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The following is the third of three documents (the other two are in the two blog posts immediately preceding this one) that was distributed at yesterday's Convocation.
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Position Statement on Institutional Growth
Developed in consultation with campus leadership at the Growth Retreat
| July 31, 2019
The leadership of West Los Angeles College, through a
process of productive dialogue that has engaged representatives of all our
College divisions as well as our partners in the District’s collective
bargaining units, is unanimous in our recommendation to continue to increase annual
FTES enrollment in order to provide an educational opportunity for as many
students as possible. In establishing
this position, we also understand the challenges inherent in institutional
growth and the importance of effective and proactive management of our
physical, fiscal, and human resources through a process of transparent
communication and engagement with our participatory governance process.
Our growth will not be limited exclusively to achievements
in recruitment. We will also place
specific and focused attention on student success and performance, emphasizing
the metrics highlighted in the Student-Centered Funding Formula. Further, we will address the quality of
services provided and its impact on student retention with the full
understanding that we must ensure a working environment that is supportive of
and celebratory of our faculty and staff.
In short, we will not simply grow the number of our
students, but the quality of our outcomes. That is our true call as an academic
institution.
However, said growth must be recognized by the District in
terms of financial compensation for both the growth and for our expenses in
attaining that growth. Further, because growth incentives are not part of
the intra-District distribution formula, it is the responsibility of the
President to continue to advocate for recognition of growth and for inclusion
of growth incentives in said formula* (see Note below).
This document will be further vetted and discussed through
the College’s participatory governance
entities in fall 2019.
*Please Note:
Ms. Jeanette Gordon, Chief Financial Officer/Treasurer for the Los
Angeles Community College District, has confirmed in a memorandum dated August
8, 2019, and as distributed to the District Budget Committee on August 12, that
West Los Angeles College will receive in its 2019-2020 budget an additional
$724,021 for growing our “FTES above the 2016-2017 hold-harmless FTES
level.” Further, West’s ability to
maintain or increase our 2018-2019 FTES in 2019-2020 will result in an additional
infusion of approximately the same amount into our 2020-2021 budget. Our combined efforts to increase our
enrollment will result in an additional $1.4 million. Campus discussions will begin this fall
regarding the disbursement of our growth dollars.
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