6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Pre-Proposal - Basic Info Institution : Western Kentucky University Program Type : Single Institution Program Name : Chinese Degree Level : Baccalaureate Degree Designation : BACHELOR ARTS Is the program a pre-baccalaureate certificate, Associate of Applied Science (AAS), or diploma program? No CIP Code (2-Digit) : 16-FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. CIP Code : 16.0301-Chinese Language and Literature. Is this program an advanced practice doctorate? No Proposed Implementation Date : 1/1/2014 Institutional Contact Information First Name :Sylvia Last Name :Gaiko Title :Planning and Program Development Email :sylvia.gaiko@wku.edu Phone :270-745-8985 Page 1 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Pre-Proposal - Mission: Centrality to the Institution's Mission and Consistency with State's Goals 1. Provide a brief description of the program. This is a proposal to create a Bachelor of Arts (B.A.) degree in Chinese studies. The major will be located in the Department of Modern Languages within Potter College of Arts and Letters at Western Kentucky University (WKU). We plan to implement the major in the Spring of 2014. The proficiency-oriented Chinese major is built upon a student-centered curriculum and standards-based assessments. Does this progam have any tracks? NO 2. What are the objectives of the proposed program? This program will provide WKU undergraduates with extensive language training and an in-depth study of Chinese culture and society, which prepare them to use Chinese proficiently in their professional endeavors. 3. Explain how the objectives support the institutional mission and strategic priorities, the statewide postsecondary education strategic agenda, and the statewide strategic implementation plan. In view of the growing economic, political, and cultural significance of Chinese societies worldwide, the need for people with advanced Chinese language skills and a sophisticated understanding of Chinese culture will increase dramatically. Studying Chinese helps prepare students for the challenges and opportunities of the twenty-first century. The proposed Chinese major fulfills this need in the marketplace. The objectives of this program reflect the mission and priorities of the institution by preparing students through coursework, experience abroad, and other cultural encounters to be more knowledgeable and sensitive citizens of the local, regional, and global communities. 4. Is an approval letter from Education Professional Standards Board (EPSB) required? NO Page 2 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 PreProposal - Quality: Program Quality and Student Success 1. What are the intended student learning outcomes of the proposed program? - Demonstrate listening and reading skills at the advanced proficiency level, which provides them with enhanced opportunities for careers at the regional, national, and international levels, and/or prepares them for advanced study in language, literature, and culture. - Demonstrate proficiency in speaking and writing Chinese in their research, government work, business or other professional endeavors, and interact with Chinese people in a culturally appropriate way. - Demonstrate basic knowledge about Chinese culture, especially the history, civilization, and society of China and Taiwan, which enables them to work in a variety of professional settings, such as government institutions, the media, etc. - Demonstrate knowledge and abilities in cross-cultural communication where race, ethnicity, and/ or gender all play a part. 2. How will the program support or be supported by other programs within the institution? We expect this program will serve students in other areas such as political science, business, communication, history, religious studies, as well as Asian Studies. Other programs, such as Chinese Flagship, the Confucius Institute, and the Dual Credit Program, will help support the Chinese program, serving as “feeder programs” for those students pursuing a major in Chinese. Some of the required course work may be accomplished through study abroad or courses that are related to Chinese studies and are cross-listed with other departments, e.g., Asian Religions and Cultures, History, and Political Science. 3. Will this program replace or enhance any existing program(s) or tracks, concentrations, or specializations within an existing program? NO 4. Will this be a 100% distance learning program? NO 5. Will this program utilize alternative learning formats (e.g. distance learning, technology-enhanced instruction, evening/weekend classes, accelerated courses)? YES Courses that combine various modes of interaction, such as face-to-face, videoconferencing, audio-conferencing, mail, telephone, fax, e-mail, interactive television, or World Wide Web 6. Are new or additional faculty needed? YES a. Please provide a plan to ensure that appropriate faculty resources are available, either within the institution or externally, to support the program. A full-time Clinicial Assistant Professor of Chinese position, funded by Han Ban, will start July 2014. In addition to the current Chinese faculty, the program also receives instructors from Han Ban through the WKU Confucius Institute to teach Chinese courses. b. Note whether they will be part-time or full-time. Full-Time Page 3 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Pre-Proposal - Demand: Program Demand/Unnecessary Duplication 1. Provide justification and evidence to support the need and demand for this proposed program. Include any data on student demand; career opportunities at the regional, state, and national levels; and any changes or trends in the discipline(s) that necessitate a new program. This program provides a response to the rapidly growing number of students who want to start or continue their study of Chinese in college. In 2011-2012, 23 schools in the surrounding region offered Chinese to 4800 students through the WKU Confucius Institute. Of the 23, eight were high schools with 380 students taking Chinese five times a week with 60 of them enrolled in WKU Dual Credit Chinese in 2011. These numbers continued to increase this year: 33 teachers came to this region serving 10,000 students and 11 high schools are offering WKU Dual Credit Chinese. At the same time, current students at WKU have also demonstrated a strong interest in majoring in Chinese. In addition, 30 students have studied Chinese through the Chinese Flagship Program, and they may want the option to major in Chinese. In view of the growing economic, political, and cultural significance of Chinese societies worldwide, the need for people with advanced Chinese language skills and a sophisticated understanding of Chinese culture will increase dramatically. Studying Chinese helps prepare students for the challenges and opportunities of the twenty-first century. The proposed Chinese major fulfills this need in the marketplace. In 2010, President Obama singled out China as the country offering the most important relationship for the United States both politically and economically. At the current pace of growth, China will surpass the U.S. to become the world’s largest economy in 20 years. The companies or organizations our students will work for most likely have business or collaborative relationships with China and will need employees who understand the Chinese language and culture. Majoring in Chinese gives our college graduates a competitive edge for an important position in government or business. Additionally, Chinese is the modern language with the oldest continuously written language in the world. Extensive study of the Chinese language thus also opens the way to other important fields such as Chinese history, literature, art and archaeology. Demand for trained language experts at the post secondary education level is projected to grow 14-19% from 2010-2020 according to U.S. Labor of Statistics. A variety of career options will therefore be open to our majors with solid Chinese language skills. Some graduates may become university scholars and teachers; some may pursue careers in international affairs, law or diplomacy, and others may opt for careers in international business and trade. This program helps train students to be more competitive in the marketplace and to bring more collaboration and business with China to Kentucky’s communities and economy. 2. Specify any distinctive qualities of the program. This proficiency-oriented program is built upon a student-centered curriculum and standards-based assessments. Compared with many other programs, the proposed program has two distinctive qualities: one is the proficiency-oriented curriculum. Almost all of our courses are delivered in the target language until students’ proficiency has reached the advanced level at which point they can take up to six credit hours of 300- or 400-level Chinese studies courses delivered in English. The second quality is the abundance of “feeder programs”. The existence of the K-12 Chinese programs in WKU’s service area, WKU’s Chinese Flagship, WKU’s Confucius Institute, the Asian Studies minor program, and the Asian Religions and Cultures major program at WKU have created the demand in this region for an articulated program of Chinese language. This program proposes to satisfy that need. 3. Our records indicate the following similar programs exist ---- No Programs Exist---- Page 4 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Page 5 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Pre-Proposal - Cost: Cost and Funding of the Proposed Program 1. Estimate the level of new and existing resources that will be required to implement and sustain the program using the spreadsheet below. A. Funding Sources, by year of program 1st year 2nd year 3rd year 4th year 5th year New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 500 50825 52838 54932 57108 Existing : 2520 3220 3220 3220 3220 Total Resources Available from Federal Sources Narrative Explanation/Justification : Total Resources Available from Other Non-State Sources Narrative Explanation/Justification : Reflects 3/4 of Clinicial Assistant Professor salary / fringes which is covered by Confucius Institute (CI) for 5 yrs. Used 4% escalator each year for personnel (beginning with Fall 2015). Also reflects funding for Han Ban faculty development, and existing media fee dollars. State Resources New : 0 0 0 0 0 Existing : 0 0 0 0 0 Allocation : 0 0 0 0 0 Reallocation : 90073 92707 95807 98594 101493 Narrative Explanation/Justification : Internal Narrative Explanation/Justification : Reflects unit reallocation to cover the salary / fringes of the faculty associated with the program. Also reflects tutoring, library, student services, and faculty development reallociation. Used 4% escalator each year for personnel. Student Tuition New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : $500 $50,825 $52,838 $54,932 $57,108 Existing : $92,593 $95,927 $99,027 $101,814 $104,713 Total Funding Sources : $93,093 $146,752 $151,865 $156,746 $161,821 Narrative Explanation/Justification : Total Page 6 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 B. Breakdown of Budget Expenses/Requirements 1st year 2nd year 3rd year 4th year 5th year New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 50325 52338 54432 56608 Existing : 79616 81865 84545 87332 90231 New : 0 0 0 0 0 Existing : 0 0 0 0 0 Staff: Executive, administrative, and managerial Other Professional Faculty Graduate Assistants (if master’s or doctorate) Student Employees New : 0 0 0 0 0 Existing : 1087 1472 1892 1892 1892 Narrative Explanation/Justification : With the 2013-14 academic year, the department will begin offering drop-in tutoring for students of Chinese at a cost of $1,087.50 (5 hrs / week $7.25 / hour). With each budget year, tutoring hours increase by 2 until they reach 9. Equipment and Instructional Materials New : 0 0 0 0 0 Existing : 2520 3220 3220 3220 3220 Narrative Explanation/Justification : A Media Fee of $7 / enrollment generates $2,520 in the year 1 (360 x $7), and $3,220 thereafter with CI Assistant Professor (+ 5 courses x 20 students / course = 460) Library New : 0 0 0 0 0 Existing : 6870 6870 6870 6870 6870 Narrative Explanation/Justification : The library maintains a collection to support the study of Chinese. Acquisitions for Chinese amount to $1,500 per year (Library budget line 222b), and acquisitions for Asian Stuides amount to $5,370 per year (Library budget line 716b). Contractual Services New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 0 0 0 0 Existing : 1000 1000 1000 1000 1000 Narrative Explanation/Justification : Academic and/or Student Services Page 7 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 B. Breakdown of Budget Expenses/Requirements 1st year 2nd year 3rd year 4th year 5th year Narrative Explanation/Justification : Funds for student travel support field trips and student travel to converences to pressent research. Combined Modern Languages and Potter College funds for Chinese are estimated at $1,000 per year. Other Support Services New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 500 500 500 500 500 Existing : 1500 1500 1500 1500 1500 Narrative Explanation/Justification : Faculty Development Narrative Explanation/Justification : The Department of Modern Languages and Potter College of Arts and Letters support professional development of faculty. Combined support fo the Clinical Assistant Professor (both presenting scholarship and instructional development) generally amounts to $1,000 per year. For the two Han Ban Instructors, it is $500 per year per Instructor. Assessment New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : 0 0 0 0 0 Existing : 0 0 0 0 0 New : $500 $50,825 $52,838 $54,932 $57,108 Existing : $92,593 $95,927 $99,027 $101,814 $104,713 Total Budget Expenses/Requirements : $93,093 $146,752 $151,865 $156,746 $161,821 Narrative Explanation/Justification : Student Space and Equipment (if doctorate) Narrative Explanation/Justification : Faculty Space and Equipment (if doctorate) Narrative Explanation/Justification : Other Narrative Explanation/Justification : Total Page 8 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Grand Total Total Net Cost : $0 $0 $0 $0 $0 Page 9 of 10 6/13/2013 3:05:13 PM Mission Information link here Western Kentucky University BA - BACHELOR ARTS 16.0301-Chinese Language and Literature. Pre-Proposal Date: 06/13/2013 End of Review Date: 07/28/2013 Pre-Proposal - Assess: Program Review and Assessment 1. Identify both the direct and indirect methods by which the intended student learning outcomes will be assessed. To foster a culture of continuous improvement, programs assessment occurs at various levels and throughout the program cycle. At the course level, student learning outcomes are evaluated in class through assignments, class discussions, quizzes, exams, standardized tests, journals, blogs, portfolios, group projects, and papers. Annually, the program will complete program-level learning outcomes assessment tied to institutional goals, objectives, and priorities. The programend assessment is built on specific standards and is proficiency-oriented. Page 10 of 10