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 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 22.9 23 2002 22.7 23 2003 22.9 23 2004 22.9 23 2005 22.8 23 2006 23.0 23 2007 23.0 23 2008 22.9 23 Chart 31 26 ACT Target 21 16 11 2001 2002 2003 2004 2005 2006 2007 2008 2 Goal 1.0 continued Four-year graduation rate Target: 36% Data Four-Year Graduation Rate Cohort Year Percent Target 1997 28.8 36 1998 29.5 36 1999 33.5 36 2000 33.9 36 2001 32.3 36 2002 33.5 36 2003 35.2 36 2004 35.2 36 Chart 40 35 30 25 Percent 20 Target 15 10 5 0 1997 1998 1999 2000 2001 2002 2003 2004 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 Target 2002 64.7 75 2003 74.1 75 2004 71.8 75 2005 68.8 75 2006 70.1 75 2007 66.7 75 2008 68.9 75 Chart 76 74 72 70 68 Total Target 66 64 62 60 58 2002 2003 2004 2005 2006 2007 2008 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 33.4 23.4 35 20 2003 31.8 22.6 35 20 2004 32.8 23 35 20 Chart 2005 32.8 21.9 35 20 2006 31.2 21.4 35 20 2007 31.7 21.2 35 20 2008 33.6 21.1 35 20 40 35 30 Lower Level 25 Upper Level 20 LL Target 15 UL Target 10 5 0 2002 2003 2004 2005 2006 2007 2008 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 2006-07 472 9,856 4.79 5 Chart 6 5 4 Percent 3 Target 2 1 0 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 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 *Regents' Common Academic Indicator Target: 70th percentile or better Data F Faculty lt S Salaries l i ((percentile) til ) Fall Percentile Target 01-02 54 70 02-03 46 70 03-04 46 70 04-05 54 70 05-06 46 70 06-07 54 70 07-08 46 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 07-08 7 Goal 2.0 continued Racial/ethnic minority tenure/tenure-track faculty as a percentage of total tenured/tenure-track faculty. *Regents' Common Academic Indicator Target: 14% Data Minority Tenure/Tenure Track Faculty Fall Percent Target 2001 11.4 14 2002 10.6 14 2003 11.7 14 2004 11.6 14 2005 12.5 14 2006 11.9 14 2007 11.0 14 2008 11.6 14 Chart 16 14 12 10 Percent 8 Target 6 4 2 0 2001 2002 2003 2004 2005 2006 2007 2008 8 Goal 2.0 continued Women tenure/tenure-track faculty as a percentage of total tenure/tenure-track faculty. *Regents' Common Academic Indicator Target: 42% Data Women Tenure/Tenure Track Faculty Fall Percent Target 2001 38.6 42 2002 38.8 42 2003 38.9 42 2004 38.8 42 2005 40.0 42 2006 40.1 42 2007 41.3 42 2008 42.7 42 Chart 44 43 42 41 Percent 40 Target 39 38 37 36 2001 2002 2003 2004 2005 2006 2007 2008 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 extension and continuing education Target: Credit 10,000 Non-Credit 15,000 Data Headcount Fall Credit Non-Credit Non Credit Target Credit 2001-02 9,819 14,312 14 312 10000 Target Non-Credit 2002-03 10,203 14,969 14 969 10000 15000 15000 2003-04 9,528 11,822 11 822 10000 15000 2004-05 8,503 12,761 12 761 10000 15000 2005-06 8,778 15,781 15 781 10000 15000 2006-07 9,984 14,516 14 516 10000 2007-08 10,783 15,320 15 320 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 2007-08 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. Target: Minority – 8.5% *Regents' Common Academic Indicator Data Minority Students Fall Percent 2001 5.1 8.5 Target 2002 5.5 8.5 2003 6.0 8.5 2004 6.3 8.5 2005 6.0 8.5 2006 6.2 8.5 2007 5.9 8.5 2008 6.3 8.5 Chart 9 8 7 6 5 Percent 4 Target 3 2 1 0 2001 2002 2003 2004 2005 2006 2007 2008 11 Goal 4.0 continued Average financial aid accepted as proportion of average financial need by expected family contribution ranges for full-time, resident, dependent undergraduate FAFSA filers receiving financial aid. *Regents' Common Academic Indicators Data Proportion of Aid Accepted to Need EFC Range Fall 2003 EFC Range Fall 2007 $0 $1 - $2,000 $2,001 - $3,850 $3,851 - $5,000 $5,001 - $8,000 80.03% 78.25% 85.49% 84.19% 105.61% $0 $1 - $2,000 $2,001 - $4,110 $4,111 - $6,000 $6,001 - $8,000 80.36% 76.89% 85.70% 91.47% 107.41% Chart Fall 2003 Fall 2007 1.2 1.2 1 1 0.8 0.8 0.6 0.6 0.4 0.4 0.2 0.2 0 0 $0 $1 - $2,000 $2,001 $3,850 $3,851 $5,000 $5,001 $8,000 $0 $1 - $2,000 $2,001 $4,110 $4,111 $6,000 $6,001 $8,000 12 Goal 4.0 continued One-year retention rate of new, direct-from-high-school freshmen. (Fall data) *Regents' Common Academic Indicator Target*: 84% Data One Year Retention Rates (%) Fall Percent Target 00-01 84.0 84 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 07-08 83.7 84 Chart 85 84 83 82 Percent 81 Target 80 79 78 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 *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) *Regents' Common Academic Indicator Target: 68% Data Six Year Graduation Rates (%) Cohort Year Percent Target 1995 64.2 68 1996 66.5 68 1997 65.2 68 1998 64.3 68 1999 65.0 68 2000 67.1 68 2001 65.0 68 2002 63.0 68 Chart 71 66 61 Percent 56 Target 51 46 41 1995 1996 1997 1998 1999 2000 2001 2002 14 Goal 4.0 continued Racial/ethnic minority employees as percentage of all employees Target: 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 08-09 9.2 10 Chart 10.2 10 9.8 9.6 9.4 Percent 9.2 Target 9 8.8 8.6 8.4 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 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 12.9 15 02-03 12.7 15 03-04 11.7 15 04-05 13.1 15 05-06 13.2 15 06-07 13.7 15 07-08 12.6 15 Chart 16 14 12 10 Percent 8 Target 6 4 2 0 01-02 02-03 03-04 04-05 05-06 06-07 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 Target 00-01 19.4 35 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 07-08 36.7 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 07-08 17