Transcript Title here

State of the College
– Sp 2011
Victor H. Matthews, Dean
January 20, 2011
Faculty Achievements
Sabbaticals Granted for 2011-2012:
Dennis Hickey (PLS)
Jamaine Abidogun (HST)
Faculty Research Grants Funded:
David Byers (ANT)
Brett Garland (CRM)
Bela Bodo (HST)
Summer Faculty Fellowships Funded:
Gabriel Ondetti (PLS)
Bethany Walker (HST)
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Cooperative Projects
• Social Capital Survey (Harms, Knapp, Stout) +
CFO; Chamber of Commerce; City of Springfield
• Public Administration Workshop Series + CSII
• Phylloxera exhibit (Walker, Bodo, Kovacs,
Fraczak) + Discovery Center
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College Agenda Items
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Budget Situation
Course Transformation (Eric Nelson)
Annual Review Process
CHPA and Public Affairs (Mike Stout)
Look Ahead to Revision of General Education
Transition of CRM to a stand alone Department
• Craig Hemmons hired as Department Head
• Mary Stohr hired as Full Professor in CRM
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CHPA Budget Committee
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Victor H. Matthews, CHPA Dean
Ardeshir Dalal, ECO Dept Head
Reed Olsen, ECO
Marc Cooper, HST
Jack Knight, PHI
Patrick Scott, PLS
Steve Berkwitz, REL
Lora Hobbs, REL-Senior Instructor
John Harms, SOC/ANT/CRM
Tim Stipp, CHPA Budget Officer (ex-officio)
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Budget Considerations
• What values guide our budget recommendations?
• What are our priorities in making budget recommendations?
• What are new, creative, collaborative ideas that can inform our
budget recommendations?
• What ideas can we contribute to broader considerations
regarding budget recommendations across campus?
• How can we lay a foundation for future college budget
discussions, priorities, and processes?
• How can the college, its people, and its programs emerge
stronger and more capable?
http://www.missouristate.edu/president/financialoutlook.htm
http://www.missouristate.edu/budgetprocess/chpa/default.aspx
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How We Spend Our Budget
Total CHPA Budget = $9,363,943
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Faculty Salaries and Benefits
Per course instruction
Summer school
Instructional Support (Clerical & Advisement)
Equipment Purchases including computer purchases
& upgrades for faculty/staff
• Faculty Travel
• Student Success & Enhancement grants to Depts
• Faculty Start-up and summer fellowships for new
faculty
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Results from State of the State
Address
• Higher Education cut of 7% = $5.9 million for MSU*
• Cut will be handled by tuition increase
• Expect $2.8-2.9 million generated at $194.27 per Credit Hour
• $3 million taken from President’s reserve fund
*Subject to change based on Legislative Action
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FY12 Funding Sources for
Expenses or to Meet Cuts
Sources
6/30/10
Balance
Cuts
Salary Savings Carry Forward 68999 (One
Time)
1,761,727
Operations 89999 Carry Forward
650,223
Salary Savings Ongoing 61999
398,884
College and Dept Foundation General FOAPs
90,318
Open Lines Analysis
• Hiring Commitments for FY12
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Department Head CRM
Full Professor in CRM
Department Head HST
African American Historian (Diversity Hire)
• Unfilled Lines:
• Three lines in PLS (two filled by Instructors)
• One line in HST
Reallocation / Enhancement
• Thinking Ahead to take the College to the “Next
Level” Academically
• Strategic faculty hires to meet demand
• Hiring of per course and/or lecturers to free faculty up to teach
upper division and graduate courses
• Fund reassigned time to develop interdisciplinary and/or
community oriented research projects
• Provide funding for undergraduate student research projects
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Course Transformation
• Eric Nelson (HST) appointed as Dean’s Fellow for
Course Transformation
• http://www.thencat.org/whoweare.html
• http://www.thencat.org/articlesmonographs.html
• http://handouts.aacrao.org/am07/finished/T0245p_C_Twigg.pdf
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Access Efforts
• Strategically develop new on-line and blended courses
• Use ITV to transmit courses from DSS to Ft. Leavenworth and
the Springfield campus in fall 2011
• Identify and promote degrees that can be completed in the
evening, on-line or in combination
• Revise I-Tunes courses to increase student contact
• Promote Pathways to assist students to complete degrees:
http://www.missouristate.edu/chpa/90024.htm
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CHPA and Public Affairs
Michael Stout (SOC) –Provost Fellow for Teaching and Learning
*Focus on the understanding, establishment and development of
public affairs learning objectives and competencies in the
curriculum including the general education core curriculum.
*Work with department heads and faculty to gather information on
public affairs learning objectives and participate in the core
curriculum review process.
*Focus on examining and documenting the impact of community
action projects at Missouri State as well as examining the ways in
which faculty and students use technology for the purpose of
academic development and civic engagement.
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GE Review Committee
http://www.missouristate.edu/provost/GenEdReview/default.htm
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Etta Madden, English – Chair
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John Catau, Office of the Provost
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Richard Garrad, Biomedical Sciences
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Doug Gouzie, Geography, Geology and Planning
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Cynthia Hail, Childhood Education and Family Studies
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Kathryn Hope, Nursing
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Danae Hudson, Psychology
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John Kent, Marketing
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Tim Knapp, Sociology
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Tom Lane, Plaster Student Union
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Justin Mellish, SGA
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Eric Nelson, History
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Cathy Pearman, Reading, Foundations and Technology
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Pam Sailors, Philosophy/College of Humanities and Public Affairs
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Katie Shellenberg, SGA
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General Education Courses (as of 1-20-11)
Spring 2010 data at Census
Course
AAS 100
SP 10
206
SP 11
241
% 11/10
117%
ANT 100
177
161
90.9%
PHI 115
245
299
122%
ANT 125
77
47
61%
PLS 101
1217
1414
116.2%
ECO 155
651
738
113.4%
REL 100
617
621
100.6%
GST 170
41
43
104.8%
REL 101
153
161
105.2%
HST 103
206
261
126.7%
REL 102
120
119
99.2%
HST 104
215
236
109.8%
REL 131
189
197
104.2%
HST 121
533
416
78%
REL 210
194
206
106.2%
HST 122
636
558
87.7%
SOC 150
549
764
139.2%
PHI 105
93
95
102.2%
CHPA
6490
6963
107.3%
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Course SP 10
PHI 110
371
CHPA
SP 11
386
% 11/10
104%
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Assessment Strategies
• Assessment Plans Developed for All Degrees
• Work with FCTL to Monitor Assessment Plans
• Greater Attention to Alumni Feedback
• Reassessment of Teaching Evaluation Methods
• Student Success Committee serves as CHPA Assessment
Council
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Birth of a New Department:
Criminology and Criminal Justice
• New Hires:
• Dr. Craig Hemmons (Boise State U.) – Dept Head
• Dr. Mary Stohr (Boise State U.) – Full Professor
• New Facilities:
• CRM faculty move into PHI suite in June 2011
• PHI faculty move into PLS suite in June 2011
• Nelia Heggen becomes CRM administrative assistant
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Research & Scholarship
Digital Measures Reporting
(as of 1-20-11)
Year
Journal
Articles
Book
Chapters
Books
Papers
Read
2007
35
17
11
125
2008
32
17
7
116
2009
27
17
10
109
2010
23
15
3
74
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Questions/Comments
• Please send questions or comments to:
• [email protected]
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