UW-L ACADEMIC PROGRAM REVIEW COMMITTEE MEETING
Wednesday, December 14, 2005
Room 432 Wimberly
Present: Georges Cravins, Kurt Czerwinski, Carla Graham, Mike Hoffman, Gary Konas, Bob Krajewski, Haixia Lan, Jasmine Saros, [Tammy Fisher-Conference in Chicago; Paul Keaton-Doctor’s appointment]
Consultant: Betsy Morgan, Intern to the Provost
Guest: Teri Thill, Director of Institutional Research
Meeting was convened at 8:08 am
To collect data on financial support, Betsy proposed the following:
Please provide the following for the past 5 year per fiscal year:
a. Annual supplies and expenses
b. Annual non-GPR funding (Grants)
c. Additional monies from the Dean (travel, computer replacement, etc). Gross total
After some questions and suggestions, Gary moved to forward both proposals (the 5 tables and the new method of collecting data on financial support as recommendations to the Faculty Senate; Mike seconded the motion, and the committee unanimously approved it. It was mentioned that the ways to incorporate the data further into the review process should be an important objective for future discussions.
Departments (or units or programs) wishing to request an official deferment of their review to the next academic year need to request a deferment in writing to their Dean. Reasons for deferment need to be non-trivial and justifiable. If the Dean concurs, he/she will request an approval from the Provost. Whether denied or accepted, the Dean and department will receive some official notification. Only an official deferment will alter the timeline; delays in the process do not alter it.
Georges seconded the recommendation, and the committee unanimously passed it.
Update: December 2005
English (Richard Sullivan): under review
1. Georges Cravins
2. Mike Hoffman
3. Bob Krajewski
Psychology (Emily Johnson/Betsy Morgan): completed (December 1, 2005)
1. Tammy Fisher
2. Paul Keaton
3. ____________
Education Studies (Kent Koppleman): under review
1. Carla Graham
2. Jasmine Saros
3. Kurt Czerwinski
Physics (Gubbi Sudhakaran): under review
1. Jamine Saros
2. Gary Konas
3. Haixia Lan
ESS (Physical education, teacher certification [graduate], Pat DiRocco): Dean’s office as of December 2005
1. Haixia Lan
2. Bob Krajewski
3. Mike Hoffman
International Studies (Eric Kraemer): December 2005
4. Haixia Lan
1. Bob Krajewski
2. Kurt Czerwinski
Music (Gary Walth & Terence Kelly): December 2005
1. Georges Cravins
2. Paul Keaton
3. Carla Graham
Math (Bruce Riley): January 2006
1. Carla Graham
2. Georges Cravins
3. Paul Keaton
Chemistry (Aaron Monte): January 2006
1. Gary Konas
2. Mike Hoffman
3.Tammy Fisher
SCH of Health Ed/Health Promotion (Dan Duquette): January 2006
1. __________________
2. __________________
3. __________________
Theatre Arts (Billy Clow): January/February 2006
1. Tammy Fisher
2. Gary Konas
3. Kurt Czerwinski
History (Charles Lee): May 2006
Communication Studies (Rick Rodrick): June 2006
Meeting adjourned, 9:16 a.m.
Haixia Lan, Chair
UNIT DATA SHEETS (Revised 2006)
Definition: The Unit Data Sheets are a complementary component of the self-study and are required as part of the review process.
Procedure: Units (departments or programs) receive an official notification of APR deadlines in the January prior to the summer during which their self-study is due. During the Spring semester following the notification, the Office of Institutional Research generates Part B of the Unit Data Sheet and sends it to the unit under review.
Unit Data Sheets Format: There are two components of the data required.
Part A: Fiscal information. The fiscal information for the report must be requested by the department from their college office. Colleges provide financial information for each of the years since the last APR review. The attached chart below is a mock-up of the information for a department with an external consultant visiting in the Fall of 2007. The format of the table can vary as long as the requested information is included.
Part B: Student and SCH information. The Institutional Researcher provides five tables of information. Detailed information regarding hoe the data is garnered is provided in Appendix A.
· Shows number of graduates, average credits earned at time of graduation and average years to degree completion for every year since the last APR review.
· Shows number of majors and minors by class standing broken out by programs within the unit.
· Table 3a contains data on the average term GPA, SCH Load, and % of students on probation by major or program within the department. Table 3b provides comparative data for all students at the University by type of degree.
· Table 4a contains demographic data (gender and ethnicity/race) for students in the department and Table 4b contains the comparative data for all undergraduate, graduate & special students at the University.
· Table 5 provides information regarding student credit hour (SCH) production and instructional FTE in various categories. The comparative University total data is appended to the bottom of Table 5.
Unit Data Sheets – Fiscal Information Part A.
|
Information Round to the nearest dollar. |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
|
1. Annual supplies and expenses
|
|
|
|
|
|
|
|
2. Annual non-GPR funding (Grants) External |
|
|
|
|
|
|
|
Internal |
|
|
|
|
|
|
|
3.Additional monies from the Dean (travel, computer replacement, etc). Gross total. |
|
|
|
|
|
|
|
Subtotal – Travel only |
|
|
|
|
|
|
|
College Average per department #1
|
|
|||||
|
#2
|
|
|||||
|
#3 |
|
|||||
Appendix A: Part B Tables – additional information regarding the data
o Average years to degree completion is calculated by subtracting a students first term attended from their degree term and may therefore include time that the student may not have been enrolled. A fiscal year of number of graduates includes J-term, Summer, Fall and Spring.
o Students can declare up to 6 majors/minors/concentrations in our current database; the data presented counts all majors regardless of the 6 database slots into which they are coded.
o Additionally, data on minors is provided. Caveat - if a student has a major and a minor in the same department, they will be counted multiple times – once for each major and minor – in the Total Students line.
o Table 3 is a new addition to the UDS in 2006. On probation means “not in good standing.” In 3b the university graduate total includes learning community students.
o Table 4 is a new addition to the UDS in 2006.
o Instructional FTE (IFTE) is based on Fall term departmental instructional appointments as of the October payroll, which is considered the Official record for personnel data. It has been adjusted back to Fall 2000 to include instructor overloads and release time.
o Data on faculty with graduate status by department has not been maintained consistently over the past several years in the same place. Therefore, in order to provide some measure of graduate faculty presence in the department, the number of instructors who have taught at least one graduate-level course in a given year is reported. It is important to note that this is a headcount and not an FTE measure.
o Total SCH production is based on the Official Day of Record for Fall terms (the 10th day of instruction). Undergraduate and Graduate SCH production is based on course number with courses numbered 499 and below counted as Undergraduate and courses numbered 500 and above counted as Graduate. General Education SCH is the SCH produced by the department faculty in General Education courses.
o For most of the workload measures, SCH produced is divided by the departmental IFTE; however, because not all faculty are graduate faculty, the Graduate SCH is divided by the number of instructors who have taught at least one graduate-level course. Because this denominator is a headcount and not an FTE, it cannot be directly compared to the other workload measures.