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Program Prioritization The Process

Program Prioritization The Process. Board of Trustees Retreat September 27, 2013. Timeline for the Process. September 25: Report from the Graduate Working Group October 15: Deans submit prioritized list of all degree programs October 21: Reviewed by Deans’ Council

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Program Prioritization The Process

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  1. Program PrioritizationThe Process Board of Trustees Retreat September 27, 2013

  2. Timeline for the Process • September 25: Report from the Graduate Working Group • October 15: Deans submit prioritized list of all degree programs • October 21: Reviewed by Deans’ Council • November 1 Deans Review with faculty • November 15: Results presented to Chancellor for Approval • December 1: Report disseminated to campus • December 12-13: Results presented to the BOT • Spring 2014: Report to General Administration for BOG action Academic Affairs

  3. What might our program portfolio look like? Academic Affairs

  4. Baccalaureate Programs - Enrollment • 51% of Upper Level Enrollment is in the top quintile. • There are 17 program in the top quintile. • This equates to enrollment of 4444 of the total 8714 in 17 programs. • Enrollment ranges from 157 to 564. • 5% of Upper Level Enrollment is in the bottom quintile. • There are 18 programs in the bottom quintile. • This equates to enrollment of 436 of the total 8714 in 18 programs. • Enrollment ranges from 5 to 40. Academic Affairs

  5. Top 17 Baccalaureate Programs Based on Enrollment • Psychology • Elementary Education • Business Administration • Exercise Science • Criminal Justice & Criminology • Biology • Marketing • Accounting • Social Work • English • Sustainable Development • Political Science • Nursing • Recreation Management • Health Promotion • Middle Grades Education • Finance & Banking Academic Affairs

  6. Bottom 18 Baccalaureate Programs Based on Enrollment • Interdisciplinary Studies • Apparel Design & Merchandising • Child Development • Environmental Science • Athletic Training • Business Education • Religious Studies • Actuarial Sciences • Music Therapy • Philosophy • Dance Studies • Health Education, Secondary • Art Management • Technology Education • Community & Regional Planning • Family & Consumer Science, Secondary • Appalachian Studies • Women Studies Academic Affairs

  7. Baccalaureate Programs – Degrees Awarded • Degrees Awarded • 52% of Total Degrees Awarded is in the top quintile. • There are 16 programs in the top quintile. • This equates to 1892 of the total 3638 degrees awarded. • 4% of Total Degrees Awarded is in the bottom quintile. • There are 18 programs in the bottom quintile. • This equates to 146 of the total 3638 degrees awarded. Academic Affairs

  8. Top 17 Baccalaureate Programs Based on Degrees Awarded • Psychology • Elementary Education • Business Administration • Exercise Science • Criminal Justice & Criminology • Biology • Marketing • Accounting • Social Work • English • Sustainable Development • Political Science • Nursing (4nd Quintile) • Recreation Management • Health Promotion (4nd Quintile) • Middle Grades Education (3rd Quintile) • Finance & Banking • Building Science • History Academic Affairs

  9. Bottom 18 Baccalaureate Programs Based on Degrees Awarded • Interdisciplinary Studies • Apparel Design & Merchandising • Child Development (2nd quintile) • Environmental Science • Athletic Training • Business Education • Religious Studies (2nd quintile) • Actuarial Sciences • Music Therapy • Art • Philosophy • Dance Studies • Health Education, Secondary • Art Management • Technology Education • Community & Regional Planning • Family & Consumer Science, Secondary • Appalachian Studies • Women Studies • Geology Academic Affairs

  10. Masters Programs - Enrollment • 49% of Masters Enrollment is in the top quintile. • There are 8 programs in the top quintile. • This equates to enrollment of 778 of the total 1589 in 8 programs. • Enrollment ranges from 70 to 162. • 6% of Masters Enrollment is in the bottom quintile. • There are 9 programs in the bottom quintile. • This equates to enrollment of 95 of the total 1589 in 9 programs. • Enrollment ranges from 3 to 18 students. Academic Affairs

  11. Top 8 Masters Programs Based on Enrollment • Educational Media • College Student Development • Library Science, General • Reading Education • Higher Education, Administration • Business Administration • Speech-Language Pathology • Social Work Academic Affairs

  12. Bottom 9 Masters Programs Based on Enrollment • English • Music Therapy • Criminal Justice & Criminology • Music Performance • Mathematics, Education • History, Education • Computer Science • Mathematics • Music Education Academic Affairs

  13. Masters Programs – Degrees Awarded • Degrees Awarded • 55% of Degrees Awarded is in the top quintile. • There are 8 programs in the top quintile. • This equates to 435 of the total 791 degrees awarded. • 3% of Degrees Awarded is in the bottom quintile. • There are 9 programs in the bottom quintile. • This equates to 23 of the total 791 degrees awarded. Academic Affairs

  14. Top 8 Masters Programs Based on Degrees Awarded • Educational Media • College Student Development • Library Science, General • Reading Education • Higher Education, Administration • Business Administration • Speech-Language Pathology • Social Work (4rd Quintile) • Accounting Academic Affairs

  15. Bottom 9 Masters Programs Based on Degrees Awarded • English • Music Therapy • Criminal Justice & Criminology • Music Performance (2nd quintile) • Mathematics, Education • History, Education (2nd quintile) • Computer Science • Mathematics • Music Education • Gerontology • Child Development: B-K Academic Affairs

  16. Questions? Board of Trustees Retreat September 26, 2013

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