Department of Technical and Adult Education

1
Performance Accountability System

• Department of Technical and Adult Education

2
Performance Accountability System

• Program Assessment
• Community Needs Assessment
• Planning
• Budgeting

3
Program Assessment

• Level One--Compliance Measures
• 1. Admissions Procedures
• 2. Program Structure/Curriculum
• 3. Instructional Content
• 4. Employability Skills- Work Ethics
• 5. Advisory Committee
• 6. Health and Safety
• 7. Warranty Activity for All Graduates

4
Program Assessment

• Program groups which do not meet all seven
  mandatory compliance measures must submit a
  Standard Corrective Action Plan.

5

• Key Performance Indicators 1.
  Enrollment 2. Graduates 3.
  Placements

6
Program Assessment

• All deficiencies in key performance indicators
  will require a Performance Corrective Action Plan.

7

• Level 2 This category is based on
  performance on six key indicator measures. Any
  program group with four or more deficiencies on
  key performance indicators for a given year, must
  complete a Performance Improvement Plan.

8
Community Needs Assessment

• Intended to assist each school in determining its
  future needs for
• program improvement
• modification
• phase-out
• expansion
• start-up

9

• The assessment should include but not be limited
  to the following
• Labor Market Analysis
• Employment Demand Survey
• Program Advisory Committee Recommendations

10
Planning

• Planning Measures
• Campus Master Plan
• Classroom and Lab Facility Evaluation
• Improvement Budget

11
Budgeting

• Improvement Budget
• Budget Summary