strat 2.1 PM 1) Description: Current Results: Current: % On Track % Programmed 55 5.3% 25.2% n/a Concerns: • Still need schools to provide new assessment guidelines. • Waiting to see these numbers increase after new program implemented. • Expect on track would be lower % because of delay in program development.

  15. Women/Vets/disable consecutive qtrs 80% of women, veterans, and individuals with disabilities will enroll in two consecutive quarters (2.2 PM 5) Description: Current Results: Current: % On Track % Programmed 65 25% n/a n/a Concerns: • How many are even in programs where they can be counted as consecutive • 1 Qtr programs will skew the numbers (Added hard number 846) • No hard number but only a % (need to fix count to account for double entry 256) • Using completer goal but actually in-between starters and completers

  16. EASA Certified Instructors 5 instructors will be EASA-certified; 30% of A & P instructors (3.2 PM 2) Description: Current Results: Current: % On Track % Programmed 0 0 % 33% n/a Concerns: • Focus on 5 and not 30% of instructors • Program not ready • No timeline established. Unsure how many schools will get instructors certified (goal is at least 1 per school)

  17. EASA Eligible Students 70 students will complete the A & P program and be eligible for EASA certification(3.2 PM 3) Description: Current Results: Current: % On Track % Programmed 0 0 % 14% n/a Concerns: • Awaiting timeline to determine if plausible. • Extra time will be required and unsure when this will begin. • Unsure how many will want the extra cert

  18. AS9100 Newly Certified 15 firms will be newly AS9100 certified (Strat 3.5 PM 1) Description: Current Results: Current: % On Track % Programmed 0 0 % n/a n/a Concerns: • 3 of first 5 still working on cert (Class started with 5 2 dropped). • 4 more classes planned but only 3 will contribute to completers.

  19. Articulation Agreements (4 yr) 5 articulation agreements will be established with 4-year post-secondary institutions (Strat3.4 PM 3) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • Tough to Identify which agreements are new( Need help from each school) • Expect each articulation between consortium member and 4 year school counts as 1

  20. Articulation Agreements (Secondary Education) 10 articulation agreements will be established with secondary institutions (Strat3.4 PM 2) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • Tough to Identify which agreements are new( Need help from each school) • Expect each articulation between consortium member and school counts as 1

  21. Pre-Employment Salaries Students who complete pre-employment training will have average 6-month earnings of $13,426 ($12.90 hourly wage) at time of completion (Strat 1.1 PM 1) Description: Current Results: Current: % On Track % Programmed 0 n/a n/a n/a Concerns: • High number and no data to support initial data low. • $12.90 /hr wage – 40 hr week – 26 weeks

  22. Women Participants 314, or 12%, of program participants will be women (Strat 2.2 PM 2) Description: Current Results: Current: % On Track % Programmed 79 25.1% 25.2% n/a Concerns: • Currently on the projection but significantly larger number than baseline predicts. Looking for specific push from each school

  23. Vet Participants 601, or 23%, of program participants will be veterans (Strat2.2 PM 3) Description: Current Results: Current: % On Track % Programmed 129 21.4% 25.2% n/a Concerns: • goal high • numbers lower than needed • (Fall #'s will be a better indicator)

  24. Avg Instruction Rating Average instructor effectiveness will be rated as 6 out of 7 on student satisfaction survey (Strat 2.3 PM 3) Description: Current Results: Current: % On Track % Programmed 6.27 n/a n/a n/a Concerns: • goal high • Weird scale • Currently meeting metric (If you look at all and not average of the schools 5.84)

  25. Documentation of EASA approval Documentation of EASA approval of A & P curriculum (Strat3.2 PM 1) Description: Current Results: Current: % On Track % Programmed n/a n/a n/a n/a Concerns: • Timeline unsure • Will have better feel after technical assistance visit.

  26. Completers employed in related field 596 or 52% of program completers will enter employment related to their program. (Strat 3.4 PM 5) Description: Current Results: Current: % On Track % Programmed 81 13.5% 14% n/a Concerns: • Tracking concerns • Slightly behind timeline • (Fall #'s will be a better indicator)

  27. To Early to Call

  28. Feeling Good

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