Update on Undergraduate Initiatives Board of Regents Educational Planning and Policy Committee December 10, 2009 Robert McMaster Vice Provost and Dean of Undergraduate Education Strategic Questions • What are the impediments to improving the four-year graduation rate and how can we address these? • What are the short- and long-term undergraduate enrollment plans? (admissions metrics, national recruitment, international students, college targets) • How can the Office of Undergraduate Education enhance student support? (advising, study space, service learning, UROP) • How can the University community and campus culture support four-year graduation? Outline Retention and Graduation Recruitment and Enrollment University Honors Program Access to Success Curriculum Financial Aid Graduation Rate Goals: Strategies Undergraduate Education: Mission Provide a distinctive, transformative educational experience of the highest quality in an urban environment within a research University that cares deeply about the quality of teaching and learning to prepare students for challenging and productive careers, positions of leadership in our society, graduate or professional education and lifelong learning. Office of Undergraduate Education RETENTION & GRADUATION RATE PROGRESS: UMC, UMD, UMM Crookston Retention and Graduation Rates Duluth Retention and Graduation Rates Morris Retention and Graduation Rates RETENTION & GRADUATION RATE PROGRESS: UMTC Twin Cities Graduation Rate Progress 1st Year Retention by College 4-Year Graduation by College 5-Year Graduation by College 6-Year Graduation by College Most Recent 6-Year Graduation Rates for Freshman Scholarship Athletes (tendered) and All New Freshmen 4-Year Graduation Rate Comparison – 2008 First-Year GPA and Credits Earned and Graduation Rates First-Year Retention Rates for New Freshmen and External Transfers Most Recent Graduation Rates for New Freshmen and External Transfers Twin Cities Baccalaureate Degrees Granted 2009 •6,553 students earned a baccalaureate degree •2,058 (31%) entered as transfer students •4,495 (69%) entered as freshmen •7,331 baccalaureate degrees were granted; 778 students earned two baccalaureate degrees (e.g., B.A., B.F.A.) •33% earned a degree in a STEM (Science, Technology, Engineering and Math) discipline Retention and Graduation of U of M 2004 Freshmen vs. Averages for Comparative Group and All AAU Schools 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% Source: American Association of Universities Data Exchange 30.0% MN AAU Peers Ret into 2nd 87.3% 91.6% 94.0% Ret into 3d 78.9% 85.3% 89.4% Ret into 4th 72.5% 79.7% 84.8% Grad after 4th 45.2% 60.1% 60.7% RECRUITMENT AND ENROLLMENT UPDATE Enhanced National Level Recruitment • Rationale • Offset the declining numbers of Minnesota high school graduates • Enhance the “brand recognition” of the University • Increase the geographic diversity of students • Bring increased workforce talent to the State of Minnesota • R2000 Tuition Strategy • Nonresident tuition rate = resident rate + $2,000 per semester • New targeted areas • St. Louis, MO • Kansas City, MO • Kansas City, KS • Omaha, NE UMTC Freshmen Applicants, Offers, and Enrollees UMTC Freshman Applicants at the End of November New International Undergraduates Average ACT Composite and High School Rank of Twin Cities Campus New Freshmen Strategic Positioning initiated National Merit Scholars • 2009 National Merit Scholars: – 112 Total Freshmen National Merit Scholars (2008: 79, UMTC only) – UMTC would have ranked 20th among all institutions in 2008 (2007: 29th) – UMTC would have ranked 8th among public institutions in 2008 (2007: 12th) – UMTC would have ranked 4th among 11-institution comparative/peer group in 2008 (2007: 6th) UNIVERSITY HONORS PROGRAM Honors Class of 2013 578 Freshmen Average ACT Score 31 Average High School Rank 96.5% Students of Color 16% Gender 57% female, 43% male National Merit Scholars 109 Advising Model • Honors advising expertise spans disciplines and colleges. Arts, Design, Humanities, Culture & Languages 20% of students • UHP advisors work closely with the advising staff in each college. • Students with varied interests benefit from this collaboration and diversity of knowledge. 21 % undeclared/ pre-major Science, Technology, Engineering & Math 30 % of students Social Sciences, Education & Management 29 % of students ACCESS TO SUCCESS PROGRAM Access to Success • Designed to assist students whose experiences and high school records indicate potential for success, but whose high school rank and test scores alone may not. • Opportunities include: – – – – – Curriculum integration Intensive advising Peer mentoring Networking opportunities Bridge to Academic Excellence summer program Access to Success • Student are admitted to one of three colleges: – CEHD – CFANS – CLA • Curriculum and advising structures vary among the three colleges, but are designed to: – Foster community, connections and a sense of belonging – Integrate academic and support services ATS Cohort 1: 2008-09 Credit and GPA Earned Second Year Retention CLA CEHD CFANS Fall Spring Fall Spring Fall Spring Number of Students 220 223 179 175 30 27 Average Credits Passed 19.10 33.03 16.08 28.22 17.61 31.56 Average Cumulative GPA 2.93 2.87 2.87 2.75 2.82 2.77 Retention Rate 84.8% 80.4% 81.3% Retention Rates of Fall 2008 Honors, ATS, and All Twin Cities New Freshmen CURRICULUM Freshman Seminars • The first-year retention rate for those who entered the University in 2008: – 93.1% for those who completed a Freshman Seminar – 89.4% for those who did not complete a Freshman Seminar Undergraduate Research Opportunities Goal: 1,000 Undergraduate Research Opportunities Program projects annually • In 2009-10: 666 UROP proposals were funded. • UROP pays stipends of $1400 + research expenses for one semester. • The National Conference on Undergraduate Research (NCUR) showcases about 50 University students each year (all campuses). • The University Symposium at Coffman Union exhibits more than 250 student research posters annually. Curricular Initiatives Student Learning Outcomes Baccalaureate Writing Initiatives 2007-10 Curricular Initiatives Student Development Outcomes Liberal Education Revision Undergraduate Writing Initiatives WRITING INTENSIVE REQUIREMENT BEGINS ACADEMIC TASK FORCE REPORT WRITING TASK FORCE REPORT HOWE REPORT 1991 1999 2000 2001 2002 2003 2004 2005 2006 2007 CAMPUS WRITING BOARD APPOINTED 2008 2009 Student writing consultations offered in multiple colleges Faculty Writing Consultants in all colleges Students challenged at appropriate levels 1201: Writing Studio 1301: University Writing 1401: Writing and Academic Inquiry New Center for Writing consolidates previous faculty and student support Writing Studies launches WEC pilot launches Writing Enriched Curriculum Mech Eng Political Sci Design, Housing, & Apparel History Horticultural Science Ecology, Evolution, & Behavior = Writing Plan creation Geography = Writing Plan implementation School of Nursing = Writing Plan assessment & revision Spanish & Portuguese College of Biological Sciences Theatre & Dance African-American & African Studies Kinesiology 2007 2008 2009 2010 2011 Revised Liberal Education Curriculum Core 1. Arts and Humanities 2. Biological Sciences 3. Historical Perspectives 4. Literature 5. Mathematical Thinking 6. Physical Sciences 7. Social Sciences Theme 1. Civic Life and Ethics 2. Diversity and Social Justice in the U.S. 3. Environment 4. Global Perspectives 5. Technology and Society Student Learning Outcomes At the time of receiving a bachelor’s degree, students: • Can identify, define, and solve problems • Can locate and critically evaluate information • Have mastered a body of knowledge and a mode of inquiry • Understand diverse philosophies and cultures within and across societies • Can communicate effectively • Understand the role of creativity, innovation, discovery, and expression across disciplines • Have acquired skills for effective citizenship and life-long learning FINANCIAL AID Financial Considerations • Cost of Attendance • Tuition and Financial Aid Strategies • The Economic Advances of Graduating in Four Years • Fiscal Literacy 2009-10 Cost of Attendance Twin Cities Campus Minnesota Resident Undergraduate Living on Campus Tuition & Fees: Books & Supplies: Room & Board: Transportation: Personal/Misc: $11,466 1,000 7,392 194 2,000 Total Cost of Attendance: $22,052 FY 2009 Share of Cost of Attendance for Dependent, Resident, Undergraduate Students by Parent Income Level and Financial Aid Type Mean Cost of Attendance in FY 2009 was $19,777 Increases in Special Circumstance Appeals 700 Examples: •Parental loss of employment 600 •Reduction in parental income received from small business 500 •Loss of military employment and benefits, upon completing military obligation •Separation, divorce, or death 400 300 •Parental enrollment in college degree program •Unusual, unreimbursed medical care expenses paid directly by student or parents 200 100 0 •Nursing home expense/ adult dependent care remainder of year through October 2005-06 79 303 2006-07 99 380 2007-08 94 349 2008-09 125 385 2009-10 634 Graduating in More than Four Years: Impact on Student Debt For the Twin Cities 2008-09 baccalaureate graduates: • • • 59.7% of the students who graduated in four years borrowed, with an average student loan indebtedness of $24,062. 68.3% of the students who graduated in five years borrowed, with an average student loan indebtedness of $27,284. 74.6% of the students who graduated in six years borrowed, with an average student loan indebtedness of $27,468. GRADUATION RATE GOALS: STRATEGIES 4-Year Graduation Rate Planning • Mission: Provide a world-class educational experience for students, within the context of a comprehensive research university • Goals: Improve retention and graduation rates to the following levels, beginning with the freshmen class that entered fall 2008 – 60% four-year graduation rate – 75% five-year graduation rate – 80% six-year graduation rate Current Retention and Graduation Strategies • Maintain incentives provided by 13-credit registration rule • Target financial aid to students most in need • Enhance first-year programs, including freshmen and transfer orientation and freshmen Welcome Week • Conduct earlier interventions with students who are showing signs of difficulty (e.g., mid-term alerts) • Continue development of Grad Planner and other tools for advisors and students • Monitor curriculum and course scheduling to ensure student access to needed courses • Increase education in fiscal literacy Future Retention and Graduation Strategies • Accountability and Measures • Academic Advising and Career Counseling • Curriculum and Programming • Culture and Expectations Accountability Measures • Academic units will be responsible for: – – – – – – First-Year Retention Rates 2nd, 3rd, and 4th Year Progress toward Degree Four-Year Graduation Rates Structure of Degree Program Requirements Effective Curricular Scheduling Quality of Instruction Center for Academic Planning and Exploration (CAPE) • Assist “students in transition” to move from ineffective or unstructured academic exploration to structured opportunities and educational planning that will put them on a path to graduation • Provide targeted, “high-touch” academic transition support to – highly undecided students – students desiring competitive majors – students transitioning from one college to another • Coordinate campus-level engagement opportunities Curricular and Programmatic • Determine overly prescriptive or overly flexible degree programs • Provide closer match between requirements and courses offered so students can plan and implement their plan in the actual course schedule • Review all curriculum with student-centered approach • Review educational policies regarding repeating courses, number of withdrawals permitted • Review requirements for admission to majors • Continually update all sample degree plans for students to use as models for planning Shift in Culture and Expectations • At the University of Minnesota we should: • value intellectual exploration, but within boundaries • see 30 credits per year as “normal” • help students make a clear decision on major and direction by end of sophomore year • help students see themselves as part of a defined cohort • use Grad Planner • promote an understanding of the pressure on resources if students take longer than 4 years • recognize the fiscal concerns created for students by taking longer than four years to graduate Focus on Student Success • Attract the very best students to the University of Minnesota • Provide these students with a world-class education • Graduate these students in a timely way