UNIVERSITY OF NORTHERN IOWA 2004-2009 STRATEGIC PLAN: PROGRESS REPORT Values The University of Northern Iowa community values: • Excellence in all its endeavors • Intellectual vitality • Intellectual and academic freedom, dialogue and the free exchange of ideas • Expansive awareness of multiple perspectives characteristic of a global society • An ethical, caring and diverse community characterized by pluralism and civility • Personalized learning • The well being of its students, faculty and staff • Service to the citizens of the State of Iowa, the nation and the world Vision The University of Northern Iowa will be the leader among the nation’s finest public comprehensive universities, characterized by a multicultural and inclusive community with high- quality teaching/learning environments and socially responsible contributions to the State of Iowa, the nation, and the world. Mission Statement The University of Northern Iowa is a comprehensive institution dedicated to providing a personalized learning environment, founded on a strong liberal arts curriculum. It is committed to being an intellectually and culturally diverse community. The University focuses both on undergraduate education, and on selected master’s, doctoral and other graduate programs. It is characterized by excellence in three areas: teaching and learning; research, scholarship, and creative work; and service. Through its varied endeavors, UNI shares its expertise with, and provides service to, individuals, communities and organizations throughout the state, the nation and the world. Focused Mission Statement The University of Northern Iowa offers a world-class university education, providing personalized experiences and creating a lifetime of opportunities. 1 Goal 1.0 Provide intellectually challenging and character-building experiences for undergraduate and graduate students in a personalized learning environment. Objective 1.1: Maintain the excellence in undergraduate and graduate programs that distinguishes the University, and strategically expand programs that attract students. Objective 1.2: Provide a personalized learning environment that responds to needs, encourages growth, and recognizes achievements of individual students. Objective 1.3: Increase understanding of and commitment to the role and value of a liberal arts education as the foundation of a university education. Objective 1.4: Enhance appreciation of, and encourage participation in, co-curricular and extra-curricular activities that cultivate intellect and character. Objective 1 .5: Broaden and enrich the intellectual and learning experiences of students by increasing the number of U.S. racial and ethnic minority, and international students, faculty, and staff. Objective 1.6: Provide instruction to students by tenured or tenure track faculty in accord with established performance targets. Objective 1 .7: Maintain a schedule of class offerings that enables timely academic progress toward a degree Qualifications of new freshman Target: Maintain minimum average ACT of 23 or better Data ACT Year ACT Target 2001 23.0 23 2002 22.8 23 2003 22.9 23 2004 22.9 23 2005 22.8 23 2006 22.8 23 2007 23.0 23 Chart 23.05 23 22.95 ACT 22.9 Target 22.85 22.8 22.75 22.7 2001 2002 2003 2004 2005 2006 2007 2 Goal 1.0 continued Four-year graduation rate Target: 36% Data Four-Year Graduation Rate Year Percent Target 1995 30.1 36 1996 33.4 36 1997 28.8 36 1998 29.5 36 1999 33.5 36 2000 33.9 36 2001 32.3 36 Chart 40 35 30 25 Percent 20 Target 15 10 5 0 1995 1996 1997 1998 1999 2000 2001 3 Goal 1.0 continued Percentage of Undergraduate student credit hours taught by tenure/tenure-track faculty (Fall data) Target: 75% Data SCH taught by tenure/tenure-track faculty (%) Fall Total 2002 64.7 75 Target 2003 74.1 75 2004 71.8 75 2005 67.8 75 2006 69.3 75 2007 66.7 75 Chart 76 74 72 70 68 66 64 62 60 58 Total Target 2002 2003 2004 2005 2006 2007 4 Goal 1.0 continued Average undergraduate class size – lower and upper (Fall data) Target: Lower level - maximum 35 Upper level - maximum 20 Data Average Class Size UG level Lower Level Upper Level LL Target UL Target 2002 34.3 27.3 35 20 2003 34.0 28.2 35 20 2004 33.4 27.1 35 20 2005 32.8 25.2 35 20 2006 32.0 24.8 35 20 2007 32.3 21.6 35 20 Chart 40 35 30 Lower Level 25 Upper Level 20 LL Target 15 UL Target 10 5 0 2002 2003 2004 2005 2006 2007 5 Goal 1.0 continued Percentage of undergraduate students having an international learning experience Target: 5% of Undergraduate students (FTE) Data International Learning Experience Fall No. of Students Undergraduates (FTE) Percent Target 2001-02 437 10,761 4.06 5 2002-03 413 10,283 4.02 5 2003-04 449 9,795 4.58 5 2004-05 420 9,801 4.29 5 2005-06 431 9,623 4.48 5 Chart 6 5 4 Percent 3 Target 2 1 0 2001-02 2002-03 2003-04 2004-05 2005-06 6 Goal 2.0 Maintain a faculty distinguished by their creative and intellectually rigorous teaching and scholarship Objective 2.1: Recruit and retain a highly qualified and diverse faculty. Objective 2.2: Support faculty initiatives to enhance the quality of their teaching Objective 2.3: Support and strengthen collaboration among Arts and Sciences, Business, and Education faculty as it pertains to the Liberal Arts core, Teacher Preparation and other university-wide programs. Objective 2.4: Increase opportunities for faculty to enhance the quality and quantity of their research and creative activity. Objective 2.5: Increase focus on research and creative activities that provide additional experiential learning opportunities for students. Objective 2.6: Increase support for seeking external funding. Faculty salaries as compared to peer institutions Target: 70th percentile or better *Regents' Common Academic Indicator Data Faculty Salaries (percentile) Fall Percentile Target 01-02 54 70 02-03 45 70 03-04 45 70 04-05 54 70 05-06 45 70 06-07 54 70 Chart 80 70 60 50 Percentile 40 Target 30 20 10 0 01-02 02-03 03-04 04-05 05-06 06-07 7 Goal 2.0 continued Racial/ethnic minority tenure/tenure-track faculty as a percentage of total tenured/tenure-track faculty. Target: 14% *Regents' Common Academic Indicator Data Minority Tenure/Tenure Track Faculty Fall Percent 2001 11.4 14 Target 2002 10.7 14 2003 11.4 14 2004 11.6 14 2005 12.5 14 2006 11.9 14 2007 11.0 14 Chart 16 14 12 10 Percent 8 Target 6 4 2 0 2001 2002 2003 2004 2005 2006 2007 8 Goal 2.0 continued Women tenure/tenure-track faculty as a percentage of total tenure/tenure-track faculty. Target: 42% *Regents' Common Academic Indicator Data Women Tenure/Tenure Track Faculty Fall Percent 2001 38.6 42 Target 2002 38.8 42 2003 38.9 42 2004 38.8 42 2005 40.0 42 2006 40.1 42 2007 41.3 42 Chart 43 42 41 40 Percent 39 Target 38 37 36 2001 2002 2003 2004 2005 2006 2007 9 Goal 3.0 Focus the involvement of the University in addressing critical local, state, national and global needs Objective 3.1: Assess and respond to diverse expectations and needs for UNI programs and services Objective 3.2: Develop opportunities for students, faculty and staff to provide services to the greater community as part of their academic, co-curricular and extra curricular activities. Objective 3.3: Establish strong, mutually beneficial relationships with external constituencies through various initiatives including expanded distance learning and creation of an area of campus dedicated to outreach. Headcount enrollments in credit/non-credit courses offered through extention and continuing education Target: Credit 10,000 Non-Credit 15,000 Data Headcount Fall Credit Non-Credit Target Credit 2001-02 9,819 14,312 10000 Target Non-Credit 15000 2002-03 10,203 14,969 10000 2003-04 9,528 11,822 10000 15000 2004-05 8,503 12,761 10000 15000 2005-06 8,778 15,781 10000 15000 2006-07 9,984 14,516 10000 15000 8.5 15000 Chart 18,000 16,000 14,000 12,000 Credit 10,000 Non-Credit Target Credit 8,000 Target Non-Credit 6,000 4,000 2,000 0 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 10 Goal 4.0 Promote a University culture characterized by diversity, collegiality, mutual respect, organizational effectiveness, and shared responsibility. Objective 4.1: Employ recruitment and retention strategies that will increase the number of U.S. racial and ethnic minority, international, and protected class students, faculty, staff, and University officials. Objective 4.2: Maintain a safe and supportive working and living environment characterized by services and programs that promote individual well-being and organizational effectiveness. Objective 4.3: Broaden participation in University governance activities by students, faculty, and staff. Objective 4.4: Enhance opportunities for mentoring and social interaction among all members of the University community. Racial/ethnic minority student enrollment as percentage of total enrollment. *Regents' Common Academic Indicator Target: Minority – 8.5% Data Minority Students Fall Percent 2001 5.13 8.5 Target 2002 5.48 8.5 2003 6.00 8.5 2004 6.31 8.5 2005 6.04 8.5 2006 6.20 8.5 2007 5.91 8.5 Chart 9 8 7 6 5 Percent 4 Target 3 2 1 0 2001 2002 2003 2004 2005 2006 2007 11 Goal 4.0 continued Average financial aid accepted as proportion of average financial need by expected family contribution ranges for fulltime, resident, dependent undergraduate FAFSA filers receiving financial aid. *Regents' Common Academic Indicators Data Proportion of Aid Accepted to Need EFC Range $0 $1 - $2,000 $2,001 - $3,850 $3,851 - $5,000 Overall Fall 2003 80.03% 78.25% 85.49% 84.19% 81.79% Fall 2007 79.55% 79.23% 87.61% 91.28% 146.35% Chart 1.6 1.4 1.2 1 Fall 2003 0.8 Fall 2007 0.6 0.4 0.2 0 $0 $1 - $2,000 $2,001 - $3,850 $3,851 - $5,000 Overall 12 Goal 4.0 continued One-year retention rate of new, direct-from-high-school freshmen. (Fall data) Target*: 84% *Regents' Common Academic Indicator Data One Year Retention Rates (%) Fall Percent 00-01 84.0 84 Target 01-02 81.4 84 02-03 80.6 84 03-04 81.4 84 04-05 80.9 84 05-06 82.1 84 06-07 82.3 84 Chart 85 84 83 Percent 82 Target 81 80 79 78 00-01 01-02 02-03 03-04 04-05 05-06 06-07 *Previous Target of 82% was met in 05-07. 13 Goal 4.0 continued Six-year graduation rate of new, direct-from-high-school freshmen (Fall data) Targets: 68% *Regents' Common Academic Indicator Data Six Year Graduation Rates (%) Fall Percent 1995 64.2 68 Target 1996 66.5 68 1997 65.2 68 1998 64.3 68 1999 65.0 68 2000 67.1 68 2001 65.0 68 Chart 69 68 67 Percent 66 Target 65 64 63 62 1995 1996 1997 1998 1999 2000 2001 14 Goal 4.0 continued Racial/ethnic minority employees as percentage of all employees Targets: 10% Data Percentage of Minority Employees Fall Percent Target 01-02 9.6 10 02-03 9.5 10 03-04 9.6 10 04-05 9.7 10 05-06 9.9 10 06-07 9.3 10 07-08 9.0 10 Chart 10.2 10 9.8 9.6 9.4 9.2 9 8.8 8.6 8.4 Percent Target 01-02 02-03 03-04 04-05 05-06 06-07 07-08 15 Goal 5.0 Provide and maintain appropriate resources including staffing for effective and efficient University operations. Objective 5.1: Implement budget processes linking allocations to the strategic plan. Objective 5.2: Develop intellectual resources by providing opportunities for staff and faculty to pursue professional development and to enhance performance. Objective 5.3: Provide an appropriate array of library, informational resources, and other University collections to support academic and other campus programs. Objective 5.4: Assess and meet the technology, information and data base systems, and equipment needs of University programs and operations. Objective 5.5: Upgrade, construct, and maintain buildings, grounds, and equipment in accord with the University’s Campus Master Plan. Objective 5.6: Increase external funding to support programs and services. Percentage of solicitable Alumni who make contributions Target: 15% Data Solicitable Alumni Who Make Contributions Fall Percent Target 01-02 12.8 15 02-03 12.0 15 03-04 11.3 15 04-05 12.7 15 05-06 12.9 15 Chart 16 14 12 10 Percent 8 Target 6 4 2 0 01-02 02-03 03-04 04-05 05-06 16 Goal 5.0 continued Sponsored funding awarded per year in millions of dollars Target: 35 million *Regents' Common Academic Indicators Data Sponsored Funding Awarded FY Millions 00-01 19.4 35 Target 01-02 20.7 35 02-03 18.1 35 03-04 23.7 35 04-05 24.8 35 05-06 20.0 35 06-07 24.0 35 Chart 40 35 30 25 Millions 20 Target 15 10 5 0 00-01 01-02 02-03 03-04 04-05 05-06 06-07 17