Performance Reporting — Continued
Performance Measures and Results
Performance Measure 1: Number of degrees, diplomas and certificates
awarded in the public system
Objective |
Promote a More Efficient and Integrated Post-Secondary Education
System |
Key Strategy |
Improve Graduation Rates |
Context for measure selection
The number of students who successfully complete their program
of study at a British Columbia public institution reflects
on the capacity of the public post-secondary education system
to meet student demand for quality education, and ensure sufficient
number of graduates.
All students who are successful in meeting the requirements of
their education program at a public post-secondary institution
are entitled to receive a formal qualification, whether that is
a degree, diploma, or certificate (including certificates of apprenticeship,
qualification and Red Seal Certification). The number of credentials
awarded in a given year is an understandable and recognizable
indication of the performance of the post-secondary system.
This is a measure of the number of credentials, apprenticeship
certificates and certifications awarded (issued) by public post-secondary
institutions, and the Industry Training Apprenticeship Commission
(ITAC) in the 2001/02 academic year.
Results of measurement
Performance
Measure |
2002/03 Target |
2002/03
Actual |
2002/03 Variance |
Number of degrees, diplomas, and certificates
awarded in the public system |
Establish baseline |
Baseline established for 2001/02.
51,810 total credentials awarded*
*baseline adjusted
|
Baseline was established for this measure. |
Context for results of measurement
The number of credentials awarded by post-secondary institutions
will depend upon the number of students who complete and who apply
for graduation from their education programs. Factors that may
impact this include: historical and current institution capacity
(based on physical capacity and the level of funding [resources]
available); factors that directly affect students' participation
in and completion of their education program (personal, social
and economic); and post-secondary institution business practices
and enrolment management policies and procedures. As a result,
while government has increased total student spaces to the public
post-secondary system in British Columbia over the last few years,
this increase may not directly result in an equivalent increase
in the number of credentials awarded. It is expected that by building
capacity now through increased student spaces and efficiencies
in education delivery, institutions will be able to facilitate
an increase in the number of students who complete their programs
over the next few years.
To compensate for some of the effects on student program completion
identified above, baseline and annual achievement data are calculated
using a three-year average (i.e., the total for 2001/02 is an
average of 1999/00, 2000/01 and 2001/02).
The following table shows the number and type of credentials
awarded by public institutions in British Columbia for the 2001/02
academic year. These numbers form the baseline data from which
future performance will be measured.
Number
and Type of Credentials Issued by Public Institutions in British
Columbia, 2001/02* |
Credential Type |
University Sector |
University College,
College and Institute Sector |
Industry Training |
Total |
Doctorate/Masters |
3,085 |
|
|
3,085 |
Bachelor |
12,753 |
2,357 |
|
15,110 |
Diploma/Certificate |
1,578 |
|
|
1,578 |
Associate Degree |
|
670 |
|
670 |
Diploma |
|
7,374 |
|
7,374 |
Certificate |
|
12,726 |
|
12,726 |
Apprenticeship Certificate |
|
|
2,980 |
2,980 |
Certificate of Qualification |
|
|
5,260 |
5,260 |
Red Seal Certificate |
|
|
3,026 |
3,026 |
Total |
17,417 |
23,127 |
11,266 |
51,810 |
Performance Measure 2: Mandate, roles and responsibilities of
the system reviewed
Objective |
Promote a More Efficient and Integrated Post-Secondary Education
System |
Key Strategy |
Encourage System Integration |
Context for measure selection
The post-secondary system is facing a changing social and economic
context, and student demand continues to grow. There is a need
to make the most of our significant investment in the post-secondary
education system. Clarification of the overall organization of
the system, and each institution's role in it, will support system
integration and help to promote a more efficient system.
The review of mandates, roles and responsibilities takes place
in the context of recent changes to the post-secondary system,
including increased institutional autonomy and more formalized
accountability mechanisms. There is an opportunity to review the
existing public system, including its legislative framework, to
determine how it may be updated and further strengthened.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Mandate, roles and responsibilities of the system reviewed |
Consultation completed |
Consultations to be continued through 2003/04 |
Consultation has begun and will be complete by December
2003 |
Context for results of measurement
The performance target for 2002/03 was chosen as an estimate
of the time involved in seeking input from institutions and other
post-secondary partners. This target was somewhat ambitious, however,
given the number of other Ministry consultations and major policy/legislative
work underway at the time.
While a formal consultation process was not completed by the
end of 2002/03, many individuals, institutions and organizations
have been examining the challenges facing British Columbia's
public post-secondary system, and reflecting on the mandates of
institutions within the system. This issue was raised at meetings
with post-secondary partners and a number of reports and recommendations
have been received. As a result, a working paper is being prepared
and will be shared with system partners. The paper is intended
to encourage further discussion that will generate ideas, insight
and advice on how best to respond to the challenges facing the
system.
Performance Measure 3: Number of credit transfer agreements
Objective |
Promote a More Efficient and Integrated Post-Secondary Education
System |
Key Strategy |
Encourage system integration |
Context for measure selection
The number of transfer agreements in place in the public post-secondary
system provides an indication of the number of opportunities for
students to receive credit for course work completed at one post-secondary
institution when pursuing further education at another post-secondary
institution. This helps decrease education costs for students
and allows them to complete their program faster by eliminating
the need to repeat educational course work.
The British Columbia Council on Admissions and Transfer (BCCAT)
is the publicly funded agency responsible for supporting effective
articulation, transfer, and admission arrangements among British
Columbia's post-secondary institutions. As part of its role, BCCAT
compiles information on the number of transfer agreements negotiated
among the institutions.
This is a measure of the number of active course transfer agreements
registered with BCCAT between April 1, 2002, and March 31, 2003.
Results of measurement
Performance Measure |
2002/03
Target |
2002/03
Actual |
2002/03
Variance |
Number of credit transfer arrangements |
Increase in the number of arrangements |
50,172 active course to course agreements |
Target met.
There was an increase of 2,891 course to course transfer
agreements.
|
Context for results of measurement
The number of course to course transfer agreements registered
with BCCAT in 2002/03 increased by 6.1 per cent from 2001/02.
This represents the third consecutive year of increases in the
number of course to course agreements registered with BCCAT.
Number of Course to
Course Transfer Agreements, BC public institutions |
Transfer Agreement Type |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
# |
% chg |
# |
% chg |
# |
% chg |
# |
% chg |
Course to course |
42,909 |
n/a* |
45,392 |
5.7 |
47,281 |
4.1 |
50,172 |
6.1 |
It is anticipated that the implementation of the Degree Authorization
Act in 2003/04 will facilitate an increase in the number of
transfer agreements negotiated between the British Columbia
public and the private and out-of-province post-secondary sector.
Performance Measure 4: Enactment of enabling legislation
Objective |
Enhance Student Choice |
Key Strategy |
Expand degree granting options for students |
Context for measure selection
Legislation was required to provide a readily accessible process
for private institutions to grant degrees in BC, and to expand
the mandate for public colleges to offer applied baccalaureate
degrees, and the public university colleges and institutes to
offer applied masters degrees. This strategy will provide more
options for students to pursue degrees in a wider variety of institutions.
In the past, institutions could only offer degrees in British
Columbia by obtaining authority through an act of the legislature.
Under the new Degree Authorization Act, the Ministry will
establish a quality assessment process to enable private and out-of-province
institutions to obtain ministerial consent to grant degrees in
British Columbia. Related amendments to the College and Institute
Act and the Institute of Technology Act authorize the
public colleges, university colleges, and institutes to grant
applied degrees. The new legislation provides a more efficient
and accountable method of expanding degree-granting options for
students.
Results of measurement
Performance Measure |
2002/03
Target |
2002/03
Actual |
2002/03 Variance |
Enactment of enabling legislation |
Legislation for expanded degree-granting opportunities |
The Degree Authorization Act received Royal Assent
in May 2002 |
Legislation passed. |
Context for results of measurement
The Degree Authorization Act was passed in May 2002. The
processes for quality assessment and criteria as specified in
the Degree Authorization Act are currently under development.
Performance Measure 5: Number of new FTEs enrolled in online
learning
Objective |
Enhance Student Choice |
Key Strategy |
Expand Online Access |
Context for measure selection
Online learning programs provide increased access, flexibility
and choice for students pursing post-secondary education. The
strategy to expand online learning opportunities enables students
to access online courses/programs that are offered from any institution,
thereby enhancing the selection of courses/programs available.
This measure is an indicator of the number of students accessing
educational opportunities online. Programs that are considered
to be online for this measure are those that are offered wholly
online or by distance, and which lead to an online or distance
program credential, and are available to any qualified student
within the province.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Number of new FTEs enrolled in online learning |
130 new FTEs |
Increase from 2001/02 (new student spaces) = 145 |
Target exceeded.
An additional 15 student spaces were delivered over
the target of 130 in 2002/03.
|
Context for results of measurement
Achievement of performance on this measure is in part dependent
upon those factors that may impact student enrolment in these
programs (i.e., level of student demand, institution enrolment
management policies and procedures, student retention issues,
etc.).
For online learning, where part-time or single course enrolments
are common, FTEs will typically represent a larger number of individual
enrolments and students taught. The post-secondary system delivered
a total of 402 student spaces for online learning programs in
2002/03, an increase of 145 over 2001/02, and 15 more new spaces
than targeted for 2002/03.
Performance Measure 6: Student outcomes — critical thinking,
communications, problem solving
Objective |
Improve Quality of Education |
Key Strategy |
Quality enhancement |
Context for measure selection
The Ministry of Advanced Education partners with post-secondary
institutions and key system organizations to undertake annual
surveys of former students of public post-secondary education
institutions in British Columbia. The provincial student outcomes
surveys provide information on student interaction with and through
the post-secondary education system as well as student transitions
after completion or near completion of their program. Outcomes
information describes students' assessment of their education
experience and the tangible impact this experience has had on
their subsequent lives. As a result, outcomes data allow for an
assessment of the quality of the post-secondary education system,
its effectiveness in providing students with the knowledge and
skills to contribute to the economic and social growth of society,
and its ability to respond to the needs of students and society's
expectations.
One of the expected outcomes of post-secondary education is that
participants will acquire the generic skills and knowledge necessary
to become actively involved in society, to participate in the
labour market, and participate in the social, cultural, and political
side of life. This is a measure of the percentage of graduates
and former students who indicated that their education helped
them to develop their critical thinking, communications, and problem
solving skills.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Student outcomes — critical thinking, communications,
problem solving |
Establish baseline |
College, University College and Institute
Sector
Students whose program prepared them very well or well
to:
Write clearly and concisely: 72% (+/- 1%)*
Speak Effectively: 71% (+/- 1%)*
Analyze, think critically and solve problems: 81% (+/-
1%)*
(excludes students who indicated skill was not applicable
to their program)
University Sector
Students who said skill developed to high or very high
extent:
Write clearly and concisely: 82% (+/- 1%)*
Verbally express opinions and ideas clearly and concisely:
81% (+/- 1%)*
Analyze and think critically: 90% (+/- 1%)*
Resolve issues or problems: 73% (+/- 1%)*
|
Baseline data were established for 2002/03 based on the
2002 College and Institute Outcomes Survey, and the 2002 University
Baccalaureate Graduate Survey |
Context for results of measurement
The factors that may impact performance on this measure are similar
to those that impact program completion by all students (e.g.,
capacity issues, enrolment management issues, student retention
issues). Additional risks include all those inherent in using
statistical surveying techniques (response bias, sampling error,
etc.). The Ministry actively participates with qualified staff
at British Columbia public institutions in the administration
and design of student outcomes survey projects in British Columbia
and is confident that the long history of undertaking these surveys,
and the technical expertise of all participants, allows for a
high level of confidence in the survey results.
Performance Measure 7: Student outcomes — usefulness of
education in performing job
Objective |
Improve Quality of Education |
Key Strategy |
Quality enhancement |
Context for measure selection
One of the functions of post-secondary education is to prepare
participants for employment. The degree to which post-secondary
programs focus on those skills and knowledge expected in specific
occupations will differ according to the kind of program taken.
For example, baccalaureate programs are more likely to provide
more generalized knowledge and skills than vocational or apprenticeship
programs. It is expected that all participants in post-secondary
education will acquire sufficient skills and knowledge to be able
to perform the kind of tasks necessary to maintain gainful employment
in the British Columbia economy.
This is a measure of the percentage of university graduates and
college and institute former students who indicated the knowledge
and skills they acquired through their education was useful in
performing the tasks associated with their job.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Student outcomes — usefulness of education in performing
job |
Establish baseline |
College, University College and Institute Sector
77% (+/- 1%)* of students found the knowledge and skills
they acquired from their studies very or somewhat useful
University Sector
88% (+/- 1%)* of students found the knowledge, skills and
abilities they acquired during their university education
useful in their work
|
Baseline data were established for 2002/03 based on the
2002 College and Institute Outcomes Survey, and the 2002 University
Baccalaureate Graduate Survey |
Context for results of measurement
The factors that may impact performance on this measure are similar
to those that impact program completion by all students (e.g.,
capacity issues, enrolment management issues, student retention
issues). Additional risks include those inherent in using statistical
surveying techniques (response bias, sampling error, etc.).
Performance Measure 8: Tuition policy
Objective |
Balance the Costs and Benefits of Post-Secondary Education |
Key Strategy |
Develop A New Tuition Policy |
Context for measure selection
Public post-secondary institutions in British Columbia were experiencing
increased student demand, and decreased ability to provide sufficient
education course and program delivery to meet that demand. At
the same time, students were faced with challenges in accessing
the courses they required. In 2001/02, the Ministry consulted
with educators, students and administrators regarding the hidden
costs of the tuition fee freeze. The objective was to develop
a policy on tuition that would balance the financial cost of acquiring
and delivering education with the ultimate benefit of high quality
education program delivery and well-educated individuals.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Tuition policy (measure dependant upon policy decision) |
Not identified |
The repeal of the Access to Education Act was passed
retroactive to March 31, 2002 |
Repeal of legislation concerning tuition constituted achievement
of this target |
Context for results of measurement
The Government of British Columbia announced a new tuition fee
policy in February 2002. The policy returned autonomy for setting
tuition fees to public post-secondary institutions in British
Columbia. Legislation repealing the Access to Education Act,
which froze tuition fees at public post-secondary institutions,
was passed retroactive to March 31, 2002.
Although institutions have the autonomy to set tuition fees,
government requires that institutions report to an independent
committee of the legislature to describe how additional tuition
fee revenues have been reinvested to benefit students. A number
of institutions have already committed to using a portion of their
increased tuition revenue to provide financial aid to students
in need.
Performance Measure 9: Establishment of results based block
funding
Objective |
Balance the Costs and Benefits of Post-Secondary Education |
Key Strategy |
Revise the Existing Funding Formula |
Context for measure selection
While the Ministry is responsible for leadership and direction,
establishing policy and accountability, and providing funding
to the post-secondary system, institutions are responsible for
education delivery. The Ministry recognizes each institution requires
the ability to respond to the needs of their students, communities
and other stakeholders in accordance with their institutional
mandates. Therefore, it is important that institutions are funded
in a manner that allows them autonomy and flexibility while at
the same time ensuring that institutions are accountable for results
and the effective use of public funds.
Prior to 2002/03, most of the operating funds provided to public
universities were provided in the form of a "block operating grant."
Conversely, operating funds to public colleges, university colleges,
and institutes were provided on the basis of each institution's
education program profile (i.e., specific funding amounts provided
for specific education programs). The perception was that these
funding processes were focused on inputs rather than results,
and that the process for providing operating funds to the college,
university college, and institute sector was too complicated,
and unduly limited institutional autonomy and flexibility. The
intent was to establish a single, straightforward method for providing
operating funds to the public institutions.
Results of measurement
Performance Measure |
2002/03 Target |
2002/03
Actual |
2002/03
Variance |
Establishment of results based block funding |
(New funding formula under development) |
Block operating grants were implemented for colleges, university
colleges, and institutes |
Results based block funding for the college, university
college and institute sector was introduced in 2002/03 |
Context for results of measurement
In 2002/03, funding was provided to colleges, university colleges
and institutes as block operating grants. Funding previously targeted
to specific initiatives (e.g., prior learning assessment, Aboriginal
coordinator positions, co-op education programs, etc.) has also
been included in the block operating grants. The Ministry will
regularly re-examine its funding formulae and related methodologies
to ensure they achieve their intended purpose and are in keeping
with best practice.