1 / 17

HEPC Master Plan

HEPC Master Plan. Leading the Way ~ Notes for WVU ~. WVU BOG. Retreats – strategic discussions College / Department visits Strategic Items on Agenda Strategic Planning Committee Faculty, Staff, Student members Constituency meetings. Access. Containing costs and providing financial aid.

jerry
Download Presentation

HEPC Master Plan

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. HEPC Master Plan Leading the Way ~ Notes for WVU ~

  2. WVU BOG Retreats – strategic discussions College / Department visits Strategic Items on Agenda Strategic Planning Committee Faculty, Staff, Student members Constituency meetings

  3. Access • Containing costs and providing financial aid

  4. HEPC Peers West Virginia University – Main Campus Tuition and Fees HEPC Peers Fall 2012 and Fall 2013 Note – all published figures from Chronicle of Higher Education

  5. Access • Containing costs and providing financial aid • Graduate student aid/fellowships and Graduate Assistant Stipends

  6. Access • Expanding online options • 400 undergraduate courses per semester • 3 undergraduate degree completion programs • More than 20 graduate and certificate programs online • BA Pathways • 247 students enrolled past year • Partnerships • Divisional campuses, other institutions, Regents Bachelor of Arts (RBA)

  7. Access • Developing the Pipeline • Energy Express (3,000 children per summer / 121,000 meals, 70 sites, 20,000 free take-home books) • 4-H – STEM activity in every camp • HSTA – 97% college-going rate • ACCESS courses in high schools • Specialized outreach – first-generation student orientation, veterans outreach, minority recruitment, county visits, etc.

  8. Access • Future Strategies • Enrollment and retention strategic group • Expanded K-12 connection (e.g., new digital mathematics content) • Increase financial aid through capital campaign/private fund raising

  9. Success • Degree completion • DegreeWorks • General Education Curriculum (GEC) revision • 120 hours in majors where appropriate • Early warning and intervention strategies • Mid-Year Academy, Preparing Students to Achieve Student Success (PASS), Mountaineer Success Academy (MSA) • Support programs • Low-income and first generation programs • University College • New approach to orientation • Honors College and ASPIRE

  10. Success • Future Strategies • Significant focus on transition to college programs • Expanded living/learning communities

  11. Impact • Graduation Rates – pursuing the target and going beyond

  12. Impact • 6 year Graduation Rate at any institution – 67.8% • 6 years after entry – 11.1% still enrolled at an institution • 6.7% still enrolled at WVU

  13. Impact • Extension in all 55 counties • Total direct client contacts: 449,651 • Total direct and indirect client contacts: 1,110,644 • Non-duplicated youth in 4-H programs: 68,607 • Number of volunteers: 14,602 • State citizen engagement more than twice national rate • Colleges and Schools / students, faculty, and staff engagement

  14. Impact • Health care • 3,200 students in 5 programs • New School of Public Health • Clinical and Translational Sciences Institute (CTSI) • Cancer • Cardiovascular / stroke • Obesity-related diseases • More than $100 million of uncompensated care in WV each year • Prevention programs, e.g., Dining with Diabetes, mobile mammography bus (2,000 screenings in 2013), CARDIAC (140,000+ children screened)

  15. Impact • STEM initiatives • STEM ambassadors in 4-H • HSTA matriculates approximately 170 new college freshmen state-wide (60% in STEM; 90% graduate) • NOYCE Teach-WV scholarship • STEM outreach – e.g., robotics • Investments in state priorities (including new faculty lines) • Energy, Water Stewardship, Shale Gas Utilization, Health Care, STEM education, Radio Astronomy

  16. Impact • Economic Impact • $1  $40 • Research and Entrepreneurship • e.g. LaunchLab, Tech Transfer, Brickstreet Center • Future • Developing stretch goals for our impact metrics • Developing strategies and partnerships for increased impact

More Related