Administrative and Student Support Program Review

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1 Administrative and Student Support Program Review Department: Bookstore Prepared by: Audrey Hulen Approved by: Marilyn Hamm Date Submitted: November, 2011

2 Section 1- Profile Purpose: defines what the program is supposed to accomplish on a daily basis. The purpose is related to the Institutional mission, guides the department, and forms the basis for goals and objectives The mission of the FGC College Bookstore is to serve and support in a financially responsible manner, the educational experience at Florida Gateway College, by providing all course materials and related resources necessary for the students, faculty and staff. Revenue funds generated from the college bookstore support and benefit the college in that it helps to provide scholarships for college employees and retirees and also used for promotional and public relations of the college. Additionally, the college bookstore helps to promote the college name and image beyond the confines of the college campus by providing a wide variety of high quality college insignia merchandise for all interested college bookstore customers including college alumni and the local community. Vision As the college enrollment increases and new programs are added, I envision our bookstore growing and improving in products and services to serve the students and the mission of the college. Page 1

3 Department Goals and Related College Strategic Plan Goal (SPG): Goals are broad, general statements that define the program s direction for continuous improvement. Goals are the framework for the more specific objectives. (Objectives will be identified in later in the Planning Section of this report. Goal Type Goal SPG # Customer Service Provide excellent customer service continuously and consistently as well as to promote a friendly, inviting marketplace on campus. Continue to automate bookstore functions to better serve our students. Review/Update Assessment Process Community Services Continue to work with our IT department, Financial Aid office and Business Services to improve the automation process involving book slips, department charges and Dual Enrollment book charges. Our goal is to avoid long lines of students waiting on the first day book slips become available by Financial Aid and to automate the process of interdepartmental and dual enrollment book charges. Continue to improve the variety of college insignia products we sell to better promote the college name and image in the community. Work on ways to bring the community into the bookstore. Page 2

4 Section 2 - Description FGC Bookstore Program Review Report What are the key functions and services the department provides? The Bookstore functions as an auxiliary service of the college to provide a convenient resource on campus for students to purchase textbooks, educational supplies, insignia products and other products consistent with a college owned bookstore. Who are the key users of the department services? How does the department support student learning? (can be directly or indirectly) Students, faculty and staff are the key users of the college bookstore s products and services. The bookstore supports student learning by making available the textbooks and educational tools required for the students learning and educational process and their success. What other departments and academic programs on campus does the department interact with regularly? Explain the nature of those interactions. The bookstore is open to everyone on campus so we are able to serve and interact with all of the college departments on a regular basis. Many college departments use the bookstore as a resource to purchase their office supplies and educational supplies at a discount. The bookstore works directly with Student Services because our main purpose is to provide a service to our students. The bookstore works directly with college faculty in the textbook adoption process to be able to provide the students with the correct textbooks and tools required for their classes. The bookstore works directly with the Financial Aid office to facilitate the process for students to use their awarded financial aid to purchase textbooks and educational supplies at the campus bookstore. The bookstore works directly with Business Services and is responsible to the Vice President for Business Services for its operation. How does the department support community needs? Revenue generated from the bookstore helps provide scholarships and also can be used to promote the college to the community as established and approved by the District Board of Trustees. Bookstore revenue also helps with the college graduation expenses which is an event well attended by the community. Page 3

5 Section 3 - Resources Describe the following institutional support for the department: Staff Name FT/PT/Temp Position Credentials Audrey Hulen FT Bookstore Manager Prior Management, Retail and Banking Experience Sandra Swinney FT Accounts Clerk II AS Degree in Business Administration and prior Purchasing Agent experience Samantha Touchstone PT Stores Clerk Worked as a Student Assistant for 2 years in the bookstore while earning her AA degree. Temporary Part- time employees and student assistants as needed for rush and on an as needed basis. We usually have 4-5 temporary helpers for Fall and Spring rush (approx 2-3 weeks each term) Temp Temp Stores Clerk and Student Assistants Prior retail experience helpful but not required Budget Operating Personnel Professional Development ,071, , ,079, , ,381, , Comments: The Bookstore is a self sufficient business operation and is not dependent on state or federal funding. Page 4

6 Resources Facilities: The bookstore is currently housed in the Student Union Building #14. We are able to function currently with the space we have but we may need to expand as the enrollment increases and new degrees including Bachelor degrees are offered to meet the needs of our students. Equipment: We currently have 3 POS cash registers but we may need to expand as enrollment increases. Technology: We currently use a software program for our POS system in which our IT department has to write interfaces to be compatible with the college database system. We may need to eventually invest in a higher quality POS system that already has the interfaces compatible with SunGard Banner for better efficiency, accuracy and accountability. Page 5

7 Section 4 - Assessment How does the department measure the quality of its services? Communication with our students, faculty, staff, administration as well as vendors and partners. I attend national conferences and network with other bookstore managers to compare and improve our services to be consistent with other college bookstores around the country that offer high quality services. What standards does the department use to determine quality? As a member of the National Association of College Stores, there are surveys that we partake in to evaluate ourselves and compare our bookstore with other college bookstores. How does the department compare to those standards? I feel like we compare well with those standards. What accomplishments have been made to the department s services and functions during the past few years? Since I became the Bookstore Manager in 2005, we replaced the 2 manual cash registers with an automated Point of Sale system using a Windows based software program installed on 3 PC s equipped with hand held scanners. We now are able to have all of our data and product inventory saved on the college Z drive. Because of this implementation, we were able to go from handwritten book slips to a more efficient process to better serve our students and can now run these financial aid transactions through our POS system eliminating hours of manual data entry into the college system. We developed a Textbook database in Access that is also saved on the college Z drive that replaced the old index card file system. I helped to develop and implement new procedures to comply with new legislation concerning textbook affordability for students. I have become more aggressive in buying used books from and for our students to help keep the costs of books down for our students. My staff and I developed and implemented a textbook rental program to help our students save money on textbooks. I have improved the bookstore relations with faculty and staff on campus. We participate in student activities and events to promote the bookstore. We partner with faculty to allow their students to have hands on experience and interact in a functioning business atmosphere. Page 6

8 Section 5 - Opportunity Analysis What functions within the department could be improved? (Automated, Performed elsewhere, Consolidated, Eliminated, Additional cost saving opportunities, Revenue generation opportunities) We need to automate the interdepartmental charges and dual enrollment book charges so they can be run through the POS system. We need to improve our receiving of goods process. We need to implement a process where Financial Aid can become available sooner for the students to purchase their books and supplies at the bookstore instead of the majority of students getting their book slips on the same day causing long lines of students waiting. What would it take to make the department exemplary? I feel like we could improve our Bookstore services and capabilities with a new POS system currently used in other bookstores around the country that have the interfaces already built in that are compatible with SunGard Banner and my online textbook database, TA Online. We need a laptop computer in our receiving area to automate the receiving of goods process. What resources would be required to make the department exemplary? Investment of monies to purchase a new POS and a laptop computer for the bookstore. Page 7

9 Section 6 - Planning Identify anticipated internal and external factors that will affect the department s operations. Internal: The increase of enrollment and class offerings will affect us as we will need to expand to have more space to handle the increase in textbooks and supplies. External: There are many changes affecting the college bookstore industry ie. digital format textbooks, print on demand textbooks, open access textbooks. Identify resource needs necessary to for continued growth and improvements. Personnel: As we continue to grow and improve, we will need to consider having a 3 rd full time position in the bookstore. Technology: As we continue to grow and improve and the change in technology, we will need to consider improving our current POS system with the capability of an online bookstore on our website. Equipment: As we continue to grow and improve, we will need to add more cash registers. Facilities: As we continue to grow and improve, we will need to consider if our current facility can handle our needs and services to our students. Page 8

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