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NCTC SSS Project Narrative Page 1 of 65 Northland Community and Technical College (NCTC) Student Support Services (SSS) Project Narrative PROJECT NEED Two-year, public, open-enrollment colleges have historically been very welcoming places where students from many backgrounds can begin their post-secondary education. The community- based nature of these institutions, together with local faculty, small class sizes and strong support systems have often provided the assistance students need to be successful in a college environment. However, as the cost of providing quality higher education has risen dramatically and both federal and state financial support have declined in relation to these costs, many community colleges have been forced to make hard choices about the programs, staff and services they provide. For isolated rural colleges, the past decade has been particularly challenging as they have attempted to balance increasing costs with declining funds at the federal and state levels. All of this has occurred in an environment where students with multiple academic and personal needs are increasingly entering these institutions. The problem to be addressed by this Student Support Services (SSS) project proposal is the lack of an individualized, intrusive advising system to support SSS-eligible students attending a rural, two-year college in northwestern Minnesota, and the need for targeted academic support, career exploration and enrichment opportunities in order to improve the retention, graduation and transfer rates for these students. Northland Community and Technical College (NCTC, Northland College) is a rural, community- based, open-enrollment, two-year college located in the northern-most region of northwestern Minnesota. The surrounding region, which borders North Dakota and Canada, is comprised of
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Page 1: Northland Community and Technical College … SSS Project Narrative Page 1 of 65 Northland Community and Technical College (NCTC) Student Support Services (SSS) Project Narrative PROJECT

NCTC SSS Project Narrative Page 1 of 65

Northland Community and Technical College (NCTC) Student Support Services (SSS)

Project Narrative

PROJECT NEED Two-year, public, open-enrollment colleges have historically been very welcoming places where

students from many backgrounds can begin their post-secondary education. The community-

based nature of these institutions, together with local faculty, small class sizes and strong support

systems have often provided the assistance students need to be successful in a college

environment.

However, as the cost of providing quality higher education has risen dramatically and both

federal and state financial support have declined in relation to these costs, many community

colleges have been forced to make hard choices about the programs, staff and services they

provide. For isolated rural colleges, the past decade has been particularly challenging as they

have attempted to balance increasing costs with declining funds at the federal and state levels.

All of this has occurred in an environment where students with multiple academic and personal

needs are increasingly entering these institutions.

The problem to be addressed by this Student Support Services (SSS) project proposal is

the lack of an individualized, intrusive advising system to support SSS-eligible students

attending a rural, two-year college in northwestern Minnesota, and the need for targeted

academic support, career exploration and enrichment opportunities in order to improve

the retention, graduation and transfer rates for these students.

Northland Community and Technical College (NCTC, Northland College) is a rural, community-

based, open-enrollment, two-year college located in the northern-most region of northwestern

Minnesota. The surrounding region, which borders North Dakota and Canada, is comprised of

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sparsely populated, agriculturally-based counties. Total current enrollment at the College is

4083 students, which includes degree-seeking students as well as students seeking diplomas,

certificates and other business-related training. [Source: http://www.northlandcollege.edu]

Northland College began as three distinct institutions, evolving into its present form through a

series of mergers, with the most recent merger occurring in 2003. The College is a member of

the Minnesota State Colleges and Universities (MnSCU) system, which includes 25 two-year

colleges and 7 four-year state universities. The current campus configuration includes campuses

at Thief River Falls (TRF) and East Grand Forks (EGF), along with satellite offices in Roseau

and Mahnomen, which offer nursing programs and serve business and industry training needs in

the region. The proposed Northland Community and Technical College Student Support

Services Project (NCTC SSS Project) will be coordinated between the TRF and EGF campuses,

which are 50 miles apart, and will serve eligible students on both campuses. Together these two

campuses offer over 30 associate degrees (AS, AA, AAS), with highly respected programs and

instructors in the areas of liberal arts, health sciences, technology and trade occupations.

Articulation and transfer agreements are in place with all the Minnesota State Universities, the

University of Minnesota and the University of North Dakota, as well as many other four-year

transfer institutions.

[See: http://www.northlandcollege.edu/VirtualOffice/employee_id001/articulation]

SSS-Eligible Students at Northland College

The student population at Northland College has traditionally been community-based, drawn

from the 12-county surrounding area. In recent years, however, the student population has

become more diverse with increased financial and other needs as Northland College has attracted

students from a wider geographical area, including a small, but growing immigrant and refugee

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population. Also, because of the sparse population – ranging from 5 to 22 people per square mile

in the counties surrounding the College – economic conditions within the region often have a

significant impact on postsecondary enrollment. Communities and families in the region, which

includes two Native American reservations, often have a high percentage of people with little or

no postsecondary training, with rates as low as 10.7% in parts of the region. [Source: US

Census Bureau, retrieved from http://quickfacts.census.gov/ on 11/23/2009] This low level of

participation in college often reflects a low priority for education or even distrust of

postsecondary institutions as well as the fluctuating economic conditions in the region. One real

concern is the high number of students who do not graduate from high school combined with

those who do graduate but don’t go on to postsecondary training. In the 12 counties surrounding

the College, this combined population is almost 65% of the high school students, and estimates

of high school graduates in the region who do not attend college are as high as 50%. [Source:

NCTC College President’s Weekly Update, November 23, 2009]

These dual situations of a high-need regional population combined with an increasingly diverse

group of students coming from outside the region has produced new challenges for Northland

College in recent years, particularly in the area of providing support to at-risk and

underrepresented students. In part to address these increased student needs during the past two

years, there has been a restructuring of the Student Affairs division within the College, designed

to define a college-wide focus for the division and an increased integration of services on both

the TRF and EGF campuses. There are now Deans located on each campus who have both local

and some college-wide responsibilities. The resulting structure has led to an increased awareness

about and efficiency in providing student services on both campuses, even though budget

constraints have led to recent cuts in resources for the division.

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STUDENTS WITH FINANCIAL NEED

While the poverty level for the communities surrounding Northland College is about 11-12%,

the poverty rate for some segments of the population is much higher. The region includes two

Native American reservations and an increasingly diverse population, in part due to immigrant

students coming to the area for educational opportunities.

The two Native American reservations located in the region served by Northland College are the

Red Lake and White Earth Indian Nations. Over 200 Native American students were enrolled in

the College in FY2009. These students bring with them significant financial and cultural needs.

The reservations are among the lowest income populations in the region and the State, with

unemployment rates ranging from 39% to 43% and high school drop-out rates hovering at 60%.

[Source: http://www.state.mn.us/portal/mn/jsp/home.do?agency=NorthStar]

The influx of immigrant students has provided an opportunity for Northland College to expand

the diversity of the College. These students, many of whom are refugees or those seeking

asylum from war-torn countries like Sudan and Somalia, bring a rich diversity to the College,

along with substantial academic, financial and other needs. The influx of new immigrants at two-

year institutions in Minnesota is not unexpected, as Minnesota receives the largest portion of

refugees per capita in the United States. [Source: U. S. Department of Health and Human

Services (2006). Office of refugee resettlement report to congress, FY06, retrieved July 19, 2008,

from http://www.acf.hhs.gov/programs/orr/data/ORR_2006_report.pdf] While the number of

these SSS-eligible, non-citizen students is relatively small, they are most often students with high

financial and academic needs.

Although the region remains predominantly White by ethnic classification, Northland College is

becoming a more diverse institution, particularly as new immigrants and Native Americans have

joined the student body. For the groups of students - African American, Hispanic/Latino, and

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Native American - that make up the largest portion of Northland College’s underrepresented

population, the poverty rates for these groups in the region’s general population show a

much higher rate than that for the region as a whole, as indicated below.

2000 CENSUS: REGION 1 – NORTHWEST MINNESOTA Income Profile for General Population / Selected Groups

Percent with income in 1999 below the poverty level: African American 25% Native American 34% Hispanic/Latino American 40% NW Minnesota Region 12%

Source: 2000 Census: Region 1 Income Profiles, MnGeo: Minnesota Geospatial Information Office, downloaded from http://www.mngeo.state.mn.us/ on 11/10/2009.

When the low-income data for Northland College students is considered, it shows an even higher

level of financial need, and one that has been increasing in recent years. There has been an

increase in the number of students who apply for financial aid as well as an increase in those

who are awarded aid from 2004 to 2007. Currently, the College serves well over 3,000 Pell

grant-eligible students or Pell grant recipients each year, which means about 80-90% of

Northland College students received some level of financial assistance, as indicated below.

FINANCIAL ASSISTANCE FOR STUDENTS AT NORTHLAND COLLEGE Percentage of New, Incoming NCTC Students

Who Received Financial Aid Fiscal Year Percent of Total Student Enrollment

2004 83% 2005 85% 2006 85% 2007 90%

Source: MnSCU Accountability Dashboard, retrieved from http://www.mnscu.edu/board/accountability/index.html on 11/29/2009

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This rate is significantly higher than the MnSCU system-wide rate of 72% of students who

received financial aid or a national rate of 71% for similar colleges and over the same period.

[Source: MnSCU Accountability Dashboard, retrieved from

http://www.mnscu.edu/board/accountability/index.html on 11/29/2009]

Although these numbers include all students at the College, the data indicates that well over 2000

degree-seeking students were eligible and received financial assistance in each of the past three

academic years.

A closer look at data for new incoming students for the past few years indicates that, of the

students who received some level of financial assistance, between 35% and 40% of these

students had the highest financial need and met the SSS low-income guidelines, as indicated

below.

FINANCIAL ASSISTANCE FOR STUDENTS AT NORTHLAND COLLEGE Students Who Had the Highest Financial Need *

Academic Year Number of New Students w/High Need (% of All Students Receiving Financial Aid)

2006 565 (40%) 2007 569 (39%) 2008 557 (35%) 2009 583 (38%)

* Highest need is defined as having “0” EFC Source: Northland College Financial Aid Office, 2009

These high-need students received the maximum amount of assistance, indicating a “0” EFC

(expected family contribution) on their financial aid applications. This level of financial need is

particularly noteworthy, given the comparatively low cost of attending a community college in

Minnesota: At $147.40 per credit, tuition at Northland College is roughly 40% of the cost to

attend a public university in the State. [Source: Minnesota State Colleges and Universities

FY2009 Undergraduate Tuition and Fees, retrieved from www.mnscu.edu on 11-10-2009]

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So, while a large majority of students at Northland College are eligible for some financial

assistance, there is also a significant group who have a very high financial need. These are the

students who will be targeted for participation in the NCTC SSS Project.

FIRST GENERATION COLLEGE STUDENTS

Students who are first generation college students make up a substantial portion of all students at

Northland College, although the numbers do fluctuate with the economic situation in the

surrounding region. In recent years (2004-2007) the percentage of students who were first

generation ranged from 50-62% for all students, as indicated below.

Source: Northland College Registrar’s Office, 2009.

This compares to 20-24% for all community colleges in the MnSCU system during the same

time period. [Source: MnSCU Accountability Dashboard, data retrieved from

http://accountability.mnscu.edu on 11/29/2009]

When compared to the most recent national figures for community colleges, Northland College

regularly has nearly 25% more first generation students (by percentage) than the national

average of 39% in 2008. [Source: National Association of Community Colleges, retrieved from

http://www.aacc.nche.edu on 11/29/2009]

Years that show a declining first generation student population – as in 2007 – may be more

related to the economic conditions in the region than to a true decline in eligible students in the

population, as evidenced by the low rate of postsecondary training in the general population,

FIRST GENERATION COLLEGE STUDENTS AT NORTHLAND COLLEGE First Generation Students As Percentage of Total Students Academic Year Percent of Total Student Population

2004 62% 2005 54% 2006 55% 2007 50%

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referenced above. Even the lower rates of first generation students in the most recent year listed

above indicate that in FY2007 there were over 2000 first generation students attending

Northland College. In addition, since first generation status is currently a self-identified, self-

reported category for students at the College, it is likely under-reported for incoming and

currently enrolled students.

When combined data for students who come from the underrepresented groups mentioned

previously and who are SSS-eligible, nearly 50% of students at Northland College are

eligible for Project services in recent years, as indicated below.

NORTHLAND COLLEGE STUDENT ENROLLMENT Students Who Are Underrepresented*

Academic Year Student Group Students (% of total enrollment) 2009 Underrepresented 2677 (48%)

Not Underrepresented 1004 (18%) Unknown / Unreported 1920 (34%)

2008 Underrepresented 2723 (49%) Not Underrepresented 971 (18%) Unknown / Unreported 1846 (33%)

2007 Underrepresented 2763 (49%) Not Underrepresented 1023 (18%) Unknown / Unreported 1869 (33%)

2006 Underrepresented 2566 (51%) Not Underrepresented 881 (19%) Unknown / Unreported 1564 (30%)

* Underrepresented is defined as the multiple categories of first generation, low-income (based on Pell Grant eligibility and/or students of color. Source: Northland College Registrar’s Office, 2009.

As with preceding numbers for first generation college students, the unknown / unrecorded

number indicates the possibility of an even larger unidentified population of SSS-eligible

students at Northland College.

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STUDENTS WITH DISABILITIES

Enrollment of students with disabilities at Northland College has tended to follow the general

rise and fall of student enrollment during recent years, with approximately 5% of students

having a documented disability each year during the period 2007-2009. Although the

number of students with reported disabilities is relatively small, the needs these students have are

high, with an average of 50% of students with disabilities being low-income, based on Pell-

grant eligibility over the past five years, as indicated below.

STUDENTS WITH DISABILITIES AT NORTHLAND COLLEGE Low-income Status for Students with Disabilities

Enrollment Year Percent Low-income* of All Students w/Disabilities

2005 52% 2006 55% 2007 45% 2008 51% 2009 46%

*Low-income is based on Pell grant eligibility Source: Northland College Learning Center records, 2009

A snapshot of data for students with disabilities enrolled at Northland College during 2006-2007

shows a more complete picture of this student population: as a group, students with disabilities

at Northland College have multiple needs and barriers to college success, as indicated below.

STUDENTS WITH DISABILITIES AT NORTHLAND COLLEGE Students with Disabilities and Other Needs

Enrolled during FY2006 Student Need Number (% of total)

Total number of students with disabilities 71 Students with disabilities AND low-income 39 (55%) Students with disabilities AND first generation 28 (39%) Students with disabilities AND academic need* 32 (45%) * Academic need defined as low GPA NOTE: 2006 data is the most recent data available through MnSCU system Source: Northland College Learning Center records, 2009

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The data listed in this section indicate a significant portion of students currently enrolled at

Northland College not only meet the SSS eligibility requirements of first generation college

students, low-income students or students with disabilities, but also may have needs in more than

one of these eligibility categories. The fact that the College currently uses Pell Grant eligibility

to identify low-income status (which applies a higher threshold than taxable income), and that

first generation status is likely underreported, also indicates there may be an even higher level of

need among Northland College students. The purpose of the NCTC SSS Project will be to

identify and select those students in this eligible population who have the highest needs to

participate in the Project.

Academic and Other Problems Faced by Eligible Students

A significant number of students who are first generation, low-income, and/or students with

disabilities come to Northland College with a variety of economic, academic and social needs

that can become barriers to their college success if they cannot access resources and develop

skills to overcome these obstacles. Among the primary barriers faced by eligible students at

Northland College are the following:

A high financial need, including a considerable need for improved financial literacy skills;

A high academic need, as evidenced by the high need for developmental / remedial course

work;

A low rate of retention / persistence, which is reflected in a variety of obstacles that eligible

students face, including a lack of career focus, a lack of knowledge about the college

environment, and social isolation on campus and in the community.

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HIGH FINANCIAL NEED

Although the cost of attending a public, two-year college is relatively low compared to other

postsecondary education options, eligible students who are low-income and/or first

generation often struggle with the responsibility of paying for college and supporting

themselves while attending. Sometimes this is because they are unaware of how to seek out

and receive additional forms of financial assistance, beyond the federal and state programs. This

can be a time-intensive process, particularly for those who are first generation or low-income

students and who have little experience with college processes. In the current configuration of

student support personnel at the College and the priorities they must meet, there is never enough

time to guide every student through an individualized search for additional financial assistance.

The College provides comprehensive information and effective electronic tools to assist students

in their financial aid search, but the Student / Advisor ratio for the College is nearly 500/1. Most

of these tools are intended to be self-directed resources which, in reality, may not be accessible

to eligible students simply because of their lack of experience, knowledge and/or skills in using

computers and computer-based resources. Disadvantaged students often need a much more

guided and personalized approach to researching and applying for additional assistance, and this

is what the NCTC SSS Project is designed to provide.

Sometimes, for students with a high financial need, it may not necessarily be because they

receive insufficient financial assistance, but because many eligible students have not

developed an effective relationship with money, along with the skills needed to budget, save

and plan for upcoming expenses. The majority of students who attend Northland College

receive some financial assistance and most do receive sufficient financial assistance. However,

low-income and first generation college students may not have had the life experiences or family

assistance to learn how to effectively plan for spending, pay their bills and save for unexpected

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expenses. Starting with the first orientation session, the NCTC SSS Project will incorporate

financial literacy training and resources into the services that all participating students receive.

HIGH ACADEMIC NEED

As an open-enrollment institution, Northland College attracts students who may not have

college-level skills in reading, writing and math. As a result, many students begin their college

education with a need for remedial or developmental college courses, before they are ready to

enroll in college-level coursework.

All new, incoming students at Northland College are required to take a series of assessment tests,

called ACCUPLACER, which identifies any academic developmental needs and makes course

placement recommendations based on those needs. A high percentage of all students at

Northland College are required to complete one or more of these developmental courses before

taking college-level courses in math, English or other subjects. The table below shows both the

high need for academic remediation among incoming students and the rising percentage of

students with academic developmental needs. In 2009, 68% of incoming students were

required to take one or more remedial courses, and of those students, 65% needed two or

more remedial courses, as indicated below.

NORTHLAND COLLEGE REMEDIAL COURSE PLACEMENT Students Required to Complete One or More Developmental Courses

Academic Year

Students w/one or more developmental course

requirements (% of total tested)

Students w/two or more developmental course requirements (% of all

developmental placements) 2005 671 (50%) 359 (54%) 2006 592 (54%) 335 (57%) 2007 673 (57%) 358 (53%) 2008 649 (64%) 369 (57%) 2009 640 (68%) 414 (65%)

Source: Northland College Learning Center records, 2009

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This compares to a national estimate of 29% of community college students who need remedial

classes in their first college year. [Source: The Condition of Education, National Center for

Education Statistics, retrieved from http://nces.ed.gov/programs/coe on 11/19/2009]

Although this data represents all students at the College, this high academic need, combined with

the high number of low-income and first generation students also enrolled, indicates a large

population of disadvantaged students who also have high academic needs. Also, this high level

of academic need is significant because many Northland College students are enrolled in AA, AS

and AAS degree programs that have intensive science, math and technology components in the

curricula, so early, targeted, academic support is critical. The NCTC SSS Project will select

those eligible students with the highest academic need for participation in the Project.

LOW RETENTION / PERSISTENCE AT THE COLLEGE

For most eligible students, the primary barrier to success in college is a combination of factors

that result in them leaving the College. They simply don’t continue long enough or have

sufficient academic success to transfer or complete an academic or career program. In addition

to the financial and academic barriers described above, studies have indicated that students often

fail to remain in school because: 1) they lack a clear connection to their career focus or program;

2) they don’t know how to access college resources that would be helpful to them; and, 3) they

don’t feel connected to the college community. Academic and social integration into the

college community is a powerful factor related to persistence in higher education and one

that is particularly difficult to foster in a two-year college environment, where students start

and stop out or sometimes attend less than full time. In one study from 2006, 90% of students

who were coded as being “integrated” (based on a series of criteria) persisted until the following

year, compared with only 66% who were coded as not being integrated. [Source: Making Sure

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They Don’t Check Out: Encouraging student persistence through information and support,

Melinda Mechur Karp, Community College Research Center, May 2008, Retrieved from

http://ccrc.tc.columbia.edu on 11/14/2009]

However, recent budget challenges and reorganization at Northland College have resulted in an

actual reduction of staff and other resources in the Student Affairs division in recent years.

Although the College has a firm commitment to student success and an awareness of the needs of

at-risk students coming into the College, existing resources simply cannot support an intensive,

personalized advising system for those students with the highest need. Even other College

programs that serve disadvantaged students – like the MnSCU-sponsored Access and

Opportunity program - while complimentary, are less focused than SSS, are not designed to

serve a specific cohort of students, and are often at risk of losing funding on a year-to-year basis.

The NCTC SSS Project described in this proposal is an opportunity to meet the needs of

disadvantaged students, while raising the level of knowledge about eligible students for all

faculty, staff and administration, and having a long term effect on improving best practices

to support eligible students at the College.

Eligible and Non-Eligible Students Compared

Although first generation and low-income students at Northland College achieve GPAs and

graduation rates only slightly lower than the larger student population, retention rates for first

generation students are significantly lower than for all students at the College. As a result,

these first generation students often leave school in the first term or before the end of the first

year, and never have the opportunity to complete their degrees or transfer on to a four-year

institution. This population shows a substantially lower rate of retention and a decreasing

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rate of persistence in recent years, when compared to both the larger student population at the

College and to the overall MnSCU community college system, as indicated below.

RETENTION RATES AT NORTHLAND COLLEGE First Generation College Students Compared to All Students

Entering Term Student Population Retained* (% lower than all NCTC students)

2005 First Generation Students 42.9% (-7.3%) All Northland Students 50.2% All MnSCU CC Students 45.8%

2006 First Generation Students 43.4% (-6.1%) All Northland Students 49.5% All MnSCU CC Students 46.9%

2007 First Generation Students 37.7% (-12.8%) All Northland Students 50.5% All MnSCU CC Students 46.4%

*Retained is defined as persistence from the fall of one academic year to the following fall. Source: Northland College Registrar’s Office, 2009.

When the retention data for students who are both first generation and also in an

underrepresented group are considered, the gap in retention is even wider. This data also shows

a disturbing trend toward an increasingly larger gap and shrinking persistence rates for

underrepresented groups of first generation college students in recent years, as indicated

below.

RETENTION RATES AT NORTHLAND COLLEGE First Generation College Students from Underrepresented Groups

Compared to All Students

Entering Term Student Population Retained* 2005 American Indian / Alaskan Native 30.8%

Black / African American 41.7% Hispanic / Latino 25.0% All Northland Students 50.2%

2006 American Indian / Alaskan Native 25.0% Black / African American 31.6% Hispanic / Latino 20.0%

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RETENTION RATES AT NORTHLAND COLLEGE First Generation College Students from Underrepresented Groups

Compared to All Students All Northland Students 49.5%

2007 American Indian / Alaskan Native 11.1% Black / African American 33.3% Hispanic / Latino 28.6% All Northland Students 50.5%

*Retained is defined as persistence from the fall of one academic year to the following fall term. Source: Northland College Registrar’s Office, 2009.

From a longitudinal perspective, the graduation and transfer rates of eligible students show a

similar picture. The MnSCU college system collects a combined set of data called Success Rate

on all the community colleges in the system. This Success Rate includes the combined rates

of retention, transfer and graduation.

OVERALL STUDENT SUCCESS RATE* Northland College Students

Compared to MnSCU Community College Students First Generation and Pell-Eligible Compared to All Students

Fourth Fall Success Rate* Entering

Term NCTC First

Generation and Low-income**

Students

All NCTC Students All MnSCU Students

2003 53.5% 64.3% 57.7% 2004 47.7% 62.8% 58.2% 2005 53.8% 59.2% 60.2%

*Success Rate is a combined rate of retained, transferred and graduated. Data shown is for the fourth fall term for entering cohorts. ** Low-income is based on Pell grant eligibility Source: MnSCU Accountability Dashboard, data retrieved from http://accountability.mnscu.edu on 11/29/2009, and the NCTC Office of the Registrar.

First generation and low-income students at Northland College have a success rate up to 15

percentage points lower than all students at the College. This rate is also below all MnSCU

community college students and below the national rate of 55.4% for community college

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students in the most recent year reported (2003-2004) [Source: The Condition of Education,

National Center for Education Statistics, retrieved from http://nces.ed.gov/programs/coe on

11/19/2009]

Another factor in the low persistence of eligible students at Northland College is a high rate of

these students who do not meet the academic good standing requirements of the College. In

2009, underrepresented students were more than twice as likely as all Northland College students

to not meet the Academic Progress guidelines: 42% as compared to 19%. [Source: Northland

Student Affairs Office]

Currently, retention and transfer data for students with disabilities at Northland College is not

regularly collected or reported separately at either the college or State level, so no reliable data is

available to compare these students’ retention to the larger population of students at Northland

College and within the State. However, the MnSCU system is in the process of developing

report formats that will allow individual colleges, like Northland College, to gather and analyze

this very specific TRIO data for populations of students. As a result, Northland College will be

able to easily track and compare SSS eligible and participating students, and collect the data

needed to track Project outcomes and share information within the College and with the larger

TRIO community.

PROJECT OBJECTIVES

The student data above indicates a substantial need for services among first generation and low-

income students, and students with disabilities at Northland College. To address these needs, the

NCTC SSS Project proposes to develop and implement an Intrusive Advising Program,

with an emphasis on individualized academic and personal support, career planning and social

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integration. Over the five-year project period, this program will assist a minimum of 140 SSS-

eligible students to complete an associate’s degree and/or transfer to a four-year institution.

The overall goal of the NCTC SSS Project is to improve retention, graduation and

transfer to 4-year colleges for eligible students by implementing an individualized,

intrusive and pro-active advising and academic support system, with an emphasis on

academic support, comprehensive career planning, and social integration opportunities.

The following performance, process and outcome objectives are designed to accomplish this

overall Project goal, to address the purposes of the Student Support Services Program and to

facilitate the success of eligible students at Northland College.

ELIGIBLE STUDENTS SERVED:

OBJECTIVE 1: The NCTC SSS Project will identify, enroll and assist a minimum of 140

eligible students with high academic need during the project period.

In order to provide the intrusive services described in this proposal and to successfully build

this new program, the Project will identify and enroll 140 eligible students during the first

year of the project period, and will maintain the minimum target of 140 participating students

in each year of the project period. This targeted group of students will be selected from those

SSS-eligible students who have the highest academic and personal needs. High academic

need will be defined as students who need two (2) or more remedial courses upon enrolling

in the College. Eligible students with high academic need who are undecided about their

college major or career plans will also be targeted for participation in the Project.

The project will serve a minimum of two-thirds of these students (93 students) who are both

low-income and first generation college students, and a minimum of 15 students (11%) with

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disabilities. One-third of the students with disabilities served will also be low-income.

This objective is ambitious: The students selected for participation in the NCTC SSS

Project will be those students with the highest academic and personal needs, and with

multiple barriers to success at the College.

This objective is attainable: In recent years, an average of 40% or more of students at

Northland College have met the low-income requirements for the Project and an average of

50% or more have been first generation college students. In addition, over 50% of new,

incoming students meet the Project standard for high academic need. Although students with

disabilities make up only 5% of the student population at the College, 50% of those are low-

income and have other barriers to college success, so the Project will be able to identify and

select those students with the highest need from the eligible population to participate in the

Project.

STUDENT PERSISTENCE:

OBJECTIVE 2: Fifty-five percent (55%) of all participants served by the NCTC SSS Project

will persist from one academic year to the beginning of the next academic year or will

graduate and/or transfer from a 2-year to a 4-year institution during the academic year.

Since low retention / persistence is one of the primary obstacles faced by eligible students at

Northland College, Project resources will be focused on providing assistance to participating

students through an Intrusive Advising Program (IAProgram). Each participating student

will have an assigned advisor, who will work intensively and pro-actively to make sure that

student is connected to the services and resources needed to be successful. SSS Advisors

will closely monitor each student’s academic progress and will meet with students regularly

to help them plan and achieve their academic and personal goals. Specific strategies and

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targeted resources will be identified for each student – in collaboration with that student –

and SSS Advisors will provide guided access and assistance to ensure students remain in

school.

This objective is ambitious: The IAProgram is a new model for the College and represents a

shift in how advisors interact with students, faculty and other College services. The Project

will be at the forefront of implementing this model and informing the College community

about the effectiveness of intrusive advising for disadvantaged students. In addition, this

persistence objective approaches that for all students at the College.

This objective is attainable: The Student / Advisor ratio for the Project will be seven times

lower than that for other students in the College (70/1 as compared 492/1). This level of

attention for each student, combined with the other dedicated Project staff time, resources

and integration activities, will significantly improve the environment of support for these

students.

STUDENT ACADEMIC STANDING:

OBJECTIVE 3: Sixty percent (60%) of all enrolled participants served by the NCTC SSS

Project will meet the performance level required to stay in good academic standing at

Northland College.

SSS Advisors will work closely with students, their instructors and Learning Services on

each campus to make sure students receive the academic support they need to make academic

progress and stay in good academic standing at the College. The College Early Alert system

will be used pro-actively (rather than the current voluntary system) to identify barriers and

problems before students are in danger of not meeting the academic standards. SSS

Academic Support Specialists will provide academic support, including supplemental

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instruction, along with referral to other Learning Services for any special needs or for

disability services.

This objective is ambitious: Eligible students are more than twice as likely to not meet the

College’s Academic Progress policy than for all students at the College. Due to a lack of

knowledge about College resources, they may be less likely to access Learning Services,

appeals and other procedures to recover their academic good standing and remain in school.

This objective is attainable: The intrusive advising process includes early alerts and close

monitoring, along with preventative assistance and intervention to help students before they

get into academic difficulties. Project staff will guide participating students to the targeted

resources they need and will advocate for students within the College.

GRADUATION AND TRANSFER:

OBJECTIVE 4: Thirty percent (30%) of new participants served each year will graduate with

an associate’s degree or certificate within four (4) years.

AND

OBJECTIVE 5: Forty-five percent (45%) of new participants served each year will transfer

with an associate’s degree or certificate within four (4) years.

As indicated above, the combined graduation and transfer rate for eligible students at the

College are between six (6) and fifteen (15) percentage points below those for all Northland

College students and for MnSCU community college students as a whole. A complex set of

factors is involved in describing why students fail to graduate or transfer, but the NCTC SSS

Project will implement services and activities that have been shown to have a positive effect

on the success rate of students. As part of the IAProgram, students will be referred to

specific resources targeted to their needs, including a Career Success course, transfer college

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visits, guided access to online tools and resources, in addition to the academic advising and

support that will be the cornerstone of the Project.

This objective is ambitious: The graduation and transfer objectives of the Project exceed the

current rates for eligible students and approach the rates for non-eligible students at all

MnSCU institutions.

This objective is attainable: The Project will provide a set of resources and services,

customized to each student’s needs, in an intensive advising and support environment. By

personalizing the services for each participant, the aim will be to diminish existing barriers

and improve graduation and transfer for participating students.

ACADEMIC ADVISING AND CAREER GUIDANCE:

OBJECTIVE 6: One hundred percent (100%) of all enrolled participants served by the NCTC

SSS Project will receive Intrusive Advising services.

The IAProgram is at the core of the services and resources the Project will provide to

students. This model, which is described in more detail in the Plan of Operation, is a

comprehensive advising model that emphasizes direct, pro-active and preventative contact

with students to ensure they are making academic progress and have the skills and resources

necessary to be successful in college.

This objective is ambitious: Participating students will receive a level of services that

represents a new model for the College. Project staff will provide comprehensive and

individualized advising and support to each Project participant, in a way that other students at

the College do not have available.

This objective is attainable: The advising ratio within the Project will be 70/1, which is

seven times lower than the ratio for all students at the College. In addition to the SSS

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Advisors, the Project Director and SSS Academic Support Specialists will also provide

direction and academic support to participants, all of which will facilitate and strengthen the

support for participating students.

OBJECTIVE 7: Thirty percent (30%) of all enrolled participants served by the NCTC SSS

Project will successfully complete the SSS Career Success class each year.

The NCTC SSS Project will sponsor a college-level, one-credit, Career Success course for

participating students that will focus on the skills and resources needed to be successful in

college, within the context of career exploration and planning. This course will be taught on

both the TRF and EGF campuses by the two SSS Advisors, and will be offered exclusively and

at no charge to participating students. In addition to career exploration and career planning

content, the course will incorporate the resources available in the GPS LifePlan (described in the

next section), and will include information on budgeting and other financial literacy skills.

Although the College currently has a student success course, it is not offered regularly due to low

enrollment, and not at all on the EGF campus, so the SSS Career Success course will fill a gap

for these eligible students who have the highest need.

This objective is ambitious: The existing student success course at the College is not

offered regularly or at all, so the Project-sponsored Career Success course will be an effort to

encourage enrollment and to track student outcomes associated with successful completion of

the class.

This objective is attainable: The Career Success course will be offered as a college-level

course at no cost to participating students and enrollments will come through the assessment

and advising processes designed for eligible students.

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FINANCIAL ASSISTANCE:

OBJECTIVE 8: One hundred percent (100%) of all enrolled participants served by the NCTC

SSS Project will receive sufficient financial assistance, along with guidance and planning to

improve financial literacy skills.

Most of the students at Northland College receive some level of financial assistance,

however the SSS Advisors will work individually with students on two complementary

approaches. The first will be to assist participating students in applying for financial aid,

while helping them to connect to College and other resources that will maximize their

financial assistance and reduce their loan burdens. The second will be to work with students

to improve their financial literacy and ability to plan and meet their expenses within the

financial resources they have available. Project staff will work closely with the College

Financial Aid office to ensure that students have researched and accessed all their

opportunities for assistance and will track student aid applications and awards over time.

This objective is ambitious: The students who will participate in the Project will be those

with the highest needs, including the need for financial assistance and effective money

management skills.

This objective is attainable: The intensive advising model described in this proposal will

provide the staff time and resources needed to assist each participating student with financial

aid and financial planning for college.

SOCIAL INTEGRATION AND CULTURAL OPPORTUNITIES:

OBJECTIVE 9: Forty percent (40%) of all enrolled participants served by the NCTC SSS

Project will participate in Project-sponsored activities designed to enhance cultural

awareness and social integration.

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Participating students’ connection with the College and with other students will be enhanced

by a variety of cultural and social activities sponsored by the Project. A total of ten (10)

activities or events will be sponsored each year for participating students. These activities

will be designed with involvement of participating students and will include such things as

on-campus speakers, cultural events and trips, social events and community service activities,

among others. Together these activities will be deliberately planned to draw participating

students into the life of the College.

This objective is ambitious: The College sponsors student life activities for all students;

however, participation is very low – 21% as measured by a recent survey – which is typical

for community colleges. [Source: Building Futures Together, Self-Study for the Higher

Learning Commission of the North Central Association, NCTC, 2007-2009] So, Project-

sponsored activities will be an attempt to closely match activities with students’ interests,

while providing opportunities for exploration and learning new skills.

This objective is attainable: Project activities will be planned with input from participating

students and students will be encouraged to attend in connection with their involvement in

other Project activities, such as advising and the SSS Career Success class.

PLAN OF OPERATION Plan to Inform the Institutional Community

Planning for the proposed NCTC SSS Project has been underway since early 2009 with a team

of College professionals from both campuses (TRF and EGF) working to identify the most

critical student needs, define Project goals and inform the college community about the grant

opportunity and TRIO / Student Support Services program requirements. The project planning

team includes professional and administrative staff from both campuses:

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Dean of Student Development (TRF Campus)

Dean of Student Services (EGF Campus)

College Registrar (TRF Campus)

Director of Learning Center Services (TRF Campus)

Student Success Coordinators (TRF and EGF Campuses)

Counselors (TRF and EGF Campuses)

Planning has also included significant input and authorization from the Financial Aid Office

and the College President’s Office, as the Project has taken shape. In addition, information has

been shared in consultation with other existing TRIO Projects in the State.

Once the Project is implemented, NCTC SSS Project staff will hold key roles in the Student

Affairs division, both in policy-influencing roles and as student advocates. By providing

support and services to the most at-risk students at the College, SSS staff will be in a

position to provide valuable information about the needs of eligible students and to inform

the development of effective policy and procedure for all students. Project staff will work

closely with the Dean of Student Development on the TRF campus, the Dean of Student Services

on the EGF campus and the other members of the Student Affairs group to advocate for eligible

students. They will also act as a resource team to provide information for a variety of College

committees, including the Developmental Education, Academic Improvement, Behavioral

Intervention, Retention and Diversity committees, among others. In addition, part of their work

will include providing information about Project activities at employee in-service training

sessions and faculty meetings, so the wider college community gains an understanding of the

issues affecting eligible students.

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INFORMATION DISSEMINATION TO ELIGIBLE STUDENTS Northland College has a broad plan for marketing its program offerings, recruiting student

prospects and informing schools and other community organizations about the College.

Although no Project funds will be used to recruit students, the NCTC SSS Project will be

able to take full advantage of these existing marketing options to inform prospective students

about the Project, with targeted outreach to Native American communities and other

community organizations that serve underrepresented populations. In addition to

established relationships with media outlets, college fairs and regional secondary schools, the

College has recently begun to develop a comprehensive social media presence on web sites like

Facebook, Twitter, Flickr and YouTube in an attempt to attract a diverse student body and foster

a more level playing field of access and information about the College. Another focus of the

College’s marketing plan is to develop an effective internal communications network, so

faculty and Student Affairs staff can receive early notice about prospective students and can be

aware of their needs.

Currently-enrolled students at the College will also learn about the Project through flyers, notices

and brochures posted on campus, as well as through activities sponsored by the Project and other

student organizations, such as the Multicultural/All Nations and Veterans clubs, and the Student

Senate.

The Plan to Identify, Select, and Retain Project Participants

Through the College’s marketing and information channels described above, eligible students

may learn about the NCTC SSS Project before their enrollment in the College. Admissions staff

will have information about the Project and will communicate with Project staff to make sure

prospective eligible students’ questions are answered and their needs met prior to enrollment.

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Once accepted for enrollment at the College, all new, incoming students and some transfer

students are required to take a series of assessment tests, called ACCUPLACER. The

assessment, which includes math and reading components, is not used to make admission

decisions, but rather is used to ensure that students will develop the academic skills necessary

to be successful with their college-level curriculum. The test results determine which courses

are appropriate for new students and whether developmental/remedial classes are needed. Based

on these recommendations, students may be enrolled in one or more of the following courses:

Critical Reading Skills; Fundamentals of English; Math Foundations; or developmental Algebra

courses (for some math-intensive majors). ACCUPLACER presents the tests in a computer-

adaptive mode and special testing accommodations are available for students with disabilities.

At the time of testing, students are also surveyed about a variety of issues and questions

regarding SSS eligibility and support needs will be added to this initial survey, so eligible

students will be effectively identified directly after their enrollment at the College.

The ACCUPLACER assessment results, along with SSS eligibility and needs information from

the survey, will be used to identify a pool of eligible students who have high academic need. For

the NCTC SSS Project, high academic need will be defined as those students who are placed

in two or more developmental courses as a result of the ACCUPLACER assessment. From

this pool, those eligible students who have the highest academic and/or personal and career

exploration needs will be selected for participation in the Project.

Although all new incoming students at the College have optional access to an Online Orientation

session, those students who are selected for the Project will also attend a mandatory SSS

orientation session where they will learn about the services and resources offered by the Project.

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The SSS orientation session will include the following:

Students will first meet their assigned SSS Advisor and begin a more extensive

assessment of their individual needs, using a nationally-normed survey tool, the College

Student Inventory (CSI) ™;

Information on financial aid opportunities and financial literacy will be presented in a

budget workshop, along with an introduction to the skills and information needed for

students to be effective money managers during their college experience;

Faculty members who teach the developmental courses will be available at each

orientation session, so students can meet and get to know their instructors before the start

of classes. These instructors are among the most student success-oriented faculty at the

College and will be able to provide SSS students with a welcoming and challenging

introduction to college work.

The Intrusive Advising Program at the core of the Project, is based on a strong Student / Advisor

relationship, so the SSS orientation session will be more than an information giving / information

gathering event; it will be the foundation on which students’ connection to the College will be

built and the starting point of their college experience.

The Plan for Assessing Participant Need and Monitoring Academic Progress

In addition to the ACCUPLACER assessment and SSS Orientation session described above, SSS

Advisors will employ the Intrusive Advising Program model to work individually and

intensively with participating students starting early in the first semester, identifying barriers and

planning specific strategies and resources for students to use, along with a personalized

assessment of needs with each student.

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INTRUSIVE ADVISING

The cornerstone of the NCTC SSS Project will be a coordinated, technology-supported

Intrusive Advising Program (IAProgram) for participating SSS students. As a model,

Intrusive Advising emphasizes intentional, preventative contact with students, combined with

early academic alerts, close monitoring of student progress and individualized academic, career

and personal planning.

Although Intrusive Advising is a new model for Northland College, there is substantial evidence

that suggests it can be a significant retention tool, particularly for at-risk students, who often may

not know how to handle unexpected situations that come up in the college environment.

Research has suggested that one of the key factors in student persistence and academic

success is regular, productive contact with a significant person at the college, particularly

when that person both understands the challenges these students face and also has access to

resources and information that can be targeted to meet individual student needs. [Sources:

Intrusive Advising, Jennifer Varney, Hesser College, retrieved from www.mam.msstate.edu on

11/10/2009. Advising At-Risk Students in College and University Settings, Dana Heisserer, et.

al., College Student Journal, March 2002, Vol. 36, Issue 1, retrieved from

http://search.ebscohost.com/ on 11/10/2009]

This is exactly what the NCTC SSS Project IAProgram will be designed to do.

Among the most critical needs for SSS-eligible students at Northland College is the low

retention/persistence rate compared to non-SSS-eligible students. Evidence shows this low

retention rate is often directly related to a lack of career focus and lack of connection to the

college community. Further, a multi-year study sponsored by ACT encourages two-year

colleges to: “Take an integrated approach in retention efforts that incorporates both academic

and nonacademic factors into the design and development of programs to create a socially inclusive

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and supportive academic environment that addresses the social, emotional, and academic needs of

students.” [Source: What Works In Student Retention? – Two-Year Public Colleges, ACT, Inc.,

2004, retrieved from http://www.act.org on 11/23/2009]

The NCTC SSS Project IAProgram is designed to be this kind of integrated system. SSS

Advisors will assess and address these and other student needs from the time students first enter

the College and enroll in the Project until they graduate or transfer. It will be both the entry

point and the on-going foundation for all the services and resources available for SSS-

participating students, including both SSS-sponsored services and those targeted services

available at the College and in the community. The NCTC SSS advising program will act as a

personalized clearinghouse for eligible students, firmly anchored in a strong Student /

Advisor relationship. It will include regular, intentional contact with each participating student

during his/her enrollment at the College. Students will have guided access to a comprehensive

set of services and resources, including technology-supported resources and curriculum, along

with personal assistance in navigating all the requirements of college life.

Key components of the Intrusive Advising Program (IAProgram) include:

Early assessment of academic and personal needs. In addition to the ACCUPLACER

recommendations and new student survey, SSS Advisors will use the Noel Levitz

College Student Inventory (CSI) ™ to further identify – with each student - the kinds of

resources and services that will be most effective.

Online College Orientation in conjunction with a mandatory, formal orientation to the

SSS Program (described above).

An assigned SSS Advisor for each participating student, who will provide intensive,

personalized academic advising and support. SSS Advisors will use a variety of College

and MnSCU tools with students (described below) to monitor academic progress, plan

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for degree completion and transfer, and connect students to the resources they need to

succeed.

Financial aid assistance plus training in and resources for financial literacy. Project staff

will complete a financial aid verification on all participating students and will use the

resources of the College’s Financial Aid Office to ensure participating students have

access to all the financial aid opportunities available to them.

Targeted referral to NCTC SSS Project services, College services and other resources,

such as:

Personal counseling, utilizing the institutional Counselors at the College;

Academic tutoring and supplemental instruction, utilizing SSS Academic Support

Specialists and other Learning Services resources;

Financial Aid assistance in coordination with the College’s Financial Aid Office;

SSS Career Success course, which also incorporates training in financial literacy

skills, personal planning and leadership skills;

Transfer assistance, including Project-sponsored transfer visits to four-year

institutions and the u.select web-based tool;

Project-sponsored social integration and cultural activities to foster relationships

with other students, as well as social integration with the College and within the

surrounding community.

The Plan to Provide Services that Address Project Objectives

The NCTC SSS Project will provide an array of intensive services to participating students

within the IAProgram described above, all designed to promote student persistence, graduation

and transfer to four-year institutions.

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TECHNOLOGY-SUPPORTED TOOLS TO ENHANCE INTRUSIVE ADVISING

In an effort to improve the quality of advising information that participating students will receive

in the IAProgram, the NCTC SSS Project will employ a variety of online and web-based tools

for participating students and their SSS Advisors to use. Together, these electronic tools -

Online Orientation, GPS LifePlan, DARS and u.select (all described in the sections below) –

provide personalized, targeted information for students and have several important benefits,

particularly for eligible students:

They provide current, comprehensive and just-in-time information that both students and

their SSS Advisors can use to assist eligible students with academic and personal

planning;

Because the information is available in an interactive, electronic format, it allows

students to “revisit” the information discussed during an individual advising session,

track their own progress and prepare questions for the next meeting with their advisors;

The comprehensive nature of the information actually reduces routine preparation time

for SSS Advisors and allows more time to be spent directly interacting with students,

addressing their questions and needs.

ORIENTATION AND NEEDS ASSESSMENT

Beginning when eligible students first complete the ACCUPLACER assessment, the Project will

coordinate and provide a series of orientation and assessment activities designed to give Project

participants a strong start in their college experience. Once eligible students with high academic

need are selected for participation in the Project, they will attend a formal, mandatory SSS

Orientation session. In addition to the components already described for this session, the Project

will also employ an online orientation module developed by the College.

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The NCTC Online Orientation offers participants the chance to learn about the services at

NCTC in a web-based format. The Orientation provides answers to common new student

questions, guidance, and works as a reference point for access to information at any time.

Students may visit the online orientation as often as needed. The Online Orientation is an

optional, recommended feature for all students at Northland College, but will be incorporated

into the mandatory SSS Orientation session, so all participating students will receive this

orientation to the College, in addition to the SSS Program orientation described in detail above.

Once participants have been assigned to their advisors, SSS Advisors will meet with each

participating student to begin a more detailed assessment of that student’s needs. SSS Advisors

will use the Noel Levitz College Student Inventory (CSI) ™, an online assessment and

reporting tool, to assist in this process. The CSI™ is a 20-minute, motivational assessment –

completed either during the SSS Orientation or at the first individual advising session - that asks

students to respond to key items related to their academic motivation and receptivity to

assistance. From the inventory results, Project staff will have access to reports that detail areas

of strength and challenge, including specific recommendations for connecting participating

students with programs and services that will foster their success. [Source:

https://www.noellevitz.com] It is critical that students start out with the right resources and

support if they are to succeed; the CSI™ inventory and reporting features will assist SSS

Advisors to quickly target what individual students may need, so participants and their advisors

can use this information to better plan success strategies for each student.

ACADEMIC ADVISING AND SUPPORT

The Student / Advisor relationship is the foundation of the academic advising, monitoring and

support the Project will provide to participating students. SSS Advisors will monitor student

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academic progress, track degree completion and make referrals to appropriate support as they

work closely with each student.

Northland College has defined an Early Alert Process where faculty can forward alerts to

advisors on individual students who are not attending class, not completing assigned work, or not

making adequate academic progress. This process is currently a voluntary one at the College;

however, SSS Advisors will make sure the process is used in a very intentional and preventative

manner by contacting faculty regularly about participating students. These pro-active contacts

will give advisors an early notice, so any needed academic support can be arranged.

The Project will employ two, part-time SSS Academic Support Specialists to provide academic

tutoring, supplemental instruction and coordination with all the other Learning Services provided

at the College. One SSS Academic Support Specialist will be available on each of the campuses

(TRF and EGF) for 10 hours each week, for a total of 20 hours per week, to work exclusively

with Project participants. In addition to providing specific academic support for individual

participants, SSS Academic Support Specialists will coordinate with Learning Services staff and

faculty to ensure that participating students receive the additional support they might need,

including classroom accommodations and adaptive equipment for participating students with

disabilities.

SSS Advisors will also work closely with participants to monitor their progress toward degree

completion and transfer, and will teach students how to track their own progress and research

transfer opportunities. To plan and track progress, both SSS Advisors and participants will make

use of Project-sponsored activities, as well as technology-supported tools and other resources

available through the MnSCU system.

The Degree Audit Reporting System (DARS), developed by the University of Miami, Ohio, is

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a computer-based tool currently available for all students at Northland College and will be one of

the advising tools used in the IAProgram. DARS is designed to help students identify and

understand their current academic requirements for degree or program completion and track their

progress towards their educational goals. It is a complete record of each student’s academic

issues, from initial course placement testing (ACCUPLACER) to articulation and transfer

scenarios. The system identifies all the requirements needed to complete a student’s program of

study, indicating which Northland College courses and any transfer courses have already been

completed and how these courses fulfill program requirements, along with specifying what still

needs to be accomplished. [Source: http://www.dars.muohio.edu/AboutDARS.html]

Although the system is currently used to allow Northland students to self-monitor and even self-

advise, DARS will be used by SSS Advisors and their students in a much more intentional

manner to track progress and identify issues or barriers before they threaten a student’s

academic good standing at the College.

Because the DARS system provides such complete academic information and tracking, it will

allow SSS Advisors much more time to work directly with students on the academic issues that

are most critical for each student. In addition, because the DARS information is readily

available in an electronic format that both student and advisor can access, the system facilitates a

much more personalized and collaborative approach to working with participating students.

The MnSCU system has designated a core of 40 credits of liberal arts courses in ten (10) goal

areas - called the Minnesota Transfer Curriculum (MnTC) – that will transfer among all the

MnSCU colleges and universities. [Source: http://www.mntransfer.org] By completing this set of

courses, students are able to satisfy the core of lower division liberal arts courses for most four-

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year degrees. The MnTC facilitates transfer between Minnesota colleges, even when students

must transfer before completing an AA or AS degree, for academic or personal reasons.

The Project will also support participating students’ transfer planning by offering five (5)

transfer visits to four-year universities each year, so students can actually tour the campus,

talk with students and faculty, and learn about academic and non-academic programs at the

college. These visits will typically be to four-year institutions within 100-150 miles of the

College, such as the University of Minnesota-Crookston, Bemidji State University, Minnesota

State University-Moorhead, University of North Dakota and North Dakota State University.

Participants and their SSS Advisors will also be able to use online searches and virtual campus

visits to assist with transfer planning. u.select is a multi-state, web-based transfer information

system that provides fast, accurate course and credit transfer information to students and their

advisors. The u.select system helps students make plans for transfer and even explore “what if”

scenarios as they investigate a variety of transfer institutions. Students can obtain information

about four-year colleges, including course descriptions and equivalencies, along with student

services information, while maintaining a personal electronic "degree audit" with courses and

grades they have earned.

As with the DARS system, this tool will not be used as simply a “self-advising” tool, but rather

u.select will be used by SSS Advisors and participating students – in conjunction with

Project-sponsored transfer visits and other resources - to collaboratively and proactively

plan for transfer opportunities. [Source: http://www.northlandcollege.edu/services/advisors]

So, within the IAProgram, early academic alerts systems, close monitoring of academic progress

and degree completion, and personalized academic support, along with transfer planning and

activities will all contribute to an environment of success and support for participating students.

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FINANCIAL AID ASSISTANCE

Beginning during the SSS Orientation session, Project staff will focus on assisting students with

financial aid and in learning the skills needed for financial literacy. All participating students

will have their financial aid applications verified, in coordination with the College’s Financial

Aid Office, so participants and Project staff can make sure they have applied for and received all

the assistance available to them. SSS Advisors will work individually with participants, using

online scholarship searches and the FinancePlan unit in the GPS LifePlan resources (described in

the next section), to help them research options for assistance and learn the budgeting and

planning skills needed to effectively manage their financial resources, pay for college and

support themselves while they attend.

CAREER EXPLORATION AND DECISION-MAKING

Because student persistence is closely correlated to students having clear academic and career

goals, the Project will sponsor a college-level, one-credit Career Success course for participants

who are undecided about their career and academic plans. Recent studies indicate a positive

correlation between students’ persistence and their participation in a student success-type

course. Beyond the value of the course curriculum, the study showed that, during a semester-

long experience, students develop relationships with each other and with key college personnel,

while developing “information networks” with these people; and it is these networks that seem to

be an important mechanism for increasing integration and persistence. The course acts as a

catalyst for these important relationships and helps students better integrate into the academic

and social life in the college. [Source: Making Sure They Don’t Check Out: Encouraging student

persistence through information and support, Melinda Mechur Karp, Community College

Research Center, May 2008, Retrieved from http://ccrc.tc.columbia.edu on 11/14/2009 and

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Student Success Courses in the Community College: An Exploratory Study of Student

Perspectives, Laura O’Gara, et.al., Community College Review, vol. 36(3), 2008]

The SSS Career Success course will assist students with personal, financial and academic

decision-making in the context of career exploration and planning. The course will incorporate

content from a variety of sources, including the GPS LifePlan online resource that SSS Advisors

will also draw upon during individual advising sessions.

The GPS LifePlan is a comprehensive online tool for students and their advisors to use

collaboratively to plan and track progress toward academic, career, financial and personal goals.

The GPS LifePlan is an individualized and highly interactive program, so each student’s

experience will be unique and tailored to his or her specific needs, as identified by SSS Advisors

in consultation with participating students. The NCTC SSS Project will pilot this innovative

system of resources and instruction at Northland College for participating students.

The five component units of the program include:

GPS Component / Unit GPS Component Content and Resources

CareerPlan Assessment and exploration of career interests and skills, including exploration of wage information, budgeting strategies, targeted goal setting and job search skills.

EducationPlan Goal setting for college transfer and educational success, including strategies for first generation college students, study skills and time management.

FinancePlan Strategies for budgeting, financing education costs, debt management and saving for the future.

LeadershipPlan

Assessment of leadership styles and resources for learning about leadership opportunities, ethical leadership, social responsibility and the global community.

PersonalPlan Strategies for making personal transitions, staying healthy and building safe and healthy relationships.

Source: GPS LifePlan – Getting Started, retrieved from http://www.gpslifeplan.org/mnonline/, Minnesota Online / MnSCU on 11/12/2009.

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Participating students will use the GPS LifePlan online tool in consultation with their SSS

Advisors and in the SSS Career Success course, but will also have on-going, any-time access to

the tool while they are enrolled at the College. In particular, the FinancePlan unit will be used in

the course and during advising to assist participating students in learning and practicing financial

literacy skills.

SOCIAL INTEGRATION ACTIVITIES

Building on the welcoming and supportive climate established in the orientation activities, the

IAProgram model and the Career Success course, the Project will also develop and offer a

variety of social and cultural activities for Project participants. The goal for these activities will

be to both expand participants’ cultural and intellectual horizons, and to foster a sense of

ownership and belonging in the college community.

Each year, ten (10) social integration activities will be offered, with events scheduled on both the

TRF and EGF campuses. To the extent possible, participating students will be involved in

planning, implementing and leading these activities, so they will be high-interest events for

participants. Listed below are a few examples of these social integration activities:

Cultural immersion trips to museums, theatre or dance performances, film festivals, art

galleries and Native American pow wows;

Special topic workshops on subjects like entrepreneurship, stress management,

organizational skills and money management;

Community service activities like Earth Day cleanup, voter registration drive and Día del

Niños Community Service day;

Social events, such as Valentines Sweetheart Ball, skiing trips and movie nights.

The academic and personal support resources described above will be selected and designed by

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the NCTC SSS Project, with input from participating students, to meet the most critical needs of

eligible and participating students, and to foster their college success.

The Plan for Project Management and Coordination ORGANIZATIONAL PLACEMENT OF THE PROJECT

The NCTC SSS Project will operate as a branch under the Student Affairs division of the

College. The Project Director will be located on the TRF campus and will report directly to the

Dean of Student Development. Other Project staff will report to the Project Director, as

indicated in the organizational chart on page 42. Although the SSS Project Director will be

supervised on a daily-basis by the Dean of Student Development on the TRF campus, the Project

will have combined direction from the Dean of Student Development and the Dean of Student

Services, who is located on the EGF campus. The two Student Affairs Deans have a close and

collaborative working relationship and are in daily contact about a variety of issues that effect

students. Because the Project will be coordinated between two campuses, daily activities -

including questions and local procedures on the EGF campus - may be handled by the Dean of

Student Services there. In addition, SSS Academic Support Specialists will receive some

supervision and coordination from the Director of Learning Services, who directs the tutoring

and supplemental instruction services on both campuses. However, the Project Director and the

two supervising Deans will oversee all Project work.

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NOTE: The organizational chart has been modified to show only the reporting and supervisory relationships for the Project within the Student Affairs; it does not represent other, collaborative or referral relationships that will support Project activities within Student Affairs and among all the divisions in the College.

NCTC College President

Vice President of Academic and Student Affairs

Dean of Student Development (TRF campus)

Dean of Student Services

(EGF campus)

NCTC SSS Project Director

(TRF campus)

SSS Academic Support

Specialist (TRF campus)

SSS Advisor/Success

Coordinator (TRF campus)

SSS Advisor/Success

Coordinator (EGF campus)

SSS Academic Support

Specialist (EGF campus)

Director of Learning Services

(TRF campus)

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NCTC SSS Project staff will have the authority, supervisory support and collaborative

relationships within the College organizational structure to effectively administer the Project and

provide support services to Project participants.

TIME COMMITMENT OF KEY PROJECT STAFF

All professional staff employed by the NCTC SSS Project will have 100% of their time

dedicated to working with the Project and with participating students. This includes the full-time

Project Director and the two (2), full-time SSS Advisors / Student Success Coordinators. One

SSS Advisor will be located on each of the two campuses (TRF and EGF) and will work directly

with participating students. The Project Director will coordinate Project work between the two

campuses, under the support of the Dean of Student Development on the TRF campus and the

Dean of Student Services on the EGF campus. A portion of the Project Director’s time (10%)

will be allocated to the formative evaluation of the Project, including data management and

reporting. Although the SSS Academic Support Specialists will be part-time (10 hours / week on

each campus), this allocated time will be clearly dedicated to working with participating

students. As with all SSS Project staff, each SSS Academic Support Specialist will be

responsible to track time, tasks and outcomes for each of the participating students they assist.

FINANCIAL AND RECORDS MANAGEMENT

Project staff will work closely with other staff in the Student Affairs division and the Office of

the Registrar to coordinate services for eligible students and maintain accurate enrollment and

other records for the Project. In addition, the Project will utilize the College’s Administrative

and Business Services, as well as assistance from the Information Technology division to ensure

that data collection and financial records are complete and accurate and that grant requirements

and deadlines are met. The Project will use a database recordkeeping system called

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StudentAccess-SSS™, developed by Heiberg Consulting and designed specifically for TRIO

programs to record Project data. [See: http://www.studentaccess.com/products/SSS.aspx] This

comprehensive tool will allow Project staff to devote more staff time to direct student contact

and provide a rich set of data for reports and Project evaluation. The cost of this software,

including implementation costs, will be supported by Northland College.

StudentAccess-SSS™ will enable the Project to:

Record student advising and tutoring contacts;

Tally participation in Project-sponsored classes, events and activities;

Record and organize student requests, comments, and feedback;

Monitor academic plans and performance;

Generate Annual Performance Reports (APR) and identify missing data elements;

Produce customized reports for the Project and the College;

Generate emails and letters to Project participants regarding college policies, important

dates, deadlines, events, etc.

The Project Director and SSS Advisors will also have access to the DARS degree audit system

(described above) and the MnSCU Integrated State Record System (ISRS) to assist with record–

keeping and management of student information. ISRS is a comprehensive institutional database

that includes complete academic and financial aid information on all MnSCU students. This

system will also provide data that can be used for comparative analysis of Project outcomes.

In addition, Northland College has policies in place that effectively govern student data privacy

and records retention, so Project records will be both secure and confidential.

COORDINATION WITH OTHER PROGRAMS FOR DISADVANTAGED STUDENTS The intent of the NCTC SSS Project is to make effective use of all the resources available at the

College to assist participating students. To that end, Project staff will coordinate closely with the

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Learning Services Centers and other initiatives serving disadvantaged students on each campus

to ensure that participating students receive the disability and other academic support services

they need to succeed. SSS Academic Support Specialists will work with the Learning Services

staff to refer participating students for specific content tutoring, disability accommodations,

adaptive equipment or Limited English Language Proficiency services, as needed. In addition,

SSS Advisors will coordinate with College Counselors and refer participating students who may

need personal counseling or more individualized career counseling. The College also has Adult

Basic Education (ABE) programs located on both the TRF and EGF campuses and these services

will be available to participating students for targeted academic skill improvement.

INSTITUTIONAL COMMITMENT

College Resources

Northland College has a strong commitment to support the NCTC SSS Project and the needs of

eligible, participating students. Project staff positions are placed within the professional and

administrative bargaining units at the College and will have the support of these professional

organizations. Project staff will be housed within the Student Affairs division and the Learning

Centers on both the TRF and EGF campuses. The College will furnish Project staff with

computers with Internet access, printer access and other communication tools, such as video

conferencing, which will enhance the coordination between the TRF and EGF campuses. The

College will also supply the office furniture and supplies needed to accomplish Project

objectives.

Northland College will support the licensing and implementation of the StudentAccess-

SSS™ database software for the Project to use as its primary record-keeping system, in

order to ensure that Project records will support the necessary annual performance reports

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required by the US Department of Education, as well as customized reports for the college

community.

In addition, a wide range of College and MnSCU resources and services will be available to the

Project and participating students at no additional cost to the Project. These include the GPS

LifePlan collaborative planning tool that participating students and their SSS Advisors are able

to use. The College has agreed to waive tuition for the Project-sponsored Career Success, so

participating students can take the course at no cost. Institutional Counselors will be available

for targeted referral of participating students who need personal counseling. During advising

sessions and in the SSS Career Success course, students who need career exploration will also

have access to the Kuder Interest Inventory. Institutional Counselors will also be available to

these students for interpretation of the Inventory and for individualized career counseling. The

cost of these inventories and their interpretation will be covered by the College.

Together, these College resources will enable the Project to focus on providing the intensive

support services for eligible and participating students described in this proposal.

Supporting Policies

Northland College has several policies and procedures in place to ensure all students have

opportunities to improve their academic performance and remain in school, if they fail to meet

the academic progress standards at the College. These include an Academic Progress policy

and an Early Alert system, along with probation and appeals procedures.

The College uses both qualitative and quantitative measures to assess students' academic

progress.

Qualitative Measures: Students must attain a minimum cumulative grade point average

of 1.75 for the first 16 credits attempted at the institution and a minimum cumulative

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grade point average of 2.00 for 17 or more credits. Grades A, B, C, D, and F are used in

calculating the cumulative grade point average.

Quantitative Measures: Students must successfully complete at least 67 % of

cumulative attempted credits. Success is defined as grades A, B, C, D, or P (Passing).

If a student has failed to meet the required grade point average or completion percentage, he or

she can maintain financial aid eligibility and enroll in courses for the following semester under

probationary status for one semester. Students are informed of their probationary status and are

encouraged to meet with advisors, counselors, and Learning Services staff to complete an

academic improvement plan by the beginning of the semester.

Project staff will utilize the existing Early Alert Process in a pro-active manner to identify those

participating students who are having academic difficulties, as described in the Plan of

Operations section of this proposal.

Students also have access to academic and non-academic appeals processes through which

students can request such things as course substitutions, grade appeals, late withdrawals, and

tuition refunds, among others. Project staff will assist participating students in using these

procedures and will act as advocates for them during the process.

In addition, Northland College has a variety of other policies and procedures to support eligible

students at the College, including policies covering non-discrimination, students with disabilities,

violence free campus and others. [See: http://www.northlandcollege.edu/about/policies]

Financial Assistance for Eligible Students

Reducing the loan burden for students is a College-wide goal, because loans continue to be a

significant part of most students’ financial aid package at Northland College. Special efforts

will be made to make sure the loan burden for participating SSS students is as low as possible,

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while ensuring each student has sufficient financial aid. Often, students are unaware of the

additional financial assistance opportunities available to them, so SSS Advisors will work

closely with participating students and the College’s Financial Aid Office to assist students in

searching and applying for additional financial aid. This type of individualized search can be

very time consuming, however the IAProgram is structured to facilitate exactly this kind of

intensive work with participating students, so they will have a guided, informed way to access

these resources.

The Project will also work with the Financial Aid Office to complete financial aid verification

on 100% of participating students, in order to make sure they collect documents related to

financial aid and to double-check they are getting the maximum federal financial aid to which

they are entitled.

The College has a Foundation that supports a wide variety of scholarships for new and currently

enrolled students. The mission of the Northland Community and Technical College Foundation

(Northland Foundation) is to support the college by providing opportunities for contributors to

invest in and enhance the educational experience of students at the College. During the 2008-

2009 academic year, the Northland Foundation awarded over $134,000 in scholarships to

nearly 270 students. Scholarships funded through the Foundation range in value from $50 to

$4000, depending on contributions or annual growth in the individual funds. These scholarships

fall into several categories:

Endowed Scholarships (28 scholarships available)

Trust Fund Scholarships (20 scholarships available)

Annual Fund Scholarships (28 scholarships available – funds vary with annual

contributions) [Source: http://www.northlandcollege.edu/alumni/scholarships]

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In addition, SSS Advisors will spend time with each student, exploring other scholarship and aid

opportunities outside the College, such as the Two Feathers Endowment Scholarship for Native

American students, using online search tools and other resources. Other scholarships, in

addition to the Foundation scholarships listed above totaled $299,873 for students in 2008-

2009, including $210,825 in private scholarships and $89,048 in tribal scholarships.

Work Study opportunities are also available on campus to help students enhance their income

and lower dependence on student loans. Work Study allows students to gain valuable work

experience while helping to fund their education. Positions are available in campus security,

athletic programs, maintenance, library, faculty offices and other areas. Students can work up

to 15 hours per week at a starting wage of $9.50/hour, with an opportunity for a $.50/hour

raise after their first semester, based on supervisor’s recommendation. During the 2008-09

academic year, the College distributed $274,000 in state and federal Work Study funds to

Northland students. [Source: Building Futures Together, Self-Study for the Higher Learning

Commission of the North Central Association, NCTC, 2007-2009]

The College also supports an interest-free monthly payment plan that allows students to better

budget their financial resources to cover the on-going costs of attending college.

Coordination within the College

Northland College has an organizational structure based on a team philosophy, along with a

strong culture of collaboration among organizational divisions. During the development of this

project proposal, all divisions of the College have been involved and consulted in order to ensure

there is a clear understanding of the SSS program requirements – including student eligibility –

and a working commitment to the Project goals. The data and information gathered for this

proposal would not have been possible without the contributions from existing staff in these

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divisions. During the project period:

The Admissions staff will work closely with the Project to make sure that incoming eligible

students have information about the Project;

The Financial Aid Office will work closely with Project staff and eligible students to make

sure students have the accurate and complete information they need to make sound financial

decisions, and are able to access all the financial assistance options available to them.

The Office of the Registrar and the state-wide MnSCU system will support and work with

the Project to record, collect and organize data about eligible students;

Beginning in FY2010, the College will also have an Institutional Researcher position, which

will help to support the data gathering and analysis needs of the Project.

With the resources, policies and collaborative working relationships described above, the NCTC

SSS Project will operate in a supported environment to provide services to eligible students at

Northland College.

QUALITY OF PERSONNEL The NCTC SSS Project is designed to provide a high level of direct services to participating

students, with staff members who have a strong background and experience in working

with disadvantaged students. Project staff will also have a significant role in the college

community to advocate for the needs of eligible students. Project staff positions are located

within the existing collective bargaining divisions at the College: the American Federation of

State, County, and Municipal Employees (AFSCME); the Minnesota Association of Professional

Employees (MAPE); and the Middle Management Association (MMA). Together, the Project

Director, SSS Advisors and SSS Academic Support Specialists will work closely as a team to

make sure participating students receive the assistance they need to succeed in college.

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Qualifications of the Project Director

The Project Director position will be a full-time (260 days / year) management position at the

College. The Project Director will supervise all Project staff, coordinate services for eligible

students on both the TRF and EGF campuses and ensure that all grant operations are in

compliance with SSS Program requirements. This position will report to the Dean of Student

Development on the TRF campus and will act as the chief liaison between the College and the

US Department of Education TRIO programs. The Project Director will also serve as a resource

person to the College community regarding the needs of disadvantaged students.

POSITION PURPOSE: The Project Director is responsible for coordinating all aspects of the Student Support Services program and providing the best possible services in an effort to increase retention, graduation, and transfer rates for participating students who are first generation college students and/or low-income students and/or students with disabilities. The Project Director will coordinate with the College administration, faculty and other staff to ensure the goals and objectives of the NCTC SSS Project are met. This position is also responsible for coordinating the on-going evaluation of the Project, submitting annual reports and sharing information about Project outcomes with the College and TRIO communities.

MINIMUM QUALIFICATIONS:

Bachelor’s degree in education, counseling, social sciences, human services or related field.

Experience working with underserved and disadvantaged student populations.

Experience working with grant programs and guidelines.

A high level of knowledge about and experience with student retention and student success planning efforts.

Ability to manage program budgets, work in a team situation and lead staff to accomplish program objectives.

Strong interpersonal, organizational and management skills, as well as excellent oral and written communication skills.

PREFERRED QUALIFICATIONS:

Master’s degree in education, counseling, social sciences, human services or related field.

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Three years’ teaching or administrative experience in a secondary and/or post-secondary institution.

Prior experience with federally-funded grant programs, budgets, student financial aid and the academic process.

Previous work experience with TRIO Programs.

Qualifications of Project Staff

SSS ADVISORS / STUDENT SUCCESS COORDINATORS

The two (2) SSS Advisors / Student Success Coordinator positions described in this proposal

will be retention specialists who will be in direct contact with participating SSS students,

their instructors and other College staff to ensure that students receive the support they need

to succeed. These professional Project staff members will provide intensive, pro-active

academic advising and retention assistance, and will act as a liaison to College resources for

participating students. The SSS Advisors will also teach the Project-sponsored Career

Success course for participating students. A full-time (260 days/year) SSS Student Success

Coordinator will be located on both the TRF and EGF campuses and will serve participating

SSS students exclusively.

POSITION PURPOSE: The SSS Advisor/Student Success Coordinator will serve as an intrusive retention advisor and liaison for NCTC SSS Project participants, including assistance in acquiring financial aid, registering for classes and completing academic program requirements. SSS Student Success Coordinators will coordinate with other Project and College staff and act as advocates for participating SSS students. They will work with the Early Alert Team to identify those SSS students who need academic support and will direct students to appropriate College and community resources such as tutoring, counseling, child care, housing and transportation.

MINIMUM QUALIFICATIONS:

Bachelor’s degree in education, counseling, social sciences, human services or related field.

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Knowledge of academic advising and retention practices. Knowledge about issues and barriers experienced by eligible

students, as well as about the financial and other resources available to them.

Excellent oral and written communication skills. Ability to plan and lead social integration and cultural

awareness activities. Able to work independently and in collaboration with other

College staff to identify student needs, solve problems, develop new program initiatives, gather feedback and serve as a resource person regarding the needs of eligible students.

PREFERRED QUALIFICATIONS:

Master’s degree in education, counseling, social work, human services or related field.

Knowledge of Minnesota Transfer curriculum. Previous work experience with TRIO Programs.

SSS ACADEMIC SUPPORT SPECIALISTS

The Project will provide individualized tutoring and supplemental instruction for Project

participants, based on assessment results and the plan participating students develop in

collaboration with their SSS Intrusive Advisor / Student Success Coordinator. An SSS

Academic Support Specialist will be located on both the TRF and EGF campuses. These two

(2) positions will provide 10 hours of tutoring per week on each campus, for a total of 20

hours per week. Scheduling of these hours will be arranged to accommodate participating

student needs.

POSITION PURPOSE: The SSS Academic Support Specialist will serve as a resource for participating students and to offer a variety of remedial academic support assistance to these students. Tutoring may be conducted one-on-one or in small group settings. SSS Academic Support Specialists provide instruction in learning strategies to enhance student learning, as well as in basic skills or content areas. They may provide communication improvement, study and work skill training, and alternative learning

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adaptations or note taking. SSS Academic Support Specialists will coordinate with other Project Staff and College faculty to develop academic plans for participating students.

MINIMUM QUALIFICATIONS:

Associate’s degree demonstrating strong background in liberal arts.

Ability to motivate students in their academic performance.

Excellent formal and informal written and verbal communications skills.

Excellent skills in understanding and teaching reading/English-related content and/or math and science content.

Good basic computer skills, including Microsoft Office programs and online learning.

PREFERRED QUALIFICATIONS:

Bachelor’s degree demonstrating strong background in liberal arts.

Ability to assess student learning styles and develop strategies to assist student in overcoming academic barriers.

Together, the Project Director, the SSS Advisors and the SSS Academic Support Specialists will

have the skills and experience to work as a collaborative team, addressing the needs of eligible

students and making certain they receive the targeted services needed to succeed at the College.

Plan to Employ Personnel

It is critical to the success of the NCTC SSS Project’s Intrusive Advising Program for the SSS

Advisors and other Project staff members who work with eligible students to have the awareness

and understanding for the barriers faced by eligible students. Although the College's Affirmative

Action and Diversity Plans outline employee-centered goals, including maximizing employment

opportunities for protected class members and other underrepresented groups, a special effort

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will be made to recruit and hire Project staff who have backgrounds similar to the eligible

students they will serve.

One form of outreach that will be emphasized is to build strong relationships with students,

communities, employers, and institutions who work with underrepresented groups, all of whom

may be able to recommend candidates or promote the College as a potential workplace.

In addition, the following actions will be taken when hiring any Project staff:

Expanding recruitment of persons with disabilities, first generation college graduates and

low-income applicants by advertising with and sending vacancy announcements to

organizations that work with underrepresented populations;

Providing orientation about Project goals for individuals serving on search committees;

Utilizing networking efforts of search committee members to enhance the recruitment of

qualified applicants who are from underrepresented groups;

Ensuring that underrepresented group members are part of the semi-finalist and finalist

pools.

Currently, nearly 30% of the existing Student Affairs staff identify themselves as first generation

college students and another 13% were low-income students in college, so Northland College

already has a record of employing professionals who have backgrounds similar to eligible

students.

SSS Staff Training

All Project staff will be hired with the goals of the Project in mind. In addition, they will

participate in a variety of formal and informal training relating to their roles within the Project

and as staff within the Student Affairs division of the College. Initially, Project staff will receive

training in the use of the StudentAccess-SSS™ database software for Project recordkeeping.

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Project staff will attend professional conferences, as appropriate, and effective use will be made

of virtual and online training opportunities. Existing staff in Student Affairs will act as informal

mentors and all Project staff will have opportunities to network with other SSS and TRIO

professionals in the State and around the nation.

BUDGET NARRATIVE The NCTC Project budget described below reflects the intensive, personalized contact that

participating students will receive from Project staff. The majority of the Project budget is

dedicated to the professional and academic support staff who will work directly with

participating students.

NOTE ON BENEFIT RATES: Fringe benefits for these positions are calculated according to

bargaining unit rates for employees within the following organizations: the American Federation

of State, County, and Municipal Employees (AFSCME); the Minnesota Association of

Professional Employees (MAPE); and the Middle Management Association (MMA). These

rates are set by state-wide contracts within the MnSCU system.

NCTC SSS PROJECT BUDGET NARRATIVE Expense Detail

Project Expenses

Year 1 PERSONNEL

SSS Project Director $46,876.00

The SSS Project Director is a full-time (260 days / year) management position. The Project Director will supervise all Project staff and will report to the Dean of Student Development in the Student Affairs division of the College. Ten percent (10%) of the position will be dedicated to records management, reporting, analysis and evaluation of Project outcomes.

Project Intrusive Advisors 2 Student Success Coordinators @ $36,665 = $73,330 $73,330.00

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NCTC SSS PROJECT BUDGET NARRATIVE Expense Detail

Project Expenses

Year 1

Both SSS Advisors / Student Success Coordinators are full-time (260 days / year) professional positions. One SSS Advisor will be located on each of the two campuses served by the Project - TRF and EGF. The SSS Advisors will advise participating students, develop Project activities and teach the Career Success course to participants.

Project Academic Support Specialists 2 Academic Support Specialists @ $5,700 = $11,400 $11,400.00 10 hours / week on TRF Campus (during academic terms) 10 hours / week on EGF Campus (during academic terms)

The SSS Academic Support Specialists are part-time academic support positions. One SSS Academic Support Specialist will be located on each of the two campuses served by the Project - TRF and EGF. SSS Academic Support Specialists will provide academic support and supplemental instruction to participating students.

FRINGE BENEFITS

NOTE: Fringe benefits for these positions are calculated according to bargaining unit rates for employees within the MnSCU system. These rates are set by state-wide contracts.

Project Director Fringe @ 31% of $68,277 = $21,166 $21,166.00 As per MMA Contract

Intrusive Advisors Fringe @ 35% of $56,643 = $19, 825 2 Student Success Coordinators @ $19,825 = $39,650 $39,650.00 As per MAPE Contract

Academic Support Specialists Fringe @ 12.3% of $6,505 = $800 2 Academic Support Specialists @ $800 = $1,600 $1,600.00 As per AFSCME Contract

TRAVEL

Project Director Travel 1 national or state-level TRIO conference/meeting $1,000.00

850 miles round trip @ $0.55/mile = $468 or equivalent air fare

Hotel for 3 nights @ $136/night = $408 Per diem: $31 for 4 days = $124

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NCTC SSS PROJECT BUDGET NARRATIVE Expense Detail

Project Expenses

Year 1 Project Staff Travel

1 state-level TRIO conference/meeting $1,000.00 585 miles round trip @ $0.55/mile = $322 Hotel for 2 nights for 2 staff @ $136/night = $554 Per diem: $31 for 2 days for 2 staff = $124

Student Transfer Visits 5 transfer visits each year @ $300/visit $1,500.00

350 miles round trip (avg.) @ $0.55/mile for 5 trips = $960 Materials / refreshments for 12 students (avg.) @ $9 for 5 visits = $540

SUPPLIES

Supplies for Career Success Class Flash drives and portfolios: 40 students @ $10 = $400 $400.00 College Student Survival Manual (or similar resource): 40 students @$5 = $200 $200.00

Supplies for Intrusive Advising Planners/Organizers for all students: 140 students @ $4.35 = $609 $609.00

Social Integration Activities 10 activities each year @ $460 = $4,600 $4,600.00

Includes supplies and set-up, refreshments, tickets to events and other non-personnel costs

CONTRACTUAL

Speakers for on-campus Social Integration events $1,200.00 Four (4) speakers @ $300 = $1,200

OTHER

Noel Levitz web-based College Student Survey™ for 140 students @ $7.65/student = $1,071 $1,071.00

TOTAL DIRECT COSTS $205,602.00 INDIRECT COSTS @ 7% $14,392.14 TOTAL COSTS $219,994.14

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EVALUATION PLAN The comprehensive evaluation of the NCTC SSS Project will be driven by the Project objectives,

which are specific, measurable, ambitious and attainable. Both quantitative and qualitative data

will be gathered and used to track student progress, monitor Project effectiveness and gain

feedback from participants. This information will be used to inform the ongoing planning and

development of the Project during each year of the project period, as well as to prepare and

submit annual reports on the Project to the U.S. Department of Education.

The evaluation plan will be designed and conducted under the coordination of the Project

Director, with substantial involvement from participating students, Northland College faculty,

College administrators and other staff. Evaluation data will be collected and shared regularly

with NCTC SSS Project staff and the College administration in order to inform and facilitate

decision-making on behalf of eligible students at the College, and to improve Project operations

over the project period.

Approximately $7,000 (10%) of the project budget will be allocated to evaluation within the

Project Director position. The Project Director will employ a variety of Project, College and

MnSCU system resources, including assistance from the Financial Aid Office, Office of the

Registrar, Business and Administrative Services, to collect and analyze information about the

Project. Project records will be kept using the StudentAccess-SSS™ database software designed

for TRIO Student Support Services Programs, in order to ensure all Project records are current,

complete and accurate.

The Project will use an evaluation model that emphasizes on-going formative evaluation and

improvement of the services provided to eligible students, while collecting the data needed for

summative reports. This model is briefly described below:

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Implement: The activities described in this proposal will be fully implemented over the

first year of the project period.

Measure: Baseline data will be collected for each new cohort of participating students to

be tracked during the project period. This cohort data will eventually include

enrollment, retention, academic progress, transfer and graduation data. In

addition, quantitative and qualitative data will be collected for each Project

activity and objective, to show participation levels, specific services provided

to students, student satisfaction feedback and Project outcomes. To the extent

possible, eligible and participating students will be coded into existing College

and MnSCU student evaluation and survey tools, so comparative data can be

collected over the project period. Participating students will also have multiple

opportunities to provide feedback about Project activities and their

participation.

Analyze: Retention, graduation, academic good standing and transfer data for Project

participants will be compared annually to College and MnSCU data, in order to

analyze the effectiveness of the Project. Satisfaction and participation data will

be analyzed regularly by Project staff and at the end of each term to evaluate

the success of Project activities.

Improve: Based on data collected and analyzed, modifications will be made to improve

the quality and effectiveness of Project services over the project period.

Participating students will be consulted for ideas regarding Project planning

and improvement.

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Evaluation Components

Northland College has a strong commitment to institutional research, as evidenced by a newly-

created Institutional Research position for FY 2010. SSS-eligible and -participating students will

be identified and tracked as subsets of the data collected on all students, so comparisons can be

made about the effectiveness of Project services. This integration of SSS data collection with

institutional data will also serve to highlight the needs and successes of Project participants for

the larger College community. The evaluation data listed below will be collected, analyzed,

reported and employed in formative evaluation and planning for each of the Project objectives.

Summative, year-end data will also be tallied and analyzed for required annual reports and for

dissemination to the College and TRIO communities.

NCTC SSS PROJECT EVALUATION COMPONENTS Data, Timelines and Key Responsible Personnel

Project Objectives Data Sources Collection Timeline Key Personnel

ACCUPLACER course placement test results and new student survey

SSS Orientation session records, including the College Student Inventory (CSI) ™

Collected each term and/or when new students are first enrolled in the College, tested and selected for participation in the Project

Project Records: for individual participants, to identify and record student needs and services provided

On-going - reviewed monthly and at end of term

Eligible Students Served 1. The NCTC SSS Project

will identify, enroll and assist a minimum of 140 eligible students with high academic need during the project period.

Survey of Entering Student Engagement (SENSE) College

During 4th or 5th week of fall semester on alternate years

Project Director in collaboration with: SSS Advisors, Admissions Office staff, Registrar and other Student Affairs staff

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NCTC SSS PROJECT EVALUATION COMPONENTS Data, Timelines and Key Responsible Personnel

Project Objectives Data Sources Collection Timeline Key Personnel

survey to measure early student integration in college life

Degree Audit Reporting System (DARS) (College Resource - online)

Integrated State Records System (ISRS) (MnSCU Resource - online)

Persistence 2. 55% of all participants

served by the NCTC SSS Project will persist from one academic year to the beginning of the next academic year or will graduate and/or transfer from a 2-year to a 4-year institution during the academic year.

Project Records for each participating student, using StudentAccess-SSS™ software

Monitored weekly and monthly for each participating student, to ensure student persistence Data collected and analyzed for all participating students each term, to evaluate Project effectiveness

SSS Advisors reporting to Project Director

DARS – academic progress

Monitored monthly for each participating student

SSS Advisors reporting to Project Director

Financial Aid Office Records

Monitored at mid-term and end of term

Project Director in collaboration with Financial Aid Office SSS Advisors reporting to Project Director

Early Alert System: communication with faculty, as needed

On-going - reviewed monthly and at end of term

College Faculty and SSS Advisors reporting to Project Director

Academic Good Standing 3. 60% of all enrolled

participants served by the NCTC SSS Project will meet the performance level required to stay in good academic standing at Northland College.

Project Records: On-going - SSS Advisors

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NCTC SSS PROJECT EVALUATION COMPONENTS Data, Timelines and Key Responsible Personnel

Project Objectives Data Sources Collection Timeline Key Personnel

records of advising sessions, referrals to tutoring or counseling, interventions with faculty, etc.

reviewed monthly and at end of term

reporting to Project Director

Project Records: records of tutoring sessions, referrals to other Learning Services, etc.

On-going - reviewed monthly and at end of term

SSS Academic Support Specialists reporting to Project Director

DARS – individual participant completion and transfer

Monitored each term for each participating student and at the end of the year for all participating students

SSS Advisors reporting to Project Director

ISRS – comparative data for all MnSCU students

Monitored each term for each participating students and at the end of the year for all participating students

Project Director

Project Records: records of advising sessions, transfer visits and exit data for participating students

On-going - reviewed monthly and at end of term

SSS Advisors reporting to Project Director

Liberal Arts Program Exit Survey College survey to measure student outcomes and satisfaction

Administered each spring semester

Graduation and Transfer 4. 30% of new participants

served each year will graduate with an associate’s degree or certificate within four (4) years.

AND

5. 45% of new participants served each year will transfer with an associate’s degree or certificate within four (4) years.

Graduate Exit Administered

Project Director in collaboration with Institutional Research and Administrative Services

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NCTC SSS PROJECT EVALUATION COMPONENTS Data, Timelines and Key Responsible Personnel

Project Objectives Data Sources Collection Timeline Key Personnel

Survey College survey to measure student outcomes and satisfaction

annually to all graduates

Graduate Follow-up Report College survey to measure student outcomes and satisfaction

Administered after academic year to all graduates

Academic Advising and Career Guidance

6. 100% of all enrolled participants served by the NCTC SSS Project will receive Intrusive Advising services.

Project Records: records of advising sessions, including all referrals, services provided and individual student outcomes

On-going - monitored weekly for each participating student and reviewed monthly at SSS staff meetings

SSS Advisors and SSS Academic Support Specialists reporting to Project Director

Project Records – Career Success course referrals and enrollments

Each fall term when course is offered

Academic Advising and Career Guidance

7. 30% of all enrolled participants served by the NCTC SSS Project will successfully complete the SSS Career Success class.

Project Records – Career Success course student evaluations (surveys and/or focus group data)

On-going and at the end of the course

SSS Advisors reporting to Project Director

Financial Aid Office Records

On-going, as SSS advisors work with each participating student

SSS Advisors reporting to Project Director

Financial Assistance 8. 100% of all enrolled

participants served by the NCTC SSS Project will receive sufficient financial assistance, along with guidance and planning to improve financial literacy

ISRS - comparative data for all MnSCU students

Each term, to collect data on all participating students

Project Director

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NCTC SSS PROJECT EVALUATION COMPONENTS Data, Timelines and Key Responsible Personnel

Project Objectives Data Sources Collection Timeline Key Personnel

Project Records: financial aid verification, referrals and financial literacy for each participant

On-going, as SSS advisors work with each participating student

SSS Advisors reporting to Project Director

Project Records: participation in SSS Orientation session financial literacy component

Collected each term and/or when new students are enrolled and tested.

SSS Advisors reporting to Project Director

skills.

Project Records: participation in Career Success course financial literacy component

Each fall term when course is offered

SSS Advisors reporting to Project Director

Project Records: participation in Project sponsored social and cultural activities for each participant

On-going, as activities are offered

Social Integration and Cultural Opportunities

9. 40% of all enrolled participants served by the NCTC SSS Project will participate in Project-sponsored activities designed to enhance cultural awareness and social integration.

Project Records: student evaluations of Project activities (surveys and/or focus group data)

On-going, at each Project-sponsored activity

SSS Advisors reporting to Project Director


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