Department: Off Campus Centers Academic Year: 2009-10

Completed by: Jim Morris Date: July 2009

1. Department Mission Statement: The mission of the centers in Bell and Cross City is to provide convenient local access to superior, affordable, quality education and enrichment opportunities offered by the College.

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Intended Outcomes	Assessment Measures	Performance Criteria/Expected Results	Related Strategic Plan Goal	Evaluation	Actions
Cost Reduction for Gilchrist and Dixie Centers	Budget analysis Enrollment analysis	Enrollment levels, student satisfaction surveys, budget statements	5. Promote access
Identify and provide most needed college services to Gilchrist and Dixie Center students	Student participation in services offered at the centers, and their evaluation of those services	Record of services offered, by what means, and how often	4 Promote student services

NOTE: assessment should focus on effectiveness, efficiency, constituent satisfaction, or impact on functions, services, processes or student learning.