Institutional Research & Effectiveness - 2002-2003 Institutional Effectiveness Plans
Volunteer State Community College

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Visual and Performing Arts
Account Number:  210105, 210120, 210121, 210145, (210160 see other Humanities)

College Strategic Goal	Unit Objective	Expected Results Or Outcome	Expected Cost (Budget: Adequate or Increase $______)	Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment
II ,III, XII	1. Toby show	Production of annual summer performance and community resource	$18500 (special project # 5 )	Attendance records and publicity archive   Outside funding successes for growth: foundations and grants
II, III, XII	2. Art shows off campus (to offset space shortage for annual show)	Continued annual exhibitions of elementary and art students works ( one time need due to space conflict)	$500 (funded from humanities base budget)	The events occur
I, VII, XII	3. evaluate desktop publishing certificate offerings and needs	a. assess number of students in program and undeclared students in participating courses b. survey students as to scheduling needs	Adequate	a. enrollment numbers   b.Enrolled student satisfaction by departmental survey
I, III	4.efficiently adjust to enlarged & redesigned facilities for music	Fine tuning of equipment and space use	Adequate	Departmental analysis and review Faculty and divisional meetings
I, III	5. expand art teaching materials to incorporate new technologies	Increased access to contemporary concepts and imagery as teaching tools ( web, and digital images)	Adequate (Faculty time for resource development and technology learning curve is the cost and the impediment)	Departmental analysis and review
XII	7. start formal recruitment program for theatre	Drama presentations at the high schools &/or open house	$300 travel returned to 210145 base	Document high schools visited.