K-State 2025 Strategic Action and Alignment Plan Department: Human Nutrition

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K-State 2025 Strategic Action and Alignment Plan
College or Major Unit: Human Ecology
Department: Human Nutrition
1. What are your Department’s mission and vision and how does your organization contribute to achieving the University’s and your
College’s/Major Unit’s vision for K-State 2025?
The mission of the Department of Human Nutrition is to discover, disseminate, and apply knowledge to promote improved food choices,
nutritional status, and well-being of people.
The vision of the Department of Human Nutrition is to enhance the well-being of people by promoting informed food choices, optimal
nutrition and physical fitness.
The overall goals of the Department are to enhance our expertise in: 1) Nutrition and physical activity, 2) chronic disease prevention and
management, 3) athletic training, functional foods and supplements, 4) sensory analysis and consumer behavior, 5) public health nutrition.
To meet the vision and mission of the Department of Human Nutrition, in the context of the integration of teaching, research, and Extension
at a land grant university, the following activities and expected outcomes are outlined. The department provides international experiences to
enhance the learning outcomes pertinent to meeting department goals.
2. What are your Department’s key strategic activities and outcomes?
3. Identify [in brackets] which of your Department’s strategic outcomes are directly linked to your College’s/Major Unit’s outcomes. (If your
Department or similar unit is not in a College or Major Unit, skip this question.)
Short Term (2013 - 2015)
Intermediate (2016 - 2020)
Long Term (2021 - 2025)
Key Activities
Key Outcomes
Key Outcomes
Key Outcomes
What we plan to do…
1
Theme 1. Research, Scholarly and Creative
Activities and Discovery (RSCAD)
Objectives:
 Increase extramural funding
 Increase multidisciplinary research
 Publish regularly
 Continue to support and develop
signature areas
 Increase internationalization of our
research
 Embrace all types of scholarship
What we expect to happen…
T1-A Maintain current intellectual and
financial capital to support RSCAD
T-1B Establish clusters/centers of
collaborative RSCAD focus
T1-E Competitive compensation and
support available to GRAs, GTAs,
and GAs
T1-F Establish systemic approach for
UG research
T1-H Enhanced visibility and
appreciation for department’s
RSCAD
[R-2 Maintain % of research faculty with
extramural funding (FY13 baseline)]
[R-3 Maintain # of peer-reviewed
publications]
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
What we expect to happen…
T1-I Intellectual and financial capital in
place for expanded RSCAD efforts
T1-M 10% Increase in participation by
undergraduates in research
[R1 – Increase (5-10%) in research
expenditures]
[R2 – Increase 5-10% # of faculty with
externally funded grants]
[R3 – Increase (5-10%) in # of peerreviewed publications]
What we expect to happen…
T1-O Extramural funding and # of peer
reviewed publications competitive with
our benchmark institutions
[R2 – Increase (15%) number of faculty
with external research funding]
2
3
4
---------------------------------------------------------Theme 2. Undergraduate Educational
Experience Objectives:
 Enhance student learning
 Enhance student support services
 Enhance international learning
opportunities
 Secure base funding for the Athletic
Training Program independent of the
Department of Intercollegiate Athletics
T2-L All UG students engaged in a
diversity of experiences that expand
their viewpoint
T2-A Excellent, individualized academic
advising and services available to all
students to support success and
degree completion
T2-F Enhanced and systematic
approach for UG research
T2-M Increased UG contributions in the
creation of scholarship through
research
[T2-C Increased (5%) participation by
undergraduates in research]
T2-D Successful integration of
undergraduate education and
meaningful research is standard
practice
[T2-H Improved six-year graduation
rates and retention ratios]
[U5 – Increase (5%) # of students
experiencing meaningful
international experiences]
T7-B Enhanced learning environments
and relationships promoted by
facilities and integrated activities
that support interaction between
students, student-athletes, and the
campus community
T7-C Enhanced integration between
athletics and academics
T7-D Increased support for academics
through athletics
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
[
T2-N Ongoing improvement of six-year
graduation rates (5% improvement) and
retention ratios (5% improvement)]
[
T2-Q Freshman to Sophomore retention
ratios comparable to benchmark
institutions]
[U3 - Increased (10%) participation by
undergraduates in research]
[T2-R Six Year graduation rates
comparable to benchmark institutions]
[U5 – Increase (10%) # of students
experiencing meaningful
international experiences]
[U3 - Increased (20%) participation by
undergraduates in research]
[U5 – Increase (20%) # of students
experiencing meaningful
international experiences]
5
--------------------------------------------------------Theme 3. Graduate Scholarly Experience
T3-A Competitive compensations and
Objectives:
support available for GRAs, GTAs,
and GAs
 Enhance quality of MS and PhD
T3-G Broader spectrum and greater
programs
overall number of courses offered at
 Develop new learning and credit
the graduate level, especially PhD
opportunities
level
 Continue to collaborate with other units
T3-K Increased funding for graduate
 Meet or exceed established Board of
research and teaching
Regents graduation rates
[G-5 Increase (5%) in number of
graduate student peer-reviewed
st
publications (1 author)]
[
T3-M Increased (10%) number of
Doctorates Awarded]
[G-1 Assistantships will be within 80%
of peer institutions in the top 50]
[G-3 Increase (10%) # of endowed
Assistantships]
[G-5 Increase (10%) in number of
graduate student peer-reviewed
st
publications (1 author)]
[
T3-P Stable funding for graduate
research and teaching competitive with
benchmark institutions]
[T3-Q Doctorates Awarded comparable
with benchmark departments]
[G-1 Assistantships will be similar to
peer institutions in the top 50]
[G-3 Increase (20%) # of endowed
Assistantships]
[G-5 Increase (15%) in number of
graduate student peer-reviewed
st
publications (1 author)]
6
7
---------------------------------------------------------Theme 4. Engagement, Extension, Outreach [T4-B Increased (10%) participation by
undergraduates in expanded
and Service Objectives:
opportunities for meaningful

Facilitate awareness and
Engagement experiences]
knowledge and enhance integration
of the mission of K-State as a land [T4-E Maintain extramural funding for
Engagement initiatives at the local,
grant institution in the department
state, national, and international

Increase multimedia visibility of
level]
department, faculty, and students
[T4-H Exposure on a national level as a
leader/partner engaged in a
significant social, political, health,
economic, and environmental
issues]
[E-3 Increase (5%) # involved in
community-based research and
outreach projects]
---------------------------------------------------------Add three Tenure Track faculty lines
Theme 5. Faculty and Staff
[T5-A Total compensation competitive
Objectives:
with aspirant university and regional
employers for faculty and staff in

Increase curriculum and research
high priority areas]
capacity
T5-E
Total compensation competitive

Enhance Support and recognition of
with
aspirant university and regional
faculty and staff
employers
for all employees

Support grant proposal writing
[F-4 Increase (5%) number of faculty
participating in international
experiences]
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
[T4-J Increased (10%) number of
graduate students involved in
Engagement ]
[T4-J Increased (20%) number of
graduate students involved in
Engagement]
[T4-E Increase (5%) amount of research [E-3 Increase (20%) # involved in
expenditures for Engagement activities]
community-based research and
outreach projects]
[E-3 Increase (10%) # involved in
community-based research and
outreach projects]
Have four new Tenure Track faculty
lines (FY 13 as baseline)
[T5-E Total compensation competitive
with aspirant universities and
regional employers for all
employees]
[F-4 Increase (10%) number of faculty
participating in international
experiences]
[T5-J Optimal number of faculty and
staff comparable with our benchmark
institutions]
[F-4 Increase (20%) number of faculty
participating in international
experiences]
Have one endowed professorship
4a. What resources and/or opportunities exist for your Department to achieve its vision and outcomes?
Limited resources exist to achieve the vision and outcomes. We can maintain current rates of accomplishments with current resources.
4b. What resources and/or opportunities are needed for your Department to achieve its vision and outcomes?
To achieve short, immediate, and long term outcomes, we will need tenure track faculty lines in basic science, clinical and consumer sciences,
and epidemiology/public health; and, we will need support to recruit and develop quality graduate students to meet expectations pertaining to
graduate student outcomes. For example, to meet curriculum, enrollment and research goals, we need to fill three positions over the next two
years in these areas: Child Nutrition and Health, Sensory Analysis, and Basic Nutrition Science.
To expand and enhance international learning opportunities, the department needs to: educate some faculty about pertinent opportunities that
apply to their interests, educate students about the benefits of international education, and identify funds to commit to this effort.
5. How do you propose to acquire the resources needed for your Department to accomplish its vision and outcomes?
Department of Human Nutrition faculty have been very successful procuring research funding (about $2,000,000 per research FTE) and
generating student credit hours (about 1,400 SCH per teaching FTE; or, $400,000/Teaching FTE). Thus, the addition of three Tenure Track
faculty members with typical department research and teaching loads of 55% research and 40% teaching should increase department grant
support by about $3,500,000 and will allow us to expand course curriculum to handle about 2,000 more SCH. Thus, due to the efficiency of the
faculty in our department, the additional resources will pay for themselves.
The department will continually attempt to procure extramural funds to enhance teaching, research, Extension, and international efforts.
6. How does your plan link to the K-State 2025 University Benchmark Metrics, Common Elements, and Thematic Goals, Outcomes, and Metrics?
(See below)
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
6. Departmental Links to K-State 2025 University Benchmark Metrics, Common Elements, and Thematic Goals, Outcomes, and Metrics
Links to Benchmark Metrics
B-1 - Total research and development expenditures
B-5 - Number of doctorates granted annually
B-7 - Six-year graduation rate
B-8 - Percent of undergraduate students involved in research
Links to Common Elements
CE-2 - Culture
CE-3 - Diversity
CE-5 - Funding
CE-6 - International
Links to University Thematic Goals, Outcomes, and Metrics
Links to 2025
Thematic Goals and Metrics
T1 - Research, Scholarly and
Creative Activities, and Discovery
(RSCAD)
Links to Short Term Outcomes
(2011 – 2015)
Links to Intermediate Outcomes
(2016 – 2020)
T1-A - Increased intellectual and
financial capital to support RSCAD
T1-I - Intellectual and financial capital
in place for expanded RSCAD efforts
T1-B - More clusters/centers of
collaborative RSCAD focus
T1-M - Increased participation by
undergraduates in expanded
opportunities in research
Links to Long Term Outcomes
(2021 – 2025)
T1-O - Extramural funding
competitive with our benchmark
institutions
T1-E - Competitive compensation
and support available to GRAs,
GTAs, and GAs
T1-H - Enhanced visibility and
appreciation for research, discovery,
and scholarly and creative activities
T2 - Undergraduate Educational
Experience (UEE)
T2-A - Excellent, customized
academic advising and services
available to all students to support
their success and degree completion
T2-C - Increased participation by
undergraduates in expanded
opportunities for meaningful
research
T2-D - Successful integration of
undergraduate education and
meaningful research is standard
practice
T2-F - Effective system in place that
supports and promotes teaching
excellence
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
T2-L - All UG students engaged in a
diversity of experiences that expand
their viewpoint
T2-Q - Freshman to Sophomore
retention ratios comparable to
benchmark institutions
T2-M - Increased undergraduate
contributions in the creation of
scholarship through research
T2-R - Six-Year graduation rates
comparable to benchmark
institutions
T2-N - Ongoing improvement of sixyear graduation rates and retention
ratios
Links to University Thematic Goals, Outcomes, and Metrics
Links to 2025
Thematic Goals and Metrics
Links to Short Term Outcomes
(2011 – 2015)
Links to Intermediate Outcomes
(2016 – 2020)
Links to Long Term Outcomes
(2021 – 2025)
T2-H - Improved six-year graduation
rates and retention ratios
T3 - Graduate Scholarly Experience
T3-A - Competitive compensation
and support available for GRAs,
GTAs, and GAs
T3-G - Broader spectrum and
greater overall number of courses
offered at the graduate, and
especially at the PhD level
T4 - Engagement, Extension,
Outreach and Service
T3-K - Increased funding for graduate
research and teaching
T3-M - Increased number of
Doctorates Awarded
T4-B - Increased participation by
undergraduates in expanded
opportunities for meaningful
Engagement experiences
T4-H - Exposure on a national level
as a leader/partner engaged in
significant social, political, health,
economic and, environmental issues
T4-E - Increased extramural funding
for Engagement initiatives at the
local, state, national, and
international level
T4-J - Increased number of graduate
students involved in Engagement
T5 - Faculty and Staff
T5-A - Total compensation
competitive with aspirant university
and regional employers for faculty
and staff in high priority areas
T5-E - Total compensation
competitive with aspirant university
and regional employers for all
employees
T7 - Athletics
T7-B - Enhanced learning
environments and relationships
promoted by facilities and integrated
activities that support interaction
between students, student-athletes,
and the campus community
T7-C - Enhanced integration
between academics and athletics
T7-D - Increased support for
academics through athletics
K-State 2025 Strategic Action and Alignment Plan for Human Nutrition
June 2013
T3-P - Stable funding for graduate
research and teaching competitive
with benchmark institutions
T3-Q - Doctorates Awarded
comparable with benchmark
institutions
T5-J - Optimal number of faculty and
staff comparable with our benchmark
institutions
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