AGENDA University of Nevada, Reno 2010-11 Faculty Senate August 25, 1:15 p.m. JCSU- Rita Laden Senate Chambers All times are approximate 1:15 1. Roll Call and Introductions 1:20 2. Consent Agenda Action/Enclosure 1:30 3. Chair’s Report Information/Discussion 1:50 4. Visit with President Marc Johnson Information/Discussion 2:20 5. Pathways to Growth: Sense of the Senate Action/Enclosure 3:10 Break 3:20 6 Information/Discussion 7. PeopleSoft & MyNevada: Melisa Choroszy, Assoc VP Enrollment Services & Michael Bakker, Manager PeopleSoft Professional Development Leave Committee Election 3:40 3:50 8. Research and Grants Committee Action/Enclosure 4:05 9. New Business Information/Discussion 10 Informational Items: Link to the Informational Document for UAM Revisions: http://www.unr.edu/facultysenate/meetings/1112/Agenda/Info_Items(UAM%20Revisions).doc Student Services Report to Faculty Senate Information/Discussion Action/Enclosure Adjourn Future Senate Meetings UNR Faculty Senate Website September 15 2011 – JCSU Rita Laden Senate Chambers October 20, 2011 JSCU - R. Laden Senate Chambers August 25, 2011 Senate Agenda Packet Future Board of Regents Meetings NSHE Website September 8 - 9, 2011 DRI Las Vegas October 19, 2011 Tentative – Video Conf. Page 1 UNR Faculty Senate Meeting August 25, 2011 Agenda Item # 5 Sense of the Senate Draft Motion August 25, 2011 Endorsement of UNR and NSHE Efforts to Achieve Higher Education Funding Reform For a very long time, Nevada’s higher education funding system has been strongly controlled by the state legislature. The legislature sets a base level of state funding for NSHE, determines the amount of student tuition, sweeps most student tuition dollars (about 70%) into the state’s general fund, subdivides UNR’s appropriation into as many as eight budgetary lines, and restricts how these lines could be used by administrators. This top-down, rigid process may have made sense at one time, but it has out-lived its usefulness. Very few states fund their university systems this way, in part because it creates an overly complicated budgetary process, in part because it reduces incentives for universities to be more accountable and entrepreneurial, and in part because states increasingly wish for universities to become more autonomous. In recent legislative sessions, the NSHE Chancellor and Board of Regents, as well as UNR Presidents Glick and Johnson, have sought to align the higher education funding system in the state of Nevada with common practice elsewhere, and they have made some strides. Student fees now stay on campus. NSHE has won the ability to set differential fees for some programs, and it has gained some measure of control over out-of-state tuition. Further, in the last legislative session, UNR’s state appropriation was packaged into one line, giving administrators much more flexibility over how money is allocated on campus. A bill was even introduced which would have given NSHE greater control over in-state tuition dollars. At the end of the last legislature session, the legislature created an Interim Committee to Study the Funding of Higher education. This committee is tasked with taking stock of what has been done in the recent past and to make recommendations on how the funding process might be further revised in the next legislative session. After several years of severe cuts in state appropriations to UNR, this campus stands at a decisive moment in its history. The UNR faculty is committed to recovering the momentum lost by these cuts, and sustaining this campus as a premier higher education institution. Like NSHE’s chancellor and UNR’s president, we believe that a 21st century funding process is critical to achieving these goals. We need a formula that rewards performance, gives institutions incentives to grow, and holds them accountable for their actions. Tuition retention and the ability to set tuition rates will be key elements of this revamped formula. With this said, the UNR Faculty Senate encourages the legislature’s Interim Committee to recommend adjustments that will be necessary to bring the NSHE system’s funding process into the 21st century. Furthermore, we endorse the efforts of our representatives to impress upon the legislature the need for these changes. The people of the state of Nevada deserve a first-rate higher education system. The people who work at UNR are committed to giving them this system. A revision of the process by which higher education is funded will allow us to do so. August 25, 2011 Senate Agenda Packet Page 2 UNR Faculty Senate Meeting August 25, 2011 Agenda Item # 2 Link to the Consent Agenda: http://www.unr.edu/facultysenate/meetings/11-12/Agenda/8-25-11consentpkt.doc Consent Agenda Items 1. Request to Approve the June 9, 2011 Meeting minutes 2. Request to Approve the University Special Hearing Committee Procedures 3. Request to Approve the Learning Outcomes Document 4. Request to Approve the University Academic Promotion & Tenure Committee Members Selection Procedure 5. Request to Approve the Faculty Senate Committee Policy August 25, 2011 Senate Agenda Packet Page 3 UNR Faculty Senate Meeting August 25, 2011 Agenda Item # 7 2011-2012 Professional Development Leave Committee Election At the election please vote for four faculty members. Name Holly Gatzke Grant Mastick George Perreault Kimberly Rollins Unit COOP COS COE COBA August 25, 2011 Senate Agenda Packet Name Howard Goldbaum Swatee Naik Raj Siddharthan Patricia Swager Unit Journalism COS Engineering SOM Page 4 University Professional Development Leave Committee Bios Name: Holly Gatzke Title: Extension Educator, Associate Professor Department: Cooperative Extension – Lincoln County Number of years at UNR: 6 Educational background: Ph.D. Soil Science, University of Saskatchewan. B.S.A., Agronomy, College of Agriculture, University of Saskatchewan. Past service on the Professional Development Leave Committee (please indicate dates): none Brief summary of other service or experiences that you think support your nomination: Historically I worked as a research director for a national group in Canada. There my role was to get researchers from a wide range of disciplines to view the bigger picture in order that their specialty areas combined to work for the community as a whole. In this role I discovered the huge successes provided by professional development activities from professors working in other institutions within a country and especially from work in other countries. The agencies I worked for also funded research exchange work and learned what were the successful and not so successful professional development activities. Through my work in UNR, researchers from campus are connected to help address the society needs in an applied capacity. This change in work environment creates great growth. I am passionate to help UNR professional to develop through this committee. Name: Howard Goldbaum Title: Associate Professor Department: Reynolds School of Journalism Number of years at UNR: 8.5 Educational background: M.A. Syracuse University Past service on the Professional Development Leave Committee (please indicate dates): none Brief summary of other service or experiences that you think support your nomination: Chair, Faculty Senate Technology Committee also, I recently completed a year-long sabbatical August 25, 2011 Senate Agenda Packet Page 5 Name: Grant Mastick Title: Associate Professor, Biology Director, Cell and Molecular Biology Graduate Program Department: Biology Number of years at UNR: 13 Educational background: 1986 BS, Biology and Chemistry, Alma College, Michigan 1992 PhD, Biological Sciences, Carnegie Mellon 1993-1998 Postdoctoral fellow and Research Investigator, Dept Biology, University of Michigan Past service on the Professional Development Leave Committee (please indicate dates): None. Brief summary of other service or experiences that you think support your nomination: April-May 1998 Science and Technology Agency (STA) Fellow, National Institute of Neuroscience, Tokyo, Japan 2006- 2007 Visiting Associate Professor, Queensland Brain Institute, Univ Queensland, Australia July 2008-Dec 2008 Interim Chair, Department of Biology, University of Nevada, Reno 1998-present International collaborations and publications with researchers in Japan, Canada, Mexico, Germany, Brazil, UK, Australia. Name: Title: Swatee Naik Professor Department: Mathematics and Statistics Number of years at UNR: Sixteen Educational background: Ph.D. in Mathematics, Indiana University Past service on the Professional Development Leave Committee: None Brief summary of other service or experiences that you think support your nomination: Member of National Science Foundation Review Panels for federal grants in mathematics: 2005-2011. Referee for several research journals in mathematics. Reviewer of books and research articles for the American Mathematical Society (37 reviews on MathSciNet, see http://0-www.ams.org.innopac.library.unr.edu/mathscinet/). Department Chair (Wrote supporting letters for sabbatical applications), 2007-08. Recipient of a sabbatical leave at UNR, 2003-4, 2010-11. Recipient of a National Science Foundation research grant, joint with C. Herald and S. Jabuka, 2007-11. August 25, 2011 Senate Agenda Packet Page 6 Name: George Perreault Title: Professor Department: Educational Leadership Number of years at UNR: 13 Educational background: PhD, University of New Mexico 1979 MEd, University of Massachusetts 1972 BA, Boston College 1963 Past service on the Professional Development Leave Committee (please indicate dates): N/A Brief summary of other service or experiences that you think support your nomination: Scholarly expertise: 5 books published, one under contract; numerous journal articles Extensive experience with creative writing: 3 books published; numerous journal publications Received sabbatical from UNR, spring 2009; fellowship from National Endowment for the Humanities; several awards and residencies for poetry Name: Kimberly Rollins Title: Associate Professor Department: Economics Number of years at UNR: 10 (as of April 2012) Educational background: PhD University of Wisconsin-Madison 1990 Past service on the Professional Development Leave Committee (please indicate dates): none Brief summary of other service or experiences that you think support your nomination: While as a faculty member at the University of Guelph, took sabbatical for professional development at Duke University’s Nicholas School for the Environment 1998-1999 Name: Raj V. Siddharthan Title: Professor Department: Civil and Environmental Engineering Number of years at UNR: 27 Educational background: Ph.D. August 25, 2011 Senate Agenda Packet Page 7 Past service on the Professional Development Leave Committee (please indicate dates): I served twice (two 3-yr terms) in this committee (circa 1994 and 2004?) and once I was the chair. Brief summary of other service or experiences that you think support your nomination: I applied three times for sabbatical leave and was approved every time. All three times I was invited to spend my leave at a host institution. The institutions visited on those sabbaticals are: MIT (1992), Royal Military Institute, Canada (1999), and Livermore National Lab (2007) Name: Patricia Swager Title: NGEC Director Department: School of Medicine Number of years at UNR: 17 Educational background: Bachelor of Science in accounting, Master of Education with an emphasis in health education, and Certificate in Gerontology from UNLV Past service on the Professional Development Leave Committee (please indicate dates): None Brief summary of other service or experiences that you think support your nomination: 2009 to 2011 Division of Health Sciences Courses and Curriculum Committee, member 2009-2010 Search Committee, member (Sanford Center for Aging Director) 2008 to 2011 Salaries and Benefits Committee, member 2004 to 2008 Faculty Senate, member 2002 to present Interdisciplinary Gerontology Curriculum Committee, member; Curriculum Review Sub-committee, member (2003 to present); Gerontology Showcase Subcommittee, member (2003 to 2004) August 25, 2011 Senate Agenda Packet Page 8 UNR Faculty Senate Meeting August 25, 2011 Agenda Item # 8 Faculty Senate Research and Grants Committee 2010-11 Year-End Report Submitted by: Roberto C. Mancini Date submitted: April 14, 2011 Committee Membership First Sharon Patrick John Valentin Jeffrey Bill Evan Yanyao Roberto Chris Madeleine Wilfred Last Brush Colegrove Cushman Deaconu Englin Evans Fulton Jiang Mancini Pritsos Sigman-Grant Williams Dept B&P Lib BMB Math RECO HDFS So Ext ME Physics Nutrition So. Ext Psych Unit CLA LIB CABNR COS CABNR DHS COOP EN COS DHS COOP CLA Committee Annual and Standing Charges Purpose: The Research and Grants Committee monitors university policies and offices that significantly affect the ability of faculty to compete for external funding, conduct high-quality research, and publish research results. The committee studies the best practices of our aspirant institutions, and makes recommendations to improve the university’s research capacity. Standing Charges: 1. Develop strategies to implement the recommendations adopted by the Faculty Senate over the past three years. Report on the implementation status of these recommendations, and assess whether any of the recommendations should be modified or dropped. 2. Make recommendations on the future status, organization, structure, and charges of the RGC. Consider whether the committee is necessary and effective, and how it could be improved. 3. Upon request by the Executive Board, review any proposals affecting RGC objectives, and report recommendations to the Executive Board within six weeks after receipt of any request for review. 4. Upon request by the Executive Board, serve as a sounding board for the Executive Board for issues related to RGC charges and objectives. August 25, 2011 Senate Agenda Packet Page 9 5. Appoint a liaison from the RGC to the Institutional Review Board Executive Committee. Identify other campus committees with similar missions, and appoint liaisons as appropriate to facilitate communication between these committees and the Faculty Senate. Recommend strategies for improving communication between RGC, the OHRP office and IRB panels, the Office of Sponsored Project Administration, and other relevant campus committees. Additional Charges: 6. Communicate with F&A review committee, be aware of what this committee is doing, and provide feedback and input. Detailed Committee Activity Research and findings 1. The Vice President for Research (VPR) Dr. Marsha Read is holding regular, periodic meetings to receive feedback and input with College representatives in the area of research as well as faculty members involved in research. This is in response to a previous recommendation made by the RGC. 2. Current, research funding of the University is about $100,000,000 and the ICR rate is 41% (up from 40.5%). 3. Staffing of the VPR’s office is small but adequate. The situation is more critical with the staffing of OSPA. The OSPA office has had several changes over the last few years, including changes in Directors. At the moment, the interim Director of OSPA is Dr. R. Bjur. The VPR is considering hiring a new, permanent Director but this is uncertain given the budget problems. 4. Travel grants for faculty to attend professional meetings and conferences are available from the VPR’s office. They are $300 for domestic travel and $700 for international travel. These are modest contributions but still helpful. 5. The Junior Faculty Research Awards has been suspended for three years now. These grants used to be of up to $10,000. It is very unfortunate that budget problems prevent these grants from being awarded again. 6. The VPR is considering small grants, in the range from $2,500 to $5,000, in order to provide seed funding to support for new research initiatives. 7. According to the VPR the pool of funding for start-ups has been reasonable in the last few years. 8. Dr. J. Hayes is chairing the committee in charge of reviewing the current formula for the distribution of the indirect-cost-recovery (ICR). At the writing of this report, the ICR committee has not yet finished its work and produced final recommendations. However, Dr. Hayes shared with us some of the ideas that the ICR committee is considering and discussing. 9. The ICR committee is considering a recommendation to request the addition of three more staff members to the OSPA office to help and speed up proposal processing and submission, and grant processing paperwork. 10. The ICR committee is considering a recommendation to establish a University strategic research fund to stimulate and support strategic initiatives in research. August 25, 2011 Senate Agenda Packet Page 10 11. Accordingly, the ICR committee is also considering a recommendation to establish a University Research Advisory Council to advise the VPR on how to use the strategic research fund. 12. The University strategic research fund could be funded with up to 10% of a future, revised ICR distribution formula. 13. The ICR committee is also considering a recommendation to increase the College percentage of ICR distribution. 14. There are no plans to establish a pool of bridge funding to help faculty who are transitioning from one source of funding to another, or who temporarily (i.e. short period of time) lose their funding. 15. There are no plans to establish a pool of leave funding for research faculty whose appointments are soft-money funded from research grants and contracts. Recommendations (if applicable) 1. The RCG committee recommends the use of an online electronic filing and processing system, including electronic signatures, in the OSPA office for the processing of proposal and research grant/contract paperwork. This will modernize and help to speed up the business of the OSPA office. Most (external) proposal submission today is done electronically, but our internal workings are not yet up to this standard. 2. The RCG committee recommends the use of an online electronic filing and processing system in the University Travel Department for the processing and execution of travel requests and refunds. This will help to expedite University travel procedures in general and, in particular, those required by research activities such as conference and professional meeting travelling as well as travel to perform experiments in national facilities and out-ofcampus laboratories. 3. The RCG committee recommends the use of an online electronic filing and processing system in the University Purchasing Department for the processing and execution of purchases. This will help to expedite University purchasing procedures in general and, in particular, all purchase related with research funded by grants and contracts. 4. The RCG committee recommends that the VPR’s office re-establish the practice of annual Junior Faculty Research Awards. This additional source of funding and support for junior faculty was important in the past and current, promising young faculty should be able to benefit from it. 5. The RCG committee recommends that the University set up a pool of bridge funding the help faculty active on research who temporarily lose funding or as they transition from one source of funding to another. At the moment, the University offers no back up to the “upsand-downs” of research, soft-money funding. Such a fund would have an important impact on graduate students and post-doctoral research associates who are fully supported by and dependent on research grants and contracts. 6. The RCG committee recommends that the University establish a pool of leave funding for research faculty whose appointments are soft-money funded from research grants and contracts. The University is lagging behind in several aspects that are relevant for softmoney research faculty. The lack of a leave-pool prevents research faculty who significantly contribute to the research enterprise in campus from pursuing professional development. August 25, 2011 Senate Agenda Packet Page 11 UNR Faculty Senate Meeting August 25, 2011 Informational Items The following UAM Revisions were approved by the Executive Board. Link to the Informational Document for UAM Revisions: http://www.unr.edu/facultysenate/meetings/11-12/Agenda/Info_Items(UAM%20Revisions).doc 2,505 Faculty Policies 2,904 Teaching and Research Assistants 2,682 Faculty Leave for National & International Awards Courses & Curriculum Table Student Services Report to Faculty Senate August 5, 2011 Submitted by Shannon Ellis, Vice President for Student Services The Welcome Center A newly remodeled first floor area of the Crowley Student Union is now open to welcome prospective students, families, and university guests. Prospective students gather here to begin their university tour and learn about the university. Campus media clips, photos and print material are available for review by all. Over 2,000 campus tours were led this year by the University’s Student Ambassadors, a volunteer student organization of nearly one hundred students. Members of the faculty senate are encouraged to come by and take a tour. MyNevada Fall 2011 marks the full implementation of the new student information system, PeopleSoft. The student and faculty portal has been named MyNevada. Students access registration, academic history, transfer credit, financial aid awards and billing information through MyNevada. Features such as checklists and communications facilitate timely correspondence to students regarding important information supporting their enrollment. The new version of degree audit, named the Academic Advising module in PeopleSoft will be live in mid-September. Faculty will access their class lists through MyNevada and Academic Advisors will view student information through the Advisor Center. Training is currently under way and will continue. Freshmen Advanced Registration New freshmen admitted for fall 2011 who accepted their admission by May 1 were placed into their first semester classes by the Office of Admissions and Records. This was done in close collaboration with the college advisors and consistent with the recommended first year program of study for each major. Over 2,000 new freshmen were registered through this program. Students were asked to August 25, 2011 Senate Agenda Packet Page 12 accept their schedules through an advanced registration fee deposit that applied to the total fees owed. New freshmen met their academic advising requirement through attendance at their advising session at New Student Orientation. Students were able to change their schedules as needed with the help of their advisor. Admissions and Records staff assisted students with schedule change activity on the second day of Orientation. Over 2,700 students will have attended New Student Orientation by the time this report is filed. The Freshmen Class The freshmen class is expected to number approximately 3,000. At the time of this report, students are still in the process of attending new Student Orientation and registering for fall. Preliminary enrollment figures will be available mid-September. Due to the high demand for on-campus housing this fall, we began the first ever waiting list in late June, even after assigning Juniper Hall as doubles and three students to a room in Argenta. By creating temporary assignments in lounges and RA rooms, we anticipate assigning all students who have applied for housing and are eligible for an assignment, even those on the waiting list. Housing occupancy for Fall 2009 was 1,700, but jumped to 2,150 for Fall 2010. We will be housing over 2,250 students for Fall 2011. Increased National Merit Awardees and Presidential Scholars Thirteen new National Merit recipients will join our freshman class for fall 2011. The total number of National Merit students attending Nevada this fall is estimated to be 50. National Merit students qualify with high academic index scores and represent the brightest high school graduates. UNR is the state’s only National Merit sponsoring institution. National Merit designation places UNR into a higher level academically on par with other well known, elite universities throughout the country. The Presidential Scholar freshman class for the 2011-2012 year continues to grow. The entering Presidential Scholar freshman class is estimated to be 73 students. Our entering freshmen Presidential Scholars will join other participants in the program for a total of 165 scholars for the 2011-2012 academic year. Students awarded in this category demonstrated a minimum high school un-weighted cumulative GPA of a 3.50 or better AND either an ACT score of 31 or better or a combined math and verbal SAT score of 1,360 or better. To maintain the scholarship over four years of undergraduate study, students must earn a minimum of a 3.50 UNR GPA and 30 UNR credits annually. Increase in FAFSA Filers We have experienced a substantial increase in the number of students completing the Free Application for Federal Student Aid (FAFSA). In the 2009-2010 school year, we received 13,921; in the 2010-2011 school year, we received 17,292; and thus far for the 2011-2012 school year, we have received 16,318 FAFSA’s. We will continue to receive applications throughout the school year. We are estimating that we will surpass 20,000 by the end of the academic year. This upward trend continues to demonstrate increased financial need in these economic times. August 25, 2011 Senate Agenda Packet Page 13 Increase in Pack Advantage and Federal Aid Recipients The Pack Advantage program assists low-income students with college affordability. Those students who apply for financial aid by March 1 and who are Pell Grant eligible, by federal need standards, may receive up to $3,000 per semester in gift aid. The university has seen an increase in the number of Federal Pell Grant recipients. In fall 2010, we had 3,333 Pell Grant recipients of which 775 were freshmen. We are projecting a total of 4,000 recipients for the academic year with 950 being freshmen. Around 9, 200 students have been awarded need-based financial aid thus far. Approximately, 13,000 students are expected to receive aid for the 2011-2012 school year. Constructing the Living Learning Community Residence Hall The 320-bed living learning community residence hall currently under construction is anticipated to be completed during the summer 2012. Our living learning community will be an academically rich residential setting that includes faculty participation and academic as well as cultural programs, academic advising, mentoring and on-site classes. Freshmen in the same areas of study will live together and take some classes together in the building where they also live. The building design promotes faculty interaction, classroom learning, group study and out of class dialogue that deepens the learning experience for our students. Faculty offices and classrooms will be on the first floor of the hall. The four floors above are designed with study lounges and libraries for every 18 to 20 residents. The value of a specifically designed and constructed living learning community is: deeper academic engagement by students in and out of the classroom stronger academic and social connections to campus a more integrated faculty experience with offices and classrooms in the living learning community a more meaningful UNR experience resulting in higher rates of retention and graduation the ability to expand living learning communities to all colleges and many more academic programs a setting that is more conducive to seminars, discussions outside the classroom, use of faculty office hours where students live, resulting in seamless learning This building will be a signature program for the University of Nevada, Reno. We will be the only higher education institution in the state to have such a facility which will clearly attract the best and brightest students along with engaged faculty to UNR. Our current living learning communities include: Women in Science and Engineering, Honors Residential Scholars, Arts, Business, Education, Engineering, Journalism, Pre-Nursing and First Year. MAP-Works MAP-Works (Making Achievement Possible) will again be implemented for the third year. MAP-Works is an on-line retention tool that assists faculty and staff to identify students at risk of leaving UNR. Last year we had an 80% participation rate amongst the first year students. This provided participants August 25, 2011 Senate Agenda Packet Page 14 and campus users with a wealth of information about student’s transition to the University, their opportunities for success and their areas of challenge. The new Alert Only feature allowed for individual faculty to place an Alert when a first year student was facing challenges, enabling others on campus to reach out to the student to help develop an effective solution. For the 2011-2012 academic year, the MAP-Works program is being expanded to include sophomore students to also take the surveyed and Alert Only status for all undergraduates. These two enhancements will allow for more awareness of success and challenges within students’ lives, along with providing intervention opportunities throughout campus. Advisement added to summer New Student Orientation “Directions”, the orientation program for new students continued in the multi-day, small group format throughout the summer. For 2011 we included the mandatory academic advising portion of the program on Day One and Day Two of this two-day program. This allowed students to meet with their individual advising college and identify the recommended course of study for their first year. Orientation workshops included sessions on Academic skills and support (Tutoring Center, Math Center and Writing Center); Healthy Lifestyles (Health Center, Counseling Services, and Lombardi Recreation); and Campus Safety (Campus policies and Campus police). Additionally, the “What it Means to be a NEVADA Student” workshop was continued and included references to athletics, campus events and academic achievement and the “Real Life, Real Situations” workshop tackled tough campus issues such as alcohol and drug use, poor academic performance, and civility in and out of the classroom. A parent orientation program was also offered during this same timeframe, covering many of the same topics, but in a different format that better met parent needs. As of the first of August, 2,400 students and over 1,000 parents had attended one of the sessions, and an additional 600 students and 200 parents are still scheduled to come to the final summer session. Successful Textbook rental implementation To give students an alternative to purchasing textbooks, the ASUN Bookstore partnered with Chegg.com to provide a textbook rental option. Renting textbooks can save students time and money and also benefits the bookstore through a revenue-sharing agreement. Chegg.com serves students on 6,400 campuses nationwide and offers access to more than 4.2 million titles. Approximately 1,400 University of Nevada, Reno students are using Chegg Textbook Rentals. Chegg has purchased over 35% of our textbook titles for rent and hope to grow this to 50% by year’s end. Bookstore implements off-the-shelf rental program for Fall 2011 To give students the ability to rent a textbook right off the shelf instead of having their rental textbooks shipped to them. Nebraska Book Company has over 250 of the ASUN Bookstores textbook titles for rent. Once again, we are bringing another textbook rental option to students in an effort to save money. Most of these titles tend to be freshman level classes. Impact of further reductions in state funding The division continued to significantly reduce its state budget for a third year in a row. In addition to the 20% and 4% reductions in 2009 and 2010, state funding was cut by an additional 17.5% August 25, 2011 Senate Agenda Packet Page 15 beginning July 1, 2011. The three years of reductions total 2.3 million state dollars. This equals 39.5 state-funded positions (27.5 administrative faculty and 12 classified) as well as more than 43 student jobs, and the elimination of programs and services and related operating and travel. The most recent reductions eliminated one of three units that comprise the division (student success services) which meant an associate vice president and her immediate staff will not be replaced. The former SSS directors will report to the two remaining associate vice presidents of enrollment services and student life services. Working with the reduction in staff from prior years in our division and across campus has definitely resulted in more workload and regrettable inefficiencies as we work to provide quality service to our students and other stakeholders. The booming enrollment of our undergraduate student population places an additional challenge before us as we strive to be an exemplary division. Freshmen Retention The most recent fall-to-fall retention rate for all new freshmen entering fall 2009 and returning fall 2010 was 78.3%. Percent entering fall 2009; returning fall 2010 78.3 77.5 63.4 Percent entering fall 2008; returning fall 2009 79.6 77.3 64.3 All new freshmen Hispanic/Latino Black/Non-Hispanic American Indian/Alaska Native 61.9 85.7 White 80.0 80.2 Unknown 100.0 81.9 Asian/Pacific Islander (new split starting 2010) 85.0 83.3 Pacific Islander 78.2 Non-resident Alien 75.0 73.3 Multi Ethnic (new as of 2010) 84.6 (University of Nevada, Reno Institutional Analysis) August 25, 2011 Senate Agenda Packet Percent entering fall 2007; returning fall 2008 75.5 71.3 66.3 Percent entering fall 2006; returning fall 2007 78.5 78 73.9 Percent entering fall 2005; returning fall 2006 75.9 74.3 78.5 73.1 75.1 77.0 61.5 78.3 80.8 52.2 76.2 75.3 83.9 82.3 87.5 83.9 80.0 84.0 Page 16 Graduation Rates The graduation rate for all first-time, full-time freshmen entering fall 2004 and graduating by August 2010 was 49.9%. All first-time, fulltime freshmen Hispanic/Latino American Indian/Alaska Native Entering 2004; graduating by 8/10 1,065/2,133 49.9% 63/151 40.6% Entering 2003; graduating by 8/09 979/2,106 46.5% 63/144 43.8% Entering 2002; graduating by 8/08 1,052/2,128 49.4% 59/149 39.6% 14/24 8/22 4/30 29.8% 36.4% 13.3% 745/1,452 716/1,512 780/1,599 White 51.3% 47.4% 48.8% 124/270 88/212 47/98 Unknown 45.9% 41.5% 48% Asian/Pacific 76/143 68/138 89/150 Islander 53.1% 49.3% 59.3% 22/39 14/25 21.37 Non-resident Alien 56.4% 56.0% 56.8% (University of Nevada, Reno Institutional Analysis) Entering 2001; graduating by 8/07 943/2,003 46.9% 61/140 45.6% Entering 2000; graduating by 8/06 944/1,930 48.9% 52/130 40% 4/23 17.4% 705/1,523 46.3% 38/87 43.7% 79/131 60.3% 22/40 55.0% 8/22 36.4% 722/1,454 49.7% 39/79 49.4% 76/140 54.3% 28/49 57.1% Successful Retention Efforts TRiO Scholars Program: The federally funded TRiO Scholars Program serves low income, first generation undergraduates with an identified academic need for services such as individual tutoring, career, academic and personal counseling, and assistance with maintaining eligibility for financial aid. The program also provides financial aid to participants who are receiving federal Pell Grants. The average award is approximately $1,000 per year. Ninety-six percent (96%) of the 175 students served during the 20092010 program year were retained to the 2010 fall semester and 95% of those served during the 20102011 program year were retained through the 2011spring semester. Approximately 75% of students served are students of color. The average six-year graduation rate for participants is 50% as compared to 23% for similar students not served by the program. Center for Student Cultural Diversity The Center for Student Cultural Diversity (The Center) provides underrepresented students direct services and referrals related to academic and personal success. Center retention efforts include the nationally recognized College Life 101 program which offers in-depth retention support for students who want an additional level of service and grade-level programming. It involves regular meetings August 25, 2011 Senate Agenda Packet Page 17 with center coordinators, a service-learning component, and mid-term progress reports, as well as academic, career and financial aid advising. The Center records service requests through the use of a Wolf card electronic swipe system and detailed record keeping at programs and activities sponsored throughout the year. The Center accommodated 22,725 requests for retention services during the fall 2010/spring 2011 semester. McNair Scholars Program The federally funded McNair Scholars Program prepares undergraduate participants from disadvantaged backgrounds who have demonstrated strong academic potential for doctoral studies through involvement in research and other scholarly activities. Academic mentors and program staff work closely with participants as they complete their undergraduate requirements. Participants receive guidance and encouragement to enroll in graduate programs. Progress is tracked through to the successful completion of advanced degrees. The goal is to increase the attainment of the Ph.D. degree by students from underrepresented segments of society. This federal program was funded to serve 22 students during the first four -year grant cycle; it has been funded to serve 26 students during the new five-year grant cycle that began October 1, 2007. Scholars receive a $2,800 research stipend and paid travel to present research results at a professional conference and to visit graduate schools. Scholars are also granted a GRE fee waiver and graduate school application fee waivers at many participating graduate schools. During the 2009-2010 program year, 77% of the students served were students of color and 96% were retained or graduated. Special Admits update at the University of Nevada, Reno In fall 2010, 2,707 new freshmen enrolled at the University. More than 13% (365) were classified as “special admits.” This is the lowest percent of special admits in proportion to the freshmen class in 3 years. Twenty-seven of these 365 were athletes. The Board of Regents increased the allowable number of special admits to address their concern that higher admissions standards implemented in 2006 and 2008 would decrease underrepresented populations. Slightly more than 18% of fall 2010 special admits were Hispanic, 9% were Black, 3% were American Indian and 4% were Asian/Pacific Islander, 60% were White and the remainder were unknown ethnicity. The most frequent reasons for being admitted under these criteria were: 1. Core coursework was completed but the GPA was between a 2.99-2.65. A 3.0 is required. (70%). These are often Washoe or Clark County students who demonstrated academic preparation and commitment by showing improvement in their last year of school or took extra years of math and/or science. 2. Missing one core science class but core GPA was above a 3.0. (25%). California, Washington and Oregon state universities do not require as much high school science as we do at Nevada. 3. Home schooled (5%). August 25, 2011 Senate Agenda Packet Page 18