University Tuition Proposals for 2007-2008 Academic Year Page 1 of 4 University SUI / ISU / UNI Tuition Category Professional Residency Status Resident / Nonresident Other classification (define as necessary upper division, lower division, etc.) Proposed increase ($ amt & %): (in addition to HEPI-based increase) Pharm.D. students Resident: $3,000 per year - 23.5% Nonresident: $1,000 per year - 3.6% Phased in over four years with each entering class beginning in Fall 2007 Discussed with leadership of: Faculty? YES Staff? YES Students? YES Alumni Board? YES Discussed with other university presidents? NO Provide clear and concise explanation along with convincing justification for proposed increase (use as much space as necessary and attach other documents as appropriate, i.e. comparative peer data) The College of Pharmacy’s Professional Doctorate (Pharm.D.) program continues to be very highly regarded nationally. In the most recent national accreditation final report, the College was praised for (1) Strong Leadership and Faculty; (2) Curriculum; (3) Commitment to continuous improvement that the college leadership has shown in incorporating assessment strategies into the program; 4) Positive interactions with UIHC, VAMC and other health science colleges and patient care areas within the state and university; (5) Strong focus on community practice and a partnership with pharmacists throughout the state that allows the College to be a pioneer in expanding the pharmacists’ role to better meet the health care needs of patients. The College not only received accreditation for the full six-year period, but was praised as a model program by its national accreditation agency. Balanced against this continued strength and leadership is the reality that budget constraints have not allowed the College to keep pace and sustain all of the changes that are needed and mandated. In this same accreditation report, concerns were expressed regarding faculty burnout in several areas due to the inability to replace vacant lines, an insufficient staff in several areas including Academic Affairs, student advisement and counseling, and practice based faculty in key areas as well as the lynchpin (and nationally recognized) sequence of courses known as the Pharmacy Practice Laboratory Sequence. The rapid and much expanded changes in the 2007 Accreditation Council for Pharmacy Education (ACPE) requirements, as well as the increasingly important role that pharmacists play in managing complex drug therapy for the elderly along with the new Medicare Drug Benefit, has resulted in a significantly more costly educational experience. Specifically, these University Tuition Proposals for 2007-2008 Academic Year Page 2 of 4 changes have resulted in the need to expand active learning opportunities, reduce class sizes, and increase elective offerings. All of which result in extreme pressure on existing faculty and staff to effectively deliver the program. Indicative of the quality and the concerns for the future is the impressive ratio of applications (1100) to acceptances (108) for the incoming class for Fall 2006. The students’ quality as measured by GPA, Pharmacy College Admission Test Scores (PCAT) and number with prior B.S. degrees from strong four-year universities exceeded all previous applicant pools. In order to sustain quality, the College of Pharmacy proposes a tuition supplement of $3,000 (23.5%) for residents and $1,000 (3.6%) for nonresidents beginning with the Fall 2007 entering class. The proposed amount is lower for nonresidents due to the current position of UI rates within the market place. It is recognized that the proposed increase for resident students will place the resident rate toward the top of the peer group; however, access for Iowans should not be affected. This proposal earmarks 17% of the proceeds generated for student financial aid set-aside grants. Further, most students work as interns during the first 2-3 years of pharmacy school and all experience extremely favorable job opportunities following graduation with salaries starting at $90,000+. All of the proceeds generated over the four-year incremental phasing of this increase will be used to strengthen the Doctor of Pharmacy program consistent with our objectives for the program as well as the ACPE accreditation requirements. Specific incremental funding is essential to support the acquisition and renewal of laboratory and IT equipment; properly fund general expenses associated with the program; add critical faculty personnel in the Pharmacy Practice Laboratory sequence of courses; add a new position in Geriatric Pharmacy practice; create recurring funding for the Assistant Dean for Assessment and Curriculum as well as a staff member to support this rapidly expanding required area; add two staff members to support student affairs admissions and advising; and add two faculty positions, one each in the basic and clinical sciences to enable us to fulfill our elective commitments and curriculum requirements. The College of Pharmacy is currently ranked number 16 (up from #19 five years ago) and based upon its strategic plan, has its sights set on the Top 10. The availability of these resources will provide a significant boost to allow the College to sustain the program at its current nationally recognized level. The ability to replace lost faculty positions and add two new ones will also bolster an increasingly strong research component in all areas of the College consistent with the research and scholarship objectives of the University. The College has redoubled its efforts to increase diversity and enhance cultural competence in our graduates. This commitment has been implemented through the appointment of a new and highly energized committee and a curricular commitment along the same lines. The ability to introduce new electives through the additional faculty will greatly enhance University Tuition Proposals for 2007-2008 Academic Year Page 3 of 4 these key program goals. The committees’ initial objective is to create a college climate much more welcoming to diversity and to have this permeate student recruitment efforts and faculty/staff searches. In addition, the critically-needed staff in Academic Affairs will directly contribute to enhanced recruitment of a more diverse student body and allow the College to strengthen its student tutorial programs to ensure success for all students admitted to the program. A long standing hallmark of the professional program has been a commitment on the part of students to community service. Since students are involved in their clinical experiences in communities with volunteer pharmacy preceptors across the state, this creates a major positive presence for the College and the University. Examples of student activities include: medication advisement and Medicare program education for seniors, poison prevention for school children, health screening at health fairs and other forums on and off campus, and participation in the UI mobile clinic. Also, experiential education includes the positioning of five full-time faculty in existing family medicine residency clinics across the state that, in conjunction with their students and residents, provide high levels of patient care and physician and public education related to drugs and drug therapy. Funding from the proposed tuition supplements will help the College sustain the breadth and depth of this state-wide involvement. Peer comparison data is listed below: 2006-07 Tuition & Fees Minnesota Michigan Illinois at Chicago Iowa Arizona Ohio State Wisconsin UNC – Chapel Hill Texas Indiana UCLA Resident $16,877 $16,857 $16,670 $13,976 $13,452 $13,377 $11,722 $11,449 $10,202 NA NA Michigan Iowa Minnesota Texas Ohio State UNC – Chapel Hill Illinois at Chicago Wisconsin Arizona Indiana UCLA Non Resident $30,993 $29,358 $28,265 $28,000 $27,582 $27,384 $24,082 $23,972 $23,242 NA NA It is anticipated the new supplement will generate $1.29M after full implementation. The proposed use of these funds includes: Amount Category $ 219,000 Student Aid $ 324,000 Faculty Salaries Geriatrics Pharmacy Practice, Clinical Sciences, and Basic Sciences (3.0 FTE) $ Faculty Salaries Pharmacy Practice Lab (0.7 FTE) Faculty Director of Assessment 64,000 $ 127,000 Description Set Aside for Student Financial Aid @17% University Tuition Proposals for 2007-2008 Academic Year Page 4 of 4 Salaries $ Concisely describe how proposed increase will assist the university in making progress on strategic goals and objectives. 74,000 P&S/Merit Salaries Senior Staff Assistant, Assessment $ 107,000 P&S/Merit Salaries Academic Affairs Support Staff (2.0 FTE) $ 375,000 General Expense General Expenses & Equipment $1,290,000 Total This plan is consistent with The Iowa Promise: A Strategic Plan for The University of Iowa 2005-2010. Specifically, the supplement will support the following goals/strategies: Increase the number of graduate and professional programs ranked in the top ten by: • • Recruiting and retaining excellent faculty and research staff. Providing faculty and research staff with the research support appropriate at a comprehensive research university. Improve the infrastructure and culture central to the growth of research, scholarship, and creative work, including interdisciplinary and international efforts, by [among other tactics]: • Ensuring the availability and robustness of information technology services and support required for extraordinary and day-to-day research, scholarship, and creative activity. Enhance graduate and professional education by: • Recruiting and retaining highly qualified and diverse students, and maintaining high standards for timely and successful completion of post-baccalaureate programs. • Providing competitive financial support for graduate scholars and professional students. • Establish strong programs for postdoctoral scholars and professional trainees. Promote excellence in education by increasing the diversity of the faculty, staff, and students by: • Developing new methods to create a more respectful and inclusive climate. • Developing new opportunities that enhance the cultural competency of faculty, staff, and students. Strengthen the University's intellectual and community vitality by: • Providing nationally competitive faculty salaries and establishing new faculty positions in critical areas. Broaden the University’s service mission to include stronger partnerships with public constituencies by: • Creating opportunities for community involvement on and off campus.