Program Development Plan Program: Mathematics (MATH) Department: Mathematics and Computer Science Date: June 8, 2015 Strengths: The MATH program … • faculty composition and their caring for and commitment to the education of their students is exceptional; • has strong programs with good curricular balance of traditional and modern topics; • provides good customer service to all clients, both students and other disciplines. Recommendations Recommendations for the Department 1. Request (and establish) a new tenure-line position in mathematics. (p. 5) Priority Strategic Action L/M/H H Resources needed Costs Person(s) Responsible Variable Department Head, Provost Date of Review C/R/N Submit a proposal for a new faculty line in next budget request cycle. New position should support Recommendation 2 (actuarial science/analytics) and Recommendation 3 (Biltmore Park instruction). Supply data for such instructional demand, including growth in SCH and in service course demand for Kimmel School. N Spring 2016 2. Resurrect the actuarial science option, and consider an analytics/big data option or theme. (p. 3) Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New 1 Academic Affairs Program Development Plan Recommendations Priority Strategic Action L/M/H H Resources needed Costs Person(s) Responsible Date of Review Stage 1: faculty time Stage 2: Addition al instructi on (6-9 credit hours per year) Stage 3: variable BS MATH Program Director, BS MATH Curriculum Committee Stage 1: Spring 2016 C/R/N Stage 1: Reintroduce Actuarial Science Concentration into BS MATH using existing coursework. Stage 1: C Stage 2: R Stage 3: N Stage 2: Develop additional coursework and/or increase frequency of course offerings. Stage 3: Consider feasibility of a certificate program at undergraduate or graduate level. Stage 2: Spring 2017 Stage 3: Spring 2018 3. Ensure that mathematics instructors for the Biltmore engineering program are stakeholders in the WCU Mathematics Department. (p. 4) Priority Strategic Action L/M/H Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New Resources needed Costs Person(s) Responsible Date of Review C/R/N 2 Academic Affairs Program Development Plan Recommendations H Stage 1: MATH 153 Calculus I in Fall 2015 will be taught by a tenure-line faculty member. R One 4credit course per term Department Head, MATH Program Director, MATH faculty Stage 2: Schedule BP courses to maintain high quality of instruction (preferably by a tenure-line faculty member). Use adjunct pay and/or new faculty line to cover the “hole” in the Cullowhee schedule created by BP course. Stage 1: Completed Stage 2: Spring 2016 4. Adopt a placement/remediation tool such as ALEKS PPL. (pp. 3-4) Priority Strategic Action L/M/H H Resources needed Costs Person(s) Responsible Date of Review Variable Department Head, Mathematics Tutoring Center Director, OIPE, Provost Stage 1: Fall 2015 C/R/N Stage 1: In response to the QEP topic selection committee selecting the abstract: Placement, Emporium, Math Success, MCS faculty will submit an expanded proposal. N Stage 2: We are in a trial phase of a placement algorithm that uses both SAT Math and unweighted HS GPA. Stage 2: Spring 2017 Stage 3: Spring 2017 Stage 3: Consider adopting a placement product. Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New 3 Academic Affairs Program Development Plan Recommendations 5. Advise terminal mathematics students to take something other than MATH 130 (College Algebra). Other more suitable options include MATH 101 (Mathematics Concepts) or MATH 170 (Applied Statistics). (p. 3) Priority Strategic Action L/M/H Resources needed Costs Person(s) Responsible Date of Review Department Head, OIPE, Advising Center Stage 1: Completed C/R/N Stage 1: Department moves away from advising students to take MATH 130 by default. Stage 2: Spring 2017 Stage 2: Develop an advising strategy for students to take the math course appropriate for major and for level of preparedness. Use placement tool from Recommendation 4. Coordinate placement with Advising Center. Advise students who need not take a MATH course in first year. 6. Apply for grants that aid recruitment, such as NSF SSTEM, STEP, and Noyce grants. (p. 5) Priority Strategic Action L/M/H Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New Resources needed Costs Person(s) Responsible Date of Review C/R/N 4 Academic Affairs Program Development Plan Recommendations M Department members attended a Webinar on submitting an NSF Noyce Fellowship Grant proposal. We hope to submit a proposal some time in the next two funding cycles. NSF STEP has been discontinued and NSF S-STEM is inactive – consider other sources. R Faculty time Departmental faculty Spring 2018 7. Add language to DCRD indicating that unfunded grant proposals with good reviews will be valued. (p. 5) Priority Strategic Action L/M/H M Resources needed Costs Person(s) Responsible Date of Review N Faculty time Departmental faculty Spring 2016 Resources needed Costs Person(s) Responsible Date of Review N Departmental faculty Completed C/R/N This will be considered in a DCRD revision in 2015-2016. 8. Add a senior thesis option. (p. 3) Priority Strategic Action L/M/H H C/R/N Submitted and approved. Will appear in 2015-2016 catalog. N Challenges for Administration 9. Address salary compression and inversion. (p. 5) Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New 5 Academic Affairs Program Development Plan Recommendations Priority Strategic Action L/M/H H Resources needed Costs Person(s) Responsible Date of Review Variable Department Head, Dean, Provost, Chancellor Ongoing C/R/N Consider salary issues carefully in next merit pay cycle. N 10. Supply additional funding for furniture and instructional technology (e.g., smartboards). (pp. 5-6) Priority Strategic Action L/M/H M Resources needed Costs Person(s) Responsible Date of Review Variable Department Head, Departmental faculty Spring 2016 C/R/N Funding for furniture to enhance department learning community will be proposed in next budget review cycle. Functionality of instructional technology will be assessed. Consider Classroom Enhancement grant, GA grants, etc. N 11. Be cognizant of the fallout from the loss of mathematics graduate programs, such as (a) MTC staffing, (b) loss of 4+1 recruiting tool, and (c) loss of local supply of mathematics instructors with ties to WCU. (pp. 3-4) Priority Strategic Action L/M/H Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New Resources needed Costs Person(s) Responsible Date of Review C/R/N 6 Academic Affairs Program Development Plan Recommendations M (a) Plan to recruit more highly qualified undergraduate tutors and certify them. (b) Enhance other recruiting strategies, such as use of social media, acquisition of new scholarships, and renewal of the Actuarial Science concentration. (See 2.) (c) Network with other regional institutions of higher education to recruit fixed term and part time faculty. Move temporary fixed term line to recurring funds. Submit proposal for new tenure line- see Recommendation 1. Mathematics H/M/L – High / Medium / Low C/R/N – Current / Reallocated / New R Variable 7 Department Head, Math Tutoring Center Director, BS MATH Program Director, BS MATH Curriculum Committee, Departmental faculty, Provost (a) Spring 2016 (b) Spring 2017 (c) Spring 2017 Academic Affairs