AP PPE END DIX A INS STITUTIO ONA AL SNA S PSH HOT FAL F L 20 009 Connors State College Institutional Snapshot Fall 2009 (11/24/09) Student and Area Demographics Academic Programs-Enrollments Fall 2009 CSC Enrollments Fall 2009 Associate of Arts and Associate of Science Programs Headcount – 2316 Muskogee Campus – 1100 47.5% Warner Campus – 686 29.6% Both Campuses – 142 06.1% Off Campus – 62 02.7% Correctional Centers – 152 06.6% Cooperative Alliance Indian Capital Technology Center – 174 07.5% Day Students – 1270 54.8% Night Students – 243 10.5% Day & Night Students – 803 34.7% FTE – 1631 Full-Time Students – 1403 Part-Time Students – 913 60.6% 39.4% Oklahoma Resident – 2233 96.4% Non-Oklahoma Resident –83 3.6% Average Age – 26.5 Students Living on Campus – 259 Veterans – 50 (duplicated enrollments) Transfer Students – 682 (duplicated enrollments) High School Concurrent – 121 1 Agriculture – 95 majors (Total of 117 majors in agriculture) Agriculture Equine -- 22 majors Arts and Letters – 19 majors Biological Science with options in: -- 113 majors Allied Health General Biology Pre-Medical Professional Business Administration with options in: – 196 majors Business Administration Business and Industry Child Development AA– 39 majors (Total of 52 majors in the Child Development area) Computer Information Systems – 18 majors General Studies – 832 majors Horticulture – 07 majors History— 04 majors Mathematics – 02 majors Physical Education – 26 majors Physical Science – 02 majors Pre-Education – 91 majors Pre-Law – 12 majors Pre-Nursing with options in – 359 majors (Total of 507 majors in Pre-Nursing and Nursing) Advanced Nursing Preparation ( RN__ BSN) Generic BSN Preparation Psychology – 51 majors Sociology with options in: -- 75 majors Criminal Justice/Police Science Pre-Social Work Assessment of Student Learning and Institutional Effectiveness Measures 2009 ACT Composite Score for 2009 High School Graduates– National – 20.9, Oklahoma – 20.5 , and Fall 2009 CSC for First-Time Entering Freshmen – 18.58 COMPASS – Fall 2009-10 The First Time Freshmen student percentage enrolling in developmental classes was 82%. NCLEX-RN – Approximately 94% for May 2009 (2 have not taken the test yet.) 100% pass rate for Dec 2008 100% pass rate for May 2008 100% pass rate for Dec 2007 95.65% pass rate for May 2007 State Pass Rate for 2008 – 85.65% (2009 not available) National Pass Rate for 2008 – 86.73% (2009 not available) CDA Credential – 100% pass rate for 2008-2009 classes Fall 2007 Full Time Retention rate – CSC – 40% (IPEDS data) State Community Colleges – 50% Fall 2007 Three Year Graduation rate – CSC – 22% (IPEDS data) State Community Colleges – 20% 2008-09 Degrees Conferred -- 323 2007-08 Degrees Conferred -- 286 2006-07 Degrees Conferred -- 344 2005-06 Degrees Conferred – 440 2004-05 Degrees Conferred -- 309 CSC Library Survey – Usage reports Advisory Boards – Act as other sources of review for the AAS programs – Child Development and Nursing. Professional Sociology (duplicated enrollments) 11 Juniors 110 Seniors Diversity Enrollment o Female – 1596 o Male – 720 Associate of Applied Science 68.9% 31.1% o American Indian – 729 – 31.5% (Most Cherokee with 511, but 22 Oklahoma tribes represented) o Asian – 17 – 0.7% o Black – 207 – 8.9% o Hispanic – 45 – 1.9% o International – 17 – 0.7% o Caucasian – 1318– 56.9% o Total Minority – 43.1% Compared to Minority Enrollment: 2006 Oklahoma public 2 yr-25.7% 2006 Nation public 2 yr-37.2% (State and national data from The Chronicle of Higher Education Almanac Issue, Volume VI, Number 1, August 29, 2008) Enrollment Trends – Headcount 2000-01 – 2,691 2001-02 – 2,770 2002-03 – 3,084 2003-04 – 3,301 2004-05 – 3,264 2005-06 -- 3,036 2007-08 – 3,162 2008-09 – 3,232 Applied Technology with options in: 217 majors U.S. Navy OG&E Cooperative Alliances with Indian Capital Technology Center Child Development – 10 majors Child Care Administration – 03 majors Nursing – 148 majors Certificates Agricultural Equine Technology – 16 majors (duplicates for AAS program) Child Development – majors Certificate of Mastery in Child Development – majors Financial Aid Percentage of Students Receiving Financial Aid – 75% CSC Costs Approximate Tuition/Fees Costs for one semester at 15 hours CSC 2009-10 -- $ 1,300.00 Program Reviews – Conducted every 5 years on most programs (some less if they are new programs). Low productivity programs (small enrollments and graduates) are reviewed every 2 or 3 years. Most of the programs we still have with less than 20 majors are “general education” type programs, with courses that would be offered even if the program did not exist. Course level assessments – Utilize standardized syllabi and common course objectives to ensure that a defined level of learning occurs. Faculty utilize pre and post-tests, exams, essays, projects, presentations, portfolios, and a variety of other measures. General education embedded assessment – Standardized formats for planning and evaluating general education outcomes, such as critical thinking, have been developed and implemented. Student Evaluations of Faculty -- Conducted on a periodic and “as needed” basis of full-time and adjunct instructors. The Spring 2008 institutional faculty averages for 15 questions ranged from 4.42 to 4.85 on a 1 to 5 scale, with 5 being the highest. Sodexo Surveys & Food Committee (Food Service Warner Campus) Financial Audits UGL Unicco Surveys (Vendor for custodial/maintenance/fleet Warner ) Registrar/Admissions Audit, SEVIS Audit, & Network Security Personnel 224 Employees Full-Time Staff – 47 Faculty and 92 Administrative/Staff Part-Time Staff – 44 Faculty and 21 Staff Full-Time Faculty – Male 40.4% and Female 59.6% Caucasian 70.1% African Am 4.3% Asian 4.3% Pacific Islanders 4.3% Native American 17% Average Faculty Salary $40,408 Average Faculty Years @ CSC 9.21yrs. (according to HRS Data Base) Other Institutional Measures and Institutional Effectiveness Measures Community/Civic Engagement Facilities Usage Numbers 2008-09 Muskogee Campus – 3,584 participants, including internal and external participants, such as Soroptimist International of Muskogee who holds regular meetings on the campus. 2 Warner Campus Total – 8,440 participants – There were 1.326 camp participants (included baseball, basketball, cattle and lamb, agricultural judging, science, and Native American Tribal Council Leadership camps and groups). CSC Bull Test – Held twice annually with 200 bulls from area owners participating. Continuing Education Numbers -- There were 45 non-credit participants in classes in Muskogee and approximately 80 at Warner. CSC Agricultural Equine Technology Program Horse Training Program – Trains approximately 45 horses for area owners annually through student academic program. CSC participates in the statewide course equivalency project, in a Cooperative Alliance with Indian Capital Technology Center, and several articulations with area schools. The Environmental Science class conducts water quality test for the Port of Muskogee at the new Three Forks Harbor. The group also conducts research at Atoka on the Endangered Species, the Red-Cockaded Woodpecker. Numerous staff/faculty serve on area chambers of commerce, workforce boards, the Muskogee Area Educational Consortium, REI, EODD, KCSA, USDA, OCI, and boards. Faculty/Staff Awards Student Awards 2008-2009 2008-2009 The Child Development Program earned accreditation for the AS and AAS programs through the National Association for the Education of Young Children (NAEYC). The Child Development Program also “adopted” God’s Desire Early Learning Center in Muskogee in the fall of 2008. Child Development faculty member Ms. Jan Jobey serves as a “peer reviewer" for NAEYC Associate Degree Program Accreditation. Dr. Gary Grady was awarded the 2008 “Oklahoma State Faculty Award” by the Oklahoma Global Education Consortium for developing a teaching component he uses in his Introductory Psychology courses entitled “It Takes a Global Village to Raise a Psychologist.” He presented his information at the Global Education Conference held in Tulsa and at the Southwest Teachers of Psychology Conference held at Texas Wesleyan University in Ft. Worth, Texas in 2008. Three Nursing instructors (Sue Evans, Robbi Cowan and Susan Lybarger) continued to teach the RN Review for Kaplan. Jan Jobey’s Child Development Peer Coaching Program won the “Exceptional Program for Credit” award from the Great Plains Region of the Association for Continuing Higher Education. Kimberly Phillips and Janice Jobey presented at the OCCA Conference held in March of this year. The title was “ Peer Coaching and Service Learning: Speaking with One Voice to Enhance Community and Student Relations”. The Scholars for Excellence in Child Care Program was selected as one of three sites in Oklahoma for a pilot Mentoring Program. Athletic Director/Men’s Basketball Coach Bill Muse was honored as District 2 Coach of the Year. Women’s Basketball Coach John “Eddie” Kite was name 2008-2009 Bi-State Conference Coach of the Year and Region II Coach of the Year. Baseball Coach Perry Keith was named to the NJCAA Baseball Hall of Fame, and his jersey was retired. Art/Humanities instructor, Ms. Dianne Haralson, presented an exhibit of her own art “The Futility of Seeing Purpose and Order in an Accidental Universe” at the Southwestern Division of the Community College Humanities Association Conference. Connors Development Foundation awarded 18 Scholarships for a more than $22,000 for school/fiscal year 2008/2009. The 2008-09 CSC Faculty of the Year was Ms. Charlotte Dunn Vaughn, Nursing faculty member and named as Director of Nursing in 2009. The 2008-09 CSC Creative Teacher of the Year was Ms. Jan Jobey, Child Development, (honored 3 Ms. Sage N. Shoulders, Oilton Sophomore, was declared the National Winner in Equine Entrepreneurship at the National FFA convention held in Indianapolis, Indiana. Sage was awarded the State Award in April. Men’s Basketball final record was 28-9, winning the Bi-State East Conference and the Region 2 Conference. At the NJCAA National Tournament, the team was 4th place. Mr. Stephon Weaver was the Bi-State East Conference Player of the Year, Region II Player of the Year Runner-up, Region II Tournament MVP, and 3rd Team All American. Mr. C. J. Washington was selected as 2nd Team All Bi-State East Conference. Mr. Chris Blake was a member of the All National Tournament Team. Mr. Orlando Brown was selected for the All Region II Tournament Team. The Math and Science Club collected a total of 748lbs of recyclable paper. The Agriculture Ambassadors weighed in a total of 962lbs with a grand total of ~1710 lbs of paper products! Women’s Basketball finished with a 30-5 record, and won the Bi-State East Conference and the Region 2 Conference. They advanced to the National Tournament. Ms. Ashleigh Franklin was a member of the 1st Team Bi-State East AllConference and the All-Region II Team. Ms. Kameisha Johnson was 2nd Team Bi-State All Conference. Ms. Taylor Mumphrey was selected as Honorable Mention for Bi-State All Conference. The CSC Nursing Program had a 100% pass rate on the NCLEX-RN licensure test. Mr. Darrin Annuschat, Ms. Michelle Buckner, Mr. Nicholas Pope, and Ms. Sage Shoulders received American FFA Degrees at the National FFA Convention. The CSC Division of Agriculture was selected as the “2009 Honoree for the Muskogee Regional Livestock Show.” at the 2009 Northeastern State University Teaching and Learning Conference) One of the top 2009 Oklahoma Association of Community Colleges GIFT (Great Ideas for Teaching ) Award winners was Ms. Linda Havellana, reading and English faculty member. She was honored at the 2009 annual conference in Oklahoma City. Dr. Denna Wheeler presented at the American Educational Research Association (AERA) 2009 national conference in New York City. Ms. Margaret Rigney, Director of the LLC, serves on the Eastern Oklahoma District Library Association Board. Area Information (Adair, Cherokee, Haskell, McIntosh, Muskogee, Sequoyah, and Wagoner Counties) Percentages of persons living below the poverty rate in 2000 were 23.2%, 22.9%, 20.5%, 18.2%, 17.9%, 19.8%, and 8.9% for the 7 counties compared to a state average of 14. 7%. The percentages of persons age 25+ with at least a bachelor’s degree in the counties are 9.8, 22.1, 10.3, 13.1, 15.4, 10.9, and 15.4, compared to a state average of 20.3 and a national average of 24.4 in 2000. 2009 ACT Composite Score for 2009 High School Graduates– National – 20.9, Oklahoma – 20.5 , and Fall 2009 CSC for First-Time Entering Freshmen – 18.58 ACT 2008 composite averages for individual high schools in the 7 counties ranged from a low of 14.1 to a high of 21.1 (OSRHE Website http://www.okhighered.org/oeis/preparation/ACTPer formance.shtml). Direct high school to college going rates in 2007 for the individual high schools in the counties range from a low of 9.1% to a high of 81.6%, of the graduates, compared to a state average of 58.4% for all state institutions and 52.8% for public institutions 4 Ms. Rae-lynn Elsworth was elected to serve on the Student Advisory Board for the Oklahoma State Regents for Higher Education. Mr. Tyler Tuthill was named the NJCAA Gold Glove Winner for baseball. Mr. Andres Caceres was named to the NJCAA preseason All American Team. Two former baseball players, Mr. Julio Lugo and Mr. George Kottaras, play for the Boston Red Sox. Oklahoma Workforce Information Fastest Growing Occupations -- Occupations Listed below are the 30 fastest growing occupations for the period between 2004 and 2014 based on the Oklahoma employment projections and includes all occupations, regardless of training requirements. It presents employment and average annual openings for the period of 2004-2014. From Oklahoma Employment Security Commission Website: http://www.oesc.state.ok.us/lmi/resultpage.asp?pageid=OKEmpOutLk=projection=trend0414 (Accessed 11/12/07) 2004 2014 Growth Rate Occupational Title Employment Average Annual 2004 2014 Growth Rate Openings Network Systems and Data Communications Analysts 1,240 1,880 52.14% 80 Home Health Aides 7,480 11.020 47.29% 450 Environmental Engineers 360 510 44.51% 20 Medical Assistants 5,800 8,300 43.21% 360 Dental Hygienists 1,060 1,500 41.56% 50 Veterinary Technologists and Technicians 530 740 40.99% 30 Personal and Home Care Aides 9,280 13,020 40.35% 520 Physician Assistants 930 1,300 39.96% 50 Dental Assistants 2,500 3,460 38.61% 170 Computer Software Engineers, Applications 2,890 4,000 38.37% 140 Physical Therapist Assistants 1,080 1,490 37.69% 60 Computer Software Engineers, Systems Software 1,770 2,430 37.30% 80 Forensic Science Technicians 90 120 36.78% 10 Database Administrators 1,100 1,500 35.79% 50 Gaming Dealers 510 700 35.48% 30 Network and Computer Systems Administrators 2,820 3,820 35.23% 130 Environmental Engineering Technicians 110 150 35.09% 10 Museum Technicians and Conservators 60 90 34.92% 0 Financial Examiners 330 450 34.83% 20 Curators 80 110 32.91% 0 Preschool Teachers, Except Special Education 7,020 9,320 32.83% 310 (OSRHE Website http://www.okhighered.org/oeis/preparation/College Rate.shtml). Total unduplicated remediation rates percentages (unduplicated) for the counties’ high schools ranged from 27.3% to 100.0%, compared to a state average of 36.9%. Highest rates were in mathematics (OSRHE Website http://www.okhighered.org/oeis/preparation/Remedia tionRates.shtml ). 5 Athletic Trainers Gaming Managers Medical Scientists, Except Epidemiologists Veterinarians Gaming Supervisors Nonfarm Animal Caretakers Pharmacy Technicians Social and Human Service Assistants Biomedical Engineers 280 70 1,250 800 300 1,760 3,640 2,430 120 370 90 1,640 1,050 390 2,300 4,750 3,140 160 31.91% 31.43% 30.62% 30.60% 30.54% 30.53% 30.21% 29.39% 29.27% 20 0 60 40 20 100 160 110 10