UTAH VALLEY UNIVERSITY Three-year Follow-up Reports Board of Trustees February 10, 2011 Proposal: Two academic departments have completed three-year follow-up reports for three degrees in compliance with the State Board of Regents R401 policy. The follow-up reports are for the following degrees: 1) BA ASL and Deaf Studies Education 2) BA Deaf Studies 3) BS Software Engineering Background: Each of the three Follow-up Reports include program enrollment and graduation information, including where possible, specific details about graduate employment. See attached documents for full details. Recommendation: The President and the Vice President for Academic Affairs recommend that the Board of Trustees approve the proposed actions as summarized above and detailed in the attached documents. Three-Year Follow-Up Report Utah Valley University B.A. in ASL & Deaf Studies Education 02/10/2011 Program Description The Utah Board of Regents approved UVU’s B.A. in ASL & Deaf Studies Education degree on March 9, 2007 and the program officially opened in the Fall of 2007. The program has grown in size and stature faster than imagined. It is currently the largest Deaf Studies program in the world with over 600 declared majors. The faculty consists of six full-time contract faculty and eight to eleven adjunct faculty per semester. The program continues to be a major player on the international Deaf Studies scene as the host of Deaf Studies Today!—the largest and most significant academic conference in the field. This biennial conference features live performance art, an international Deaf film festival, professional visual arts shows and numerous other activities that bring together not only the various disciplines that make up Deaf Studies as a field, but also nonacademic people who are either Deaf-World members or who have an interest in it. UVU’s students play a major role in the conference at every level, including presenting their own research based on their coursework, and they have taken that experience into professional life as graduates of this program. Enrollment Description R401 budgets are based on new courses needed to support this degree. Only the anticipated enrollments, costs, faculty, and tuition for their specific courses are included in the R401. Enrollment reports, faculty workload reports, and cost studies are not prepared at the individual course level. As a result, the following table includes the estimates from the R401 for only the new upper division courses and the actual data for all courses in the Languages department. Students FTE Enrollment* Cost Per FTE* Student/Faculty Ratio* Headcount** Tuition Tuition to Program* Enrollment Data Year 1 (2007-08) Year 2 (2008-09) Est. Actual Est. Actual 15.00 497.00 35.00 524.80 $1,415 $3,225 $6,428 $3,218 17.00 16.27 18.00 16.10 50 26 115 59 Est. Actual Est. Actual $42,180 $1,491,000 $98,420 $1,673,062 Year 3 (2009-10) Est. Actual 44.50 649.90 $5,483 $2,884 18.00 18.36 145 87 Est. Actual $125,134 $2,251,254 *Estimates reflect only the additional FTE enrollments, cost per FTE, student/faculty ratio, and tuition to programs for new upper division courses. Actuals include all Languages FTE enrollments, cost per FTE, student/faculty ratio, and tuition to program as ASL & Deaf Studies Education is not a separate department. **Estimates included Headcount in both the ASL & Deaf Studies BA and the ASL & Deaf Studies Education (DSED) degrees. Actuals reflect only Headcount in ASL & Deaf Studies Education. Employment Information To date, five students have received the B.A. in ASL & Deaf Studies Education. As indicated in the table below, all are currently employed in the field. Four are working in Utah and one in California. Employment Status of UVU ASL & DS Education Graduates Term Graduated Graduate School Employed in Field Employed Other Unknown Spring 2009 Spring 2010 0 0 2 3 0 0 0 0 Three-Year Follow-Up Report Utah Valley University B.A. in Deaf Studies 02/10/2011 Program Description The Utah Board of Regents approved UVU’s B.A. in Deaf Studies on March 9, 2007 and the program officially opened in the Fall of 2007. The program has grown in size and stature faster than imagined. It is currently the largest Deaf Studies program in the world with over 600 declared majors (seeking this degree or the BA in ASL & Deaf Studies Education). The faculty consists of six full-time contract faculty and eight to eleven adjunct faculty per semester. The program continues to be a major player on the international Deaf Studies scene as the host of Deaf Studies Today!—the largest and most significant academic conference in the field. This biennial conference features live performance art, an international Deaf film festival, professional visual arts shows and numerous other activities that bring together not only the various disciplines that make up Deaf Studies as a field, but also nonacademic people who are either Deaf-World members or who have an interest in it. UVU’s students play a major role in the conference at every level, including presenting their own research based on their coursework, and they have taken that experience into professional life as graduates of this program. Enrollment Description R401 budgets are based on new courses needed to support this degree. Only the anticipated enrollments, costs, faculty, and tuition for their specific courses are included in the R401. Enrollment reports, faculty workload reports, and cost studies are not prepared at the individual course level. As a result, the following table includes the estimates from the R401 for only the new upper division courses and the actual data for all courses in the Languages department. Students FTE Enrollment* Cost Per FTE* Student/Faculty Ratio* Headcount** Tuition Tuition to Program* Enrollment Data Year 1 (2007) Year 2 (2008) Est. Actual Est. Actual 15.00 497.00 35.00 524.80 $1,415 $3,225 $6,428 $3,218 17.00 16.27 18.00 16.10 50 60 115 126 Est. Actual Est. Actual $42,180 $1,491,000 $98,420 $1,673,062 Year 3 (2009) Est. Actual 44.50 649.90 $5,483 $2,884 18.00 18.36 145 125 Est. Actual $125,134 $2,251,254 * Estimates reflect only the additional FTE enrollments, cost per FTE, student/faculty ratio, and tuition to programs for new upper division courses. Actuals include all Languages FTE enrollments, cost per FTE, student/faculty ratio, and tuition to program as Deaf Studies is not a separate department. **Estimates included Headcount in both the ASL & Deaf Studies BA and the ASL & Deaf Studies Education (DSED) degrees. Actuals reflect only Headcount in Deaf Studies. Employment Information To date, 31 students have received their B.A. degrees in Deaf Studies (either General or Interpreting emphases). The table below gives the employment status for these graduates. Employment Status of UVU ASL & DS Graduates Term Graduated Graduate School Employed in Field Employed Other Unknown Fall 2008 Spring 2009 Summer 2009 Fall 2009 Spring 2010 Summer 2010 0 2 0 1 1 0 1 3 1 3 6 3 0 0 0 2 2 1 0 2 0 0 2 1 Three Year Follow-Up Report Utah Valley University Bachelor of Science in Software Engineering 02/10/2011 Program Description The Bachelor of Science degree in Software Engineering (SE) at Utah Valley University prepares students to enter the high technology computer software development field. Upon graduating, they are prepared to design and implement large software systems to meet the needs of the enterprise. During the course of their study, the students program and implement complex simulations of their designs, work in teams, prepare specification and design documents; and become skilled in the use of comprehensive, up-to-date design tools. They also design and implement a number of complex projects as part of their education. This program was approved by the Board of Regents on March 3, 2007 and began admitting students during the Fall 2007 semester. Enrollment Description No new courses were required for this degree program. Thus, the R401 included no FTE, expenditure, or revenue request. Actuals include the Department of Computer/Networking Science in total. Headcount is limited to only those students declaring a Software Engineering major. Students FTE Enrollment Cost Per FTE Student/Faculty Ratio Headcount Tuition Tuition to Program Enrollment Data1 Year 1 Year 2 Est. Actual Est. Actual N/A 138 N/A 141.70 N/A $12,092 N/A $13,296 N/A 10.73 N/A 9.17 N/A 26 N/A 40 Est. Actual Est. Actual N/A $414,000 N/A $451,740 Est. N/A N/A N/A N/A Est. N/A Year 3 Actual 170.20 N/A 10.35 54 Actual $589,573 Employment Information Thirteen students have graduated with a BS in Software Engineering, and nine are currently employed in the software engineering field. Term Graduated 200840 200920 201040 1 Graduate School 0 0 0 Employed in Field 3 5 1 Employed Other 1 0 3 Enrollment estimates were not included with the original R401 request that was approved in March 2007.