2024-2026 Strategic Plan Report

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2024 – 2026 Strategic Plan Report

2 President’s Message CWI Fast Facts CWI Mission and Vision CWI Strategic Plan Goals, Objectives, & Indicators of Achievement Environmental Scan: National and Regional Trends and Impacts CWI Strategic Plan Development 3 4–5 6 7–10 11–14 15
Table of Contents

President’s Message

On behalf of College of Western Idaho (CWI), I present the College’s three-year strategic plan, taking CWI through 2026. The strategic plan provides the College with an innovative and thoughtful approach to providing high-quality and affordable educational opportunities to empower students and serve the community. CWI continues to educate thousands of students every year, and the College is focused on ensuring they receive the knowledge and skills necessary to gain a competitive advantage in the local and global workforce.

The strategic plan sets ambitious goals and details a pathway towards achieving them. CWI will use this framework to navigate and strengthen:

Student Success

Affordable & Accessible Education

Local & Global Workforce

Inclusive Culture

Thank you to the stakeholders and thought leaders who joined in the development of this strategic plan. Your ideas, insights, and perspectives are valuable, and I look forward to working together as we strive to deliver and exceed the promise of higher education.

Sincerely,

3

IDAHO’S #1 DUAL CREDIT PROVIDER 2

Less than Half the Cost of Idaho Public Universities

4 30,210 Credit Students Academic Transfer 7,865 Dual Credit 12,252 Career & Technical 1,012 21,129 Noncredit Students Adult Education 3,197 Workforce Development 5,884 9,081 ENROLLMENT (FISCAL YEAR 2022) 1 TUITION 1 CWI Institutional Research. Includes Fiscal Year (FY) 2022 credit and noncredit student headcount. Duplicates may exist between credit and noncredit students. 2 Idaho State Board of Education Annual Dual Credit Report, 2021-2022. Includes only dual credits earned at Idaho public postsecondary institutions. 3 Integrated Postsecondary Education Data System (IPEDS) 2021–2022 IPEDS 12-month Enrollment Survey, 2021–2022.
Total Students Served Annually: FAST
CWI Fast Facts
FACTS
LOW TUITION College of Western Idaho Public 4-Year Institutions Private 4-Year Institutions $21,415 $7,814 $3,336
Delivering Nearly 1/3 of All Dual Credits Earned Statewide AVERAGE TUITION COMPARISON BY YEAR 3

LARGEST COMMUNITY COLLEGE IN THE STATE

CWI STUDENTS ARE IDAHOANS 98%

5 PROGRAMS 4 3 17 47 Adult Education Workforce Development Academic Transfer Career & Technical Education 51 4 CWI Institutional Research. CWI programs in Fall 2022. 5 CWI Institutional Research. Residency information based on Fiscal Year 2022 credit student headcount. NUMBER OF PROGRAMS OF
Out of State 2% RESIDENCY 5 IDAHO Out of District 18% FAST FACTS Ada County 29% 51% Canyon County

CWI Mission and Vision

The CWI Mission and Vision statements are core and foundational to the development of the 2024 – 2026 CWI Strategic Plan.

CWI MISSION:

College of Western Idaho is committed to empowering students to succeed by providing affordable and accessible education to advance the local and global workforce.

CWI VISION:

The College of Western Idaho will be a best-in-class community college that provides quality, affordable, and accessible education by delivering innovative and cost-effective programming that empowers students, leads to economic and social mobility, and meets evolving community needs.

MISSION & VISION

2024 – 2026 Strategic Plan Goals, Objectives, & Indicators of Achievement

GOAL #1

Student Success

OBJECTIVES

Advance Student Success by Optimizing the Student Lifecycle

Undifferentiated Outcomes for All

INDICATORS OF ACHIEVEMENT

Increase Enrollment

Improve IPEDS Retention Rates

Improve IPEDS 150% Graduation Rate

Improve Transfer Rate

Increase Attatined Secondary School Diploma and Enrolled in PostSecondary Education or Training Rate

Improve IPEDS 150% Graduation Rate Equity Gaps

7 GOALS, OBJECTIVES, & INDICATORS OF ACHIEVEMENT
8 GOALS, OBJECTIVES, & INDICATORS OF ACHIEVEMENT Affordable and Accessible Education GOAL #2 OBJECTIVES CWI Tuition & Fees and Peer Comparison CWI IPEDS Average Net Price and Peer Comparison Open-Access Institution Provide Flexible Delivery Options INDICATORS OF ACHIEVEMENT Deliver Quality, Affordable Education Ensure Accessible Education
9 GOALS, OBJECTIVES, & INDICATORS OF ACHIEVEMENT Advance the Local and Global Workforce
GOAL #3 OBJECTIVE Increase Job Placement Rates Increase Program Completions Associated with High-Wage / High-Demand Jobs Deliver Workforce Development Programs to Meet Business Needs
ACHIEVEMENT
Evolving Workforce
INDICATORS OF
Meet
Needs

Inclusive Culture

GOAL #4 OBJECTIVE

Foster a High-Performing Organization Driven by a Culture of Engagement, Respect, and Accountability

INDICATORS OF ACHIEVEMENT

Maintain Employee Engagement

Improve Inclusive and Welcoming Environment Student Survey Score

Improve Engagement Student Survey Score

Improve Respect Student Survey Score

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GOALS, OBJECTIVES, & INDICATORS OF ACHIEVEMENT

Environmental Scan: National and Regional Trends and Impacts

College of Western Idaho conducted an environmental scan to identify national and regional drivers, market impacts, and trends currently affecting higher education. Economic, political, financial, technological, and environmental factors are included in the scan. The goal of the environmental scan is to identify potential threats and opportunities in the external environment so CWI can proactively develop strategies to meet specific goals and objectives.

THE COST OF COLLEGE: STUDENT DEBT AND AFFORDABILITY

There’s a national conversation centered around the value and cost of college. Student debt and affordability are two closely related issues that affect students across the nation and at CWI. Student debt refers to the amount of money people borrow to finance their education, while affordability refers to the ability of individuals to pay for the cost of education without incurring excessive debt. One of the main challenges of student debt is it can become a significant hardship for college graduates, and students bear the burden. Another challenge is funding disparities between community colleges and universities.

$1,339 $5,354 VS

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6 Annual 2021-2022 Headcount Report, Idaho State Board of Education. ENVIRONMENTAL SCAN
4-YEAR 2-YEAR
AVERAGE GENERAL STATE APPROPRIATION PER STUDENT FOR IDAHO PUBLIC COMMUNITY COLLEGES VS 4-YEAR COLLEGES AND UNIVERSITIES 6

PERMANENTLY ALTERED LEARNING LANDSCAPE

Higher education institutions must adjust to post-pandemic reality and demands. Many postsecondary institutions were forced to rapidly transition from in-person to online learning.

This sudden shift created challenges for both students and faculty, such as technological barriers and the need to adjust to new modes of instruction. The pandemic has highlighted disparities in access to technology, with students from lower-income backgrounds or rural areas often enduring limited access to reliable internet and technology. This has made it difficult for some Idaho students to fully participate in online learning.

THE RISE OF EDUCATIONAL SUBSTITUTES AND ALTERNATIVES

The rise of educational substitutes and alternatives are transforming the higher education landscape. Several factors are contributing to the decline in traditional degree enrollment and the changing preferences of students. Some trends and factors contributing to this includes cost and time to degree completion, the need for greater flexibility, focus on skill-based education, and availability of alternative options. The educational landscape is becoming more diverse and dynamic; challenging higher education to offer a range of options to meet various learning needs and career aspirations.7

HYBRID / ONLINE LEARNING IS THE NEW NORMAL

Despite early worries about its effectiveness, the mass experiment forced upon higher education by the pandemic has revealed that students are embracing online learning. 8

EDUCATORS MUST REFINE THEIR SKILLS

Institutions must adapt to this new reality by investing in training for instructors, additional staff and services, online infrastructure, and solid online and hybrid pedagogies.9

ONLINE ACCESS IS A NECESSITY

Students must have online access to take advantage of new hybrid/online learning opportunities. Idaho’s patchy network limits opportunities for students learning in very rural areas.10

EDUCATIONAL ALTERNATIVES ARE INCREASING

The alternative credentials market for higher education is expected to grow at a compound annual growth rate of 18% from 2022 to 2027.11

18%

12
7 “Considering the Alternatives,” Inside Higher Ed, June 25, 2019. 8 Digital Learning Pulse Survey: Pandemic-Era Report Card Spring 2021, BayView Analytics. 9 2022 EDUCAUSE Horizon Report, Teaching and Learning Edition, EDUCAUSE. 10 Federal Communications Commission National Broadband Map. 11 “Global Alternative Credentials Market for Higher Education by Product, Delivery mode, and Geography - Forecast and Analysis 2023-2027,” Technavio, Dec. 2022. ENVIRONMENTAL SCAN

TREASURE VALLEY POPULATION GROWTH

The Treasure Valley is experiencing significant and rapid population growth, which results in opportunities and challenges.

THE TREASURE VALLEY BOOM

The Treasure Valley is one of the fastest-growing areas in the country and has a rapidlyshifting population. Ada and Canyon counties grew 8% from 2020 to 2022 (726,000 to over 781,000).12

If growth continues at 7%, the Treasure Valley’s population rate will double in a decade.12

HISPANICS ACCOUNT FOR SIGNIFICANT POPULATION GROWTH

The Hispanic population growth in Idaho outpaces any other population growth in the state. From 2010 - 2019, the Hispanic population in Canyon County increased 31% and increased 47% in Ada County.13

From 2000-2019, Idaho’s Hispanic population grew 126%.13

MORE GROWTH, MORE NEED FOR WORKFORCE EMPLOYEES

Total employment in Idaho reached a new high of 854,474 in 2022. Idaho is projected to add 126,000 jobs by 2030, or 16% total growth.14

IDAHO PROJECTED EMPLOYMENT GROWTH

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ENVIRONMENTAL SCAN
12 “Eight Percent: New Growth Estimates Show Treasure Valley Saw Big Increase in Last Two Years,” Carolyn Komatsoulis, May 5, 2022. 13 2021 The Hispanic Profile Data Book for Idaho, 5th Edition, Idaho Commission on Hispanic Affairs. 14 Idaho 2021 Labor Market and Economic Report, Idaho Department of Labor.

CWI’s Opportunity

Through the development and launch of the strategic plan, CWI is committed to identifying opportunities to overcome challenges.

CWI recognizes the challenges identified in the environmental scan are an opportunity to advocate for and educate on the value CWI provides. CWI offers low tuition among public postsecondary institutions in the state; as a result, CWI provides affordable and accessible education to students who may not be able to afford higher tuition costs.

Students expect flexibility when designing their course schedules and CWI provides intentionally designed and streamlined educational pathways that lead to employment. With full or part-time enrollment, fully online programs and courses, and choices for traditional sixteen-week or condensed eightweek terms, students are able to choose what works best for them.

CWI plays a crucial role in workforce development by offering premier programs, apprenticeships, and in-demand workforce training. By continuing to focus on bridging the skills gap, CWI students are equipped with the education and training needed to secure in-demand jobs, leading to personal empowerment.

Through a wide variety of employer partnerships, College of Western Idaho is poised to deliver the next generation of Idaho workers. As a result, CWI provides students with the opportunities to work and learn, maintain flexible work schedules, and in some instances, receive tuition reimbursement.

Furthermore, CWI is positioned to respond to diverse and growing population needs to advance student success.

The College will continue to evolve and adapt, ensuring CWI remains a valuable resource and leader in higher education and workforce development in Idaho.

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ENVIRONMENTAL SCAN: CWI’S OPPORTUNITY

CWI Strategic Plan Development

The development of the new CWI Strategic Plan began in January 2022 upon the CWI Board of Trustees approving the updated CWI Mission Statement. During this time, President Gordon Jones became College of Western Idaho’s third president amidst significant growth in the Treasure Valley and unprecedented levels of changes in the higher education landscape.

In August 2022, the CWI Board of Trustees approved the CWI Strategic Plan goals and objectives. Following this, President Jones conducted six college-wide sessions in-person and virtually to obtain feedback on the CWI Strategic Plan. An online survey was also administered to collect feedback.

The CWI Strategic Plan is designed to support student success and ensure mission fulfillment. It is reviewed and iteratively updated (as needed) on an annual basis and is implemented via the annual Operational Reports and Assessment Plans. These plans provide the strategies and actions to achieve the CWI Strategic Plan goals, objectives, and indicators of achievement.

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DEVELOPMENT
16 Contact CWI Institutional Effectiveness 208.562.2222 institutionalresearch@cwi.edu 6056 Birch Lane, Nampa, Idaho 83687 cwi.edu/planning Copyright © 2023 College of Western Idaho. All rights reserved. For More Information:
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