Texas Tech University Outreach and Engagement Inventory Institutional Summary Academic Year 2013 Administration Report April 2014 Page | 1 Texas Tech University 2014 Outreach & Engagement Report Introduction In 2009, Texas Tech University (TTU) implemented a modified version of Michigan State University’s Outreach and Engagement Measurement Instrument (OEMI), for the purpose of gathering benchmark data on the institution’s outreach and engagement activities for TTU’s Strategic Priority 4 “Further Outreach and Engagement: We will expand our community outreach, promote higher education and continue to engage in partnerships in order to improve our communities and enrich their quality of life.” 1 engagement projects and activities which took place during the academic year of 2013. TTU has adopted the Carnegie Foundation’s definition of outreach and engagement: “Community Engagement describes the collaboration between institutions of higher education and their larger communities (local, regional/state, national, global) for the mutually beneficial exchange of knowledge and resources in a context of partnerships and reciprocity.” 2 The Academic Year 2012/2013 OEI used the same definition. Since then, the OEMI has been administered annually and undergone several modifications to meet TTU’s evolving needs. Moreover, in 2012, TTU’s Faculty Senate approved inclusion of OEMI questions in Digital Measures (DM), a platform used to gather data on annual faculty activity. Based on a request from the Provost’s Office, in 2013 the Office of Planning and Assessment (OPA) and the Office of Engaged Research and Partnerships collaborated to create a more user-friendly, streamlined version of the instrument Renamed the TTU-Outreach and Engagement Inventory (TTU-OEI), the modified instrument has made significant improvements to its usability. Changing from an online Qualtrics survey to a database format, a dashboard page now provides ease of entry and data retrieval for users. While the format and look of the former OEMI have changed, the survey questions have remained relatively consistent with previous versions of the OEI. In November of 2013 a letter by Provost Schovanec was sent out via e-mail to all TTU faculty and professional staff asking for their participation in the OEI survey. Reminders about survey participation were sent during the ensuing weeks. The survey opened on December 3rd 2013, and was closed on January 15th, 2014. A total of 422 responses were collected via the OEI. In addition to OEI responses, a total of 564 records were extracted from DM. Data from the OEI and DM were thoroughly reviewed and analyzed to ensure validity and nonduplication of information. 1 2 The present report summarizes the Outreach & Engagement activities as reported by faculty and staff from academic and administrative units at Texas Tech University (TTU) via the OEI and Digital Measures. Data for this report constitute outreach and www.ttu.edu/stratplan/docs/2012-stratplan.pdf Methodology and Sample Results This report reflects outreach and engagement data collected via the Texas Tech Outreach & Engagement Inventory (TTU-OEI) and the University’s Digital Measures Activities Database (a repository for faculty member’s scholarly work). It should be noted that information provided for the TTU-OEI is self-reported and while participation is www.classifications.carnegiefoundation.org/descriptions/community_engagement.php Page | 2 encouraged, it is voluntary. The information derived from Digital Measures, while self-reported, often constitutes a portion of a faculty member’s annual review folder which may be used for tenure and promotion purposes. Outreach & Engagement Data Analysis of AY 2012/13 data reported via the TTU-OEI and DM suggests the following about faculty and staff outreach and engagement at TTU: Projects Reported: 986 unique projects were reported by faculty and staff. In terms of Initiative, 398 (48%) were reported as individual projects, 254 (30%) were reported as institutional, and 179 (22%) were reported to be multi-institutional in nature. Area of concern addressed: The majority of projects (435, 26%) reported Education to be their primary area of concern, followed by Community Development (330, 20%). Funding: A dollar amount in excess of 53 million was reported as having been generated during AY 2012/13 from outreach and engagement projects. Education was the area of concern that generated the most funding ($19,656,970) whereas, by type of engagement, Engaged Research and Creative Activity generated the most funding ($13,761,195). Faculty Hours: A total of 69,772 unique faculty hours were reported as having been dedicated to outreach and engagement projects which translates to an estimated salary investment value of over 3.5 million dollars (based on median TTU full-time faculty salary). Professional staff reported an investment of 186,894 staff hours. Participants: Primary and secondary level students (K-12) were the most prominent participants in TTU’s outreach and engagement activities. The area of concern that involved most participants was education with a total of 81,112 K-12 students (the variable participants includes duplicated counts). Outreach and engagement from Texas Tech University was reported to have a global, national and regional impact. A total of 20 projects were said to serve all countries, while 108 projects indicated serving a country other than the United States. All U.S. states were impacted by TTU outreach and engagement. Lastly, all Texas counties benefited from TTU outreach and engagement with Lubbock County, and surrounding counties, reporting the greatest involvement. The following tables and figures provide a detailed and contextualized summary of outreach and engagement at Texas Tech University during AY 2012/2013. Page | 3 Summary by Area of Concern Unique Projects Unique Faculty Hours Unique Staff Hours 986 69,772 186,894 Grand Total Area of Concern Business/Economic Development Community Development Education Environment/Natural Resources Facilities and Construction Global Issues Governance and Public Policy Health and Health Care Not Reported Other Safety and Security Science and Technology Youth and Family Relationships & Well-Being Grand Total 1. 2. 3. 4. 5. 6. 7. 8. 9. Number of Projects1 External Funding2 Faculty Hours3 Staff Hours4 Student Participants5 Faculty Participants6 Staff Participants7 K-12 Participants8 Other Participants9 435 19,656,970 52,423 181,710 8,080 722 524 81,112 5,654 55 315,129 4,209 9,840 32 330 64 16 46 177 10 649,122 4,753,779 1,753,221 863,440 529,668 1,542 7,245 879,595 1,642 21,000 94 1,750,710 1,657* 6,100 15,312 19,188,104 28 33,013 1,475,907 268 102 2,200 1,293,533 $53,130,178 337 6,115 6,628 28,047 164,813* 0 81,353 8,602 772 9,807 65,226 560 356 11,845 199 9 205 317 3 61 30 0 1 131 98,043 944 572,006* 74 196 1,774 466 1,308 827 52,672 62,955 74 17 24,704* 10 23 929 36 8 22 17 45 8 67 56,045 5 0 604 0 2,041 516 303 143 26,233 82 216 6,673 7 2,871* 0 0 1,971* 200 201 173,697* 17,047 39,254 2,043 93 467 512 2,989 524 1,100 0 29 778 70,490* Includes duplicated counts as respondents were allowed to select as many areas of concern applicable to their project/activity. This is the total non-duplicated dollar amount generated by individual, institutional, and multi-institutional partnerships. This is the product of faculty hours dedicated to a project by area of concern* This is the product of staff hours dedicated to a project by area of concern* This is the product of the number of university student participants by area of concern.* This is the product of the number of faculty participants by area of concern.* This is the product of the number of staff participants by area of concern.* This is the product of the number of K-12 students by area of concern.* This is the combined product of the number of government entities, private entities, and public in general by area of concern. * Includes duplicated counts as respondents were allowed to select as many areas of concern applicable to their project/activity. Page | 4 Summary by Form of Engagement Unique Projects Unique Faculty Hours Unique Staff Hours 986 69,702 187,088 Grand Total Form of Engagement Clinical Service Engaged Instruction: Credit Number of Projects1 58 71 Engaged Instruction: Non-Credit Engaged Instruction: Public Events and Understanding 200 Not Reported 49 Engaged Research and Creative Activity Experiential or Service Learning Technical or Expert Assistance Other Grand Total 1. 2. 3. 4. 5. 6. 7. 8. 9. 237 Funding2 1,287,585 8,871,767 3,249,640 8,099,400 281 13,761,915 169 5,346,755 114 509 1,688* 2,518,736 4,157,125 5,837,255 $53,130,178 Faculty Hours3 Staff Hours4 Student Participants5 Faculty Participants6 Staff Participants7 K-12 Participants8 Other Participants9 32,018 42,521 2,879 623 522 52,536 24,452 679 67,482 24,793 17,239 17,297 27,597 35,495 13,402 815 18,506 38,273 200,642* 24,488 116,705 782 2,533 159 351 85 242 44,003 10,345 1,210 1,040 6,068 411 30 27 49,974 46,146 18,751 22,343 370,999* 6,911 3,296 3,875 7,301 38,333* 1,138 557 367 885 5,320* 337 262 665 3,859* 2,206 8,972 53,355 51,603 14,028 20,692 27,665 298,539* 2,366 2,943 16,017 7,853 914 6,688 20,406 106,432* Includes duplicated counts as respondents were allowed to select as many areas of concern applicable to their project/activity.* This is the total non-duplicated dollar amount generated by individual, institutional, and multi-institutional partnerships. This is the product of faculty hours dedicated to a project by form of engagement.* This is the product of staff hours dedicated to a project by form of engagement*. This is the product of the number of university student participants by form of engagement.* This is the product of the number of faculty participants by form of engagement. * This is the product of the number of staff participants by form of engagement.* This is the product of the number of K-12 students by form of engagement.* This is the combined product of the number of government entities, private entities, and public in general by forms of engagement.* * Includes duplicated counts as respondents were allowed to select as many areas of concern applicable to their project/activity Page | 5 Institutional Summary by Reporting Unit Unique Projects Unique Faculty Hours Unique Staff Hours 986 69,772 186,894 Grand Total Reporting Unit College of Arts & Sciences Units10 Administrative College of Agricultural & Natural Sciences College of Architecture Rawls College of Business College of Education Number of Projects1 174 181 54 10 18 Funding2 8,752,100 4,677,392 7,372,950 5,935,500 199,998 Faculty Hours3 Staff Hours4 Student Participants5 Faculty Participants6 Staff Participants7 K-12 Participants8 Other Participants9 7,778 138,668 8,550 681 1097 69,861 22,121 120 0 21 12 100 48 8,809 1,086 722 3,852 5 40 3,197 140 108 1038 513 45 39 173 20 22 21,317 84 0 2,673 818 164 93 17,969,616 14,489 28,567 2,654 288 219 34,993 1,927 College of Human Sciences 225 2,913,028 15,579 9,713 1,229 205 94 17,040 2,368 College of Media & Communication 12 525 125 1,063 93 46 148 College of Engineering School of Law College of Visual & Performing Arts Grand Total 42 12 165 986 3,140,683 55,000 0 2,113,911 $53,130,178 1,716 410 18,538 69,772 652 60 5,212 186,894 291 56 3,593 21,919 66 30 536 2,517 41 3 153 1,880 8,019 412 101 16,430 15,830 20,995 167,493 659 68,615 1. This is the count of unique projects reported. 2. This is the total non-duplicated dollar amount generated by individual, institutional, and multi-institutional partnerships. 3. This is the unique number of faculty hours dedicated to a project by reporting unit. 4. This is the unique number of staff hours dedicated to a project by reporting unit. 5. This is the unique number of university student participants by reporting unit. 6. This is the unique number faculty participants by reporting unit. 7. This is the unique number of staff participants by reporting unit. 8. This is the unique number of K-12 students by reporting unit. 9. This is the unique number of government entities, private entities, and public in general by reporting unit, referred to as “other”. 10. Administrative Units are those units that are not considered Colleges such as Office of the Provost, Library, etc. Page | 6 Other Tables and Figures The following figures and graphs depict institution-wide outreach and engagement by initiative type, geographic location and partnerships. Data is based on 986 unique projects reported. Projects by Initiative Type Projects considered Individual Initiative are those that are not dependent on any support from a program, department, or the university beyond base salary. Institutional Initiatives includes those projects that are sponsored or supported by a department, program, or the university. Lastly, Multi-Institutional Initiatives are those initiatives led by multiple institutions. . Projects by Initiative Type 22% 48% Individual Institutional 30% Multi-Institutional Geographic Location In terms of the global impact of outreach and engagement at TTU, 917 projects were reported as serving the United States. A total of 20 projects were said to serve all countries, while 108 projects indicated serving a country other than the United States. The countries most served by TTU outreach and engagement were Canada (12), Brazil (6), and Sweden, Thailand, and the United Kingdom with (5). Projects by Countries other than the US Afghanistan Algeria Angola Argentina Australia Bahamas Bahrain Bangladesh Barbados Belgium Brazil Burkina Faso Canada Chile China Colombia Congo, Democratic Republic of (Zaire) Czech Republic Dominican Republic Egypt England Finland Germany Ghana Guatemala India Israel Jamaica Kenya Korea, Democratic People's Republic… Malawi Mali Malta Mexico New Zealand Nicaragua Niger Nigeria Panama Philippines Puerto Rico Qatar Saudi Arabia South Africa Spain Sri Lanka Sweden Tanzania Thailand Uganda United Kingdom US/Puerto Rico Virgin Islands, U.S. Zambia 0 2 4 6 8 10 12 14 Page | 7 In terms of states, a total of 79 projects indicated that they served all states within the United States. While most projects reported serving the state of Texas (706), 46 served the state of New Mexico, and 15 served the state of Oklahoma. Partnerships Respondents reported 425 outreach and engagement projects with one or more partnerships, resulting in nearly 1,500 established partnerships. Considerations While the data presented in this report is thorough and the result of rigorous analysis there are certain limitations and issues associated with the data that warrant attention and may be viewed as limitations to the measurement of outreach and engagement. These limitations may be confounded by inherent measurement error associated with selfreported instruments. The following comprises a cursory list of limitations that have been identified: • Credit for a project or activity is only given to the academic unit of the primary respondent. This practice precludes credit to collaborating academic units. • In-kind revenue or funding is not currently being reported through the TTU-OEI. This may result in a significant dollar amount that is currently not accounted for. • Given that respondents are allowed to select multiple areas of concern and types of engagement for their projects, it is currently impossible to identify which of these is the main priority of the reported project. Associating a ranking to these variables would allow for a more concise report. • Recall bias may be causing underestimation of several variables including: total hours, number of students involved, number of other (entities) involved. For example, several projects reported extensive faculty and staff involvement yet failed to allocate hours to such projects. • The TTU-OEI lacks clarity pertaining to what defines a project participant. This concern is particularly relevant when measuring student participants. Given these limitations, Texas Tech Outreach & Engagement, the Office of Planning & Assessment, and the Office of Information Technology continue to work diligently to improve the measurement of outreach and engagement at Texas Tech University. This work includes the refining of the TTU-OEI measurement instrument and educational and recruitment efforts. Page | 8