COLLEGE OF ARTS AND SCIENCES  May 5, 2005

Functional Unit

 

Strategic Goal 1:  

RETENTION                   

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To help increase DSU’s retention

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1. With conscientious advising, and by offering a variety of high quality programs and courses, the College will retain greater numbers of students.

 

1A. The level of satisfaction of students in the College will increase, and students in College majors will be retained correspondingly.

 

 

 

 

 

 

 

 

 

 

 

 

1A1. Noel Levitz Student Satisfaction Inventory ratings for students majoring in the College of Arts and Sciences

 

1A2. Employer Survey for graduates from the College of Arts and Sciences

1A3. Graduate Survey for graduates in the College of Arts and Sciences

 

1A4. DSU retention and graduation data

1A1.  By 2007, 3-5% increase in satisfaction with “Content of courses within my major is valuable”, “The instruction in my major field is excellent”, “My academic advisor is knowledgeable about requirements in my major”

 

1A2.By 2007, 10% increase in responses of “Good” or “Very good” for the six questions about job-related skills

 

1A3. By 2007, 10% increase in responses of “Satisfied” or “Very Satisfied” for the six questions about job-related skills.

 

1A4a. 1% increase in first-year to second-year retention each year

 

1A4b. .5% increase in first-year to graduation retention in each 4-year window.

 

 

 1B. College courses will be taught in ways leading to greater success and convenience for students.

 

 

 

 

 

 

 

 

 

 

1B1. Subject to available funding, class sizes of general education courses and pre-general education courses will be lowered (section size data).

1B2. College courses will be scheduled in a wider range of times. (Course scheduling data)

 

1B3. Additional college courses will be offered each year via the Internet and DDN (Course scheduling data)

 

1B4.Increased retention of College students (DSU retention and graduation data)
 

1B1a.Pre-general education section sizes will be reduced each year to a maximum enrollment of 16 by 2007. 

1B1b. Most general education section sizes will be reduced each year to a maximum enrollment of 25 (and no classes over 40) by 2007.

1B2a.  By 2007, within any two-year window, at least two evening classes will be scheduled.

1B2b. By 2007, within any two-year window, at least two early morning classes will be scheduled

1B3a.By 2007, four or more (graduate and undergraduate) classes will be offered each year via internet.

1B3b By 2007, three or more courses will be offered each year via DDN

 

1B4a. 10% increase in first-year to second-year retention each year 

1B4b. 5% increase in first-year to graduation retention in each four-year window

                                                                                                                                                                       


COLLEGE OF ARTS AND SCIENCES

Functional Unit

 

Strategic Goal 2:  

RECRUITMENT                   

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To help increase DSU’s recruitment

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1.  Regional K-12 students and K-12 faculty will know and interact with College of Arts and Sciences faculty.

 

1A. College faculty will increase their visibility in regional schools.

 

 

 

 

1A. College faculty will give presentations about academic subjects.

1A. A minimum of three presentations will be made by the College in area schools each year.

 

 

 1B. The College will sponsor and encourage interactions with students and faculty via the web.

 

 

1B. Web pages will be constructed to provide information about college academic subjects.

1B. The College academic websites will receive a minimum of 500 hits per semester.

 

 

1C.The College will bring students and faculty onto the DSU campus.

 

1C1. The College will sponsor math-science contests.

 

 

 

 

1C2. The College will sponsor multimedia/web contests.

 

1C3. The College will continue to promote the Mundt speaking contest.

1C1a. Each year the on-campus math-science contest will be sponsored that will bring a minimum of 50 high school students and high school faculty to campus.

1C1b. Each year the on-campus math-science contest will be sponsored that will bring a minimum of 50 middle school students and middle school faculty to campus.

 

1C2. Each year the on-campus multimedia/web contest will be sponsored that will bring a minimum of 50 high school students and high school faculty to campus.

1C3. Each year 300 high school students will attend the Mundt speaking contest.

 

2. As prospective students learn of the success of current DSU students and graduates, they will be attracted to the College’s programs in increasing numbers.

2A. The College will publicize student satisfaction (described in Goal 1, 1a, 1b, 1c, 1d1, and 1d.2) on web pages or brochures or both.

2B. The College will publicize small class sizes (described in Goal 1, 2a, 2a1 and 2a2) on web pages or brochures or both.

2A. DSU application and enrollment data.

 

 

2B. DSU application and enrollment data.

2A1. New first-year enrollments in College programs will increase 2% per year.

2A2. Transfer student enrollments in the College will increase 1% per year.

2B1. New first-year enrollments in College programs will increase 4% per year.

2B2. Transfer student enrollments in the College will increase 2% per year.

 

 


COLLEGE OF ARTS AND SCIENCES

Functional Unit

 

Strategic Goal 3:  

 TECHNOLOGY               

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To help enhance DSU’s technology/facilities infrastructure

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1.  College faculty will expand the use of computers and scientific technology in appropriate and imaginative ways in courses throughout the College.

 

1A. Faculty and students will use wireless mobile computers in traditional classrooms and in laboratories.

 

 

 

1A1. Sections that use wireless mobile computing.

1A2. Student satisfaction with wireless mobile computing will increase (SIRII survey).

 

1A1. Each year, two additional sections will use wireless mobile computing.

 

1A2. Student satisfaction on the SIRII survey for questions 46 and 47 will increase .1 each year.

 

 

 1B. Faculty and students will use specialized graphics labs and Macintosh labs.

 

 

1B1. Sections that use specialized labs.

1B2. Sections that use Macintosh labs.

1B1. Each year, two additional sections will use specialized labs.

1B2. Each year, two additional sections will use Macintosh labs.

 

 

1C. Faculty will have computer projection systems available for use in all appropriate courses.

1C. Classrooms and labs will have projection systems.

1C. By 2004-05, all appropriate College classrooms and labs will have a permanent computer projection system.

 

 

1D. Subject to available funding, science faculty will have additional and updated equipment to use in conjunction with computers and other scientific equipment.

1D. Specialized scientific equipment will be available for science courses including the following:

FT-IR Spectrometer

Fluorimeter

Gas Chromatograph

Computer Interfaced Spec 20

Video and Still Digital Microscopy and   Macroscopy Capabilities

1D1. Faculty will teach with the FT-IR Spectrometer in at least two additional sections each year.

1D2. Each year, at least one additional piece of specialized scientific equipment will be incorporated into advanced science courses, and interfaces with computers will be used for data collection.

1D3. At least one additional student will use the specialized scientific equipment for capstone experiences each year.

 


COLLEGE OF ARTS AND SCIENCES

Functional Unit

 

Strategic Goal 4:  

ACADEMIC PROGRAMS                   

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To sustain and enhance DSU’s academic programs

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1.  Within a framework of assessment and program reviews, College faculty will evaluate present courses and programs, and they will plan and promote new curricula – including graduate degrees.

 

1A. The College will review current programs.

 

 

 

 

 

 

 

1A1. Evaluation by external reviewers.

 

1A2. On campus assessment (portfolios, major-area exams, employer surveys, and graduate surveys).

1A1. Beginning in the spring, 2004, an average of at least one program will be reviewed by an external reviewer each year.

1A2. Each year, faculty will review all available assessment data and make recommendations for curricular changes.

 

 

 2B. New curricula will be planned and promoted.

 

 

2B1. Undergraduate curriculum proposals.

 

 

2B2. Graduate curriculum proposals for degrees and certificates.

 

 

2B3.  Graduate course offerings.

2B1a. At least one new baccalaureate program will be proposed prior to 2007.

2B1b. Two or more proposals for curriculum revision will be submitted prior to 2007.

 

2B2a. At least one new graduate program will be proposed prior to 2007.

2B2b  At least two graduate certificates will be proposed prior to 2007

 

2B3a. At least one graduate content course related to K-12 education will be offered each year (for example for teachers seeking Highly Qualified certification).

2B3b.  At least one graduate course outside of education will be offered each year (for example for multimedia or graphics managers.)

 


COLLEGE OF ARTS AND SCIENCES

Functional Unit

 

Strategic Goal 5:  

COLLEGE MANAGEMENT                   

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To assist DSU’s campus management

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1.  The College of Arts and Sciences will manage its resources with efficiency.

 

1A. Subject to considerations of budget impact, the College will be organized into units that align disciplines.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1B.  The College will manage its financial resources with efficiency.

1A1. Divisions will be created.

 

 

 

1A2. Departments will be created.

 

 

 

 

 

 

 

 

1B1.Balance of College operating budgets.

 

1B2. Balance of fee accounts.

1A1. By 2007, two divisions of the College will be established:

1.      the Division of Mathematics and Natural Sciences

2. the Division of Arts, Communication, and Social Sciences.

 

1A2. By 2007, eight organized departments will be established –

1. Art and Computer Graphics

2. Biology

3. Chemistry, Forensic Science, and Physics

4. English, Foreign Language, and Mass     Communication

5. Mathematics

6. Music, Speech, and Theatre

7. Respiratory Care

8. Social Sciences

 

 

1B1.  Each fiscal year will end with a near zero positive balance.

 

1B2.  Each fiscal year will end with a positive balance sufficient to cover essential, but unanticipated, expenses in the near future.

 


COLLEGE OF ARTS AND SCIENCES

Functional Unit

 

Strategic Goal 6:  

RESEARCH. SCHOLARSHIP, AND GRANT WRITING                 

Outcomes / Objectives-What specifically do I want to achieve? After review of the data, these objectives should create an opportunity to make improvements.

 

Evaluation Measures- How will I measure progress? Include more than one measure that demonstrates that the objectives have been met.

Standards of Performance- Where would you like to be (specific numbers) in a specified time period?

 

Alignment:

To help DSU increase resources

SMART- Specific, Measurable, Attainable, Results-oriented, Time based

Direct and indirect measures

(Surveys, tests, volume of activity, measures of service quality)

 

College of Arts and Sciences

1.  College faculty will expand research, scholarship, artistic endeavors, and grant applications.

 

1A. Research and scholarship will increase for College faculty.

 

 

 

 

 

 

 

1A1. Scholarly conference presentations.

 

1A2. Scholarly publications.

1A1. By 2007, the College will increase scholarly conference presentations by 3%.

 

1A2. By 2007, the College will increase scholarly publications by 3%

 

 

 1B. Artistic endeavors will increase by arts faculty.

 

 

1B1. Artistic performances.

 

1B2. Artists’ showings.

1B1. By 2007, performances in music and theatre will increase by 3%.

 

1B2. By 2007, artists’ showings will increase by 2%.

 

 

1C. Grant applications will increase.

 

1C1. Grant applications in mathematics and sciences.

 

1C2. Grant applications in arts, communication, and social sciences.

 

 

1C1. By 2007, the number of grant applications in mathematics and sciences will increase by 10%.

 

1C2. By 2007, the number of grant applications in arts, communication, and social sciences will increase by 10%.