Five Year Plan
Outline
for Five Year Long Range Plan
- History
- Demographics
- Mission
- Core
Philosophy
- Goals/Implementation/Evaluation
I. SDALL History
The
Southern Delaware Academy of Lifelong Learning was established
in 1989 as part of the University of Delaware's Continuing
Education Division. Courses were first offered in Milford,
and in 1993, SDALL moved to the Virden Center on the
College of Marine Studies campus in Lewes. It remained
there until the fall of 2001 when it relocated to the
Biden Conference Center at Cape Henlopen State Park.
In the fall of 2003, the Academy moved to the Lewes
Middle School where it currently remains.
SDALL
opened with 58 members in the first year and by the
spring of 2004 had a registration of 357 members plus
18 teachers some of whom did not attend classes.
II. SDALL Demographics
Membership
of over 350 members is drawn predominantly from Sussex
County, with less than 5% coming from outside the county.
Sussex County has grown 38% from 1990 - 2000 with rapid
growth continuing in the period 2000 - 2004, particularly
in Eastern Sussex.
71%
or more of the members reside in the Lewes-Rehoboth
area.
The
average age of members is 68 years and approximately
70% of members are female.
91%
are college educated with 42% having graduate education.
Enrollment
currently at 345 (students) plus 18 (teachers only)
is conservatively forecasted to be over 450 by 2009.
III. Mission
The
mission of the Southern Delaware Academy of Lifelong
Learning is to operate a self sustaining and self governing
cooperative educational community that fosters, promotes
and provides intellectual, cultural and art-of-living
learning experiences in a supportive social environment
for mature adults in southern Delaware.
IV. SDALL Core Philosophy
-
Learning
process -- SDALL shall adhere to sound adult learning
principles with priority on active participation
of the learner in the learning process, and with
the use of needs analysis and program evaluations.
-
Member
involvement -- SDALL members are encouraged to participate
in a wide scope of activities such as instruction,
committees and governance of the Academy, including
at least attendance at the semi-annual business
meetings.
-
Governance
-- SDALL shall be governed by a nine member council
elected from the membership according to the by-laws.
-
Locale
-- SDALL shall maintain its campus central to the
community it serves.
-
Collegiality
-- SDALL shall maintain a collegial atmosphere and
a sense of community among its members.
V. Goals/Implementation/Evaluation
-
Membership
/ Marketing
Goals
Maximize membership maintenance and outreach efforts
to achieve a membership of 450 that is inclusive
of all social, economic, racial and ethnic backgrounds
in Southern Delaware.
Implementation
-
Expand
the charges to the Community Awareness committee
to include a strong emphasis on membership.
-
Encourage the active involvement of members
on committees and planning groups.
-
Increase
community awareness of SDALL, its mission and
programs through:
-
Collaborative
relationships.
-
Creative
use of SDALL web site
-
Distributions
of brochures and catalogs to libraries,
real estate offices, Churches, cultural
and service organizations.
-
Continue
to keep members informed through appropriate
and timely communications.
-
Establish
a "Speakers Bureau" that could share
the expertise of SDALL members with the community.
-
Establish
an orientation program for speakers to enable
them to effectively promote SDALL.
Evaluation
-
Record
the number of web site contacts and assess the
nature of the inquiries.
-
Record
the nature of activities and joint endeavors
with local organization and assess their results.
-
Report
and analyze all membership statistics annually
to assess progress toward goal.
- Site
Location
Goals
Obtain
a permanent location for the Academy.
Implementation
The
Council shall continue to explore all opportunities
to have a permanent home in the Lewes /Rehoboth
area, including:
-
Continuing
liaison with Cape Henlopen School District officials
with a view to achieving permanence in the Lewes
School or the current Consortium building.
-
Continuing
liaison with the Southern Delaware Center for
Arts and Humanities to ascertain the feasibility
of building or buying a cultural center in Eastern
Sussex, and the possible fit or role of the
Academy in any such plans.
-
Using the Long Range Planning Committee to explore
the cost/benefit of any proposed permanent location.
Evaluation
-
Facilities
shall be adequate to accommodate future growth
and for a wide variety of class needs, including
a library and a lounge area for socializing.
Facilities shall include appropriate office
and equipment storage space. Try to acquire
a larger space for physical activities such
as dancing, tai chi, yoga etc., and large lecture
hall.
-
At
the end of five years SDALL will be in a location
with a long term commitment.
-
Financial
Goal
Meet the financial objectives of SDALL.
Implementation
-
Develop
an annual operating budget.
-
Establish
membership fees commensurate with the financial
requirements of the operating budget.
-
Encourage
contributions to the Scholarship Fund to support
our membership goals.
-
Prepare
capital expenditure plan and encourage contributions
to gift fund to acquire items needed.
Evaluation
Books shall be balanced at the end of each fiscal
year.
-
Curriculum
and Schedules
Goal
Offer
intellectually stimulating, diverse and innovative
programs throughout the year.
Implementation
-
Academic
affairs committee shall explore restructuring
classes to benefit instructors and members.
Options include lengthening or shortening classes
or semesters or operating a four day week.
-
Encourage
special seminars and field trips.
-
Provide
training for instructors, especially in use
of audio/visual aids and other equipment.
-
Explore
possibilities of distance learning opportunities.
-
Recruit
additional faculty.
Evaluation
-
Assess
level of extracurricular activity during calendar
year.
-
Assess
member/instructor feedback.
Revised
9/04
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