ASP Admission Criteria Overview Minimum Criteria Year 2007 2008 2009 2010 WGPA 2.4 2.3 2.5 2.5 SAT (CR+M) 900 900 800 900 ACT (Comp.) 19 19 18 19 Target Enrollment 150 160 180 120 SAT (CR+M) 920 926 859 933 ACT (Comp.) 18.6 19.6 17.8 19.5 Applicant Pool 532 497 586 410 SAT (CR+M) 921 924 859 933 ACT (Comp.) 18.6 19.3 17.8 19.5 Admit Pool 490 446 542 379 SAT (CR+M) 924 923 871 931 ACT (Comp.) 19.1 19.5 18 19 Enrolled 160 152 179 112 Actual Applicant Pool Year 2007 2008 2009 2010 WGPA 2.74 2.95 3.16 2.90 Actual Admit Pool Year 2007 2008 2009 2010 WGPA 2.74 2.94 3.16 2.88 Actual Enrolled Year 2007 2008 2009 2010 WGPA 2.77 2.91 3.04 2.85 Academic Success Program Review 2010 Fall-to-Fall Retention Rate 62.59% 67.11% 76.05% TBD Appendix A Overview of ASP Collaboration with Other Campus Offices and Programs The following is a list and brief description of the various offices that the ASP Coordinator works with each year to administer the program: Office of Admission: coordinates concerning admission criteria, number of students admitted, admission letters and communication with students, and students enrolling in the program New Student Orientation: collaborates regarding ASP orientation dates, schedule, programming, check-in procedures, parent workshops, and overall details, including use of ASP orientation fee for funding Advising Center: collaborates closely regarding student issues and concerns, conducts training for advisors regarding student evaluation tools and materials, coordinates regarding ASP orientation session content, advises regarding student course scheduling, collaborates on updating ASP CatWalk, and consults about academic standing procedures for ASP students Residential Living: consults regarding selection of summer residence hall, selection and hiring of ASP resident staff, programming and activity schedule, staff training and retreat, student concerns, student conduct issues, and day-to-day operations during summer session; coordinates regarding summer conference schedule and potential conflicts Financial Aid: collaborates regarding summer financial aid distribution, awards, and missing student information Registrar’s Office: communicates about course scheduling, classroom selections, establishing parts of term for ASP summer session, grading, 5th week grade reporting, and academic standing procedures for ASP students Student Support Services and Disability Services: communicates regarding student use of resources and eligibility Academic Departments: collaborate regarding selection of faculty, scheduling of course sections, faculty responsibilities and student issues, and hiring of graduate teaching assistants Dining Services: communicates regarding summer schedule, services, and programming University Center: coordinates for use of space, programming, and activities; collaborates with Last Minute Productions for joint activities Base Camp Cullowhee: coordinates for planning of summer outdoor programs and activities Intramurals Office: collaborates to plan and implement ASP intramural programs and activities Student Accounts: collaborates regarding payment deadlines and procedures for summer session, tuition and housing deposits, student billing, and resident staff payroll deduction procedures Academic Success Program Review 2010 Appendix B, page 1 Service Learning: collaborates on selection of service projects for summer and coordinating dates, locations, and implementation, also coordinates training with faculty and staff Health Services: communicates regarding mandatory student health insurance requirements for the summer session, billing, and immunizations Student and Community Ethics: collaborates on revising ASP Participation Agreement, establishing and handling ASP conduct violation procedures, ASP orientation session content, and conducting Alcohol Wise assessments Catamount Bookstore: coordinates regarding course textbook orders, program supplies, and scheduling for students to pick up books Student Employment: consults regarding establishing positions and hiring procedures for ASP program assistants, peer mentors, and Supplemental Instruction leaders Leadership Programs: establish LEAD course and curriculum for training peer mentors; coordinate regarding summer programs Parking Services: establish procedures for ASP student parking and obtaining permits One Stop: coordinate regarding services during opening of ASP summer session as well as student billing questions and assistance CatCard Office: establish procedures to scanning CatCards to record student attendance for required ASP summer workshops and events Class TIPS: coordinate regarding student workshops, programs, and support Catamount Tutoring Center: collaborate regarding selection, hiring, training, and supervison of Supplemental Instruction Leaders for ASP summer classes; communicate regarding specific student tutoring needs and use of resources during academic year Writing Center: collaborate regarding selection, hiring, training, and supervision of graduate teaching assistants/writing tutors to teach COUN 140: College Success Seminar; consults regarding course curriculum and requirements Provost/Summer School Office: coordinates regarding funding and use of ASP account Vice Chancellor of Student Affairs: coordinates regarding funding from student fees Academic Success Program Review 2010 Appendix B, page 2 Western Carolina University Division of Enrollment Management Interim Provost Dr. Linda Stanford Senior Associate Vice Chancellor for Academic Affairs Dr. Fred Hinson Academic Success Program Advising Disability Services Financial Aid David Goss Dr. Lance Alexis Trina Orr Janina C. DeHart OneStop Student Service Center Registrar Student Support Services Executive Assistant Suzanne Baker Dina Towey Larry Hammer Mike Razdrh Oversees the planning and coordination of all program activities and implementation of requirements Collaborates with academic departments and other campus offices in administration of the program Provides individual support to students, as needed Academic Success Program Review 2010 Appendix C Academic Success Program Coordinator Role: To serve as the primary administrator and coordinator for the Academic Success Program in the Division of Enrollment Management. Competencies: Position requires a master’s degree in a field closely related to human development. Preference will be given to candidates with degrees in counseling, student development, or related field and experience in academic support services. 3 - 5 years experience in academic advising and program coordination, implementation, and evaluation preferred. Duties: Administrative Oversee the planning and coordination of all program activities and implementation of requirements Collaborate with Office of Admission regarding student admission procedures, admission status, and follow up Maintain student admit information and data Participate in recruiting initiatives, such as Open House and Western On Tour Collaborate with Orientation to schedule and plan ASP session for students and parents, including registration process and distribution of information Develop, coordinate, and oversee Parents as Partners sessions for ASP orientation session Collaborate with Advising Center and Student Support Services regarding advisor assignments, orientation schedule, and advising roles Provide ongoing consultation with Advising Center and Student Support Services to develop and monitor case-management model of advising for addressing student needs and critical issues Maintain progress reporting system to identify student issues throughout the first year; work closely with the Advising Center and Student Support Services regarding follow up with students Develop training manual and materials for all ASP faculty and staff Provide information to faculty and staff concerning expectations and guidelines Plan and oversee all ASP staff and faculty trainings Plan and oversee summer ASP closing session and awards ceremony Enforce program requirements & assist with disciplinary procedures, actions, and follow through in consultation with the Department of Student Community Ethics Select student assessment instruments (such as the College Student Inventory, Academic Hope Scale, etc.) and train advisors in effectively using the data in student appointments Develop and oversee assessment plan and evaluation activities in coordination with the Office of Institutional Planning & Effectiveness Maintain data on student performance, retention, and progress towards graduation Oversee ASP budget and expenditures Assist with RA selection and training Oversee the application and selection process for peer mentors Provide training and supervision for peer mentors, including teaching leadership course and handling payroll issues Responsible for overall ASP office operations Maintain program website Develop and maintain office database and other computer applications Oversee and maintain budget operations and processes Academic Success Program Review 2010 Appendix D, page 1 Academic Maintain collaboration with academic departments to coordinate selection of faculty and scheduling of courses Work with faculty to set up course pairings and to promote collaboration for creating and sustaining the Summer Academic Themes Oversee course building and scheduling Develop training schedule and resources for faculty Review course syllabi and work with faculty to maintain consistency Work with instructors to coordinate and plan class field trips Plan and coordinate student study hall schedule, including staff supervision Coordinate with Writing Center to develop COUN 140 curriculum for the summer and to establish writing tutor schedule and training Coordinate with the Catamount Academic Tutoring (CAT) Center regarding implementation and oversight of Supplemental Instruction (SI) program for ASP, including hiring and training SI leaders Collaborate with Center for Service Learning to schedule and coordinate projects and provide information to faculty and staff Coordinate with Class TIPS regarding workshops and other support for ASP students with regard to computer and technology issues Teach section of LC 101: College Success Seminar each spring for ASP students who are placed on Academic Probation at the end of the fall semester Plan and coordinate career exploration and development activities and programs Programming Collaborate with Department of Residential Living for program planning and implementation Work closely with resident staff to plan and coordinate all ASP student activities and programs for summer and academic year Work with resident staff to plan student development sessions for summer and academic year Collaborate with BaseCamp Cullowhee to schedule and plan events and group building activities Coordinate with campus offices regarding use of space, resources, and services (UC, FPAC, Ramsey, catering, etc.) for all ASP events and programs Prepare and maintain calendar of events, activities, and programs Schedule vehicles, drivers, and supervision for all off-campus events Coordinate with faculty and staff to schedule guest speakers and presenters Miscellaneous Serve as a member of the First-Year Experience Cabinet which establishes communication and coordination of initiatives with first-year students Serve on the Provost’s Administrative Council Communicate with parents, students, faculty, and staff to provide program information Prepare information and materials for prospective students and parents Provide supervision to student workers, including graduate student interns Provide intervention with individual student issues as needed Coordinate ordering of promotional materials and other office supplies and educational materials Academic Success Program Review 2010 Appendix D, page 2 Janina Cauley DeHart 54 Waxwing Way Whittier, NC 28789 Phone: 828-226-0785 cell; 828-227-2217 wk. Email: jdehart@email.wcu.edu Education Western Carolina University, Cullowhee, NC Subject Area: Anthropology/Native American Studies 18 Hours of Graduate Coursework May 2009 Western Carolina University, Cullowhee, NC Degree: Community Counseling Master of Science December 1997 University of North Carolina at Pembroke, Pembroke, NC Major: American Indian Studies; Minor: Social Welfare Bachelor of Arts May 1995 Work Experience Academic Success Program Coordinator October 2008 – Present Western Carolina University, Cullowhee, NC Academic Success Program (ASP) Oversee the planning and implementation of all program components including programs, activities, and requirements Collaborate with Residential Living for planning & implementation Collaborate with Admissions regarding student admission status, admission procedures, and follow up Collaborate with other campus offices and programs such as Orientation, Base Camp Cullowhee, Service Learning, University Center, Academic Success Centers, etc. Work with academic departments to schedule classes and faculty Provide training and oversight to approximately 40 ASP faculty and staff Developed and conduct Parents as Partner workshops during Orientation session Participate in recruiting initiatives, such as Open House and Western On Tour Provide information to participants and parents before arrival at ASP (i.e. development of website, publications, etc.) Maintain data on student performance, retention, and progress towards graduation Hold orientation meeting(s) for ASP students and parents Conduct weekly case management meetings with faculty & staff during summer term Enforce program requirements and assist with disciplinary procedures, actions, and follow through Oversee ASP budget and expenditures Select and provide training and supervision for ASP Peer Mentors Provide continuing support to individual students as needed and refer students to appropriate resources (Student Support Services, Career Center, Counseling Services, etc.) Academic Recovery Program & Readmission Process (this role was moved to Director of Advising in Spring 2010) Coordinated support for readmitted students in academic difficulty Oversaw readmission processes for readmitted students Program Coordinator April 2003 – September 2008 Advising Center, Western Carolina University, Cullowhee, NC Academic Success Program Oversaw the planning and implementation of all activities and related programming for the Academic Success Program Served as primary Academic Advisor to Summer ASP students Taught classes for ASP students in fall semester Learning Contract Program Coordinated and scheduled LC 101: College Success Seminar classes Academic Success Program Review 2010 Appendix E, page 1 Recruited instructors and facilitated instructor development meetings and check-in sessions Provided consultation with instructors regarding student issues and interventions Enforced requirements and met with individual students regarding absences, program requirements, specific issues, and follow up Assisted with disciplinary actions and decisions resulting from Learning Contract violations Evaluated program and assisted in changing and further developing policies and requirements Consulted with other schools, offices, and staff to design and implemented the Learning Contract Program Early Alert System Provided overall supervision and coordination of the Early Alert System Provided consultation to faculty and staff regarding use of the system and making referrals Provided training to Academic Advisors and Resident Directors concerning follow up of referrals Served as a member of the Case Management Team and assisted in reviewing cases for follow up Evaluated program and assisted in changing and further developing policies and procedures Consulted with other schools, offices, and staff to design and implement the Early Alert System Academic Probation and Suspension Served as a resource to university community to provide clarification for academic probation & suspension policies Revised letters and information sheets for Academic Probation, Academic Suspension, and Learning Contracts at the end of each academic term Assisted with coordinating deadlines and correspondence with Registrar’s office, Appeals Board, and other offices Oversaw suspension appeal procedures and provided appeals statistical data to the Appeals Board Served on the Appeals Board as Advising Center representative Served a primary role in revising the Academic Probation and Academic Suspension policies for the university Initiated the development of readmission procedures for students returning to the university who are not in good academic standing Academic Advisor April 2001 – March 2003 Advising Center, Western Carolina University, Cullowhee, NC Provided academic advising and other assistance to approximately 225 – 250 students per year. Addressed parent concerns regarding student academic performance and other issues. Taught sections of COUN 140: College Study Techniques, USI 130: University Experience, and LC 101: College Success Seminar. Coordinated the Summer Academic Success Program (ASP) in conjunction with the Residential Living, Admissions, Continuing Education and Summer School offices. Worked extensively with developing the Learning Contract Program and LC 101: College Success Seminar. Led orientation sessions for students and parents. Served on the Orientation Planning Committee and the Director of Orientation Programs search committee. Qualla Boundary Coordinator April 1999 – March 2001 Mountain Mediation Services, Cherokee, NC Coordinated conflict resolution services and mediation programs for the Qualla Boundary and Swain County. Served as Chairperson of Advisory Committees on the Qualla Boundary and in Swain County. Maintained community relations and developed referral sources. Coordinated and facilitated life skills programs for court-involved youth and their family members. Provided training and consultation to local schools in the areas of conflict resolution and peer mediation. Supervised a Truancy Mediation Program for schools in Cherokee and Swain County. Assisted with grant writing and program management. AmeriCorps*VISTA Service Member Mountain Mediation Services, Sylva and Cherokee, NC Maintained operations of the Jackson County office and started the Cherokee office. Academic Success Program Review 2010 1998 – 1999 Appendix E, page 2 Scheduled mediations in Jackson County and the Qualla Boundary. Mediated, performed intakes, and assisted with MMS court procedures in Jackson, Haywood, and Swain Counties and on the Qualla Boundary. Worked with refining case management techniques and developing community referral procedures. Promoted MMS services and programs to the community. Other Experience Counselor Intern Unity Regional Youth Treatment Center, Cherokee, NC Program Director Camp Mundo Vista, Asheboro, NC Fall 1997 Summer 1997 Career Counselor, Practicum Career Services Center, Western Carolina University, Cullowhee, NC Spring 1997 Graduate Assistant Student Support Services, Western Carolina University, Cullowhee, NC 1996 – 1997 Resident Manager North Carolina Center for the Advancement of Teaching (NCCAT) 1996 1995 – 1996 Intern Baptist Student Center, Western Carolina University, Cullowhee, NC Instructor, COUN 140: College Study Techniques Department of Human Services, Western Carolina University, Cullowhee, NC Summer Youth Worker Navajo Reservation, New Mexico and Arizona 1995 Summer 1994 Teaching Experience Instructor, LEAD 142: Peer Education in Leadership, Various terms since 2007 Designed and taught a leadership course to train and supervise students serving as Peer Mentors for the Academic Success Program. Also provided supervision for graduate teaching assistants who taught the course during various terms. Instructor, LC 101: College Success Seminar, Various terms since 2003 Designed and taught course for students on academic probation to help them improve their strategies for success in college. Currently teach specific sections for ASP students each spring. Instructor, ANTH 493: Topics – Native American Images, Fall 2009 Designed and taught course to address stereotypes of Native Americans in various formats of media and popular culture. Course was offered as credit for Anthropology majors and was used as an option for the Upper Level Perspective category of Liberal Studies. Assistant, ANTH 573: Contemporary Cherokee Culture and Society, Fall 2008 Assisted with class and presented on topics including stages of prehistory and Cherokee culture. Assistant, ANTH 120: Comparative Cultural Systems, Summer 2008 Assisted with class and presented on topics including Native American religion and culture. Instructor, COUN 230: Introduction to Peer Helping, Various terms; 2006 - 2007 Designed and taught course to train and supervise students serving as Peer Mentors for the Academic Success Program. Academic Success Program Review 2010 Appendix E, page 3 Instructor, USI 130: University Experience, Various terms; 2005 - 2007 Taught course for freshmen and students in the Academic Success Program to assist with their successful transition to college. Instructor, COUN 140: College Study Techniques, Various terms; 2001 - 2005 Taught course for students in the Academic Success Program to assist with their successful transition to college and improving their study habits. Presentations 2009 NACADA National Annual Conference. Grin and bear it? Contemplating customer service. San Antonio, TX. October, 2009. Co-Presenter. 2008 NACADA Region 3 Conference. Grin and bear it? Contemplating customer service. Columbia, SC. May, 2008. Co-Presenter. 2008 NC College Access Conference. Partnering of Western Carolina University and Southwestern Community College for academic success: A summer bridge program. Co-Presenter. 2007 NCCCFA Conference. Partnering for academic success: A collaborative effort between WCU & SCC. Co-Presenter. 2007 WCU Faculty Enrichment and Education Day. Empowering students in academic difficulty. Cullowhee, NC. February, 2007. Presenter. Professional Activities & Accomplishments National Certified Counselor (NCC), 1998 – Present National Academic Advising Association (NACADA), Member, 2001 – Present NACADA National, Regional, and State Conferences, Attendee, 2001 – Present NACADA Leadership North Carolina State Liaison, 2008 – 2010 Region 3 Steering Committee Member, 2005 – 2010 Region 3 Conference Chair, 2007 On Course Facilitator Workshop, Participant, 2005 On Course Ambassador, 2005 – Present WCU Student Affairs Collaboration Award, Co-recipient, 2006 WCU Faculty Enrichment and Education Day, Committee Member, 2007 – 2009 Henry Lewis Suggs Award of Excellence, Selection Committee Member, 2006 – Present WCU Council on Undergraduate Early Experiences, Member, 2007 - 2009 Digali’i: Native American Student Organization, Advisor, 2008 – Present WCU Transition Course Committee, Member, 2009 - Present WCU University Advising Council, Member, 2009 - Present American Indian Women of Proud Nations, Host Committee Member, 2010 WCU First-Year Cabinet, Member, 2010 - Present Academic Success Program Review 2010 Appendix E, page 4 Academic Success Program Review 2010 Appendix F 2010 Summer Academic Themes Students have the opportunity to choose from a variety of academic themes. Each theme consists of three courses which are grouped together. This allows the instructors to work together to relate the classes and provide a collaborative learning experience. Cultures: Past and Present ANTH 120: Comparative Cultural Systems; Anne Rogers ENGL 190: First Year Seminar; Murat Yazan COUN 140: College Study Techniques; Rain Newcomb Students will examine aspects of culture including kinship, religion, economic systems, political structure, warfare, agriculture, and art with an emphasis on the Cherokee Indians. The class will include field experiences in the local area, such as visits to the Museum of the Cherokee Indian and former Cherokee town sites. Mind Over Matter PSY 150: General Psychology; Terry Sloan ENGL 190: First Year Seminar; Julia McLeod COUN 140: College Study Techniques; Brandon Robinson Students will explore human behavior as it applies to themselves, their families and friends, as well as our culture. They will be introduced to research of many concepts of psychology, including: how humans develop, how humans behave in social situations, how humans choose mates, psychological disorders of humans, and gender differences. Each student will complete a personal case study during the course. Society and You SOC 103: Human Society; Nathan Dollar ENGL 190: First Year Seminar; Joy Jansen COUN 140: College Study Techniques; Alan Wray Students will develop a basic knowledge of the social world and their place in it. Central sociological concepts, theories, and methodologies are the focus of class discussions, group work, and projects. Each of these will present students with an opportunity to apply what they are learning to the social world around them, thus developing their sociological imagination. Academic Success Program Review 2010 Appendix G 2010 ASP Classes CRN 50447 50448 50449 50450 50451 50452 SUBJ ENGL ENGL ENGL ENGL ENGL ENGL CRSE 190 190 190 190 190 190 SEQ 80 81 82 83 84 85 CLS DAYS MTWRF MTWRF MTWRF MTWRF MTWRF MTWRF START 10:15AM 08:30AM 10:15AM 08:30AM 10:15AM 08:30AM END 11:45AM 10:00AM 11:45AM 10:00AM 11:45AM 10:00AM BLDG ROOM CO 203 CO 203 CO 103 CO 103 CO 104 CO 104 INSTRUCTOR Murat Yazan Murat Yazan Joy Jansen Joy Jansen Julia McLeod Julia McLeod CRN 50663 50664 50665 50666 50667 50668 SUBJ ANTH ANTH SOC SOC PSY PSY CRSE 120 120 103 103 150 150 SC 80 81 82 83 84 85 CLS DAYS MTWRF MTWRF MTWRF MTWRF MTWRF MTWRF START 8:30AM 10:15AM 8:30AM 10:15AM 8:30AM 10:15AM END 10:00AM 11:45AM 10:00AM 11:45AM 10:00AM 11:45AM BLDG ROOM CO 303 CO 303 CO 301 CO 301 KL 339 KL 339 INSTRUCTOR Anne Rogers Anne Rogers Nathan Dollar Nathan Dollar Terry Sloan Terry Sloan CRN 50465 50466 50467 50468 50469 50470 SUBJ COUN COUN COUN COUN COUN COUN CRSE 140 140 140 140 140 140 SEQ 80 81 82 83 84 85 CLS DAYS START END BLDG ROOM TR 02:45PM 04:15PM KL 264 TR 01:00PM 02:30PM KL 264 TR 02:45PM 04:15PM KL 265 TR 01:00PM 02:30PM KL 265 TR 02:45PM 04:15PM KL 338 TR 01:00PM 02:30PM KL 338 INSTRUCTOR Rain Newcomb Rain Newcomb Alan Wray Alan Wray Brandon Robinson Brandon Robinson CRN 50669 50670 SUBJ SH SH CRSE 130 130 SEQ 80 81 INSTRUCTOR Marshall Cannon Colin Wiseman 50671 50672 SH SH 130 130 82 83 50673 50674 SH SH 130 130 84 85 CLS DAYS MTWR MW TR MTWR MW TR MTWR MW TR START 01:00PM 01:00PM 02:45PM 01:00PM 01:00PM 02:45PM 01:00PM 01:00PM 02:45PM Academic Success Program Review 2010 END 02:30PM 02:30PM 04:15PM 02:30PM 02:30PM 04:15PM 02:30PM 02:30PM 04:15PM BLDG ROOM CO 203 CO 104 CO 104 KL 117 KL 339 KL 339 CO 301 CO 303 CO 303 Alexis Cuthbertson Scott Lundgren Lee Roddick Caleb Chandler SI LEADERS Seth Sherrin Andrea Sloan Ruth Hudson SI Sessions MTWR CO 103 MW KL 111 TR KL 112 MW CO 102 TR CO 204 Appendix H Student Name: Student ID: ASP Group: 1 Academic Advisor: 2010 Summer Course Schedule CRN SUBJ CRSE SC TITLE CLASS DAYS START END BLDG RM INSTRUCTOR 50447 ENGL 190 80 First Year Seminar in Literature MTWRF 10:15A 11:45A CO 203 Murat Yazan 50663 ANTH 120 80 Comparative Cultural Systems MTWRF 08:30A 10:00A CO 303 Anne Rogers 50465 COUN 140 80 College Success Seminar TR 02:45P 04:15P KL 264 Rain Newcomb 50669 SH 130 80 Study Hall MTWR 01:00P 02:30P CO 203 Marshall Cannon WCU 101 Catamount Basics F 1:00P 2:30P UC Theater Janina DeHart 100 What’s H.O.T. (Happening on Tuesday) T 7:00P 8:00P UC Theater Brian Boyer & Kim Hardaway RL M=Monday; T=Tuesday; W=Wednesday; R=Thursday; F=Friday CO=Coulter; KL=Killian Notes: Monday, July 5 th Monday, July 12 Independence Day Holiday – No Classes Meet th Wednesday, July 28 Service Learning Project (TBA) th Class Field Trip (TBA) Academic Success Program Review 2010 Appendix I Overview of ASP Course Progression 2007 ASP Courses Summer ENGL 101 EDRD 150 (based on SAT verbal score) Liberal Studies: PSY 150, BA 133, SOC 103 (for those not in EDRD) USI 130 Fall ENGL 102 (paired ASP sections) USI 140 (paired ASP sections) 2008 ASP Courses Summer ENGL 190 EDRD 150 (based on SAT verbal score) Liberal Studies: PSY 150, BA 133, ANTH 120, or SOC 103 (for those not in EDRD) COUN 140 Fall USI 140 ENGL 101 (non-specific sections) 2009 ASP Courses Summer ENGL 190 EDRD 150 (based on SAT verbal score) Liberal Studies: PSY 150 or ANTH 120 (for those not in EDRD) COUN 140 Fall ENGL 101 (non-specific sections) Students should be enrolled in a WCU transition course (USI 130 or LEAD 143) or marching band 2010 ASP Courses Summer ENGL 190 Liberal Studies: PSY 150, ANTH 120, SOC 103 COUN 140 Fall ENGL 101 (non-specific sections) Students have the option to choose one of the LEAD 143 Western Carolina PEAKS themed courses Academic Success Program Review 2010 Appendix J WESTERN CAROLINA UNIVERSITY Academic Success Program Participation Agreement Carefully read the following agreement. Write your initials in the space at the left of each line to indicate that you understand and will comply with each of the following policies and then sign and complete all information requested. I understand that I must complete my high school classes with satisfactory grades and pass all courses listed as Minimum Admissions Requirement course units. If I fail any of these classes, I will not be able to attend Western Carolina University. I understand that my participation in the Academic Success Program requires a commitment for my first academic year at WCU (Summer 2010-Spring 2011). I agree to begin the Academic Success Program in the 2010 Summer Session and understand that the program will start with move-in on Sunday, June 27, 2010. I understand that I am required to register for and participate in the ASP WCU Orientation program on June 27th & 28th. I will attend classes June 29 – August 6, 2010. [Note: July 5th is an observed holiday and no classes will meet on that day.] I will be required to complete seven credit hours that will include ENGL 190; a Liberal Studies course; and COUN 140. I must successfully complete each of these courses and be in good academic standing (2.0 GPA or higher) in order to continue at Western Carolina University for the 2010 Fall Semester. I understand that I will continue in the Academic Success Program in the 2010-2011 academic year. I must meet the regular academic standards of the University to continue enrollment. If qualified, I agree to enroll in and participate in the Student Support Services program. I understand that progress reports of my performance in each of my classes will be sent to each of my instructors throughout my participation in ASP (summer – spring). The purpose of these reports will be to track my academic progress and identify any areas of assistance I might need. I will make sure that my WCU email address is active and will check my email on a daily basis. I will notify my advisor in the event of an emergency, difficulty with classes, housing conflicts, or any other problem that may arise. I will not use alcohol or illegal drugs in violation of the WCU Student Code of Conduct. I understand that the use of such substances will result in immediate disciplinary action through the WCU Office of Student Community Ethics and may result in my dismissal from the Academic Success Program and Western Carolina University. I will not display disrespectful or disruptive behavior at any time within the WCU community, including classes, seminars, workshops, tutoring sessions, advising sessions, study hall sessions, campus events, and student housing. _____ I understand that I will be required to observe quiet hours in the residence hall from 10:00 pm – 8:00 am on Sunday – Thursday nights and from 12:00 midnight – 12:00 noon on Fridays and Saturdays. _____ I agree to comply with the WCU Student Code of Conduct, which is published on the university web page and available in hard copy in the University Center and at the OneStop. I understand that any violation of the Student Code of Conduct may result in disciplinary action, up to and including dismissal from Western Carolina University. In order to fulfill my academic responsibilities during the Academic Success Program, I will not be employed during the summer term. I understand that fall enrollment is conditional on compliance with all Academic Success Program policies during the summer term. By signing this agreement, I agree to successfully complete the remainder of my high school program as well as be a willing participant in the Academic Success Program. I understand that the goal of the Academic Success Program is to provide the support and encouragement necessary for me to be a successful Western Carolina University student. Student Full Name (print): Name you prefer: Mailing Address: Student’s Cell Phone: Home Phone: Student’s Email: Student Signature Date Parent (or Legal Guardian) Name (print): Phone (please identify cell, work, etc.): Parent’s Email: Parent (or Legal Guardian) Signature Date Please print, complete, and return by mail to: Academic Success Program; 214 Killian Annex, WCU; Cullowhee, NC 28723. Academic Success Program Review 2010 Appendix K Academic Success Program Review 2010 Appendix L ASP Academic Progress Report Student's Name: Course: Section: Poor Average Good Excellent Attendance Class Participation Homework/Projects Quiz(s) & Exam(s) Grade to Date: A B C D F No Grade Assigned Comments: Instructor/Professor: Date: Phone: Email: Submit Report Academic Success Program Review 2010 Reset Appendix M Components of the Academic Success Program Summer Components Orientation & Parents as Partners Workshop Summer Academic Theme Resident staff Meetings with Academic Advisor (at least two times) Service Learning Project Class Field Trip Study Hall Supplemental Instruction for Liberal Studies paired courses (optional) Weekly Programs and Workshops (What’s HOT, Catamount Basics, etc.) Intramural Program Special Activities & Events (rafting, hiking, trips, etc.) First Year Components Western PEAKS (living and learning experience in Scott and Walker Halls) Continue relationship with Academic Advisor (at least three times in the fall and at least once at the beginning of the spring) Option of Western PEAKS leadership course (2 hour credit) Peer Mentor (fall semester only) Academic Progress Reports (fall and spring) COUN 150: Career & Major Exploration (encouraged for undeclared students in spring semester) Academic Success Program Review 2010 Appendix N UNC – Tomorrow Initiatives Feedback Report Table 2. Access Initiatives B. Our Citizens and Their Future Access to Higher Education: UNC should increase access to higher education for all North Carolinians, particularly for underserved regions, underrepresented populations, and non-traditional students. To address the projected demand for higher education among North Carolinians, WCU will utilize an educational extension model to provide programming and services to non-traditional, underserved, and place-bound students; and increase the main campus capacity. Initiative B.6: Expand support for the Academic Success Program (ASP) Key Strategies Integrate curriculum and co-curriculum Align with Liberal Studies Program Incorporate QEP learning goals Provide peer mentoring Implement case management model of advising Key Descriptors of Success Improved retention of underprepared students Increased matriculation of underprepared students Improved learning and development of ASP student Key Barriers/Obstacles Lack of full funding for summer semester Responsible Unit/Department Office of the Provost, Division of Enrollment Management, Division of Student Affairs Implementation Timeline Continuous Status as of Fall 2010: The lack of full funding has been resolved because ASP now receives all tuition money from ASP summer courses and some student fee money from Student Affairs and Orientation. The program underwent changes in 2007 to expand the program to a full first-year experience for the students. As part of these changes, a peer mentor program has been established in the fall semester. The peer mentors serve as role models and resources for current ASP students. The mentors are trained by taking a one-hour credit Leadership course. From 2007 - 2009, ASP offered a combination of courses which included two non-Liberal Studies courses (EDRD 150 and COUN 140). In 2010, changes were made so that all students take two Liberal Studies courses and the one-hour credit COUN 140 course. This transition back to a full Liberal Studies and transition course curriculum should better assist students with their transition to the fall semester. ASP continues to incorporate QEP learning goals in which all students participate in a service learning project and a class field trip during the summer session. Workshops also reinforce QEP principles and include a series of guest speakers who speak about the many opportunities on campus. During the summer session, the students also engage in a variety of activities and programs to familiarize them with campus and the local community. A case-management model of advising is utilized during the summer session and through the school year. During the summer session, faculty and staff meet together each week to discuss student concerns. The advisors also meet individually with each student during the summer session and throughout the school year. The ASP Coordinator conducts progress reporting and works closely with the advisors for follow up with the students. Additionally, the ASP Coordinator also monitors and meets individually with students who are most at risk. Retention information has been compiled on each group of ASP students. Fall-to-fall retention rates for the first-year of each group are as follows: 2007 – 62.33%; 2008 – 66.89%; 2009 – 76.79%. The current group for 2010 has a summer-to-fall retention rate of 96.42%. However, their average summer GPA is much lower than the previous groups (2.880 as compared to 3.169, 3.399, and 3.406 respectively). This drop in GPA is most likely related to removing the EDRD 150 course from the curriculum and an adjustment in admission requirements for 2010. The average weighted high school GPA for the 2010 group is 2.83 as compared to 3.03 for 2009. Academic Success Program Review 2010 Appendix O Comparison of Academic Success Program and Quality Enhancement Plan Outcomes ASP Learning Outcomes QEP Learning Outcomes Identify and utilize various communication methods to understand and convey information appropriately and effectively. Communicate effectively and responsibly Utilize strategies to strengthen personal, academic, and professional skills and behaviors in making a successful transition through their first year at WCU. Solve complex problems Individually and collaboratively utilize appropriate campus resources, academic policies, and student programs to become active participants in their experience at WCU. Integrate information from a variety of contexts Exhibit clear, sound reasoning as they develop goals and plans which reflect their purpose and values as engaged learners. Clarify and act on purpose and values Participate in service learning experiences and co-curricular activities aimed at developing their social skills and providing opportunities for learning about the campus and surrounding community. Practice civic engagement ASP learning outcomes derived from QEP general learning outcomes. Academic Success Program Review 2010 Appendix P ASP Electronic Portfolio Assessment Rubric Student will… E-Portfolio Number: __________________ First Reader (out of 4) Portfolio demonstrates… Identify and utilize various communication methods to understand and convey information appropriately and effectively. Selection and use of a variety of artifacts that demonstrate clear and professional communication. Utilize strategies to strengthen personal, academic, and professional skills and behaviors in making a successful transition through their first year at WCU. Individually and collaboratively utilize appropriate campus resources, academic policies, and student programs to become active participants in their experience at WCU. Exhibits evidence of engaged learning activities through use of appropriate academic tools and skill sets. Exhibit clear, sound reasoning as they develop goals and plans which reflect their purpose and values as engaged learners. Reflection and clear focus in identifying short term and long term goals and specific strategies needed to successfully accomplish goals. Reflection and clear understanding of their role as a responsible citizen through civic engagement programs and activities, on and off campus, as an integrated intentional learner. Participate in service learning experiences and co-curricular activities aimed at developing their social skills and providing opportunities for learning about the campus and surrounding community. Second Reader (out of 4) Total Exhibits a variety of active participation with various campus programs and activities as an engaged learner. Total Scores (out of 20) Scale No Score: 0 Emerging A score of zero designates projects and/or content that cannot be viewed or assessed. Student is just beginning to emerge as an integrated intentional learner, researcher, analyzer, synthesizer, and Student but does not yet meet all assignment expectations. Student recognizes that information is available through a variety of sources, gathers information relevant to problem, and offers available or prescribed solutions. Scoring 1 Academic Success Program Review 2010 Developing Student is developing toward expectancy level at meeting assignment expectations as an integrated intentional learner, researcher, analyzer, synthesizer, and Student. Student identifies assignment requirements, integrates information from a variety of sources, conveys basic information, demonstrates competency with mechanical skills and final proofreading. 2 Achieving Student functions at expectancy level by meeting assignment requirements as an integrated intentional learner, researcher, analyzer, synthesizer, and student. Student integrates information from a variety of information sources through critical inquiry, develops strategies, and evaluates and improves writing through revision. 3 Exemplary Student functions at a superior level by exceeding assignment expectations as an integrated intentional learner, researcher, analyzer, synthesizer, and Student. Student makes choices, selects appropriate information by evaluating quality and credibility of sources, evaluates the quality and credibility of information, and articulates viable solutions to intended audience appropriately and respectfully. 4 Appendix Q Name: Academic Hope Scale Please take a moment to think about your schooling or education. Once you have this area of your life in mind, read each item and insert the number (from 1 to 8) that best fits you. 1) Definitely False 2) Mostly False 3) Somewhat False 4) Slightly False 5) Slightly True 6) Somewhat True 7) Mostly True 8) Definitely True ___ 1. I can think of many ways to make good grades. ___ 2. I actively pursue my educational goals. ___ 3. I have many academic goals. ___ 4. I am motivated to do well in school. ___ 5. I can think of specific ways to do well in my classes. ___ 6. I take classes that are challenging to me. ___ 7. I know of many strategies I can use to succeed in my classes. ___ 8. Thinking about pursuing my goals in school fills me with energy. ___ 9. The educational goals I have set for myself are clear and well defined. Shorey, H.S., & Snyder, C.R. (2004) Development and Validation of the Domain Hope Scale Revised. Unpublished manuscript, University of Kansas, Lawrence, Kansas. Academic Success Program Review 2010 Appendix R CSI Information used by Academic Advisors and ASP Coordinator in following up with students. ©2009 Noel-Levitz, Inc. • RMS Advisor’s Guide Academic Success Program Review 2010 Appendix S, page 1 CSI Information given to students and discussed during summer advising appointments. ©2009 Noel-Levitz, Inc. • RMS Advisor’s Guide Academic Success Program Review 2010 Appendix S, page 2 CSI Information given to students and discussed during summer advising appointments. ©2009 Noel-Levitz, Inc. • RMS Advisor’s Guide Academic Success Program Review 2010 Appendix S, page 3 CSI Information given to students and discussed during summer advising appointments. ©2009 Noel-Levitz, Inc. • RMS Advisor’s Guide Academic Success Program Review 2010 Appendix S, page 4 Academic Success Program Reference Form Directions to Student: Please complete the top section of this form by providing your name and signature. Give this form to two (2) of your current or recent teachers, one of whom should be an English (or Composition) teacher. Ask your teachers to provide a reference letter for you using the information requested below as a guideline and return it, along with this form, to the address below. I give permission for my teacher to provide a reference letter including the following information to the Academic Success Program (ASP) at Western Carolina University. I understand that this information will be used by ASP faculty and staff to assist me with my transition to WCU and to help provide me with a successful college experience. Student Name (print): Student Signature: Date: *************************************************************************************************** Dear Educator: The above named student has accepted an opportunity to enroll in the Academic Success Program (ASP) at Western Carolina University. ASP is an opportunity for students to begin their college experience early and to prepare them for success in college and beyond. This program, which begins in the summer, is designed to provide a complete first-year experience to students and to help them develop skills to make their college career more successful. It helps motivate students to set higher goals in school and in life and helps hold students accountable for demonstrating attitudes and behaviors that coincide with reaching their goals. In an effort to provide effective support to this student in his/her transition to college, we are requesting that you provide a letter of reference that will assist us in working with the student to help ensure his/her success. In your letter, please comment on your experience with this student and also provide the following information: What do you see as this student’s greatest strengths, both academically and personally? As an educator, what challenges do you believe this student might experience in his/her overall transition to college? What things have you observed that motivate this student? What is he/she most passionate about ...academically? ...personally? What issues, as far as you are aware, could impact this student’s academic success in college? What suggestions do you have for this student in order to adapt to the demands of college level reading and writing? Is there any additional information or feedback that you would like to provide about this student? May we share your letter with the student? (Check one) Yes No Educator Name (print): Educator Signature: Date: Thank you for your time and support of this student in their college experience! If you have any questions, please contact Janina C. DeHart, ASP Coordinator at 828-227-2217 or jdehart@email.wcu.edu. Please mail your letter of reference, along with this form, in a signed and sealed envelope to: Academic Success Program ATTN: Reference Form Advising Center, WCU 214 Killian Annex Cullowhee, NC 28723 Academic Success Program Review 2010 Appendix T 2010 ASP Summer Evaluation We hope you had an educational and fun-filled summer. We would like your input and feedback so that we can continue to make ASP as successful as possible. Thank you for taking the time to complete this evaluation. You are not required to put your name on this evaluation. Thank you, Janina DeHart, Brian Boyer, and Kim Hardaway Please circle the number that matches your answer: Not Applicable Poor Fair Good Excellent ASP & Orientation check-in at Brown 1 2 3 4 5 Residence Hall Check-in at Buchanan 1 2 3 4 5 Opening Weekend: 1 2 3 4 5 Not Applicable Poor Fair Good Excellent Twilight Movie Marathon 1 2 3 4 5 Asheville Tourists Baseball Game & Fireworks 1 2 3 4 5 East LaPorte Recreation Area 1 2 3 4 5 Hiking & Waterfalls trip 1 2 3 4 5 Smores & Ghost Stories/Road to Nowhere 1 2 3 4 5 Whitewater Rafting 1 2 3 4 5 Bowling at Franklin Lanes 1 2 3 4 5 Gatlinburg Experience/Ripley’s Aquarium 1 2 3 4 5 Tubing at Deep Creek 1 2 3 4 5 Camping Trip 1 2 3 4 5 Mall & Movie in Asheville 1 2 3 4 5 Disc Golf 1 2 3 4 5 ASP Clue 1 2 3 4 5 Mall Of Georgia 1 2 3 4 5 What’s HOT Programs (Tuesdays nights) 1 2 3 4 5 ASP Intramurals (Monday & Wednesday nights) 1 2 3 4 5 Ice Cream Social on Sunday evening, June 27th Activities and Programs: 1 2 3 4 5 Not Applicable Poor Fair Good Excellent Summer Class Schedule (times, etc.) 1 2 3 4 5 Study Hall 1 2 3 4 5 Service Learning Experience 1 2 3 4 5 Class Field Trip 1 2 3 4 5 Meetings with Academic Advisor 1 2 3 4 5 Catamount Basics Programs (Friday afternoons) Academics and Support: Academic Success Program Review 2010 Appendix U, page 1 Please help us plan for next year by answering the following questions. 1) I am glad that I participated in the ASP summer session. True False 2) Being in summer classes has helped me feel confident about starting college this fall. True False 3) I believe that the summer session has helped to prepare me to be successful in college. True False 4) I would recommend this program to other students. True False 5) What did you like best about the summer session? 6) What did you like least about the summer session? Please write any additional comments on your overall experience this summer or give your suggestions below. We value your input! Academic Success Program Review 2010 Appendix U, page 2 Student Responses on Summer Program Evaluations Percentage of Good/Excellent Responses to the following Academics & Support: 2007 2008 2009 2010 Summer Class Schedule 67.21% 79.25% 84.00% 51.00% Study Hall 32.74% 73.27% 60.27% 44.79% Service Learning Experience 70.71% 77.22% 82.67% 69.70% N/A 81.19% 85.23% 74.00% 84.75% 81.90% 82.00% 81.63% 2007 2008 2009 2010 I am glad that I participated in the summer session. 98.66% 94.50% 99.31% 92.16% Being in summer classes has helped me feel confident about starting college this fall. 98.66% 98.17% 98.61% 95.05% I believe that the summer session has helped to prepare me to be successful in college. 98.66% 98.17% 97.92% 93.07% I would recommend this program to other students. 95.30% 94.50% 98.61% 92.16% Class Field Trip Meetings with Faculty Mentor (2007 - 2009) or Academic Advisor (2010) Percentage of Students who responded favorably to the following statements: Academic Success Program Review 2010 Appendix V Yearly Retention Rates By Cohort for First-time Full-time Honors Students, Regular Admits, & ASP* # Years from Cohort Cohort Term # Retention Cohort Retained Rate Fall 2007 2,034 100.00% Freshmen 1,399 100.00% New Student 1,259 100.00% Honors Program 125 100.00% Regular 987 100.00% Academic Success Program 147 100.00% Fall 2008 1,966 100.00% Freshmen 1,478 100.00% New Student 1,224 100.00% Honors Program 166 100.00% Regular 909 100.00% Academic Success Program 149 100.00% Fall 2009 2,328 100.00% Freshmen 1,829 100.00% New Student 1,555 100.00% Honors Program 169 100.00% Regular 1,220 100.00% Academic Success Program 167 100.00% # Retained 1,416 980 897 107 698 92 1,382 1,048 932 155 677 100 1,657 1,286 1,146 146 874 127 1.0 Retention Rate 69.65% 70.05% 71.25% 85.60% 70.72% 62.59% 70.30% 70.91% 76.14% 93.37% 74.48% 67.11% 71.21% 70.35% 73.75% 86.39% 71.70% 76.05% Average Average HS Average ACT Rank HS GPA Average First Year WCU GPA # Retained 1,783 1,216 1,106 112 866 128 1,757 1,322 1,113 162 821 130 2,036 1,600 1,368 154 1,061 154 0.5 Retention Rate 87.66% 86.92% 87.85% 89.60% 87.74% 87.07% 89.37% 89.45% 90.93% 97.59% 90.32% 87.25% 87.49% 87.53% 88.03% 91.12% 87.04% 92.22% # Retained 1,394 921 846 101 663 82 1,388 1,050 896 154 651 91 — — — — — — 1.5 Retention Rate 68.57% 65.83% 67.20% 80.80% 67.17% 55.78% 70.60% 71.04% 73.20% 92.77% 71.62% 61.07% — — — — — — # Retained 1,074 822 755 92 595 68 1,119 915 825 149 597 79 — — — — — — 2.0 Retention Rate 52.88% 58.76% 59.97% 73.60% 60.28% 46.26% 56.92% 61.91% 67.40% 89.76% 65.68% 53.02% — — — — — — # Retained 989 795 729 91 573 65 — — — — — — — — — — — — 2.5 Retention Rate 48.70% 56.83% 57.90% 72.80% 58.05% 44.22% — — — — — — — — — — — — # Retained 806 728 677 84 534 59 — — — — — — — — — — — — 3.0 Retention Rate 39.68% 52.04% 53.77% 67.20% 54.10% 40.14% — — — — — — — — — — — — Student Descriptives By Cohort* Entry Year 2007-2008 Honors Program Regular Academic Success Program 2008-2007 Honors Program Regular Academic Success Program 2009-2010 Honors Program Regular Academic Success Program Average SAT Verbal Average SAT Math 630 495 464 634 512 482 27 20 18 84.3 63.92 38.56 3.81 3.04 2.78 3.250 2.960 1.850 595 504 470 606 518 486 26 21 19 88.31 65.85 45.17 3.91 2.99 2.95 3.560 3.110 1.990 622 506 447 615 520 460 26 21 18 87.77 64.31 49.69 4.26 3.45 3.06 3.480 2.920 2.240 *Data provided by the WCU Office of Institutional Planning and Effectiveness Academic Success Program Review 2010 Appendix W Supplemental Instruction (SI) Summary Report for the Catamount Academic Tutoring (CAT) Center Summer 2010 Compiled by Chesney Reich, CAT Center Director Overview The Academic Success Program (ASP) paired with the Catamount Academic Tutoring (CAT) Center to offer Supplemental Instruction in three liberal studies classes during the 2010 Summer ASP program (June 29 – August 6, 2010). Three SI Leaders were selected to work with two sections each of PSY 150 (General Psychology), ANTH 120 (Comparative Cultural Systems) and SOC 103 (Human Society). The selection process, which included a written application and interview, was completed in April 2010. Interviews were conducted by the CAT Center Director with input from the ASP Director and SI faculty. SI Leaders participated in ASP Staff training (including a review of FERPA regulations) led by the ASP Director on June 24, 2010. SI Leader training was facilitated by the CAT Center Director via an intensive 1 ½ day training on June 25 and 28, and in weekly one-hour meetings for the duration of the summer program. Each leader was paid a total of $3,000, using student wage funds from the ASP budget. Training time, room/board, and a meal allowance were included in the Leaders’ compensation. A total of 110 students were enrolled in PSY 150, ANTH 120, and SOC 103, and 106 students participated in SI Sessions. (Note: Two students withdrew from the university during the first week of the program and did not participate in any SI sessions; therefore, they have not been included in this data.) SI Leaders held an average of 12 sessions during the 5 ½ week summer term, and the average attendance in each session was 13 (see Appendix A: Overview of SI Participation). SI Sessions were held at the same time as a 1.5-hour, mandatory study hall for ASP students, and the students could choose to attend either the study hall (in which they were required to study independently) or an SI session. Because each SI Leader was working with two sections of the same class, Monday and/or Wednesday SI sessions were designated as “combined” SI sessions in which students from both sections were invited to attend, and on Tuesdays and/or Thursdays, Leaders held separate sessions for each section of the class (see Appendix B: SI Leader Schedule). On several occasions, Leaders held additional SI sessions outside of the study hall time for students who wanted an extra review before upcoming tests. Data Collection SI Leaders administered beginning-of-semester surveys to all students in their classes during the first week of the summer session, and they administered end-of-semester surveys during the last week of classes. Students were asked to respond to one of two forms of the end-of-semester Academic Success Program Review 2010 Appendix X, page 1 survey, depending on whether or not they had participated in any SI sessions. The compiled results of these surveys are included in Appendix C: Beginning and End-of-Semester SI Survey Results. In addition to student evaluations of the SI program, SI faculty also were asked to complete evaluations of their SI Leaders, and the Leaders completed self assessments during the last week of the summer term. Final grades in the liberal studies courses were collected for all students who completed ASP and were compared with information students reported on their beginning and end-of-semester surveys (see Appendix D: Expected, Preferred, and Actual Grade Comparisons from Beginning to End of Semester). All ASP students (110) completed beginning-of-semester surveys, and 103 students completed end-of-semester surveys; however, nine students in SOC 103 who completed end-of-semester surveys did not include the identifying information requested on their surveys, so it was not possible to compare the results of their beginning and end-of-semester surveys with their final grades for Sociology. Results and Conclusions Participation in SI sessions was relatively high (96% participation rate) for the liberal studies classes, and students’ decisions to attend SI may have been influenced by their ability to choose between SI and study hall. Final grade distribution for these classes also was high (<1% D, F, W), and a report of the grade distributions for these classes is included in Appendix E: SI Course Grades by Number of Sessions Attended. The majority of students (59%) who participated in SI attended between 1 and 4 sessions, and the majority of students (55%) who earned an A in their liberal studies class (either SOC 103, ANTH 120, or PSY 150) attended between 5 and 8 SI sessions. The average number of sessions attended by students who earned an A was 5.75. Students who earned an A or A- in their liberal studies class attended SI Sessions at a slightly higher rate (5.75 sessions) than students who earned final grades of B (4.03 sessions), C (3.46 sessions) or D (4 sessions). There is a linear correlation between the average sessions attended and the average grade (2.0, 3.0, 4.0), with a correlation coefficient of 0.93. Students’ grades increased by 0.794 for each increase of 1 in the average number of sessions (see Appendix D: SI Course Grades by Number of Sessions Attended). Student Feedback Student feedback about the SI program was extremely positive. On end-of-semester surveys: 90% of participants agreed that SI Leaders were able to effectively answer their questions about course content. 86% agreed that they would use SI again if it was offered in other classes in which they were enrolled. 84% agreed that they would recommend SI to other students. Academic Success Program Review 2010 Appendix X, page 2 60% of students reported that one of the reasons they decided to attend SI sessions was that they had heard positive comments about SI from other students. 94% of SI participants said they expected to earn an A or B in their liberal studies courses at the end of the summer session, but only 47% of those students said they would have expected to earn an A or B in the course had they not participated in SI (see Appendix D: Expected, Preferred, and Actual Grade Comparisons from Beginning to End of Semester) SI participants also were asked to indicate how the SI Sessions had helped them. Ninety-three percent of survey respondents provided examples of how SI had benefitted them, and some of the recurring responses included: Increased confidence Improved study skills Reinforced the importance of regular course review outside of class Improved performance on exams When asked to provide suggestions about how future SI Sessions could be improved, recurring suggestions included: Offer more SI Sessions during the semester Provide SI in more classes, including English Ensure that SI Leaders can maintain control over large-group sessions Provide more structure in SI Sessions Promote more student participation in SI The compiled responses to these open-ended survey questions are included in Appendix C: Beginning and End-of-Semester SI Survey Results. Academic Success Program Review 2010 Appendix X, page 3 ANTH120_80_81 PSY150_84_85 SOC103_82_83 Totals: 37 33 40 110 16 10 10 36 Academic Success Program Review 2010 170 145 147 462 10.6 14.5 14.7 13.27 2.98 3.16 2.65 2.93 37 33 39 109 100% 100% 98% 99% 0 0 1 1 0 0 2% 1% 27 20 20 67 73% 61% 50% 61% 2.98 3.17 2.66 2.9367 Avg Course Grade: Non-Participants % of SI Participants Performing Above Class Average Avg Course Grade: Participants # SI Participants Performing Above Class Average % D, F, W Grades # D, F, W Grades % A, B, C Grades # A, B, C Grades Course Avg 0 2 2 4 Avg Attndnce Per Session Total Attndnce: All Sessions 37 31 38 106 # of SI NonParticipants # SI Participants # of SI Sessns # Enrolled Appendix A: Overview of SI Participation Summer 2010 N/A 3 2.5 2.75 SI Summary Report: Appendix A Appendix B: SI Leader Schedule Monday Tuesday Wednesday 8:00 AM :15 :30 :45 9:00 AM CLASS CLASS CLASS :15 :30 :45 10:00 AM :15 :30 :45 CLASS CLASS CLASS 11:00 AM :15 :30 :45 12:00 PM :15 Seth's ASP Staff Meeting - Ruth's ASP Staff Meeting Killian Annex 225 Killian Annex 225 :30 :45 1:00 PM :15 :30 SI Sessions: Either SI Sessions -- All sections :45 SI Sessions -- All sections Tuesday or Thursday 2:00 PM :15 :30 :45 3:00 PM :15 SI Sessions: Either :30 Tuesday or Thursday :45 4:00 PM :15 :30 :45 Academic Success Program Review 2010 Thursday Friday CLASS CLASS CLASS CLASS Andrea's ASP Staff Meeting - Killian Annex 225 SI Leaders Meet w/ Chesney for Debrief & Planning - CO 102 SI Sessions: Either Tuesday or Thursday SI Sessions: Either Tuesday or Thursday SI Summary Report: Appendix B Appendix C: Beginning- and End-of-Semester Supplemental Instruction Survey Results Summer 2010: Psy150, Anth120, Soc103 Beginning-of-Semester Supplemental Instruction Surveys Total Number of Surveys: 110 Very 1. How likely is it that you will attend SI for this course? Likely Likely Number of responses: 42 54 % of total: 38% 49% 2. What grade do you expect to make in this course? Number of responses: % of total: 3. What grade do you want to make in this course? Number of responses: % of total: Neutral 14 13% Not Likely 0 Very Unlikely 0 A B C D F 83 75% 25 23% 2 2% 0 0 A B C D F 109 99% 1 1% 0 0 0 End-of-Semester Supplemental Instruction Surveys: Non-Participants Total Number of Surveys: 2 1. WHAT WERE YOUR REASONS FOR NOT ATTENDING SI? (Check all that apply) I did not think the sessions would be helpful. I intended to go, but there was always something more important that I needed to do with my time. I was doing well in the class and did not need to attend. I prefer to study alone. I did not know about the SI sessions. 2. PLEASE CIRCLE THE RESPONSE THAT MOST CLOSELY CORRESPONDS TO YOUR AGREEMENT/DISAGREEMENT WITH EACH STATEMENT ABOUT SI SI was well publicized in this class. I would attend SI Sessions if they were offered in my future classes. Strongly Agree Agree 1 1 Number of Responses: 1 0 1 2 0 Neutral Disagree Strongly No Disagree Response 2 End-of-Semester Supplemental Instruction Surveys: Participants Total Number of Surveys: 103 1. WHAT WERE YOUR REASONS FOR ATTENDING SI? (Check all that apply) I didn't understand a particular topic. I wanted feedback on how well I understood the material. I was falling behind in class. I didn't perform well on exams. I heard positive comments about SI from other students. Others: Good study habits Extra study Number of Responses: % of Students: 46 58 14 36 62 45% 56% 14% 35% 60% Wanted to know the material well. Needed help studying We had an exam the next day. It's a useful study tool. Because I wanted to stay ahead in class Get a better grade Seth made it easy to understand Help in learning the material well. Extra help in class I like the studying 2. WHAT GRADE DO YOU EXPECT TO EARN IN THIS COURSE? Number of responses: % of total 3. WHAT DO YOU THINK YOUR FINAL GRADE WOULD HAVE BEEN IF YOU HAD NOT ATTENDED SI? Number of responses: % of total 4. PLEASE CIRCLE THE RESPONSE THAT MOST CLOSELY CORRESPONDS TO YOUR AGREEMENT/DISAGREEMENT WITH EACH STATEMENT ABOUT SI I would recommend SI to others. As a result of SI, I have learned study skills and strategies that will help me perform better in other classes. SI was well publicized in this class. Participating in SI has made me more confident in my ability to do well at the University. My grades improved because of SI. I will use SI again if it is offered in other classes that I am taking. 4. PLEASE CIRCLE THE RESPONSE THAT MOST CLOSELY CORRESPONDS TO YOUR AGREEMENT/DISAGREEMENT WITH EACH STATEMENT ABOUT SI (Continued) The SI Leader was able to effectively lead discussions on important concepts covered in class. Helped study on the exam I wanted to study for an exam prepare for tests Seize an opportunity Wanted to do better in class. Wanted to try it I wanted to review the material to be sure I had taken accurate notes A B C D F 35 34% 62 60% 6 6% 0 0 A B C D F 10 10% 35 34% 49 48% 6 6% 3 3% Strongly Agree Agree Neutral Disagree 59 28 84% Strongly Agree/Agree 12 1 2 38 24 8 2 55 39 91% Strongly Agree/Agree 6 3 42 18 7 1 40 32 70% Strongly Agree/Agree 17 10 3 53 10 3 1 31 Strongly No Disagree Response 1 67% Strongly Agree/Agree 35 75% Strongly Agree/Agree 36 1 86% Strongly Agree/Agree Strongly Agree Agree Neutral Disagree 50 32 12 6 Strongly No Disagree Response 2 1 The SI Leader was able to effectively lead discussions on important concepts covered in class. The SI Leader was able to effectively answer questions about course content. The SI Leader presented useful tools (handouts, worksheets, practice tests, etc) for understanding and organizing course content. The SI Leader created a welcoming environment for students. 80% Strongly Agree/Agree 57 36 9 1 12 4 3 14 4 1 90% Strongly Agree/Agree 58 25 81% Strongly Agree/Agree 59 25 82% Strongly Agree/Agree How have the SI Sessions helped you? Build confidence in the academic setting. Helping me with a practice test when I did not understand. It was an opportunity for me to understand the material. SI helped me to understand the material. Helped me do better on my exams and my final. It allowed me to interact with material with others outside of class. With the tests. It has helped me find useful study tricks for tests. They helped me prepare for my weekly tests. Overall comprehension. Test taking, studying. Test study guides helped me improve on exams. I went from a 36 because of not going to an 82 when I did. I learned more with her in chapters I was confused about. Helped me recognize more thing and understand better. They helped me get backup material in what I learned. Not too much. Raised my grade. With going back over the material. Improved study skills Pre-tests and discussing the material before the tests. Extra practice of topics covered in class. The SI sessions helped me develop study skills for the tests. Gave me info on stuff that I didn't really know. Taught me how to study. With useful study tools (handouts, worksheets, practice tests) Helped me better understand the material. They've helped engage student action. Review games help me to become more familiar with the material. Just helped me memorize the material They helped me in whatever I misunderstood in sociology. It helped me understand the material better. Reviewing information on tests. Different ways to study. It helped me prepare for the test. And made me ensure that I knew what I was talking about. It has helped me to better understand the material and get better grades on the tests. It has helped me in understanding the material better. The actual information and ways to remember the info was useful. They helped me better understand the material in this course. Understand the material in different ways to do better on the test. 1 It helped me do better on my exam. They made me aware of what was on the exams. They didn't help me much, if any, because it was not lead effectively. It helped hammer in course material. The SI sessions have given me a large amount of ways to study. In remembering things. Reviewing terms helped me significantly on the exam. Practice makes perfect. Honestly, SI didn't help me very much. Too many people talking and couldn't understand. I am a tactile learner and we played several games that helped me retain complicated concepts from class. They have not helped me at all, but that was because of the SI leader. They did not really help me. By extra reviews for exams. Re-learn the material that was reviewed the earliest and went over each part of the chapter. I only went to one session and it did not help much. They haven't. The sessions have helped me realize that studying outside of class in important. They have helped me prior to studying so I knew the content and comfortable with the material. They haven't. The repetition of course material helped keep the knowledge already attained. The class was not under control. Providing a collective review. Provided extremely helpful information on topics I wasn't sure about. I was able to better understand the material on the exams. I also learned helpful study tips. Learned study techniques and more productive study habits. They helped me understand the material better. It helped me understand the class material better which has corresponded with my grades. They have helped me because they reinstated information that was learned. They helped me learn the material. The repetition helps me perform better on tests. They've helped me by making me confident that I knew the material. Understand and review the material. They helped me out on tests. Seth is a very good leader, he taught me leadership skills along with study habits and test taking strategies. Reinforcing what I learned in class to remember on a test. The session gave me a better way to learn. I have learned more fun ways to study. Also got a better grade. They helped me review the material better. Seth stayed up all night with us working on reports, studying, and helping us improve. Anything I missed in class I can learn in SI and the study guides given from SI are fantastic. Beat the vocabulary in with continuous repetition through games. They improved my exam scores and knowledge in the class. Helped with course study and how it related to society as a whole. It has helped me study and do better on tests. They have been helpful study sessions. I attended about 4 SI sessions and all of them helped me. It helped me with study skills. They were so helpful for studying. Group studying really helped me on the test. Gave and explained with terms related in the class that were on the study guide. Helped me prepare for test and if I understand the material. It helped me remember things. Yes, it helps me understand what I missed in class. Helps me better learn the class material. Helped me study for my exams and have a better understanding of the subject. Learned vocab. It gave me helpful term definitions for exams. The SI sessions reinforced my knowledge about the course, allowing me to do better on exams. How could future SI Sessions be improved? More interaction games. It doesn't need improvement. Having more SI sessions. Have it regularly. I think they are fine now. More SI sessions. More meeting times. Better ways of meeting up and showing up for SI when absolutely needed. Help the kids before the exam! Some better activities like the poker game. More encouraged. Be consistent. I thought they were good :) Make it a little more interesting. Longer time. Having it before every test. I think they are good. More games. Teach students how to study for test material. More of them. If we could actually go over test questions instead of her questions. More organization and less distractions. Be more controlled. More students attending. If more people paid attention because sometimes people would talk too much. Have more control over the class. More time and more control by the SI. Actually learn how to study. It was more memorization. I l like it when the SI sessions are small, so possibly keep them with a minimum number of people. I think if they were held everyday it would definitely help me. Organization and urging other students to participate and actually care. More convenient. Maybe play more games. More orderly and in controlled, maybe without different classes in it. Teacher being able to control the class. More control over the students. Playing Jeopardy was awesome; I think games should be utilized more. I think everyone was perfect. Better SI leaders and have it be more serious. Keep SI, have more SI leaders. Set maximum number of attendants per session, i.e. keep size to approximately 10 students at most per session. When it was a small group, it was very helpful. Too many people made it hard to concentrate and focus. Maybe smaller groups. More handouts and worksheets to do outside of SI. Make sure the leader is actually willing to help the students. By doing something other than play games, some people don’t learn that way. Have a worksheet or something. By getting more people involved. It's fine now. Explain the answers instead of just answering them. Hiring an SI that actually enjoys being there for the summer and helping people out Maybe more structure like a classroom. Maybe have it a little longer, I feel like an hour and 30 minutes wasn't enough. Better structure. More game show involvement. The class was very uncontained. More handouts and worksheets. I think they should be longer and offered more often. Maybe a few more vocabulary games. I don't think they could. Maybe last longer, time wise. My SI was great and wouldn't change it. More handouts. More handouts. Less talking. I don't think any improvements need to be made. It worked perfectly for me and others as well. Think it is already fine, no need to improve. Add more time. Maybe have them more often, and also incorporate more games!!! They help a lot for visual learning. There's not much to improve on. It was perfect. It couldn't get any better. Maybe be a little more structured. SI in every class, ESPECIALLY English. Have more of them. The biggest problem with SI is the inconsistency of student attendance, can't change that. Make them available more often. Use some more involved learning games or activities to incorporate the class material. More fun activities! Maybe a bit more organized Maybe a little bit more publicity would increase the attendance numbers. I really thought it was awesome. Nothing more that can be improved. More involvement. More SI sessions. Calmer environment. Good the way it is. More information. More hands-on. Academic Success Program Review 2010 SI Summary Report: Appendix C Appendix D: Expected, Preferred, and Actual Grade Comparisons from Beginning to End of Semester Total Responses: 94* Beginning-of-Semester Survey: What grade do you expect to make in this course? A B C 70 (74%) 22 (23%) 2 (2%) What grade do you want to make in this course? 93 (99%) End-of-Semester Survey: What grade do you expect to make in this course? What do you think your final grade would have been if you had not attended SI? Actual Final Grades: D F D F 4 (4%) 3 (3%) 1 (1%) A B C 35 (37%) 53 (56%) 6 (6%) 10 (11%) 18 (19%) 34 (36%) 54 (57%) 43 (46%) 22 (23%) *103 students completed end-of-semester surveys, but nine students in SOC 103 did not include identifying information on their surveys; therefore, it was not possible to compare the results of their beginning and end-of-semester surveys with their final grades for Sociology Academic Success Program Review 2010 SI Summary Report: Appendix D Appendix E: SI Course Grades by Number of Sessions Attended: Summer 2010 Average Attendance by Grade Number of Students Avg. Sessions Attended Final Grade A, AB+, B, BC+, C, CD 20 61 28 1 5.75 4.03 3.46 4 Total: 110 4.31 Combined Grade Comparison for All Subjects: Participants # Sessions # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ Attended Final Grade: A Final Grade: B Final Grade: C Final Grade: D Final Grade: F Final Grade: W 0 1-4 5-8 9 - 12 13 - 16 Total: 6 11 3 0 20 (18%) 3 39 16 2 1 61 (55%) 1 19 8 0 0 28 (25%) 1 0 0 0 1 (1%) 0 0 0 0 0 0 0 0 0 0 Total 4 (4%) 65 (59%) 35 (32%) 5 (5%) 1 (1%) 110 ANTH 120 80 & 81 # Sessions # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ Attended Final Grade: A Final Grade: B Final Grade: C Final Grade: D Final Grade: F Final Grade: W 0 1-4 5-8 9 - 12 13 - 16 Total: 1 2 1 4 19 6 1 1 27 4 2 6 0 0 0 Total 0 24 10 2 1 37 PSY 150 84 & 85 # Sessions # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ Attended Final Grade: A Final Grade: B Final Grade: C Final Grade: D Final Grade: F Final Grade: W 0 1-4 5-8 9 - 12 13 - 16 Total: 3 5 1 9 2 11 8 2 1 21 3 0 0 0 Total 2 16 14 1 0 33 SOC 103 82 & 83 # Sessions # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ # Studts w/ Attended Final Grade: A Final Grade: B Final Grade: C Final Grade: D Final Grade: F Final Grade: W 0 1-4 5-8 9 - 12 13 - 16 Total: 2 4 1 1 9 2 1 1 13 5 1 7 13 19 1 Academic Success Program Review 2010 0 0 Total 2 25 11 2 0 40 SI Summary Report: Appendix E Major Themes and Areas for Improvement Academic Success Program Summer 2007 The following list provides descriptions of areas for improvement that were identified after the initial summer that the program was expanded. The current status has been provided for each of the suggestions that were made to address the issues. Overall need for adequate planning and preparation: This had a far-reaching impact on the organization and implementation of all aspects of the program. Suggestion: Have all planning and structures in place by the end of the fall semester so that the spring semester can be used for training faculty and staff. This way everyone will know what is expected, how things will be implemented, and will have time to work together to coordinate courses, activities, and projects. This will also eliminate hasty, last minute decisions and will allow us to provide information to prospective students in a timely manner. Status: Since 2007 was the first year of the reorganization of the program, there were several factors which created issues with a smooth implementation, namely a lack of funding and a delay in admitting students. Due to this situation, the bulk of planning for the year began in late March. This created a great deal of stress, frustration, and a very limited time for training staff and faculty. With increasing support and collaboration over the last three years, we have been able to operate on a year-round time table which provides adequate planning and preparation time for the program. Need adequate staff for administering program: A majority of the load of preparing for the program fell to only a handful of people, this created excessive stress and strain and resulted in very low efficiency in preparation and implementation. Suggestion: The above suggestion would also help in relieving this issue; however, additional positions are needed, especially if the program is going to continue to be expanded. Dr. Hinson will meet with the current program coordinator and other administrators to discuss using newly approved state funds to provide additional positions and to improve structure and support for to the program. Status: At the time of the program expansion, there were state funds being offered to selected institutions and we were under the impression that WCU would receive some of this funding. However, this did not occur. The original proposal for expanding the program to serve approximately 300 students called for a full-time director, two academic advisors, and an administrative support position. Since no funding was received, these additional positions could not be added. The number of students was reduced by half, but the program has been operating with only a program coordinator and a student worker, with an occasional graduate student intern. Although this lack of staffing support has resulted in some creative solutions to make program administration possible, it is far from optimal and still creates a significant strain on the current staff. Need to evaluate structure of courses that the students with <500 verbal SAT are required to take: Using a verbal SAT score of 500 as the cut-off for the EDRD 150 course seemed very appropriate. It was very evident that a majority of the students in the EDRD sections lacked basic skills necessary for competent college writing as compared to the students in the Liberal Studies sections. Therefore, there was concern about these students taking ENGL 101 concurrently with the EDRD course, especially in Academic Success Program Review 2010 Appendix Y, page 1 an abbreviated summer format. Many of the instructors are worried about these students’ ability to handle ENGL 102 in the fall and subsequent college writing assignments. Suggestion: The general consensus among the ENGL and EDRD faculty, as well as the writing tutors, is that these students need to wait and take ENGL 101 in the fall, so that they can receive the full benefit of the entire semester to develop their writing skills. It would be best if these students could do EDRD in the summer along with some other course, possibly by creating another ENGL class, so that they can receive the attention needed to help them develop the basic skills that will be essential to their college writing assignments. Status: After 2007, we began using the ENGL 190: First Year Seminar in Literature course to replace the ENGL 101 course in the summer. This allows the instructors to still focus on reading and writing skills, but allows greater flexibility than the rigorous structure of the ENGL 101 course. The ASP students all take ENGL 101 in the fall semester so that they can maintain consistency from one term to the next. In 2008, we used specific sections of ENGL 101 in the fall paired with a college transition course. We found this model to be ineffective and made adjustments for the following years. In 2010, we also shifted away from using the EDRD class and now all ASP students take ENGL 190 and a Liberal Studies perspective course during the summer, in addition to the college success course. Need for the faculty and staff to work together to coordinate intended outcomes and to provide consistency between courses, activities, programming, etc.: There was a general feeling among the various instructors that there was a lack of communication and coordination in the course pairings. The instructors were only able to meet together a couple of times, if at all, to try and discuss their plans for the courses. This did not allow enough time for planning or true collaboration about course objectives. There was also widespread discontent among staff because of various requirements not being made clear. Suggestion: Attention should be paid to faculty who are selected to teach the ASP students during the summer. All instructors should be paid accordingly and also given time to plan ahead and work together in preparing to teach during the summer. The Faculty Center should be on board during the fall to help develop training sessions for faculty during the spring. There should also be a common manual for all ASP faculty and staff, so that expectations are clear and provide a consistent point of reference regarding program policies and requirements. Status: In 2008, we created an ASP Faculty & Staff Manual to outline program information, expectations, and requirements. We also implemented a full-day faculty and staff training during the spring semester with specific time devoted to allowing the paired course instructors to collaborate together. This model has worked extremely well, as long as faculty and staff are able to attend and follow up with each other prior to the summer session. Additionally, with the creation of the funding through ASP tuition and fees, the faculty contracts are coordinated by the ASP Coordinator, the academic departments, and the summer school office so that faculty can be compensated for the additional workload and commitment that ASP requires. Although the Faculty Center was involved briefly with the training session in 2008, there has been no further involvement. Need for summer resident staff to have additional training and support: Due to the expansion of the program and the additional demands on the resident staff, there is a Academic Success Program Review 2010 Appendix Y, page 2 need to evaluate changes in the traditional structure of these positions as they relate to ASP. Suggestion: Summer resident staff for ASP should not be required to pay for their rooms or meal plans. They should not take classes during the summer session and should be informed of expectations and job duties when selected for the positions during the spring semester. They should also receive additional training during the spring semester, so that they are ready to begin work when they arrive for the summer session. Status: Since 2007, substantial collaboration has taken place with the Department of Residential Living to make adjustments to the ASP resident staff positions. With the assistance of the ASP Resident Director, we were able to negotiate an increase in pay to include funding for paying their room and board, and we have worked with Student Accounts and the Payroll Office in establishing payroll deduction for these staff so that they are not required to pay those charges prior to beginning work. We also made adjustments to the job requirements so that they do not take classes, because their job duties expanded to include supervising study halls in the afternoons and assisting with class functions, such as service learning projects and field trips, in addition to attending weekly faculty and staff meetings. We have also implemented a staff training retreat which takes place prior to the end of the spring semester. This allows the staff to have valuable time together for team-bonding activities, training, and planning activities and events for the program. Academic Success Program Review 2010 Appendix Y, page 3 ASP Budget Overview ASP Coordinator (funded through state position under Enrollment Management) Salary $40,060.00 Benefits (23%) $9,213.80 Total ASP Coordinator Salary & Benefits: $49,273.80 Total Revenues: 08-09 $9,800.00 $11,950.00 $12,170.00 $33,920.00 Revenue Summer Tuition from ASP courses Student Affairs ASP Orientation Fee 09-10 $147,205.00 $12,000.00 $14,678.00 $173,883.00 10-11 $94,080.00 $10,000.00 $7,215.00 $111,295.00 09-10 $88,900.00 10-11 $48,600.00 $9,959.47 $24,845.00 $6,769.49 $3,783.34 $12,659.34 $30,630.00 $5,300.00 $3,000.00 $6,363.00 $12,074.40 $20,180.19 $9,846.40 $11,185.67 $33,219.54 $15,305.97 $172,443.33 $4,059.90 $107,799.30 Expenses Account 115010 Title EPA Academic Salary (faculty, graduate teaching assistants) 135050 151010 154070 2000BP Student Regular Wages (student worker, graduate assistant, supplemental instruction leaders, peer mentors) Social Security TIAA Optional Retirement (summer faculty benefits) Purchased Services Pool (printing, phone, motorpool expenses, postage, etc.) Purchased Contracted Services Pool (UC, facilities, BaseCamp Cullowhee, student activities, catering, conference travel and meals, etc.) Supplies Pool (program supplies, educational supplies, office supplies, computer purchases, staff training materials and related costs, orientation materials, awards, appreciation gifts, school spirit items, etc.) Total Expenses: 2100BP 3000BP 08-09 $2,975.66 Note: 2010 - 2011 budget shows estimated salary lines for the remainder of the year and actual costs to-date for 2000-3000BP account lines Academic Success Program Review 2010 Appendix Z