Fall 2010 Higher Learning Commission Retreat Wednesday, September 8, 2010 Accomplishments & Challenges I. Mission & Integrity Accomplishments Challenges We provide food for the world- education, training Mission is long- how well it change with K-State 2025. Land grant. Climate Changing. Building space, retention. Retaining students & faculty, funding, "Shorten to knowledge to empower." Communicating K-State's role in state's workforce development Underfunded. Communicating how KSU differs from other institutions. Too long. Diversity not inclusive Retention. Funding. People need to know the mission statement & what is on the University seal. Many fac/staff do not fully understand nor embrace our mission. Competitive recruitment. $ to draw students to KSU. Competitive with other programs. Simple revision of mission (COE), do a good job in all areas Mission updated in College of Engineering program Culture of being able to work effectively together Land grant = access of public to information, expertise generated at KSU People care. Revisited/updated mission and vision. Methods to address each aspect. Research Strong land grant mission. Summer MAPS Knowledge to empower DSP serves the historically underserved. Introduces undergrads to research. Encourages students to do international service teams, travel. New univ. administration/capacity building. Library: reorganization for better mission alignment Transparency. Merging communication units. Student involvement in financial and educational decisions. Researching out to serve the whole university Accomplishing our mission. We are doing many things. Mission documents are indeed readily available; mission has been recently updated, teaching, outreach updated, teaching, outreach, land research, all in one place. Visibility of purple pride Infrastructure including: technology, financial/human resources, facilities, deferred maintenance, org structure. How to clearly articulate the way we succeed. Tying the research, scholarship, & creative activities inside the mission. More implicit than explicit; need to have mission come up with search of K-State web page. Keeping the public's trust. Providing effective communications. Organizing a very diverse operation (herding cats) Mission statement is too long. Simplify. Staffing limitations Marketing the mission: put on homepage! Long mission statement. Where does research hit studentcentered mission? Mission statement is too long. First CVM in the nation to provide a multicultural diversity course for veterinary students to get an appreciation Is the mission too broad to be easily understood? Can it even be found on the website? for our diverse society and the diversity of their clients and faculty Department mission is consistent with college and university mission Articulating our mission. Extension and research reaching all of the state Transparency at the college level. Res and Extension Awareness of mission. Moving monies to our priorities. K-State Research and Extension getting mission out to all people Funding. Communicating our uniqueness. Rewarding accomplishments. Maintaining student engagement. Professional ethics are taught and protected in courses We are achieving our mission Integrate department program mission with campus mission. Needing to be more than athletes. Guest speakers volunteer their time, we hope its sustainable. Make it short and memorable Most don't know what the mission and motto say Do people know mission statement? Many people do not know what is on university seal (Taylor's presentation) Budget challenges making everyone aware of our mission Articulating what we do is terms of our mission. Resources and Diversity The mission involves so many things and that we can be and do all things for everyone. To be able to do this takes lots of resources. 1 II. Preparing for the Future Accomplishments Challenges Delivery Modes Strategic Plan, new administration COE strategic plan for expansion 2025 Strategic plan. Interdisciplinary research. Feedback on/with 2025 Focus Groups Started initiatives in the College of Business to enhance distinctive competence. UG students engage in research Delivery modes Tuition costs, more space for educating engineering students ($$), faculty salaries. Funding for needed building space. Maintaining tuition costs, new faculty salaries & raises. Staying in the Big 12 Determining optimal number of students in graduate program based on funding source Funding. Make sure all colleges are recognized Funding to expand facilities. Keep tuition costs low. Don't forget the personal touch on customer service with technology (Audix or computer automated systems answering phones vs. a real person) Need to strengthen support for Univ. Honors Program Most go to graduate or professional schools or to jobs in their field. Many travel abroad, learn language. Significant increase in international undergraduate students enrolled and leaving (graduating). Learning opportunities for staff & families. Growing assessment programs/culture Publicizing 2025 Students engage in design projects they must synthesize knowledge from a variety of sources and they apply in their projects. Foundation Drive- focus on non-traditional revenue streams Outside revenue. Non-traditional methods. Building strong team of writers and designers who can promote the university. Vision 2025 has potential, but not yet reality. Articulating a 2025 plan. Getting costly, open enrollment of low ACT. Retention. Need more faculty. Student participation in research (2, 3, & 4) + internships Prep for GRE, MCAT, etc. Knowledge of process. $, staff Under-resourced getting buy-in for 2025 Diversity/Dual Career. Student/faculty/staff recruitment and retention Update department documents to include undergraduate research engagement. 2025 is a good plan Strategic plan- focusing on what we do best, building large faculty collaborations. K-State feeds the world. Responding to shifting emphases. No clear budgetary priorities, budget is our strategic plan. Difficulty assessing the resources to accomplish the 2025 goal. Research, infrastructure, teaching. Researching top 50 states in 15 years. Communicating achievements. Low faculty salaries. Low grad student stipends. Low faculty number. Faculty salaries. Increase volume- research, enrollment, fundraising. Also increase value-product can justify raising price. Technology and beginning to address how impacts education 2025 plan is a good plan but, there is a mindset of being resource poor & actual resources do not match reality. CVM restructured the veterinary curriculum to provide more flexibility for students to choose elective courses Building space, funding, start-up costs for new faculty. that allow them to form an area of interest or areas new to them update and revise strategic plan for our department Same. Keeping up with change. Focus 2025- setting goals for the next 15 years Convince students that what they are learning is important Vision 2025 and involvement of shared governance Concentrate on getting the word out on getting internships from campus resources. Telling meaningful stories Vision 2025 looking at what is ahead Information structure to support the expanding curriculum and needs of students Focus 2025 Need to do a better job on assessing SLOs. Attracting and retaining the best faculty and staff Meet with advisory board to discover what types of thinking will be needed in future. Ahead of technology in Don't lose one-on-one customer service to technology. Do we meet the needs of non-traditional students? field Via technology? 2025 plan sounds great Is K-State prepared to provide higher education to a changing student dynamic. Are traditional students becoming more non-traditional? Culture to work together such as the targeted excellence. How do we teach students in the future? Involving the whole K-state community in focusing on the future through communication Resources. Need 250 more faculty to compare with the peer institutions we are being ranked alongside for this goal. Department heads now expected to do fundraising ( in addition to administration, teaching and research). Are they trained/effective in this? Is this the best use of our time and talents? Telling a persuasive story of what a research university is. Finding a balance- recognized for all our talents. Appropriate communication. Coordination. Rewards matching goals. Unclassified promotions. Resource allocation- flexible- measurement piece and communicating the results. 2 III. Student Learning & Effective Teaching Accomplishments Challenges Our value system, our context & student success, program impacts, gather data & tell story Good ABET process/full accreditation for all Eng. Programs Ability of research experiences for undergraduates, classified staff learning opportunities Need to focus message on faculty accomplishment Employers like our students Improved assessment processes. Summer MAPS MAP-Works- A student survey that helps determine what students are at risk of leaving K-State & provides a portal for faculty & staff coordination of intervention & referral. Truman & Rhodes finalists. Teach for America. Learn to interact with faculty & experts in their field. Applied learning/classroom re-affirm each other. Research projects and enhanced learning opportunities. PILOTS Program, Developing Scholars, Honors program K-State online- user centered KSOL K-State first. Undergraduate research. One-on-one student-faculty interactions. Student participation in research. Student success after graduationgrad school, med school. College of Ag international study trips. Multiple national and international student design awards. National Awards for Teaching Faculty. K-State Book Network (KSBN). Plentiful hands-on opportunities for students. Elaborate assessment plan. Student research. Culture of working together. Learning opportunities for classified staff. Telling our story, focus on scholarship & teaching, hiding our light under the burial basket Retention of students. Funding for faculty salaries, new faculty salaries. Helping students see how curriculum is connected to their future Losing K-State ethics or key faculty & leader retire Quality of mentoring (varies significantly by discipline & faculty) Maintaining effective teaching while more & more emphasis on research & grants placed K-State 8 is a sloppy fix to UGE. K-State 8 Assessment. Strong assessment and steps for improvement. Utilize One 45 web based assessment software to measure/evaluate student learning outcomes of senior veterinary students Curricula revised with input from (sic). 100% placement at starting salaries Retention. Need a math dept. that is more engaged in UG education (like physics). Need a stronger welcoming environment for enrollment by having appropriate open class sections. Need to improve recognition & P/T for great educators. Enough faculty to mentor. Faculty trained to be mentors Infrastructure resources Measuring if/how K-State First is working Maintaining student research opportunities as number of majors increases. Classified facilities, not enough, out of date. People are stretched thin to serve all students. Heavy teaching loads inhibit teaching performance. Increasing the value of effective teaching (reward structure) Increase efficiency- cut waste. Taxpayers- "What's in it for me?" Value. Our charge is to offer professional services to the university, not educate students. Has become a 500 pound gorilla that is thought of as just another burden by faculty. They shirk it and shortcut it wherever possible. Monies for students (GA's, TA's, etc.) Retaining students. Keeping education affordable. Availability of resources for professional/ graduate students. To enhance student learning- e.g. learning specialists Many scholars and people to help students get scholarships. Exceptional teachers making information relevant Focus on how to help every student succeed even when the have different abilities and meaningful Students can receive an exceptional education for the price. Tuition assistance for all employees was good Are we focusing our limited resources where it is needed most? Someone needs to make tough choices. Can we really be all things to all people? Number of scholarship recipients. International opportunities Faculty who know how to teach and advise all students. Cost of K-State learning outcomes are stated in syllabus. Internships required, capstone studio, non-thesis in grad program Non-traditional learning through technology. Combine technology and in class teaching so can have a personal touch and the technology Spectacular teachers, innovative and effective classroom experiences Assessment of value to students for 5+ years, learning experience is almost ready for test distribution Resources 3 IV. Acquisition, Discovery, and Application of Knowledge Accomplishments Challenges Leadership academics, meeting needs discovery-application Communicating value & basic research to public. Students at KSU involved in discovery and application of knowledge, not just passive learners in a classroom. Engaging students in research while striving to be top 50 research institutions. Research funding up Benefits to classified employees has increased knowledge. Staff support to keep the place running and great customer service for faculty & students. Student participation in research. Teaching Assistant Professor. Starting our 11th year of undergrad research for students of color and/or 1st generation college students. Do less K-REX (K-state Research Exchange). New Prairie Press. Increased research funding. Each student must participate in a research methods course, a capstone course and a thesis project. Students working in faculty labs or on faculty research. Staying ongaurd of trends and communication methods. With genetics and genomics, world's focus is here, grads on every major faculty worldwide in this areaBikrahm Gill, et al. We are doing a lot of important research including undergrad student research. Support for creative discovery among faculty. For a small department (15 full time faculty), we have a very active undergraduate research program. Over the past 5 years, 95 UG students were on poster presentations at national meetings. Faculty research Silos- We tend to shift the burden- We need more process thinking internally & externally. Need more funding Attracting industry to Manhattan Cultural differences between departments towards research, IE grad students in the sciences assist professors' research but in the arts they can't assist research, must do their own. Funds. Staff Infrastructure. Value creative-scholarship Communicating how this helps Kansas/world. Shortage of money for the acquisition of equipment and resources to enhance student performance. Infrastructure needs. We are a professional services unit rather than an academic unit. Everything in the Research task force report; need for culture change. It is not highlighted among our accomplishments (research). Develop students' own agenda. Sharing how we promote & collect our research. Providing the basic tools for research (sustaining infrastructure). Maintaining this in face of increasing research emphasis. Not enough faculty to do it all. Research, institutional and service Student participation in research, internships Had to cut 3 faculty positions in FY10 budget, cut which limits our future opportunities Increased extramural support for research and outreach Making research a priority, grants bring in funding National recognition of ways to improve life and sharing that info. More international outreach, will that be beneficial? Are we using our relationship with Ft. Riley to its highest potential? Increase to tuition assistance to employees and their dependents is very positive, would like to see 100% tuition More leadership opportunities are needed for classified employees. More recognition of how classified paid to compensate for below-average salaries, needed for recruitment. employees affect the campus. Tuition credit assistance for employees as well as spouse and dependents Resources Practical application in all studios and many lecture course- particular strength. Professionals who lead companies and organizations. Required study abroad Books, articles, original research by faculty. Student research and publications. Global connections (all criteria) 4 V. Engagement & Service Accomplishments Challenges Welcome, great programs, need to serve clientele NSF Grant to assist veterans obtain engineering degrees K-State feeds the world Extension. Centers. Engineering has very strong support from alums & constituents. Great career fairs. Members of the greater Kansas community feel an investment in K-State. This is illustrated through my experience working at the KS State Fair. Students are engaged in research. Also do community service All university campaign. International Student Program. Opportunity to study abroad. Close ties with community and military. Multiple service learning projects. Engagement with professionals in many courses, particular in the design studies. Many guest lectures. Acknowledgement of scholarship What's in it for the community value- communicate that Don’t tell our story/successes enough Diversity Strengthen Industrial partnerships. Real valuing of diversity. Fund-raising International Service Teams. Helping with projects that promote the university internationally. K-State feeds the world, culture that encourages collaboration. Extension system Engagement at all levels through class projects. We have interesting outputs in extension (research, publications, etc.) Very involved with our industry stakeholders. International group projects. Distance education programs Making students the focus, without the students we are nothing We have a strong res and extension area. K-State encourages a strong shared governance program and campus/community service National recognition of our faculty and staff. Involvement of faculty and staff in national groups Sponsored studies working on projects locally and out of state producing different results than the profession Role in workforce development Making Kansas/world aware of those accomplishments. The college of Ag/K-State Research & Extension have been in engaged in multicultural summer research program to increase recruitment of under-represented students to graduate school, then on to faculty positions. The challenge is resourcing and growing this effort. Maintaining funding to keep this mission alive. Main campus not well-versed in how extension benefits all. Do we promote our product? Valuing and supporting diversity. Take advantage of opportunities with limited available resources Make sure we give a personal service to every person Shared governance is good and needed; however, it can slow down decision making process in a rapidly changing environment/world. It has its place, but can hinder an organization. Serving constitutes not only at K-State but the whole state Not step over the line of professional services. Dissolving silos and encouraging rewards Resources Internships 5