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ELI: A Year in ReviewELI: A Year in Review
April 1, 2006 to March 31, April 1, 2006 to March 31, 20072007
GoalsGoals
Match enrollment of 2005/06Match enrollment of 2005/06
Further Strengthen ELI financesFurther Strengthen ELI finances
Secure better temporary spaceSecure better temporary space
Earn CEA 10 Year AccreditationEarn CEA 10 Year Accreditation
Implement Program Renewal ProcessImplement Program Renewal Process
Meet adopted goals for each Meet adopted goals for each committeecommittee
AccomplishmentsAccomplishmentsEnrollment: up < 1% from 2005-06Enrollment: up < 1% from 2005-06
up 30% from 2004-5up 30% from 2004-5
Session VI I II III IV TotalSession VI I II III IV Total 2006-7 461 326 255 280 224 1,5462006-7 461 326 255 280 224 1,546
2005-62005-6 468 252 219 268 253 1,533468 252 219 268 253 1,533
2004-52004-5 324 279 194 202 195 1,194324 279 194 202 195 1,194
Enrollment Goal Enrollment Goal Met. . .Met. . .
Strengthen Finances GoalStrengthen Finances Goal
New Tuition Fee (AUEP)New Tuition Fee (AUEP)
Manage Physical Plant Maintenance Manage Physical Plant Maintenance and Renovationand Renovation
Reclassify and restructure Reclassify and restructure Admissions Counselor positionAdmissions Counselor position
Increase number of sponsored Increase number of sponsored studentsstudents
Financial Goal AchievedFinancial Goal AchievedProjected 2006-07 revenue: $4.11 millionProjected 2006-07 revenue: $4.11 million2005-06 revenues:2005-06 revenues: $3.68 million $3.68 million2004-05 revenues: $2.65 million2004-05 revenues: $2.65 million
12% increase12% increase
• Projected 2006-7 expenditure: 3.7 million Projected 2006-7 expenditure: 3.7 million • 2005-06 expenditures:2005-06 expenditures: 3.1 3.1
millionmillion• 2004-05 expenditures: 2.5 million2004-05 expenditures: 2.5 million 19% increase19% increase
Projected SurplusProjected Surplus
Revenues: $4,110,500Revenues: $4,110,500
Expenditures:$3,716,000Expenditures:$3,716,000
Gross: 394,500Gross: 394,500
UD indirect: 122,600UD indirect: 122,600
Net Surplus: $271,900 Net Surplus: $271,900 (Projected)(Projected)
Change prev. year: ($233,770)Change prev. year: ($233,770)
Source of Expenditure IncreaseSource of Expenditure IncreaseElkton property:Elkton property: $60,000$60,000Paint/repair Elkton: $ 6,000Paint/repair Elkton: $ 6,000Renovations ELI: $26,000Renovations ELI: $26,000New Copiers:New Copiers: $12,000$12,000New computers: $20,700New computers: $20,700New equipment: New equipment: $14,000$14,000
Subtotal: $136,700Subtotal: $136,700 Salary increases: 64,000Salary increases: 64,000
Securing Additional, Better SpaceSecuring Additional, Better Space
Leased 136 Elkton Rd property, 7 Leased 136 Elkton Rd property, 7 classrooms, offices for all facultyclassrooms, offices for all faculty
Long term need: new, additional ELI Long term need: new, additional ELI building with as much space as building with as much space as current main buildingcurrent main building
Achieve long term goal by amassing Achieve long term goal by amassing $1 million+ surplus—$1 million+ surplus—will meetwill meet
Goal to Earn 10 Year CEA Goal to Earn 10 Year CEA ReaccreditationReaccreditation
Goal Achieved!Goal Achieved!
Thanks to hard working Thanks to hard working subcommittee members and chairs, subcommittee members and chairs, Kathy Hankins, Laurie Fuhrmann, Kathy Hankins, Laurie Fuhrmann, Kathy Schneider!!Kathy Schneider!!
Thanks to Walt for assistance on Thanks to Walt for assistance on response to site visitresponse to site visit
Major Goals Achieved by Major Goals Achieved by CommitteesCommittees
TestingTesting: adopted 3 new progressive : adopted 3 new progressive reading tests; developed proficiency scale; reading tests; developed proficiency scale; created writing rubriccreated writing rubric
TechnologyTechnology: comscans, laptops, : comscans, laptops, projectors, digital recorders, TV/DVDsprojectors, digital recorders, TV/DVDs
NewsletterNewsletter: another Pulitzer nominationLibrary: a dozen new book purchasesScholarship: 30 awards, 10 countries; fairer, more thorough review process
Committee Goals, ContinuedCommittee Goals, ContinuedOrientation: planned 43 activities(!), expanded culture café, developed trip procedures, improved student intake processingTextbook: new guidelines for textbook review and adoptionCurriculum: completion of EAP revision, revised syllabi to consistently use learning outcomes language
Committee Goals, ContinuedCommittee Goals, ContinuedPromotion and Peer Review Committee: wrote guidelines for periodic peer reviewsAdvisory: created policy review timetable, acted on faculty concerns about facilities, recommended response on plagiarismStudent Conduct/Attendance: acted on retention/attendance decisions, new procedures for coming year
Other AchievementsOther Achievements
Thorough assessment of student Thorough assessment of student achievement:achievement:
1. Average 23%+ in Mich. Aural1. Average 23%+ in Mich. Aural
2. On 1-6 scale, .88+ in oral 2. On 1-6 scale, .88+ in oral
3. On 1-6 scale, .88+ in writing3. On 1-6 scale, .88+ in writing
4. 93% students promoted4. 93% students promoted
5. 87% students graduated5. 87% students graduated
Satisfaction AchievementsSatisfaction AchievementsSurvey of 134 (out of 1,500) alumniSurvey of 134 (out of 1,500) alumni
1. Reached language goal? 91% Y, 1. Reached language goal? 91% Y, 4.5% No, 4.5% not yet4.5% No, 4.5% not yet 2. ELI helped you reach your goal?2. ELI helped you reach your goal? 100% Yes100% Yes 3. Recommend ELI to friend?3. Recommend ELI to friend? 94% Yes, 5% Maybe, 1% No94% Yes, 5% Maybe, 1% No
Personnel AchievementsPersonnel Achievements*Hired Saundra Chapman as Office *Hired Saundra Chapman as Office
Coordinator: Welcome, Saundra! Coordinator: Welcome, Saundra!*Completed full time faculty searches: *Completed full time faculty searches:
Congratulations Anne Owen, Ken Cranker, Sarah Congratulations Anne Owen, Ken Cranker, Sarah Petersen!Petersen!
*Appointed Aura Draper as SALC Coordinator*Appointed Aura Draper as SALC Coordinator*Reorganized TC coordination under Ken Hyde and *Reorganized TC coordination under Ken Hyde and
Ken CrankerKen Cranker*Appointed Lowell Riethmuller as Technology *Appointed Lowell Riethmuller as Technology
Coordinator (in process)Coordinator (in process)
Goal to complete Peer and Goal to complete Peer and Promotion ReviewsPromotion Reviews
Goal Achieved, thanks to Russ Goal Achieved, thanks to Russ Mason, Kathy Vodvarka, Leslie Mason, Kathy Vodvarka, Leslie Criston, and Barbara Morris Criston, and Barbara Morris Congratulations to Assistant Congratulations to Assistant Professor Grant Wolf!Professor Grant Wolf!
ELI has 5 faculty at Asst. Prof. rankELI has 5 faculty at Asst. Prof. rank
ELI leads the profession.ELI leads the profession.
Christina ESL Program HighlightsChristina ESL Program Highlights
Janice Lefebvre, Jo Gielow, Lisa Janice Lefebvre, Jo Gielow, Lisa Grimsley—our 18Grimsley—our 18thth year! year!
Building bridges to parents, Building bridges to parents, administrators, mainstream faculty, administrators, mainstream faculty,
Achieving measurable progress in Achieving measurable progress in ELL developmentELL development
Providing an ideal mentoring Providing an ideal mentoring environment for student teachersenvironment for student teachers
Teacher Training AchievementsTeacher Training AchievementsDOS P4L (Baerbel Schumacher, Brett DOS P4L (Baerbel Schumacher, Brett Tomashek, Deb Detzel)Tomashek, Deb Detzel)Incheon (Sarah Petersen)Incheon (Sarah Petersen)Gyeonggi-do (Nonie Bell)Gyeonggi-do (Nonie Bell)Gyeongsangbuk-do (Sarah)Gyeongsangbuk-do (Sarah)Changcheongnam-do (Jackie Sumner)Changcheongnam-do (Jackie Sumner)SMOE at UD (Grant Wolf)SMOE at UD (Grant Wolf)Seoul, on site (Grant, Deb, Jan Lefebvre, Seoul, on site (Grant, Deb, Jan Lefebvre, Joe Matterer)Joe Matterer)
313 teachers trained! (14%+)313 teachers trained! (14%+)
Short Term ProgramsShort Term ProgramsALLEI (Chris Wolfe) 10% +ALLEI (Chris Wolfe) 10% +
Shoin Kobe (Janet Louise)Shoin Kobe (Janet Louise)
Seinan Gakuin (Chris, David Cassling)Seinan Gakuin (Chris, David Cassling)
Hankuk Summer (Kathy Hankins)Hankuk Summer (Kathy Hankins)
Hiroshima I. T. (Saundra Chapman)Hiroshima I. T. (Saundra Chapman)
Russian Gymnasium (Gina Zanelli)Russian Gymnasium (Gina Zanelli)
ITA Training (Joe Matterer, Ken Hyde)ITA Training (Joe Matterer, Ken Hyde)
It was a very good year!It was a very good year!
New Long Term/Short Term GoalsNew Long Term/Short Term GoalsGet approval on new building by July, 2008Get approval on new building by July, 2008Consider service learning programConsider service learning programAdd Internationalle House to Housing Add Internationalle House to Housing OptionsOptionsIncrease effectiveness with Arabic-Increase effectiveness with Arabic-speaking studentsspeaking studentsReview/Act on Assessment Review/Act on Assessment RecommendationsRecommendationsAct on other committee recommendationsAct on other committee recommendations