2015 ANNUAL REPORTS OF PROGRAM DATA GENERAL PRE PROFESSIONAL PROGRAMS SCORING RUBRICS Numbers in parentheses refer to the data elements of the UHCC Annual Reports Program Data. Area 1) Demand Increase the number of Liberal Art Major by 3% Benchmark Scoring Healthy : 3% or higher Cautionary: 0-2.9% Unhealthy : negative growth 2 = Healthy 1 = Cautionary 0 = Unhealthy Healthy : 75- 100% Cautionary : 60-74% Unhealthy : Less than 60% Six possible outcomes: (only five different scores) Source: Percent Change Majors from Prior Year (#2) 1) Efficiency Class Fill Rate Source :Fill Rate (#9) 2) Efficiency Student/ Faculty Ratio Pre Calculated : Healthy: 15-35 Cautionary: 36-60; 7-14 Unhealthy: 61+ ;6 or fewer H + H = (2+2)/2 = 2 H + C= (2+1)/2 = 1.5 (round up to 2.0 ) H + U = (2+0)/2 = 1 C + C = (1+1) /2 = 1 C + U = (1+0)/ 2 = 0.5(round up to 1.0) U + U = (0 +0)/2 = 0.0 Source : Major to FTE BOR Appointed Faculty Use the coring rubric to determine “Efficiency” Health call score: 2 = Healthy 1 = Cautionary 0 = Unhealthy 2015 ANNUAL REPORTS OF PROGRAM DATA – GENERAL PRE PROFESSIONAL PROGRAMS SCORING RUBRICS Area 1) Effectiveness Increasing the number of Associate Degrees awarded by 3% per year Source: Difference Between Unduplicated Awarded and Goal (#19d) 2) Effectiveness Increase the number of Transfers to UH 4-yr institution by 3% per year Benchmark Healthy: 3% or higher Cautionary : 0-2.9% Unhealthy : negative growth Healthy : 3% or higher Cautionary: 0-2.9% Unhealthy : negative growth Source : Difference Between Transfer and Goal (#20d) 3) Effectiveness Persistence Fall to Spring Source : Persistence ( Fall to Spring ) (#18) 1) Overall Health Healthy : 75- 100% Cautionary : 60-74% Unhealthy : Less than 60% Scoring Range for Overall Health: 5 – 6 = Healthy 2 – 4 = Cautionary 0 – 1 = Unhealthy Note : These values preclude an overall “Healthy “call on a program with an unhealthy call in one category or “Cautionary” in two of three categories. Scoring Assign each element a score : 2 = Healthy 1 = Cautionary 0 = Unhealthy and then, add the three scores, use the same rubric as for the overall health call to determine category healthy call ranger: 5 – 6 = Healthy 2 – 4 = Cautionary 0 – 1 = Unhealthy and then, use the scoring rubric to determine “Effectiveness” Health call score: 2 = Healthy 1 = Cautionary 0 = Unhealthy Add health call scores from Demand, Efficiency and Effectiveness. 2015 ANNUAL REPORTS OF PROGRAM DATA CAREER TECHICAL EDUCATION PROGREAMS SCORING RUBRICS Numbers in parentheses refer to the data elements of the UHCC Annual Reports of Program Data. Area Benchmark Note Scoring 1) Demand New & Replacement Positions divided by Majors Source: Healthy : => 1.5 Cautionary : 5.- 1.49 Unhealthy: <.5 2 = Healthy 1 = Cautionary 0 = Unhealthy New and Replacements Positions ( County Prorated #2) Number of Majors (#3) Area 1) Efficiency Class Fill Rate Source : Fill Rates (#10) 2) Efficiency Student / Faculty Ratio Source Benchmark Note Healthy : 75 – 100 % Cautionary : 60 – 74% Unhealthy: < 60 % Healthy : 15 – 35 Cautionary : 36 – 60 % or 7- 14 61+ Major (#3) to FTE BOR Appointed Unhealthy: Faculty ( #11) or 6 or fewer -OR – Healthy : 75% of programs Capacity Cautionary: 60 – 74% Unhealthy : < 60% Scoring Assign each element a score : 2 = Healthy 1 = Cautionary 0 = Unhealthy and then, find the average of the two scores, use the rubric below for the overall health call for program Programs for which no capacity efficiency : measure exist will automatically be 1.5 – 2.0 = Healthy calculated using the first method. 0.5 – 1.0 = Cautionary 0.0- 0.4 = Unhealthy Programs for which there is a mandated enrollment capacity will be calculated using the second measures (% of programs capacity). Area Benchmark Note Scoring 1) Effectiveness Unduplicated Degrees & Certificates Awarded (#20) divided by number of majors (#3) Assign each element a score : 2 = Healthy 1 = Cautionary 0 = Unhealthy Healthy: > 20% Cautionary:15%- 20% Unhealthy : < 15% Source: Unduplicated Degrees & Certificates Awarded (#20) Number of Majors (#3) 2) Effectiveness Persistence Fall to Spring Source : Persistence Fall to Spring (#19) Six possible outcomes: (only five different scores) Healthy : 75 – 100 % Cautionary : 60 – 74% Unhealthy: < 60 % Persistence of Majors Fall to Spring in the same major. H + H = (2+2)/2 = 2 H + C= (2+1)/2 = 1.5 (round up to 2.0 ) H + U = (2+0)/2 = 1 C + C = (1+1) /2 = 1 C + U = (1+0)/ 2 = 0.5(round up to 1.0) U + U = (0 +0)/2 = 0.0 Use the scoring rubric to determine “Effectiveness” Health call score: 2 = Healthy 1 = Cautionary 0 = Unhealthy Area Benchmark Note Scoring 1) Overall Health Scoring Rubric Add health call scores from Demand, Efficiency, and Effectiveness. Scoring Rubric for Overall Health 5 – 6 = Healthy 2 – 4 = Cautionary 0 – 1 = Unhealthy Note: These Values preclude an overall “Healthy” call on a program with an unhealthy call in one category or “Cautionary” in two of the three categories.