Board meetings, strategic plans, and buyer signals from Emily Castillo’s organization
Feb 23, 2026·StrategicPlan
Board
Seattle Central College Mission Fulfillment Scorecard 2026
This document presents Seattle Central College's Mission Fulfillment Scorecard, which tracks progress toward strategic goals centered on student success and organizational excellence. The college annually assesses 13 mission fulfillment indicators, aiming to achieve targets by the end of its accreditation cycle in 2026. Key areas of focus include student learning, growth, and success, ensuring a healthy and sustainable institutional operation, and driving transformative change with an emphasis on racial equity.
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This document outlines recommended principles for resource allocation and efficiency within a college. It prioritizes student recruitment and retention, advocates for reducing service duplication, and emphasizes targeted budget reductions over across-the-board cuts. Key areas include ensuring grants cover all expenses, focusing on long-term institutional evolution, leveraging underutilized properties, and exploring alternatives to workforce reductions. The principles also call for establishing operational goals to control expenses and increase revenue, evaluating schedules for efficiency, and continuously improving all college operations, with specific ideas for optimizing student pathways and maximizing efficiency.
May 7, 2025·StrategicPlan
Board
Strategic Plan Strategic Plan
The strategic plan focuses on culturally and socially responsive teaching and learning, holistic and inclusive student experience, empowering employee experience, and effective and sustainable organizational structures and practices. It aims to implement anti-bias and anti-racist frameworks to foster equity, inclusion, and accessibility. The plan includes key performance indicators related to retention rates, completion rates, job placement rates, student and employee satisfaction, and sustainability.
Jan 22, 2025·BoardMeeting
Board
College Council Minutes
The meeting included a discussion regarding the Indigenous Education and Connection Brainstorm for the new Tribal Relations Director, with a charge to the Council to create a statement or list of ideas. A question was raised concerning the classroom reservation process, specifically regarding SCIE Faculty movement, leading to a request for the College Council to establish a transparent process for clarity. The ASC Report Out covered updates on Welcome Week, Open House, and preparations for Legislative Day, where information on Housing and Textbook Affordability was requested. The Sub-Committee reports detailed ongoing work for Critical Issues, focusing on digital accessibility, universal design, and role clarity for the committee. The Resource Allocation sub-committee addressed the current budget deficit of nearly $9.7M, efforts toward a modified budget, and defined responsibilities regarding resource allocation guidelines and the new fee request process. The Strategic Planning subcommittee noted the adoption of the strategic plan by the BOT and planned for operational planning.
Extracted from official board minutes, strategic plans, and video transcripts.
