TABLE OF CONTENTS OVERVIEW OF THE UNIVERSITY OF WISCONSIN-STEVENS POINT........................ 2 Student Characteristics ................................................................................................................ 3 Faculty, Staff and Administration ............................................................................................... 3 Academic Programs and Accreditation ....................................................................................... 4 Funding and Support ................................................................................................................... 5 PART A: COMPREHENSIVE DEVELOPMENT PLAN ....................................................... 5 Comprehensive Analysis Resulting from Major Institutional Stakeholder Collaboration ......... 5 I. Strengths, Weaknesses and Significant Problems ................................................................... 8 II. Institutional Goals................................................................................................................. 12 III. Institutional Objectives ....................................................................................................... 12 PART B: ACTIVITY OBJECTIVES ...................................................................................... 15 II. Correlation of Activity Objectives to Stated Problems and Goals of the CDP .................... 19 PART C: IMPLEMENTATION STRATEGY ........................................................................ 21 PART D: KEY PERSONNEL ................................................................................................... 31 PART E: PROJECT MANAGEMENT PLAN ........................................................................ 36 PART F: EVALUATION PLAN ............................................................................................... 39 PART G: BUDGET JUSTIFICATION .................................................................................... 43 COMPETITIVE PREFERENCE PRIORITIES ..................................................................... 46 Increasing Postsecondary Success (CPP1) ................................................................................ 46 Improving Productivity (CPP2): ............................................................................................... 48 1 OVERVIEW OF THE UNIVERSITY OF WISCONSIN-STEVENS POINT Founded in 1894 as a teacher college, the University of Wisconsin-Stevens Point (UWSP) is part of the 13-campus UW System and is located in the geographic center of Wisconsin. UWSP draws over 50% of its students from surrounding counties, whose economies have historically Stevens Point relied on the paper industry, agriculture, and manufacturing. While these industries have steadily declined, healthcare and related industries have emerged as the future of economic growth and sustainability due to increased demand for health services in rural, northern Wisconsin communities. Currently, the region is host to numerous medical facilities, clinics and will soon host a regional, satellite campus for Medical Colleges of Wisconsin in partnership with UWSP. Given current demographic trends which include an increase in an aged population in central and northern Wisconsin, the need for health and wellness professionals will only grow more extreme. The UWSP mission, vision and goals are appropriately defined to meet and sustain this burgeoning economic shift. Mission: Through the discovery and dissemination of knowledge, UWSP stimulates intellectual growth, provides a liberal education, and prepares students for a diverse and sustainable world. Vision: The University of Wisconsin-Stevens Point will be recognized for its preparation of students and development of citizens who will affect local, regional, and global affairs and engage with the concerns of the world. Select Goals and Responsibilities of UWSP are to: Provide a broad foundation of liberal studies and selected degree programs in the fine arts, humanities, natural sciences, and social sciences, imparting the heritage of human civilization, critical intelligence, and the skills necessary for a lifetime of learning and upon which education in the professional fields may be built. Provide quality undergraduate and graduate instruction through innovative methods using print and nonprint library resources, computing, communication technology, and direct student assistance. 2 Expect scholarly activity, including research, scholarship and creative endeavors, that support its programs at the associate and baccalaureate degree level, its selected graduate programs, and its special mission. Student Characteristics During the 2011-12 academic year, 9,098 students were enrolled at UWSP. Nearly three out four UWSP students receive financial assistance. Of those students receiving federal assistance, nearly half come from families with very low estimated family contributions. In addition to financial hardship, UWSP students also struggle with the lack of academic preparedness and knowledge of college necessary in navigation college expectations. 47% of UWSP students are first-generation college STUDENT DEMOGRAPHIC CHARACTERISTICS Students who receive some form of financial aid (source: Director of Financial Aid) Students receiving federal or state financial aid (source: Director of Financial Aid) Pell-eligible students Students with family EFC < $5000 First-generation students Incoming students testing into low (remedial) math Students placed on academic probation and suspension. Freshmen who start undeclared in major Student ACT scores <20 Number of entering students waitlist admits PERCENT 74% 65% 34% 42% 47% 8% 10.9% 20% 19% 5% bound, arriving with little if any support system to successfully comprehend, adapt and persist in college. Additionally, incoming UWSP students are not academically prepared to handle college-level academics, particularly in mathematics where 8% test into remedial courses. Faculty, Staff and Administration UWSP employs 375 faculty members, 80% of whom hold terminal degrees. The average class size at UWSP is 27 and the student to faculty ratio is 20:1, a statistic reflective of the institutional commitment to quality education for its students. UWSP maintains the highest percentage of undergraduate courses taught by full-time faculty in the entire UW System. To further demonstrate this commitment to learning are the UWSP, National Survey of Student Engagement (NSSE) scores. When compared to other UW comprehensive campuses, UWSP has 3 higher Student Faculty Interaction, Educational Experiences, and Active and Collaborative Learning (NSSE, 2011). The University of Wisconsin-Stevens Point is led by Chancellor Bernie Patterson and as a member campus in the UW System the campus is governed by the Governor appointed Board of Regents. UWSP has four primary administrative divisions: Academic Affairs, Student Affairs, Advancement, and Business Affairs. Stakeholder-shared governance is conducted through an elected Faculty Senate, Academic Staff Council, Student Government Association and Classified Staff Committee, all of whom work closely with UWSP administration in recommending policy, strategic planning initiatives which is accompanied by a prioritization of our limited campus resources. UWSP Program Accreditations Academic Programs and Accreditation The 117 programs of study at UWSP are dispersed amongst four Colleges (Letters & Science, Natural Resources, Fine Arts & Communication, and Professional Studies) and provide pathways to undergraduate degrees (B.S., B.A., B.F.A., B.M. (Music), and A.D.) as well as graduate degrees (M.S., M.A., and Au.D.) UWSP is accredited by the Higher Learning Commission ABET American Chemical Society American Speech, Language and Hearing Association Commission on Accreditation of Athletic Training Education Commission on Accreditation for Dietetics Education of the American Dietetic Association Council for Interior Design Accreditation Council on Academic Accreditation in Audiology and Speech-Language Pathology National Accrediting Agency for Clinical Laboratory Sciences National Association of Schools of Art and Design National Association of Schools of Dance National Association of Schools of Music National Association of Schools of Theatre National Wellness Institute Society of American Foresters of the North Central Association of Colleges and Schools. Individual departments and programs within UW-Stevens Point hold various professional accreditations including those listed in the table to the right. 4 Funding and Support The UWSP annual budget is $214M, with less than 16% provided by the State. In addition, UWSP receives $7M in federal and private grants and sponsored programs excluding federal financial aid. UWSP endowment assets total $16M, a pale comparison to that of other UW comprehensive campuses where endowments are nearly double; $29M at UW-Eau Claire (UWSA, Office of Policy Analysis and Research, FY11). As such, UWSP has minimal financial flexibility and is heavily reliant on tuition dollars as a main source of revenue. To further distress the financial outlook for UWSP, the Wisconsin State Legislature’s Joint Finance Committee voted on 5/23/13 to cut UW-System state funding by $65M and freeze tuition for two years beginning July 1 (FY14), to reject the UWSP proposal for differential tuition, and deny any and all campus requests for student segregated fee increases (including that of UWSP). For the UWSP campus, the compounding effect of enormous state funding reductions and tuition freeze will require cuts to the already distressed UWSP operational budget. Despite this dire financial outlook, out-of-pocket expenses for UWSP students are spared with our low cost of attendance and biennial tuition freeze beginning Fall 2013. UW campus resident, undergraduate cost of 2010-11 Resident Undergraduate Cost of Attendance Institution Madison Milwaukee Stout La Crosse Eau Claire Oshkosh Parkside Platteville Stevens Point Green Bay Superior River Falls Whitewater Total COA 17,389 15,857 14,214 14,069 13,774 13,123 13,122 13,013 13,012 Tuition & Fees 9,665 8,675 8,370 8,139 7,827 6,995 6,960 6,971 7,010 Room & Meals 7,724 8,182 5,844 5,930 5,947 6,128 6,192 6,042 6,002 12,982 12,956 12,848 12,596 7,282 7,536 7,133 7,042 5,700 5,420 5,915 5,554 attendance is outlined in the table to the right. Part A: COMPREHENSIVE DEVELOPMENT PLAN Comprehensive Analysis Resulting from Major Institutional Stakeholder Collaboration The UW-Stevens Point campus community has been involved in extensive strategic planning, implementation and growth during the past three years. These processes have included 5 a complete revision to our General Education Program, significant assessment projects including Higher Learning Commission accreditation activities, and campus-wide strategic planning. The newly revised General Education Program (GEP) will be initiated in the fall of 2013. The GEP is steeped in the belief that a liberal education is essential to living in today’s global society and incorporates high-impact programs and practices that lead to student success. The GEP program includes a first year seminar for all freshmen, a senior capstone experience, an interdisciplinary studies requirement, and an experiential learning component. To assure successful implementation of our new GEP and other campus initiatives, UWSP is engaged in a variety of internal assessment processes including training opportunities offered by our accreditation agency, Higher Learning Commission, to strengthen our internal academic assessment program. Every academic department has a comprehensive assessment plan with learning outcomes and program and service units complete regular self-assessment activities with campus stakeholder participation. Department and unit assessment reports are shared through campus wide presentations. At UWSP, the assessment of student learning and the transparent processes are a cornerstone of the campus strategic plan. Beginning in the fall of 2010, the University of Wisconsin-Stevens Point embarked on an open, inclusive, and collaborative strategic planning process designed to position the university for the immediate future. The UWSP strategic plan is driven by the institution’s mission and guided by its vision and goals. It is a plan that is based on a comprehensive analysis of the environment in which the university operates; its place within the University of Wisconsin System; and its distinctive relationship with the Central Wisconsin region. The strategic planning process, chartered by the Chancellor and led by the Strategic Planning Steering Committee, was unprecedented inasmuch as it attracted the participation of more than 200 faculty and staff members, students, alumni and community members who served on four task force 6 committees. Included in the table below are the student-related institutional strategic goals and action steps which have set a direction for UWSP’s immediate future and assessment of strategic elements. The plan provides guidance to the entire university - across divisions, colleges, departments, and units - to undertake tactical initiatives for the purpose of achieving strategic goals. Strategic Goal Action Steps Goal 1: Create a Culture of Student Success Goal 2: Increase Opportunities for Learning Foster timely degree completion Reduce the achievement gap among all underrepresented groups Provide comprehensive support services to enhance the quality of experiences for all students Promote the values of wellness to develop students’ emotional and physical well-being in tandem with their intellectual growth Promote students’ development of personal and professional integrity, and social and civic responsibility Articulate clear and measurable learning outcomes in all academic programs and related student services areas Implement the revised General Education program Support a culture of continuous improvement through assessment of student learning, programs and services Expand opportunities for faculty/student interaction Provide a range of high-impact and experiential learning opportunities Support and expand faculty and staff professional development opportunities that focus on teaching and learning Upgrade teaching and learning technologies An immediate result of the UWSP strategic planning process was an inter-divisional action plan to identify resources to advance Goal 1: Create a culture of student success. UWSP leadership recognized the natural fit between this goal and the intent of Title III’s Strengthening Institutions Program to expand capacity for the improvement of academic quality, institutional management, and fiscal stability. Analysis of UWSP’s strengths, weaknesses and significant problems associated with these three areas follow. 7 I. Strengths, Weaknesses and Significant Problems 1. UWSP has a strong tradition of employing of high impact practices (HIPs). 2. UWSP has demonstrated success programs for first year students. 3. UWSP STEM graduates are successful and persist to terminal degree completion. 1. Persistence rates in STEM courses are low. 2. Critical Gateway STEM courses are also ‘bottlenecks’ for entry to STEM majors. Academic Program STRENGTHS 22% of seniors report working with a faculty on a research project. UWSP celebrates undergraduate research, scholarship and creative activities (URSCA) through college symposia, art exhibitions, performances and support of UWSP student participation in UW System symposia/events, regional meetings and conference presentations, and national events including NCUR and Posters on the Hill. In 2011-2012, over 18% of UWSP students participated in a Study Abroad program, one of the highest in the UW-System. Academic advising is required of every student prior to registration for the next term. The new General Education Program contains various components considered high impact practices including a First Year Seminar, Capstone course in the major, Experiential Learning requirement, and Interdisciplinary studies. The Supplemental Instruction pilot project was successful as demonstrated by Math 109 course GPAs increased 0.76 points for SI-participants as compared to non-SI participants. However, due to recently announced legislative cuts to the UW System, there are no funds to continue this pilot or expand its reach to high-need academic programs including Bio160, Chem 105 & 106, and Math 109 & 111. The MAPWorks pilot was successful in providing valuable information on at-risk issues relating college transition. On-going assessment will better clarify the degree of its effectiveness. In Fall of 2012, a retention study of UWSP First Year Program (FYP) participants found the 85% first to second year retention rate was significantly higher than the 79.7% rate for non-FYP participants. UWSP FYPs include a living and learning community (Freshman Interest Group), a residence based peer educator program (Academic Resource Coordinators), First Year Seminar, intrusive advising program (Pointers on a Path), and the WI Covenant Program. UWSP has extensive data illustrating the effectiveness of their Tutoring and Learning Programs on persistence and success as well. UWSP maintains the highest number of graduates completing doctorates among the other 10 UW comprehensives. During the last 10 years, 270 UWSP graduates have earned doctorates while the UW comprehensive university average was 141. A high percentage of the doctorates completed by UWSP graduates were in STEM fields (59%). This percentage is second only to UW-Platteville (61%), but higher than both UW-Milwaukee and UW-Madison! Most research doctorates were earned by UWSP graduates were in life sciences (n=117). This accounts for 43% of all doctorates earned by UWSP alumni and 18% of all STEM doctorates earned by alumni of UW comprehensive campuses. Academic Program WEAKNESSES High DFW rates (students withdrawing or receiving D or F letter grades) in STEM gateway courses (introductory courses providing foundations to the major) include introductory biology (25%), chemistry (22%), and math (29%). Persistence STEM courses (those necessary in persisting with a STEM major course sequence) with high DFW rates include biology (18%), chemistry (34%), and math (28%) as compared to the average course DFW rate of 9%. UWSP has no consistent, structured system to assist students in developing alternative educational plans when they cannot persist in STEM fields. STEM gateway courses with high DFW are bottlenecks: matriculation is inhibited when students must retake courses results inhibiting space students entering STEM majors. Of the courses offered at UWSP that typically overfill or run at over 100% capacity, 60% of them are STEM gateway courses which include introductory chemistry, biology, physics, geology, and natural resources. The average total credit-to-degree is 140 credits, one of the highest in the UW System. 8 3. Undeclared students lag in retention and time to graduation. 4. Career planning is not a priority. 5. Students with low academic aptitude do not succeed. 6. Current highimpact retention practices are insufficient. 1. Visionary administrative leadership 2. Prudent, strategic decisionmaking 3. UWSP created an Enrollment Management Division. First to second year retention rates for undeclared first-time, full-time students average 4.2% lower than their counterparts who start at UWSP with a major. The five-year average (2006-2011) shows that 75.1% of undeclared students were retained in comparison with 79.3% of their declared counterparts. Undeclared students are less committed to UWSP than their declared counterparts. Results of the fall 2012 MAPWorks intrusive advising pilot found that undeclared students were, on average, .42 points below declared students when describing their commitment to the institution (on a 7-point scale). 43% of undeclared students at UWSP report being first generation college students. 94% of UWSP first-year students list “preparing for a career/vocation” as a very important reason why they attend college when less than 20% of the student body utilize the Career Services Office in a given year. 26% of entering UWSP students are uncertain or have no idea with regard to career plans. In 2011-12, only 17% of freshmen students had appointments in Career Services. In the fall of 2012, 70.5 % of the students admitted to UWSP after being wait-listed were retained to their second year. The campus average is 82% In the fall of 2012, 24% of the students admitted to UWSP after being wait-listed were suspended or on academic probation. Fall 2007 Cohort had a 3% 4 year graduation rate as compared to 25% campus average Wisconsin is phasing out the WI Covenant program which provides funding to lowincome, academically-at-risk students and no program is in place to replace it. Supplemental Instruction and the intrusive advising program were both started as pilots with one-time funding. Continued funding has not been identified. Only 60% of the 2011 freshman cohort starting enrolled in a First Year Seminar program. UWSP employs 4 career counselors which is low in comparison to staff sizes at comparable UW campuses. Institutional Management STRENGTHS Chancellor Bernie Patterson, appointed only two years ago, brought energy and vision to the campus and a student-centered commitment to academic improvement. Our newly appointed Provost, Dr. Greg Summers, is working collaboratively and aggressively to lead and facility implementation of strategic initiatives. The four college deans are committed to the collective effort of strengthening UWSP academic and advising support services. In 2009, UWSP initiated the first step in development of a First Year Experience Program with the first, First Year Seminar (FYS). As of Spring 2011, 1087 students have participated in FYS Four years later, the UWSP Retention Task Force and recommended and university leadership is committed to the fully-fledged First Year Experience program to begin in the fall, 2013. When presented with one-time funding through UW System Admin. (UWSA) in 2012, a strategic decision was made to address bottleneck courses and to pilot Supplemental Instruction and MAPWorks, an intrusive, early alert warning system for at-risk students. Reporting to the Provost, the first UWSP Associate Vice Chancellor for Enrollment Management was installed in August, 2012. The AVC overseas leadership and direction of UWPS’s records and registration, admissions, and financial aid units. With his expertise in Enterprise Resource Management (ERP) and Business Intelligence Implementations, the new AVC for EM has initiated planning with the CIO for UWSP’s first ERP and purchase of a new, commercial Student Information System (SIS). The new AVC is also implementing a One Stop enrollment services model to improve the quality of student service. The new AVC has implemented use of the Ellucian Recruiter Relationship Management system (CRM) to automate tracking of and communication with prospects and customize marketing through contemporary phone, web, social networking and email transmissions. Within months of his employment with UWSP, the new AVC for EM initiated the 9 1. Academic support services lack coordination 2. Remedial and skill-building support courses and programs are lacking 3. Lack of training and support for faculty development. 4. More graduates are needed to meet regional workforce demands. collaborative effort to develop an Enrollment Management Plan. This plan will institutionalize retention and graduation goals. The EM Plan is near completion and will be submitted to UWSP faculty governance in Fall 2013. Institutional Management WEAKNESSES UWSP lacks sufficient and effective coordination of academic support services as demonstrated by the 2012 Focus Group outcomes. Provided in narrative format, students identified three main problems with access to services: 1. Not knowing where to retrieve information regarding majors & minors; 2. Miscommunicated or conflicting information provided by perceived ‘advisors’ regarding course selection; and 3. Difficulty accessing support services due to lack of guidance, scheduling conflicts and fear. The pilot of MAPWorks has given us rich data about our student experience at UWSP, including the challenges they experience. Identifying the challenges students experience is only part of the solution; we must have identified personnel to administer interventions and reach out to students to address their needs. Current policies permitting admittance of students with low ACT scores and or lower HS GPA have lower retention (70.5%) and 4-year graduation rates (3%) and 6-year graduation rates (43%). Regularly admitted students have a retention rate of 82%, a 4year graduation rate of 24% and 6-year graduation rate of 60%. Only 1 remedial math course; no remedial/ developmental English or writing courses. UWSP does not have an established conditional admission program. UWSP does not have an established program to provide at-risk students with skillbuilding in the areas of time-management, study skills, navigating financial aid, navigating academic probation, and intrusive advising. Due to reductions in State funding, UWSP was forced to make extreme operational cuts and eliminated its Center for Academic Excellence and Student Engagement, the entity supporting faculty & staff development. In the last several years, there have been only three assessment workshops, two teaching workshops and two Teaching and Learning Conferences (annual event). In a recent Teaching and Learning survey, 36% of faculty and staff responses stated the need for more trainings and conferences. Results of the Spring 2013 external assessment of UWSP academic advising (by the National Academic Advising Association Consulting Group) revealed a lack of professional training for UWSP academic advising personnel and recommended that UWSP create a comprehensive, on-going training program for advisor development. The local economy is currently dominated by professional and technical jobs requiring bachelor’s degrees; the future economy will require even more. Wisconsin ranks 27th among the states in percentage of population over 25 with BA/BS degrees and with the demand for healthcare and related services in northern and central Wisconsin, the need for graduates in STEM fields is imperative. Fiscal Stability STRENGTHS 1. Effective Fiscal Leadership 2. Demonstrated fiscal accountability with extramural funds While state support for UW campuses has steadily declined, UWSP leadership has prudently planned for such reductions and managed to remain solvent and maintain a budget structure that supports those costs necessary to support quality instruction and student achievement. UWSP spends 5.1% of its budget on administration; nationally, regional comprehensive universities spend 6.53%. UWSP has a long and successful history maintaining fiscal responsibility with extramural funds. To date, UWSP has not been cited for fiscal compliance violations on any extramurally-funded projects. On average, the campus brings in $7M in extramural funds. UWSP grants accounting maintains frequent and effective communication with project principal investigators and submits timely and accurate fiscal performance reports according to funder policy. All sponsored project PIs are required to participate in postaward kick-off conferences with the UWSP grants accountant, submit annual budgets, 10 and provide agency approval for budget changes as required by funder policy. 3. UWSP is pursuing all funding streams. 4. Differential tuition request In addition to this grant proposal, key strategic task forces have developed and submitted proposals to various funding agencies and grant programs including Dept. Ed. CCAMPIS and the UW System Administration’s Growth Agenda Grant Program. A UW System grant provided the funds to create a pilot intrusive advising program that improved retention and decreased rates of academic probation. Working in concert in 2011, UWSP administration, faculty and students planned, created and approved an institutional request for differential tuition which met with approval by the Student Government Association (SGA), Faculty Senate, Chancellor, UW System President and the UW Board of Regents. UWSP may not institute differential tuition though approved by UW System Administration, the UW Board of Regents, and UWSP’s own Student Government Association (SGA). During the 2012-13 academic year, SGA representatives met with 14 State legislators to request the UWSP differential tuition request be included in the next biennial budget. Fiscal Stability WEAKNESSES 1. UWSP has experienced a significant decrease in state support during the past 10 years. 2. UWSP has significantly lower tuition revenue per student FTE as compared to other UW System universities. The portion of UWSP tuition the state supports has decreased 20% percentage points in only 10 years. 36% in 2002-03 to 16% in 2012-13. UWSP has had to return funds to remediate state deficits 7 of the last 10 years. As a result of the decline in state support, tuition revenue is increasingly relied upon to sustain fundamental operating costs. However, tuition revenue is legislatively controlled preventing its universities from raising tuition to offset cuts in state allocations. Wisconsin requires a 25-50% local contribution for new construction. The May 23, 2013 vote of the Wisconsin Joint Finance Committee included $65M cut the UW System budget and rejection of the UWSP request for differential tuition and increased student segregated fees. Differential tuition is an additional segregated fee charged above the regular or base tuition rate. In FY12, UWSP tuition revenue was $3.9M below the average of the four similarly sized UW comprehensive institutions including UW-Eau Claire, Whitewater, Oshkosh and La Crosse. By FY14, the disparity will grow to $5.6 million. UWSP generates no differential tuition revenue. In FY12, UWSP lagged $1.2 to $10.6M behind the four comparison campuses. By FY14, the gap will grow to $12M or higher. 11 II. Institutional Goals III. Institutional Objectives UWSP recently completed a campus wide strategic planning process. Out of that process core themes and goals were identified to guide the campus’ future planning and decision-making. Most pertinent to this Title III proposal is the core theme: Build a Culture of Success and the UWSP goal of increasing retention by 0.5% over the next five years. The university estimates a $1.5M increase in tuition revenue by Year 5 if this retention goal is met. It is also estimated that the retention increase would improve the 4 year graduation rate. The UWSP Title III proposed project will address this theme and goal through action steps to build and strengthen the academic support service environment on which student success relies. UW-Stevens Point Institutional Goals & Objectives Related to the Title III Project: Strengthening Academic Success Academic Program goal: Improve academic success for students through coordinated high-impact academic support services. Institutional Management goal: Improve organizational efficiencies to support coordination of key academic support services. Fiscal Stability goal: Generate tuition revenue to reinvest in highimpact retention services and degree completion programs. Objectives: 1. Retention Objective: Increase first to second year retention of first-time, full-time freshman 0.5% each year of the 5-year project period. 2. Graduation Objective: Increase the 4-year graduation rate by 3% by the conclusion of project year five. Retention of students is a key component to university operations and while the strategy to generate tuition revenue from retention rate increases is sound, the fiscal realities facing our campus during the next biennium will prevent our ability to implement necessary retention initiatives. Therefore the campus must seek other funding sources to bridge the gap. 12 This proposal requests those funds to continue and increase retention program capacity as well coordinate program enrollment and provide a tailor made prescription for student success UWSP has several populations of students at a high risk for failure in their first year and not matriculating towards graduation. For these students, there is an enormous need for seamless, comprehensive academic support intervention. For the purposes of this proposal, UWSP identifies at-risk populations to include, low-income, first generation students, underrepresented minority (URM) students, or students with academic needs as demonstrated by undeclared majors, low ACT scores, and probationary status. The Pell Institution Report recommends that institutions focus on the special characteristics and circumstances of low-income and high risk students when developing and implementing retention policies and practices (The Pell Institute, 2011). This ensures that the needs of these are addressed. Furthermore, the literature suggests that services designed for special populations are oftentimes effective for the general population. (The Pell Institute, 2011, p. 7). The tables below depict the performance gaps of first to second year retention rates and 6 year graduation rates of the at risk populations at UWSP. UW-Stevens Point Entering Full Time Freshmen 2nd Year Retention & 6-Year Graduation Rates 2009 Fall Cohort URM Non-URM Pell Recipients Non-Pell First Generation Non-First Gen ACT <20 ACT > 20 HS Rank < 50 HS Rank > 50 Undecided Major Decided Major Retention Performance Gap Graduation Performance Gap -6.8% -7.3% -1.3% -3.0% -6.2% na -8.3% -7.9% -9.9% -15.0% -7.9% -5.5% 13 IV. Plan for Institutionalization of Project Improvements The proposed Title III Project: Strengthening Academic Success will be sustained beyond the scope of the requested funding. The monies we are requesting are intended to provide startup or bridge funding for the effort. The plan for institutionalization and sustaining the project is straightforward and sound. Retention increases as a result of the project’s implementation will generate tuition revenue that in UWSP Projected Tution Revenue with 0.5% Retention Rate Increase Year 5 (84.5%) $733,069 Year 4 (84.0)% turn will be utilized to support the project beyond the 5-year grant request. Shown in the $472,948 Year 3 (83.5%) graph below, 0.5% retention $307,416 Year 1 (83.0%) $141,885 Year 1 (82.5%) improvements will yield $70,942 $0 $200,000 $400,000 $600,000 $800,000 significant gains in tuition revenue, over $700K in year 5 of the project. We have confidence in this project and the results it will produce and for good reason. We invest our resources wisely. Two of the proposed project high-impact activities were piloted at UWSP during 2012-13 (through one-time state funds) and were highly successful, as demonstrated in the Comprehensive Development Plan. As mentioned, strategic planning processes clarified target areas of improvement and assessed the high-impact services and programs proven to address academic success. The programs that UWSP identified as having the potential for greatest impact and also supported in the literature as best practices, were intrusive/peer advising program and Supplemental Instruction program. These programs address academic barriers and are especially effective in assisting at-risk populations. First, the programs are free to all students. Low-income students often are left to their own 14 devices when it comes to seeking support, and by having it available for all students and no specialized registration alleviates inherent college-navigational issue. (The Pell Institute, 2011, pp. 4-5). In addition, SI and the intrusive advising program services offer hours particularly useful to working students. (The Pell Institute, 2011, pp. 4-5). Most importantly, offering these services to all students reduces or eliminates any stigma associated with seeking help or special support (The Pell Institute, 2011, pp. 4-5). To further demonstrate our confidence in the project as designed and commitment to its sustainability, UWSP will commit matching funds to support 30% of two key project personnel in year 4 of the project and 60% for the positions in project year 5 (as outlined in the Budget Justification). This investment will utilize generated tuition revenue upon completion impending biennial state budget which includes such drastic UW-System reductions and particular hardship for UW-Stevens Point. The start-up funds through this Title III SIP program will allow the campus time to appropriately plan for project reinvestment and begin moving forward with critical retention efforts. PART B: ACTIVITY OBJECTIVES The specific retention efforts to be implemented in the UWSP Title III project will include four activities: Supplemental Instruction, Intrusive academic advising, Career Services and a Conditional Admit Retention Program. To ensure effective coordination of the project activities, the Title III Retention Coordinator, directly supervised by Academic Success Executive Director, Dr. Kathy Davis, will assist the Exec. Director in working with the implementation committee to assess and respond to needed interventions and improvements to the coordination strategy. In addition, a Title III Advisory Council will be charged by the Exec. Director to monitor project progress and ensure implementation strategies are responsive to necessary changes. The Title III Advisory Council will include Dr. Kathy Davis (Chair), Associate Vice Chancellor for Teaching and Learning, Title III Retention Coordinator, Enrollment Management Director, Director of Admissions, SAAC/Career Services Director, TLC Director, Diversity and College Access Director, Faculty Senate Representative, and Student Government Representative. 15 Described in the following chart are the four project activities: Supplemental Instruction, Intrusive Academic Advising, Career Services and a Conditional Admit Retention Program. The Intrusive Advising Program is a combination of initiatives that aim to increase the personalized attention each student receives, provide peer support, and initiate interventions when students need it most and is currently housed in the Student Academic Advising Center. Supplemental Instruction (SI) is a student assistance program that improves academic performance and aids in retention through use of collaborative learning in peer-led small discussion groups that allow students at differing levels of academic readiness to talk about their learning in a structured, yet relaxed environment. Specialized career advising and outreach services will develop strategies to assist students with major/career exploration, and will enhance the utilization of career assessments as a way to help students find majors/careers that match their interests and skills. Furthermore the coordinator will help promote student internships, and provide resources and services to help students effectively network and market their skills and experiences. The Conditional Admit Program will focus on students that have lower high school GPA’s and/or lower ACT scores than our traditional population. The program will function as a turn-style for students and the Title III Retention Coordinator will be charged with developing support plans for students and ensure they are properly advised, aware of and provided an academic plan and packaged support services, and are transitioning and learning to navigate the campus infrastructure. ACTIVITY OBJECTIVES Project Objective 1. Increase first to second year retention of first-time, full-time freshman 0.5% each year of the 5-year project period. Activity Objectives Activity 1a: Conditional Admit Program: The first to second year retention rate of students participating in the conditional admit program will be 5% higher than previous cohorts of students who meet the same Weaknesses Addressed In Fall of 2012 70.5 % of the students admitted to UWSP after being wait-listed were retained to their second year. The campus average is 82%. In Fall of 2012 24% of the students admitted to UWSP after being waitlisted were suspended or on academic probation. 16 admission criteria. Activity 1b and 1c: Supplemental Instruction: By 6/1/2018, 75% of LI, URM, and ACT<20 freshmen will participate in Supplemental Instruction study groups, and those who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. By 10/9/18, 90% of “gatekeeping” courses in Mathematics and the sciences (STEM) will have Supplemental Instruction study groups to increase student retention and success during their first and second years on campus. Activity 1d: Intrusive Advising Program: Decrease the gap in retention of undeclared students and their declared counterparts to less than 2%. Activity 1e: Intrusive Advising and Career Outreach Programs: Collaborate with the Director of General Education and FYS faculty and peer mentors to ensure the learning outcome related to academic and career planning is met in each section of FYS. Activity 1f: Career Outreach Program: Increase the number of first-year students who report participating in activities designed to facilitate career exploration and foster self-assessment of skills and interests. Undeclared students and students considered at-risk in their majors are more likely to achieve low grades in “gatekeeping” courses in STEM. For the past 40 years, UWSP has offered tutoring in math and sciences funded by various grants and departmental contributions; however, attendance at groups was sporadic, group leaders had minimal contact with faculty, and leaders did not have a presence in the classroom. With increased enrollment at UWSP, the number of students wishing to participate in group tutorials increased from 490 fall semester 2009 to 957 fall 2012 – an increase of 95.3%. At UWSP, high risk courses fall in math and the sciences (STEM) and have a D, F and W rate above 20%, and are often taken during the freshman or sophomore year. LI, ACT<20, and URM students come less prepared for these challenging class in STEM and as a result, have a lower success and subsequent persistence rate. The gap between the first to second year retention rate for undeclared students and their declared counterparts is 4.2% (five year average, 2006-2011). Undeclared student report a lower commitment to UWSP than their declared peers (.42 lower on a 7-point scale). Undeclared students are an at-risk population and make up 20% of the entering freshmen class. The intrusive advising system that operates in the Student Academic Advising Center is considered a high-impact First Year Program. 43% of undeclared freshmen are first generation college students. While FYS faculty members are trained on the scholarship of teaching a FYS, there is limited guidance on how specifically to meet individual learning outcomes, including the outcome pertaining to academic and career planning. FYS faculties have expressed a desire to collaborate with the staff on campus who do this as their primary responsibility. Student focus groups revealed that students don’t know where to find information related to major/minors. Although a high number of first-year students are undecided in their major and/or career plans, less than 1/5 utilize the resources in Career Services. Early intervention is needed to help students view career development as an ongoing process. Undeclared and exploratory students are more “at risk” of attrition. In addition, at-risk populations, such as low-income students and students of color, face various issues that hinder their career planning including limited access to role models in the workforce, lack of confidence in their ability to obtain desired positions, and limited knowledge about potential career opportunities (Nakkula, Danylchuk, Miller & Temerler, 2008). Students have inadequate information about their interests/skills and how these connect to potential career options.The College Board states that first-generation students often are not encouraged to assess their strengths and weaknesses and have minimal knowledge of the requirements for certain professions. 17 Despite the growing need, Career Services is currently unable to expand the use of career assessments due to insufficient staffing to facilitate the time-intensive interpretation process. Project Objective 2: Increase the 4-year graduation rate by 3% by the conclusion of project year five. Activity Objectives Activity 2a: Conditional Admit Program: The 4-year graduation rates of students participating in the conditional admit program will be 5% higher than previous cohorts of students who meet the same admission criteria. Activity 2b: Supplemental Instruction Program: By 6/1/2018, 75% of LI, URM, and ACT <20 students who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. Activity 2c: Intrusive Advising Program: Increase the number of students utilizing the Student Academic Advising Center to plan for alternative majors when they need or desire to change their selected academic program. Activity 2d: Intrusive Advising Program and Career Outreach Programs: Increase the amount of intentional advising and career counseling outreach and programming for at-risk students. Activity 2e: Career Outreach Program: Expand students’ utilization of resources to obtain internships and effectively market their skills and experience to future employers. Weaknesses Addressed The Fall of 2007 cohort of admitted students after being wait-listed had only a 3% four year graduation rate compared to the campus average of 24%. The Fall of 2007 cohort of admitted students after being wait-listed had a six year graduation rate of 43% six year graduation rate compared to the campus averages 60%. Work, family and other commitments create time constraints that may make it more difficulty for the target population to participate fully in group tutorials, however, SI, with a tutor in the classroom and additional meeting times and office hours, encourages broad participation. Low grades resulting from Ds, Fs, and Ws in these courses interrupt the student’s progress to a degree because of withdrawal, changes in majors, or time and money spent taking the course again. SI is open to all students, removing the stigma attached to being tutored. SI is proactive and participatory; peer collaborative learning experiences promote assimilation into campus culture promoting persistence to graduation if target population students can be encouraged to fully participate and transfer the habits learned to other university courses. Currently there is no consistent system for assisting students develop alternative educational plans when they cannot persist in the STEM fields. 40% of UWSP freshmen do not enroll in a First Year Program during their first semester of the freshmen year. The intrusive advising program in the Student Academic Advising Center is an appropriate First Year Program with demonstrated success for students who need to examine alternative plans. Faculty and staff must provide support to students who indicate their challenges in the MAPWorks early alert system. UWSP does not have a formalized conditional admit program that helps students especially at risk develop educational and career goals. 94% of UWSP students list “preparing for a career/vocation” as a very important reason why they attend college. These students need and deserve assistance related to academic and career planning. Students don’t see the connection between their education and their eventual career and life. UWSP has a decentralized internship system on campus, and thus there is sometimes a lack of coordination and consistency. Some departments do not have an internship course, and thus students in those majors 18 cannot do an internship for credit within their major, which could potentially add to time-to-degree completion. The new General Education Program has a required Experiential Learning requirement, yet additional support will be needed to help students clearly understand and articulate the outcomes of these experiences. Employer surveys and feedback indicate that students struggle with how to articulate their skills and experiences. At-risk students often under-utilize career resources on campus and lack understanding of the importance of the career center in meeting their needs (Belvin & Richmond, 2009). UWSP cannot provide the number of graduates needed to meet local or state economic demands II. Correlation of Activity Objectives to Stated Problems and Goals of the CDP RATIONALE Project Objective 1: Increase first to second year retention of first-time, full-time freshman 0.5% each year of the 5-year project period. Project Objective 2: Increase the 4-year graduation rate by 3% by the conclusion of project year five. Activity 1: Implementation of a Conditional Admissions Program. Students that come to college under prepared for the rigors of college will not succeed simply through a modicum effort and ‘being there’. Students need intentional advising and an academic plan for success that is straightforward and unique to them to foster success. (Hunter 2006) An intentional, well thought out first year program for students that includes conditional admissions are factors that we can intentionally “shape, using institutional data to maximize the intellectual capacity of the learning environments we create for our students”. (Evenbeck & Hamiliton, 2005) According to the American Association of Colleges and Universities students participating in a Conditional Admit program were retained at 62% from first to second year as compared to 56% of non-participants. (Evenbeck, 2010). Activity 2: Expansion of Supplemental Instruction©. Supplemental Instruction (SI), which provides peer-assisted academic support to students in introductory courses with high failure rates, builds strong ties among faculty, peer educators, and students in high D F W courses. Research by Kuhl (2005) and Tinto (2003) among others has consistently shown that positive interaction with faculty, staff and other students is one of the strongest predictors of student persistence and academic success. Referencing work by Lotkowski et all (2004), Pascarella & Terenzini (2005), and Upcraft et all (2004) the 2011 Pell Institute report, Demography is not Destiny, further states that high-performing institutions have recently focused attention on “gatekeeping” introductory courses with low attendance and high failure rates, particularly in mathematics At UWSP, high risk courses fall in math and the sciences (STEM); have a D, F and W rate above 20%, and are often taken during the freshman or sophomore year. SI targets high risk courses that can pose difficulty for all students, particularly low income and first generation students. As SI is open to all students taking the course, modeling by more prepared students can scaffold for those less prepared. This is consistent with the literature that suggests active and collaborative learning strategies have been shown to increase the interaction and engagement in the classroom (Braxton, et al, 2000). 19 UWSP Comprehensive Development Plan (CDP) calls for creating a culture of student success by providing comprehensive support services to reduce the achievement gap among underrepresented groups and foster timely degree completion. SI, a well-researched program using high impact practice, increases opportunities for learning in a collaborative environment contributing to retention in “gatekeeping” courses in STEM. With SI, academic assistance begins the first week of the term; SI leaders work collaboratively with faculty; and the leader attends lecture with the students over the course of the semester. Since SI is not perceived to be remedial, there is no stigma attached that may cause motivation problems for students identified as at-risk. Academic success strategies are integrated into course content during the highlyinteractive sessions encouraging the transferal of these skills to other university courses allowing the student to persist to graduation. SI has a record of success on other campuses for over 30 years. Research on first generation college students as well as minority students tells us that this at-risk population needs opportunities to interact with successful students who can model effective practices for college level learning and can integrate them to the languages and “ways of being” in a post-secondary environment (Gee). Regardless of the student’s prior achievement, SI is proven to increase mean final course grades for students of all levels of ability. The research claims that the SI Program makes were validated by the U.S. Department of Education, and are as follows: 1) SI participants receive a lower rate of D, F, or course withdrawals; 2) SI participants earn higher mean final course grades; 3) SI participants persist (reenroll and graduate) at higher rates. With one-time funding, UWSP had a pilot SI Program spring semester for 3 DFW>20 courses. In Math 109, a course with a 30% DFW Fall semester 2012, students participating in SI achieved grades .76 better than the class average. Activity 3: Expansion of the Intrusive Advising Program. According to the ACT Office for the Enhancement of Educational Practices, academic advising has a powerful influence on retention. They state “Institutions that are most successful in retaining their students make significant use of advising interventions to enhance retention and degree completion.” (What Works in Student Retention, ACT 2006). Tinto (2006) found that advising increases retention when advisors focused on undecided students, those who decide to change their major, and first-generation students who are not familiar with how to navigate higher education. Astin (2007) reports that an increasing number of students report attending college as a way to obtain a high paying job, but students lack realistic plans for achieving their academic, career, and life goals. Kuhn, Gordon, and Webber (2006) cite advisors as being the “front lines” of support for students going through transition. Activity 4: Expansion of Career Outreach Programs. Tinto (1993) indicated a lack of clear academic focus and career goals as factors for students "stopping" or dropping out. Furthermore, noted FYE scholar, Joe Cuseo (2005), stated that “retention research suggests that student commitment to educational and career goals is perhaps the strongest factor associated with persistence to degree completion.” If students develop a viable plan for identifying a college major and related career that is compatible with their abilities, interests and values, then their overall level of satisfaction with college should increase, which in turn has been shown to increase retention. Reports from the National Association of Colleges and Employers found that students who used the broad array of services in Career Services Offices tend to do much better in the job search than those graduates who do not (NACE, 2011). Career assessment instruments are valuable tools assist in achieving the following objectives: realistic selfappraisal, clarification of values and goals, implementation of an academic plan/strategy, and success in achieving academic and career goals. Internships are considered a High Impact Practice which can increase rates of student engagement and retention. Internships provide students with direct experience in a work setting, and to give them the benefit of mentoring from professionals in the field (Kuh, 2008). Furthermore, surveys show that employers are increasingly turning to students who’ve completed internships as they recruit new hires. A recent NACE survey (2012) indicated that students who did paid internships fared better in the job market than those who did not. 20 PART C: IMPLEMENTATION STRATEGY The table below outlines the specific activities to be completed in order to reach project objectives and include the primary participants involved, planned methodology, and timelines for implementation and completion. Specific Tasks Primary Participants Methods Involved Tangible Results Timeframe Project Objective 1: Increase first to second year retention of first-time, full-time freshman 0.5% each year of the 5-year project period. Activity Objective 1a: Conditional Admit Program: The first to second year retention rate of students participating in the conditional admit program will be 5% higher than previous cohorts of students who meet the same admission criteria. Develop and implement a Conditional Admission program for students that otherwise would be denied admission or put on a wait list for admission. Target audience: Students with lower ACT scores lower GPA than average first year student. Personnel responsible: Title III Retention coordinator The Title III Retention Coordinator reviews the student’s application and discusses with the student a potential Academic success plan. Title III Retention Coordinator convenes the Conditional Admission Committee and reviews the student’s case. At this time the committee, will determine an Academic Plan for the student. This may include testing for a learning disability, enrollment in intrusive advising, and the student must receive weekly advising. The first year to second year retention rates of conditionally admitted students will increase by 5%. Pilot Spring 2014 Admissions. Fall of 2014 full implementation The plan will also specifically point out who is to monitor compliance (in most cases the Title III Retention Coordinator), the time line that each task must be completed by, and consequences of failure to follow the IEP. The Title III Retention Coordinator will use MAPWorks to monitor the progress of the student’s compliance with their conditional admissions’ Academic Plan 21 Specific Tasks Primary Participants Methods Involved Tangible Results Timeframe Activity Objective 1b: Supplemental Instruction Program: By 6/1/2018, 75% of LI, URM, and ACT<20 freshmen will participate in Supplemental Instruction© study groups, and those who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. Implement a Supplemental Instruction© program that is proactive and participatory to provide peer collaborative learning experiences for all students, encouraging active involvement of LI, URM, and ACT< 20 students most at risk for failure in STEM courses. Target audience: All students enrolled in high DFW courses in Mathematics and the Sciences (STEM) Personnel responsible: SI Coordinator Faculty “buy in” is at the core of Supplemental Instruction as an SI group cannot be put in place without faculty consent and assistance in recruiting SI leaders. The SI Coordinator will begin year one recruiting interested faculty members to have an SI group attached to the course. SI leaders are required to commit 10 hours a week to their SI course including attending lectures. Recruitment of qualified group leaders is and must be done in collaboration with faculty. End-of semester reporting on grades and retention of all students and of LI, URM, and ACT<20 students who attend 5 or more SI sessions will result in higher grades for SI participants when compared to those who did not participate. High DFW courses have a higher level of faculty turnover than average so closely monitoring DFW rates and recruiting faculty members is essential. Year 1: Expand from the Pilot 3 courses/ 9 sections to 5 courses/15 sections. Year 2: Expand SI to 6 courses/18 Year3: Review pattern of courses with persistent DFW >20% DFW rates and target those courses for expansion. Year 4: Expand to 80% of DFW>20% in courses with enrollment >35 Year 5: Maintain and expand where needed. Activity Objective 1c: Supplemental Instruction Program: By 10/9/18 90% of “gatekeeping” courses in Mathematics and the sciences (STEM) will have Supplemental Instruction© study groups in order to increase student retention and success during their first and second years on campus. Secure departmental “buy in” for expanded SI programs in high DFW courses with large enough enrollment to adequately support SI (35) by fall In addition to students using SI study groups, critical support staff on campus will become involved in the identification of target Using data from year one and faculty and student responses to the program, the SI coordinator will network with key agents to promote the retention benefits of SI. The SI coordinator will also publicize the program to students, student orgs, and SI courses to increase participation. Also, the SI coordinator will The expansion of Supplemental Instruction© sections in DFW>20%, and a correspondent reduction in the Year 1: Identify gateway courses with DFW>20% in STEM & establish SI groups. Year2: Target 2 22 Specific Tasks Primary Participants Methods Involved Tangible Results semester 2017. Constantly monitor DFW rates expanding the program as needed which datagathering, statistical analysis, collaboration with key personnel, and program promotion. courses and promotion of SI. Included in the support staff would be course instructors, department chairs, the AVC for Enrollment Management the AVC for Teaching and Learning, and the Director of First Year Experience. work closely with academic support programs in both Academic and Student Affairs, primarily Student Academic Advising, Diversity and College Access, Office of Disability Services and Assistive Technology, Pointers on a Path Coordinator, MAPWorks Coordinator, the Academic Literacies Specialist in the Tutoring-Learning Center, and student mentors in various programs. numbers of DFW>20% courses at UWSP. As the number of DFW>20% courses decrease, group tutorial opportunities will be made available for STEM courses in the TLC Tutoring in Math and Science (TIMS) courses. Timeframe more DFW>20 courses/ 6-8 sections for program expansion. Year3: Review pattern of persistent DFW >20%, courses and target for expansion. Year4: Expand to 90% of DFW>20% in gateway courses with enrollment >35 Year5: Maintain at goal and expand where possible. Activity Objective 1d: Intrusive Advising Program: Decrease the gap in retention of undeclared students and their declared counterparts to less than 2%. Ensure holistic advising through the utilization of peer mentors for “nuts and bolts” information, allowing more time for advisors to discuss major exploration and transitional issues. Target audience: undeclared freshmen and new transfer students 30 minute pre-advising meetings Personnel responsible: Advising peer mentors, under the direction of the Intrusive Advising Coordinator 2nd semester meeting – campus involvement opportunities, major and career information 1st semester meeting – orientation to navigating academic exploration and planning Students will come to their advising appointments able to demonstrate an understanding of the material covered in the peer mentor meetings. Implementation in Fall 2013, and continuous throughout the grant cycle. Track completion of appointments through AdvisorTrac software. 23 Specific Tasks Require mandatory interventions for probationary students Primary Participants Target audience: undeclared students on academic probation Methods Involved Required meetings with advisor, focused on the development of an academic plan Required group meeting about campus resources and coping skills. Personnel involved: Intrusive advising coordinator and staff from the Tutoring-Learning Center Practice intrusive advising through the use of MAPWorks (early alert system) Target audience: All firstyear students at UWSP, with a focus on undeclared students Advisers address students self-reported strengths and weaknesses in advising appointments Intrusive Advising Coordinator will monitor aggregate data and utilize technology/programming to meet group needs Tangible Results Timeframe 75% of students who participate in both interventions, and use the services of the Tutoring-Learning Center, will be in good academic standing after one semester Fall 2013 – group meeting and individual meetings. Fall 2014implementation of academic plans 100% of undeclared student reports will be viewed by an advisor Implementation Fall 2013and continuing throughout the grant cycle. Personnel responsible: Intrusive advising coordinator and academic advisers Activity Objective 1e: Intrusive Advising and Career Outreach Programs: Collaborate with the Director of General Education and FYS faculty and peer mentors to ensure the learning outcome related to academic and career planning is met in each section of FYS. Training for FYS faculty and peer mentors regarding academic and career planning Target audience: First Year Seminar faculty Develop and provide career development training modules for use in FYS sections Target audience: FYS faculty, for distribution to FYS students Personnel responsible: Intrusive Advising Coordinator and Career Outreach Coordinator Personnel responsible: The Intrusive Advising Coordinator and the Career Outreach Coordinator will host an informational training revolving around how to meet learning outcomes related to academic and career planning. This will happen in the summer, when faculty write their syllabi. Emails will be sent to faculty and peer mentors unable to attend. FYS faculty will report greater confidence that they are fully addressing learning outcomes related to academic and career planning. Collaborate with the Director of General Education and pilot initiatives starting Fall 2013. Full implementation Fall 2014. The Career Outreach Coordinator will develop readymade modules for faculty use with freshmen in FYS. 80% of faculty who utilize a module will report perceived demonstration of the learning outcomes by Develop FY13; Pilot FY 14; Widely marketed FY 15. 24 Specific Tasks Primary Participants Methods Involved Career Outreach Coordinator Offer a “menu” of programs that advising peer mentors and/or the intrusive advising coordinator can present in classrooms Target audience: FYS faculty, for distribution to FYS students Personnel responsible: Intrusive Advising Coordinator Tangible Results Timeframe students. The intrusive advising coordinator and/or advising peer mentors will present to students in FYS classrooms when invited in by faculty. They will be able to present on a wide range of topics related to advising, registration, and academic planning. 80% of faculty who invite advising staff in for a presentation will report perceived demonstration of the learning outcomes by students. Develop Fall 2013; Pilot Spring 2014; Widely market Fall 2014 and beyond. Activity Objective 1f: Career Outreach Program: Increase the number of first-year students who report participating in activities designed to facilitate career exploration and foster self-assessment of skills and interests. Actively promote the use of career assessments (Meyers-Briggs Type Inventory and Campbell Interest and Skills Survey). Target audience: Undeclared students and other students exploring major/career options Personnel responsible: Career Outreach Specialist; Intrusive Advising Coordinator; MAP-Works Coordinator Market the use of assessments to first-year students, with particular focus on at-risk students. Waive the fee for assessments for neediest students. Work closely with SAAC to ensure an effective referral system for undeclared students and follow-up for students who have expressed major/career needs through MAP-Works. Administer and interpret assessments for students referred to Career Services as part of the ACCESS program The number of firstyear students taking assessments will increase. Students will understand how their work values, interests and skills are interrelated with choice of major/career and knowledge Students will know where to locate info/resources to further investigate major and career options Develop and implement peer mentoring program Target audience: All UWSP students Hire and train peer mentors to assist with career exploration and outreach efforts Personnel responsible: Collaborate with SAAC peer mentors to meet needs of Students will develop a connection with a peer who can assist them with various stages of Year 1: Coordinator gains certification to interpret assessments; begins marketing plan and building relationships with units. Year 2-5: Implement plan and expand use of career assessments Hire and train peer mentor staff in Spring 2014 to 25 Specific Tasks Primary Participants Career Outreach Specialist; peer mentors Methods Involved undeclared and exploratory students Tangible Results career development Timeframe begin Fall 2015 Students will report high levels of satisfaction with their experience with peer mentors Project Objective 2: Increase the 4-year graduation rate by 3% by the conclusion of project year five. Activity Objective 2a: Conditional Admit Program: The 4-year graduation rate for conditional admit, program participants will be 5% higher than previous cohorts of students who meet the same admission criteria. Conditional Admissions Transition Program Conditional Admissions Participants that are successful in being retained to their second year Title III Retention coordinator Students that are successfully retained to their second year will have an exit interview with the Title III Retention Coordinator to identify needs that will continue to be addressed. A 5% graduation rate increase. Spring of 2020 The student will be connected with the appropriate resources and advising to continue with their success. Activity Objective 2b: Supplemental Instruction Program: By 6/1/2018, 75% of LI, URM, and ACT<20 students who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. Continually monitor student participation in SI, work with faculty and other support services to encourage full participation in SI, and publicize the program widely. Collect data and write appropriate reports. Target audience: Students from at-risk populations as identified in the grant, including LI, URM, and ACT<20. Personnel responsible: SI Coordinator Conduct focus groups from students participating in Pilot SI spring 2013 and participating students in the 2013-2014 academic year to create promotional material with a retention focus. Incorporate retention promotion into publicity and recruitment for SI to academic support staff across campus. Track SI participants from at-risk populations to begin collecting graduation rates. Year 3, monitor for a target 50% of participating By the June 2018, 75% of students who fully participated in SI (5 or more sessions in one or more SI group) should be on tract to graduate or have graduated. Year 1: Establish percentage of the target class average for a base number. Year2: 25% of atrisk students in SI groups will achieve a grade better than the class average. 26 Specific Tasks Primary Participants Methods Involved Tangible Results students from year 2 are on track for graduation or have graduated and adjust program as needed. Timeframe Year3: 50% of atrisk students in SI groups will achieve a grade better than the class average. Year 4, track participating students from year 3 to see if 75% of participating students are on track for graduation or have graduated and make program adjustments as needed. Year4: 70% of atrisk students in SI groups will achieve a grade better than the class average. Year 5: 75% of atrisk students in SI groups will achieve a grade better than the class average Activity Objective 2c: Intrusive Advising Program: Increase the number of students utilizing the Student Academic Advising Center to plan for alternative majors when they need or desire to change their selected academic program. Develop ACCESS (Academic and Career Counseling Enabling Student Success), a purposeful program that helps students explore major and career alternatives Target audience: Students who are not meeting academic requirements within specified majors Personnel responsible: Intrusive Advising Coordinator, in collaboration with faculty in academic departments, academic advisors, and the Career Outreach Coordinator Target departments with a high number of students “displaced” after academic requirements are enforced. Collaborate with department chairs to develop a referral system so that students needing to examine alternatives are given resources and assistance at the same time they are told they need to engage in this process. Meet with students to provide individualized academic and career planning to ensure a successful transition to a new academic program. Track and communicate about students through AdvisorTrac. 85% of department representations will report high satisfaction with the referral process. 50% of students who meet with the intrusive advising coordinator and/or the career outreach coordinator will declare a new major within one semester and 75% Year 1: Determine needs/write implementation plan Year 2: market to 2-4 academic departments Year 3: analyze data, expand, and develop website Year4: market to 27 Specific Tasks Primary Participants Methods Involved Tangible Results within two semesters. 90% of students who meet with the intrusive advising coordinator and/or career outreach coordinator will report high satisfaction with the process. Hold office hours at UW Marathon County and UW Marshfield Target audience: Students at two-years colleges who are considering transferring to UWSP Be available for appointments at least one day/semester to engage potential transfer students in academic and career planning before their eventual transfer Personnel responsible: Intrusive Advising Coordinator Increase the percentage of transfer students from the two-year colleges graduating within 4 years by 5% by the year 2018. Timeframe students at orientation Year 5: strategically plan for future Spring 2014: meet with faculty and staff from UWColleges to develop action plan. Fall 2014: implement office hours and marketing materials. Activity Objective 2d: Intrusive Advising and Career Outreach Programs: Increase the amount of intentional advising and career counseling outreach and programming for at-risk students Use MAPworks as a tool to identify and assist students who are dissatisfied with their academic and career plans and goals. Target audience: students experiencing stress in relation to their academic major. Monitor MAPWorks data regularly; meet with students who indicate dissatisfication with their chosen major/career to discuss educational goals and alternative plans. 100% of students who indicate stress and/or dissatisfaction with their choice of major will be contacted and informed of the services in the Advising Center and Career Services. Begin Fall 2013 and continuation throughout duration of grant. Develop “menu” of programs, with clearly stated learning outcomes, that can be presented in student organizations, classrooms, or residence halls 75% of students participating in the learning outcomes will self-report that their Draft started in Fall 2013. Complete menu, with learning Personnel responsible: Intrusive Advising Coordinator and Career Outreach Coordinator Present interactive programs and presentations related to academic and Target audience: Students enrolled in Diversity and College Access services, residence halls students, 28 Specific Tasks career planning Primary Participants Methods Involved students involved with student organizations Tangible Results knowledge/skills have increased as a result of the program outcomes and assessment tools, developed by Spring 2015. At least 100 students will participate in open office hours. Beginning in Fall 2013 and continuing throughout the duration of the grant cycle. Personnel responsible: Intrusive Advising Coordinator and Career Outreach Coordinator Open office hours Target audience: UWSP students who are not getting academic and career information elsewhere Hold office hours is highly visible locations on campus (dining hall, University Center) and spaces that high numbers of at-risk students tend to spend time (Multicultural Resourc Center, vets club meeting space, etc) Personnel responsible: Intrusive Advising Coordinator and Career Outreach Coordinator Also, hold “virtual” office hours using a instant messaging system during key periods, such as after summer orientation, during the first week of the semester, and during registration week. Timeframe Activity Objective 2e: Career Outreach Program: Expand students’ utilization of resources to obtain internships and effectively market their skills and experience to future employers. Expand the awareness and availability of internship opportunities for students. Target audience: All UWSP students, Departmental intern coordinators, employers Serve as a liaison with departmental intern coordinators; meet with faculty in academic departments without internship programs to discuss possibility of developing a program for students in their major The number of students participating in creditbearing internships will increase Personnel responsible: Career Outreach Specialist, departmental intern coordinators Develop a marketing campaign to communicate to students the importance of internships and strategies for securing an internship Students will have a greater awareness of the importance of internships Provide training and/or resources for faculty who serve as intern coordinators Departmental intern coordinators will gain relevant information to enhance the intern experience for students in their departments Year 1: Begin to establish relationships with intern coordinators; determine needs Year 2-5: Launch marketing efforts to students; Provide training and resources for intern coordinators 29 Specific Tasks Enhance the use of technology and social media as a tool to explore careers, network with potential employers, and find jobs. Primary Participants Target audience: All UWSP students Personnel responsible: Career Outreach Specialist Methods Involved Enhance career resources on website Promote use of LinkedIn and teach students how to develop a strong online brand Develop strategies to move career workshop content into online format, and seek other creative ways to develop online information that will engage and inform students Share information with faculty regarding the benefits of LinkedIn for students in their majors Help students learn how to effectively market their skills and experiences Target Audience: All UWSP students, with particular focus on at-risk students Personnel responsible: Career Outreach Specialist; GEO Director; employers Develop programming to connect students/alumni with employers for information on career-related competencies and employment opportunities. Conduct workshops to help students articulate the skills gained in the Experiential Learning requirement in the new GEP and other curricular and co-curricular experiences Develop strategies to share information and provide opportunities for at-risk students Tangible Results Timeframe The number of students utilizing online career resources will increase Year 1 and 2: Promote LinkedIn to students and faculty and revise online career resources Students will understand the value of Linked In and will know how to develop an effective profile. Online career resources will be available for students to utilize 24/7 Students will reflect on their skills and experiences, and learn how these skills relate to their education and future career. Employers will positively rate students’ ability to market themselves in interviews and career events. Year 3: Develop online career workshops information Year 4-5: Continue to create, update , and promote website and social media resources Year 1: New GEP launched—meet with GEP Director to discuss Experiential Learning requirement; Meet with employers Year 2-5: Develop & implement programming; Outreach to special populations 30 PART D: KEY PERSONNEL The project will employ highly qualified personnel who, by education and experience, are well-qualified to meet its objectives. Oversight of the project will be managed by Dr. Kathy Davis, Executive Director for Academic Success. As Title III Director, Dr. Davis will ensure that objectives are met. She will monitor the evaluation plan and manage the overall grant budget. Her responsibilities will include the hiring and evaluating of all associated staff, including the Title III Retention Coordinator and the Title III Program Assistant. She will also monitor units directly related to Supplemental Instruction (SI), Intrusive academic advising, and Career Services. Dr. Davis will identify training requirements and coordinate group and advanced training for each activity coordinator: identify external trainers, schedule training sessions and arrange logistics. Part of her responsibilities will include contracting services for the external evaluation of project performance and arrange for consulting visits (in person and virtual). Additional responsibilities will involve supervision of the marketing and outreach for services and preparing, presenting and distributing reports to the T3 Advisory council as well as the annual reports to the U.S. Department of Education. The UWSP Title III project will employ four key personnel to coordinate each activity of the project. The Executive Director for Academic Success will oversee the expedited recruitment, selection and hiring for each of these positions. The individuals selected will have the necessary qualifications, experience, and devoted time to the project to manage each respective activity as outlined in the table below. Title III Retention Coordinator 100%, 10-Month Appointment Qualifications Master’s Degree in College Student Personnel, Education, or other related field. Minimum of 7 years’ experience advising college students. Responsibilities Coordinating the conditional admissions program. Enforcing academic contracts and compliance. Serving as a direct contact in MAPWorks for 31 conditional admits. Collaboration with various student services’ offices. Member of the Enrollment Management Committee. Chair the Conditional Admissions Committee. Chair the Title III Coordinators’ Committee. Coordinate the Title III Advisory Council meetings. Budget management. Coordinate assessment, including external evaluator. Program Manager for Title III responsible for implementing all changes deemed required by assessment results. Supplemental Instruction (SI) Coordinator 100%, 10-Month Appointment Qualifications Responsibilities Master’s Degree in College Student Personnel, Identify high D, F, and W courses and encourage Education, or other related field. faculty and instructors to engage collaboratively to arrange an SI group for their courses. Minimum of 5 years’ experience in higher education. Recruit, hire, train, observe, supervise, mentor, and evaluate a staff of 20+ undergraduate group leaders Familiar with Supplemental Instruction©. annually to maintain high quality of instruction and Experience working with Supplemental ethical conduct. Instruction© will prioritize the candidate. Schedule SI groups and actively engage in the Minimum of 2 years’ experience in supervising inclusion of low income students, underprepared undergraduate students. students and students with learning differences. Minimum of 2 years’ experience in budget Maintain ongoing contact with faculty for exam development and management. grades and reporting same during the semester to Excellent organizational skills. monitor student progress. Excellent written and oral communication skills. Publicize Supplemental Instruction by speaking or Demonstrated experience with assessment presenting to students, faculty members, and techniques and reporting. groups; preparing brochures and handouts; and Experience with MAPWorks or other early warning distributing information at student workshops and systems/programs. through campus publications. Demonstrated experience working with a diverse Monitor and modify the program's services to meet population. the changing needs of the student population. Demonstrated experience working with databases. Gather students and leader assessment/evaluation data each semester and report on program efficacy. Prepare the program budget. Monitor the expenditure of funds to guarantee accountability and proper use of federal monies. Maintain a data base to provide accurate statistical information on enrollment and participation. Supervise 1 honors intern. Approve payroll as needed. Academic Advising Coordinator 100%, 12-Month Appointment Qualifications Responsibilities Master’s Degree in College Student Personnel, Overseeing the peer mentoring program within Education, or other related field. SAAC. Minimum of 5 years’ experience advising college Serving as the office liaison to the MAPWorks students. implementation committee and ensuring that advisors are proactively addressing student Experience with intentional interventions for concerns. students on academic probation. Experience in working with several offices to develop individual academic success plans. Excellent organizational skills. Excellent written and oral communication skills. Experience with MAPWorks or other early warning systems/programs. Demonstrated experience working with a diverse population. Familiarity with or direct experience in the concepts of conditional admissions policies. Demonstrated experience in assessment techniques. Demonstrated experience with budgetary matters. 32 Minimum of 2 years’ experience in supervising undergraduate students. Excellent organizational skills. Excellent written and oral communication skills. Experience with MAPWorks or other early warning systems/programs. Demonstrated experience working with a diverse population. Demonstrated experience with budgetary matters. Coordinating intentional interventions for students on academic probation. Outreaching to diverse campus population who may benefit from supplemental advising information. Overseeing the ACCESS program to ensure students who need to examine major alternatives have the support required. Collaborating with First Year Seminar faculty to assist in meeting the learning outcomes related to academic and career planning. Outreaching to UW-Marathon and UW-Marshfield (the 2-year campuses nearest to UW-Stevens Point). Working with transfer and freshmen undeclared students over the summer to prepare them for a successful transition to UWSP. Career Services Coordinator 100%, 10-Month Appointment Qualifications Responsibilities Master’s Degree in College Student Personnel, Coordinate programs and interventions to support Education, or other related field. the grant outcomes. Minimum of 2 years’ experience in Career Advising Provide career counseling for at-risk students and or demonstrated equivalent experience. exploratory students to assist with major/career exploration. Minimum of 2 years’ experience in supervising undergraduate students. Interpret career assessments for individuals and groups. Excellent organizational skills. Oversee peer mentors. Excellent written and oral communication skills. Experience with MAPWorks or other early warning Monitor MAPWorks and follow up with students with career-related concerns. systems/programs. Serve as the office contact for students in the Demonstrated experience working with a diverse ACCESS program. population. Serve as a liaison with intern coordinators in Demonstrated experience with technology and academic departments. social media. Demonstrated experience with marketing programs. Conduct programs and outreach to campus to increase awareness of services and provide Demonstrated experience with budgetary matters. information to address student needs. Enhance technology and social media to improve communication to students. Develop publications and marketing. Monitor the expenditures of funds. Coordinate program assessment. In addition to the key personnel identified above, the UWSP Title III project will also recruit, select, hire and train 22 student SI course leaders and 20 peer advising and career services mentors. The SI, Intrusive Academic Advising, and Career Services Coordinators will supervise, train and evaluate student project employees. 33 In addition to the project-funded key positions outlined above, UW-Stevens Point will fund a program assistant to assist the Retention and SI Coordinators in monitoring student support staff time and effort and payroll; prepare peer educator and mentor application and hiring forms; monitor supplies; order publicity materials as required; maintain the Title III project web pages including scheduling; arrange meetings for the Title III Implementation Committee, Title III Advisory Council, and training schedules; maintain the project database as well as appropriate record-keeping of student intakes, academic support plans, and conducting general office duties including photocopying, answering phones, filing, and ordering supplies. Finally, to ensure objectivity and Title III project assessment expertise, the UWSP project will contract with Bill Campbell of Campbell Grants & Research, LLC. Bill has 20 years of experience in research administration with UW-River Falls, significant consulting experience with Title III projects throughout UW-System campuses and has served as a Title III Activity Director, Title III external evaluator, and reader for Title III competitions. In addition, Bill has a strong background in strategic planning and program assessment which when combined with his other credentials will make his assessment work particularly valuable to the UWSP project. The table below outlines the qualifications of other key personnel funded by the intuition and whose contributions are vital to the successful completion of the project. INSTITUTIONALLY-FUNDED KEY PERSONNEL ROLE AND QUALIFICATIONS Dr. Kathy Davis holds an Ed.D. in Curriculum, Supervision and Instruction with an emphasis on Education Media and Technology as well as an M.L.S in Library Science and M.S. in Educational Technology. She has over 30 years of experience in project, budget, personnel, program, and facility management. Dr. Davis has directed Instructional Media Services, Campus-wide Assessment, Learning Resources and is now the Executive Director of Academic Success during her long career in higher education. She currently supervises over 40 staff and 100 students and manages a budget over $3,000,000. Her areas of supervision include the University Library, Student Academic Advising, Tutoring and Learning Center, Career Center, and Disability and Assistive Technology Center. Included in her university service activities are Academic Assessment, University Technology, Campus Wide Advising Review, Higher Learning Commission Planning Task Force, Academic Affairs Advisory Committee and the task force for Healthy Community planning. 34 Dr. Angela Kellogg as the Director of the Student Academic Advising Center and Career Services will provide office space and additional clerical support as well as supervision of the Program Coordinator in Career Services and the Pointers on a Path Program Coordinator. Dr. Kellogg’s Ph.D. is in Student Affairs Administration and Research with a focus on diversity and academic affairs/student affairs partnerships that enhance student engagement and success. She has worked in higher education for 16 years in advising, student activities, and multicultural student services. Dr. Maureen Giblin, as Director of the Tutoring-Learning Center, will provide office space and additional clerical support as well as supervision of the Supplemental Instruction Coordinator in personnel matters as the SI coordinator will become a member of the TLC staff. Dr. Giblin’s degree is in Curriculum and Instruction with a focus on issues of access and retention of first generation college students. She has coordinated the TLC’s Writing Lab and developed the Tutoring in Math and Science program that serves faculty and courses that are not eligible for Supplemental Instruction. In addition, Dr. Giblin holds Wisconsin Secondary English Teaching Certification. Ron Strege, Director of Diversity and College Access, will provide assistance to the Title III Retention Coordinator and serve on the Conditional Admissions Committee. Mr. Strege will also serve as a liaison/mentor for the Title III Retention Coordinator and assist with their transition and navigation of UWSP. Mr. Strege holds a Master’s Degree in Counseling and has been working with student success programs for 19 years. The table below outlines the qualifications of campus partners funded by the institution whose contributions are vital for the successful completion of the project. PROJECT PARTNERS ROLE AND QUALIFICATIONS Vice Chancellor for Student Affairs Dr. Al Thompson: Al S. Thompson, Jr. is returning to Wisconsin, having previously directed programs at UW-Platteville and UW-La Crosse for a total of 20 years. Named dean of Student Life and associate vice president for Student Affairs at Eastern Washington University in 2008, Thompson managed the operations, financial, and human resources of the campus' Student Life division, including the Office of Student Activities, Campus Recreation, Residential Life, and Student Leadership. While at UW-La Crosse from 1997-2008, he was the assistant to the chancellor for Affirmative Action and Diversity and a member of the graduate faculty. He worked at UW-Platteville from 1988 to 1997, serving as the assistant to the chancellor for Minority Affairs, and director of Multicultural Services and the Ethnic Studies program. Susan Rufledt holds a doctorate in Educational Leadership and Policy Studies from the University of Kansas. She is a National Certified Counselor, a K-12 School Counselor, and has a master's degree in Educational Psychology counseling. Susan has taught courses in education at the University of Kansas, and in psychology, sociology, human development, and race and ethnic relations at Upper Iowa University and at Northcentral Technical College. Dr. Rufledt collaborates with faculty, staff and students across campus to provide intentional initiatives for new students to integrate them with the University community. In particular, Susan directs Orientation, Step 1 Registration; Step 2 Welcome Week, the MAP-Works early alert system, and the FYE Peer Mentor program. Vice Chancellor for Academic Affairs and Provost, Dr. Greg Summers serves as the Provost and Vice Chancellor for Academic Affairs. Greg joined UWSP as a faculty member in the Department of History in 2001. His research and teaching interests are in U.S. environmental history, the history of technology, and consumerism. He is author of the book Consuming Nature: Environmentalism in the Fox River Valley, 1850-1950 (University Press of Kansas, 2006). Although currently serving in an administrative role, he continues to work on his next book project, entitled "The Comforts of Nature: A Brief Natural History of the American Home" (University of Washington Press, in progress). Jim Barrett, Associate Vice Chancellor for Enrollment Management. Jim Barrett heads the new enrollment management unit at UWSP which includes Admissions, Financial Aid and Registration and Records. Barrett has more than a decade of experience in enrollment management, most recently as the registrar at UW-Eau Claire. His resume also includes experience at Fayetteville Technical Community College, Mid-State Technical College and Massachusetts Bay Community College. Jim Barrett will head a new enrollment management unit at the university, 35 which includes Admissions, Financial Aid and Registration and Records. Jim Barrett has expertise in the areas of student retention as well as the challenges faced by at-risk student persistence and academic success. Dr. Shari Summers, Institutional Research. Dr. Summers currently manages the Institutional Research Office at UWSP. Dr. Summers has nearly a decade of experience in higher education and just completed her doctorate in Higher Education Leadership and Policy Studies. Prior to joining UWSP, she spent over 15 years employed in the environmental field as a hydrogeologist, water quality chemist, and project manager in both the private and public sector. In addition to her current UWSP position, she currently is holds an Adjunct Faculty position and teaches research and assessment courses as well as advises doctoral students for Edgewood College in Madison, Wisconsin. PART E: PROJECT MANAGEMENT PLAN The project will be managed by Dr. Kathy Davis, Executive Director for Academic Success. Through weekly meetings with the Title III Retention Coordinator and unit directors, Maureen Giblin (The Tutoring Learning Center) and Angie Kellogg (Student Academic Advising Center), the group will evaluate data and assess performance and progress toward attaining activity objectives. Where results or evaluative data indicate a problem, strategies to address the issue will be prioritized, implemented and the results assessed in future planning meetings. To assist the Executive Director and Coordinators, a project implementation committee will be established and comprised of key project personnel and Academic Success unit directors, Dr. Maureen Giblin and Dr. Angie Kellogg. This committee will meet weekly during year one and bi-weekly thereafter. Dr. Davis will chair and convene the committees and request from members suggestions for addressing training needs, strategies to improve any identified activity weaknesses or challenges, and aid in supporting the transformation from a separate but connected collection of academic support services to a seamless and cohesive package of services that can be individualized to foster student success. To ensure project success, the implementation committee will invite others to join meetings as appropriate. The Title III Advisory Committee, comprised of faculty, staff and student stakeholders, will review on-going, assessment activities, provide valuable input on the project implementation 36 strategy and evaluation plan, and contribute to plans for resolving any issues that impact the academic needs of students. The Advisory Council will meet twice yearly. Each month, Executive Director Davis will brief UWSP Chancellor Patterson on project performance and progress. Chancellor Patterson’s leadership has been critical in facilitating institutional strategic planning efforts which led to development of this Title III retention project. He is an enthusiastic supporter of the project and is keenly interested in seeing its impact on student retention, graduation, and service to workforce demands in our region. Since his arrival two years ago, Chancellor Patterson has encouraged faculty, staff and students to participate in and own strategic planning and implementation processes in order to strengthen UWSP. Letters of commitment are appended. The organization chart depicts structure of the project’s management and its proximity to institutional leadership. The project’s day-to-day activities will be managed by the four project coordinators. Each is committed to the project at 100% time and effort, on either 10 or 12-month contracts. Each Coordinator will report to the project leader, Dr. Kathy Davis (Executive Director for Academic Success), by means of the implementation committee outlined above. For her critical leadership role, UWSP will provide in-kind support of 10% of Dr. Davis’ appointment; she reports to the Provost and Vice Chancellor for Academic Affairs Greg Summers, thence to Chancellor Patterson. 37 Chancellor Bernie Patterson Provost and Vice Chancellor for Academic Affairs Greg Summers Chief Information Offcier Library College Deans Associate Vice Chancellor for Enrollment Managment James Barrett Tutoring Learning Center Director: Maureen Giblin Title III Retention Coordinator Title III Supplemental Instruction Coordinator Title III Program Assistant Executive Director Academic Success Kathy Davis Associate Vice Chancellor for Teaching, Learning & Acad. Progs. Asscoiate Vice Chancello for Personnel, Budgets & Grants Student Academic Advising Center Director: Angie Kellogg Career Services Director: Angie Kellogg Disability and Assistive Technology Center Title III Academic Advising Coordinator Title III Career Services Coordinator UWSP student support staff will commit varying time and effort to the project, up to 50% FTE (or 20 hours per week) throughout the duration of the project. The Title III Retention Coordinator will work in consultation with the other three coordinators to collect and analyze data for monitoring and assessment of project activities, reporting to Executive Director Davis Kimber Goodwin, the UWSP grants accountant, will work closely with Dr. Davis and the Title III Program Assistant, to ensure: project expenditures are accurate, appropriate and compliant as well as invoiced and reconciled judiciously; accurate annual financial reports are accurate and accessible for internal use and submitted to the Department of Education as required. UWSP is committed to providing equal access to opportunities and services regardless of gender, race, national origin, color, disability or age. (See attached GEPA Statement.) 38 PART F: EVALUATION PLAN Evaluation of the UWSP Title III project will involve both external and internal assessments. The Executive Director for Academic Success will oversee an evaluation team including the Title III coordinator to assist with data management, institutional research staff who will compile student demographic and performance data as well as provide reports from ongoing campus-wide assessment activities, and the members of the T3 Advisory Council who will serve as liaisons to their respective areas for quantitative and qualitative data collection. The Executive Director will work with the external evaluator on interpreting assessment results, determining project objective attainment and strategies for necessary improvements. As part of project ‘start-up’ activities, the evaluator will assist in finalizing the project evaluation design and will conduct annual, summative, end-of-year program reviews. The T3 Advisory Council will conduct on-going, formative progress assessments each semester in order to provide the Executive Director with timely information in responding to necessary project implementation modifications. The following table outlines the evaluation plan including identification of data elements, plan for data collection, analysis and timeline, and identification of project staff and institutional partner responsibilities. 39 Project Evaluation Plan Data Elements Data Collection and Analysis Procedures Persons Responsible Possible Results or Timeline Project Objective 1: Increase first to second year retention of first-time, full-time freshman 0.5% each year of the 5-year project period. Activity 1a: Conditional Admit Program: The first to second year retention rate of students participating in the conditional admit program will be 5% higher than previous cohorts of students who meet the same admission criteria. List of students that are wait listed In collaboration with Admissions identify students Title III Spring of 2015. due to lower academic aptitude. that are wait-listed due to lower academic aptitude. Retention Coordinator MAPWorks surveys and program Administer MAPWorks surveys. participants. In collaboration with R&R get end of term grade End of term grade reports reports. Qualitative feedback (evaluation Provide exit interviews with program participants to forms, focus groups, surveys) discuss efficacy. Analyze students individual strengths and weaknesses and develop an academic success plan. Analyze and respond to MAPWorks survey results. Make changes as deemed necessary. Activity 1b and 1c: Supplemental Instruction: By 6/1/2018, 75% of LI, URM, and ACT<20 freshmen will participate in Supplemental Instruction study groups, and those who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. By 10/9/18, 90% of “gatekeeping” courses in Mathematics and the sciences (STEM) will have Supplemental Instruction study groups to increase student retention and success during their first and second years on campus. Class lists of SI-attached courses, In collaboration with R&R, identify LI URM, and SI Coordinator. Year 4: Expand to 90% of DFW lists, number of LI, URM ACT<20 student enrolled in high DFW STEM DFW>20% in courses with Records and and ACT<20 students, faculty, courses. enrollment >35 in. Registration. staff, and student qualitative gatekeeping courses. Administer Select Survey Faculty feedback (evaluation forms, focus Year5: Maintain at goal and Conduct focus groups teaching the SI groups, surveys). expand where possible. courses. Create a market plan to recruit more LI, URM, and ACT<20 students in SI groups, creating promotional SI peer material with a retention focus. educators. Fall 2014 begin with incoming freshmen to aggressively promote SI. Analyze Select Survey results Review Spring 2014 focus group recommendations. Make program changes as needed. 40 Project Evaluation Plan Data Elements Data Collection and Analysis Procedures Persons Possible Results or Timeline Responsible Activity 1d: Intrusive Advising Program: Decrease the gap in retention of undeclared students and their declared counterparts to less than 2%. Retention rates for undeclared In collaboration with Registration and Records, Academic Collect and analyze data annually freshmen cohort, as captured by obtain each semester and year reports about Advising the 10th day of the semester. undeclared students retention and Coordinator probation/suspension status. Academic probation rates Administer MAPWorks surveys; look for trends of MAPWorks data, including self-reported scores in conjunction with persistence student self-reported information rates. Focus attention on weak areas. on commitment to the institution and satisfaction with institution. Activity 1e: Intrusive Advising and Career Outreach Programs: Collaborate with the Director of General Education and FYS faculty and peer mentors to ensure the learning outcome related to academic and career planning is met in each section of FYS. Faculty-reported perception of Each faculty who requests a module activity or Intrusive Ongoing, as determined by student demonstrated learning. presentation will be asked to answer a short survey Advising Director of General Education about their experience. That data will be used to Coordinator modify and improve training materials and future presentations. Collect and analyze data on a regular basis. Activity 1f: Career Outreach Program Increase the number of first-year students who report participating in activities designed to facilitate career exploration and foster self-assessment of skills and interests. Numbers of students who take Track numbers of students who take assessments (via Career Reports run monthly career assessments. CareerPoint system). Outreach Data disaggregated at the end of Specialist. Students self-reported data on Distribute learning outcomes survey to students each semester. achievement of learning outcomes. following the interpretation of assessments. Registration Distributed throughout the year and Records. Number of students meeting with Disaggregate by demographic variables (SES, race, and compiled annually. peer mentors. first-generation). Reports run monthly. Student satisfaction with peer Track numbers of appointments. through CareerPoint Distributed throughout the year mentoring experience. system. and compiled annually. Distribute satisfaction survey to students following their meeting with peer mentors. Analyze the data collected. 41 Project Evaluation Plan Data Elements Data Collection and Analysis Procedures Persons Responsible Possible Results or Timeline Project Objective 2: Increase the 4-year graduation rate by 3% by the conclusion of project year five. Activity 2a: Conditional Admit Program: The 4-year graduation rate of students participating in the conditional admit program will be 5% higher than previous cohorts of students who meet the same admission criteria. Graduation reports With assistance from Registration and Records, Title III Summer 2018 will be the first 4track cohorts of conditionally admitted students to Retention year graduation for the first official Student feedback track 4 and 6 year graduation rates Coordinator fall cohort of conditionally admitted students. Collect information from students who do not Records and graduate in 4 years about what they perceived cause Registration Data collected and analyzed their delays. Work to assist students with common annually after that. challenges related to on-time graduation Activity 2b: Supplemental Instruction Program: By 6/1/2018, 75% of LI, URM, and ACT <20 students who attend 5 or more SI sessions will achieve grades higher than those who do not attend, improving persistence to a degree. DFW lists, timetable, course Identify all courses with DFW >20% and review courses by SI Year 5: 75% of target catalog, attendance at SI sessions semester to offer SI for appropriate courses. Coordinator. population in SI by course, exam/course grades, groups who attend five Frame and publicize SI as a retention tool to advisors and Records and number of faculty teaching high or more sessions will student support programs. Registration. DFW courses, turnover of faculty, Track SI participants to begin collecting graduation rates achieve a grade better retention rates for all students than the class average Monitor targeted percentages of participating students to assure graduation rates. Adjust program as needed. Activity 2c: Intrusive Advising Program: Increase the number of students utilizing the Student Academic Advising Center to plan for alternative majors when they need or desire to change their selected academic program. Satisfaction from students/faculty. Brief surveys. Academic Beginning FY14, and Advising continuing for Time to new major. Tracking data. coordinator duration of the project. Graduation rates of transfer from Analyze survey results. UW-Marshfield/Marathon Cnty. Activity 2d: Intrusive Advising Program and Career Outreach Programs: Increase the amount of intentional advising and career counseling outreach and programming for at-risk students. Tracking data Utilization of MAPworks data and brief surveys after Academic Adv Ongoing through entire grant duration. presentations for students Coordinator. Student surveys Career Outreach Coordinator 42 Activity 2e: Career Outreach Program: Expand students’ utilization of resources to obtain internships and effectively market their skills and experience to future employers. Number of students participating Track numbers of students who participate in for-credit Career Internships compiled in for-credit internships internships Outreach at the end of each Specialist semester. Needs of Departmental Intern Distribute Needs Assessment Survey to Departmental Intern Coordinators re: internship Coordinators Departmental Website and LinkedIn information and support Intern analyzed annually. Website and social media analytics Coordinators “Hits” on website and online Student learning Look at LinkedIn to determine UWSP students developing career resources Career outcomes survey LinkedIn profiles and joining relevant LinkedIn groups Outreach distributed throughout Quantity and quality of student Student focus group Specialist. the year and compiled profiles on LinkedIn. Distribute learning outcomes survey to students following the annually. Web and Feedback on usefulness of online interpretation of assessments Media Employers surveyed in resources Administer survey to employers Services. years 2 and 4. Students self-reported data on Career achievement of learning outcomes Outreach Employer perception of student Specialist. preparedness Employers. PART G: BUDGET JUSTIFICATION Budget Item Description PERSONNEL Executive Director, Academic Success to oversee management, implementation and assessment of the Title III project Title III Retention Coordinator, 100% FTE, 10 month appointment Supplemental Instruction (SI) Coordinator, 100% FTE, 10 month appointment Year One Year Two Year Three Year Four Match Year Five Federal Match Federal Match Federal Match Federal Federal Match 0 12,006 0 12,126 0 12,247 0 12,370 0 12,493 47,500 0 47,975 0 48,455 0 29,364 14,682 14,829 29,657 47,500 0 47,975 0 48,455 0 29,364 14,682 14,829 29,657 Total Federal Request 43 Academic Advising Coordinator, 100% FTE, 12 month appointment to provide both academic year and summer advising services including comprehensive summer orientation advising Career Services Coordinator, 100% FTE, 10 month appointment Title III Program Assistant, 100% FTE, 10 month appointment Student Support Staff: *Supplemental Instruction Course Leaders to attend DFW course lectures, take notes, & conduct group tutoring: 20 course leaders @ $10/hour for 300 (10 hrs/wk. for 30 wks) hours per acad. yr. *Academic Advising Peer Mentors to lead individual and group peer advising and assist with outreach FYE events, presentations and activities: 12 @ $10/hour for 240 hours (8 hrs/wk for 30 wks) per academic year. *Career Services Peer Mentors to assist in outreach events, presentations and activities: 10 @ $10/hour for 240 hours (8 hrs/wk for 30 wks) per academic year. Total Personnel FRINGE BENEFITS Academic Staff (four coordinators) @ 39.1% in Year 1 and incrementally increasing by 3%/year thereafter. Classified Staff (program assistant) @ 61.6% and incrementally increasing by 3%/year thereafter. 45,000 0 45,450 0 45,905 0 46,364 0 46,827 0 37,500 0 37,875 0 38,254 0 38,636 0 39,023 0 0 22,500 0 22,725 0 22,952 0 23,182 0 23,414 60,000 0 60,000 0 60,000 0 60,000 0 60,000 0 28,800 0 28,800 0 28,800 0 28,800 0 28,800 0 24,000 0 24,000 0 24,000 0 24,000 0 24,000 0 290,300 34,506 292,075 34,851 293,869 35,199 256,528 64,916 228,308 95,221 69,403 4,694 75,475 5,105 81,662 5,524 69,133 20,074 59,024 36,694 0 13,860 0 14,680 0 15,516 0 16,366 0 17,232 1,361,080 44 Student Hourly @ 4.4% and incrementally increasing by 1% per year thereafter. 4,963 0 6,091 0 7,219 0 8,347 0 9,475 0 Total Fringe Benefits TRAVEL Professional development training: One annual training/Coordinator: 4 @ $2,000 ea. / year. The $2K estimate is based on: $700 airfare + baggage fees; $500 hotel (for up to 4 nights); $160 meals ($40 per diem); $140 ground transportation (taxi/shuttle) & pkg; $500 training reg. fees. 74,366 18,554 81,566 19,785 88,881 21,040 77,480 36,440 68,499 53,926 8,000 0 8,000 0 8,000 0 8,000 0 8,000 0 Total Travel SUPPLIES Start-up Instructional technology: AdvisorTrac software lifetime license fee +survey module + messaging feature ($2,995 + $695 + $295= $3,985); Tablets and smartpens for 20 SI course leaders to link course notes & assignments to D2L (20 x $600 +$125 = $14,500); 8,000 0 8,000 0 8,000 0 8,000 0 8,000 0 18,485 0 0 0 0 0 0 0 0 0 3,350 0 3,350 0 3,350 0 3,350 0 3,350 0 0 8,500 0 2,500 0 2,500 0 2,500 0 3,500 Total Supplies CONTRACTUAL External Evaluator 21,835 8,500 3,350 2,500 3,350 2,500 3,350 2,500 3,350 3,500 5,000 0 5,000 0 5,000 0 5,000 0 5,000 0 Total Contractual 5,000 0 5,000 0 5,000 0 5,000 0 5,000 0 25,000 399,501 61,560 389,991 57,136 399,100 58,739 350,358 103,856 313,157 151,647 1,852,107 On-going Instructional Supply Costs: Career Assessments ($12/student for 200 students=$2,400); AdvisorTrac annual maintenance fee, $950. Estimated start-up ($6K) and on-going ($2.5K) operational supplies & equip.: phones, computers, printers, tablets, office furniture & consumables, printing, & photocopying. TOTAL DIRECT COSTS 390,792 40,000 35,235 45 COMPETITIVE PREFERENCE PRIORITIES Increasing Postsecondary Success (CPP1) This Title III grant proposal was borne out thoughtful and informed planning and analysis to identify the root of retention and persistence problems, particularly that of our highest-risk students. The resultant plan is not to just broaden our existing high-impact academic support programs, but to coordinate and streamline these services in a seamless way in order to improve awareness and utilization. To further demonstrate the great need for these improvements, it is necessary to describe in more detail the students who attend UW-Stevens Point. The majority of enrolled students UW-Stevens Point come from surrounding counties comprised of some of the poorest and economically depressed areas of the State. As a result, the UWSP student population that is at risk for not persisting and achieving their academic potential. In addition to the financial burden our students face, other factors inhibit their academic success. These factors include: lack of academic preparedness; limited transferrable skills needed in navigating the college experience; difficulty utilizing academic and advising support programs; and little knowledge of available academic program options, majors and careers. A high percentage of UWSP students are at a high risk for failure in their first year of college and/or have low graduation rates. These students need increased support and intervention to be successful. UWSP identifies “at risk populations” by examining first to second year retention rates as well as six- year graduation rates of cohorts. When compared with their counterparts, populations with lower Race/Ethnicity African American American Indian SE Asian Asian Pac Islander Hispanic Two or More Races White/Unknown Total Pell Eligible 103 Average ACT 18.7 41 21.1 220 30 1 88 24 19.9 25.4 22.3 22.0 22.9 2,320 2,827 23.3 23.2 retention/graduation rates include: Pell-recipients, first generation students, under-represented 46 minorities (URMs), undeclared students, and students that are academically underprepared (ACT<20 and high school rank below 50). Additionally, many of these at- risk students have overlapping characteristics. For example, the majority of URM students have lower ACT scores as compared to our total student population, as well as being Pell-eligible. The same holds true for first generation students: many are URM students, have high need for academic support, are Pell-eligible and/or are undeclared students. In 2012, nearly 35% of new freshman and 40% of new transfer students were Pell Grant recipients. Pell students have a lower first to second year retention rate (-1.8%) and six 75% year graduation rates (-3.0%) as compared to 60% First-Generation Freshmen at UWSP 51% 49% 46% 47% 45% the overall student pop-ulation. As 30% data indicates that those students with lower than an average ACT scores (below 23) have 15% 0% 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 previously mentioned, UWSP institutional lower retention and graduation rates. 10 Year Diversity of the Freshman Class On average, UWSP enrolls nearly 5,000 first generation college 12.0% 10.3% 10.0% 8.0% 6.0% bound students each year, a statistic 7.2% 5.4% 4.0% 2.0% 0.0% which has remained relatively steady over the past 10 years. First generation students have a first to second year retention rate 6.2% lower than the overall incoming student population. 47 UWSP has reported one of the greatest increases in the enrollment of diversity students over the past 10 year period. URM students have a first to second year retention rate 6.8% lower than the overall incoming student population The Pell Institute Report recommends that institutions focus on the special characteristic and circumstances of low-income and high risk students when developing and implementing retention policies and practices (The Pell Institute, 2011). This ensures that these students’ needs are addressed. Furthermore, the literature suggests that services designed for special populations are oftentimes effective for the general population; while the converse of this is not always true (The Pell Institute, 2011, p. 7). Knowing our student demographics and the challenges our campus faces in supporting students, we identified high-impact practices from four areas on campus. Through collaboration, these programs will provide a seamless fill to holes in services that currently exist. Improving Productivity (CPP2): This Title III grant request is a thoughtful combination of initiatives that will best meet the most important needs of our highest-risk students. Although our proposal was crafted with best practices for at-risk students, these services will be available to all students, thereby eliminating duplication of services across multiple, disconnect niche programs. With our high number of at-risk students, our proposed plan to create a coordinated, seamless structure for academic and advising support services is vastly more efficient than our current practices and structure. More importantly is the positive impact this project will have on student success. Efficiencies: Peer tutors/mentors: Peer-based education systems work because students respect the legitimacy of peer guidance. Students innately trust and relate to their peers, a powerful 48 connection not easily replicated by faculty and professional staff. Peer mentoring programs are proven high-impact practices that improve retention. Knowledgeable and well-trained peers are better able to facilitate college navigation processes, freeing up faculty and professional staff, time and effort for higher-level issues and concerns. Title III Advisory Council: The Title III Advisory Council will bring together unit leaders directly and indirectly involved in implementing Title III activities which will ensure project success through regular assessment and process improvements. Collaboration: By nature of the activities we are proposing, a high level of collaboration will result from purposeful organizational design of the project in the Division of Academic Success. Project coordinator offices are in close proximity and will serve on retention and implementation committees of the Executive Director for Academic Success. Monthly meetings of Title III Coordinators will allow an opportunity for efficient formative assessment processes and management of time-sensitive issues. Additionally, the following chart illustrates the collaborations purposefully structured in proposed position descriptions. Title III Retention Coordinator Supplemental Instruction Coordinator Intrusive Advising Coordinator Career Outreach Coordinator Director of Diversity and College Access Director of Admissions Associate Vice Chancellor for Enrollment Management all other Title III positions Faculty in disciplines with course with high DFW rates Tutoring Learning Center Director and staff Career Outreach Coordinator Director of General Education and First Year Seminar faculty Staff in Diversity and College Access Staff in the Tutoring-Learning Center Intrusive Advising Coordinator Faculty in academic departments (internship coordination) Director of General Education and First Year Seminar faculty Staff in Diversity and College Access 49