Summer Sessions 2015 Management & Policies Office of the Vice Provost for Academic Affairs 2016 Summer session management will center on two primary objectives: 1) increasing summer session enrollment and 2) promoting student progress to graduation. Colleges and academic units are encouraged to coordinate in planning strategic offerings that will present compelling opportunities for acceleration of degree progress. Consideration should be given to the audience for a course in determining whether it should be fielded as online or on the Flagstaff campus. Offerings that support high enrollment programs and that enable student progress are especially recommended. . The Vice Provost’s Office can provide guidance and data support for planning and enrollment monitoring. Requests for specialized data to support college planning should be directed to Mikhael Star. For summer 2016, we will proceed with most of our historical policies and practices regarding course cancellation and faculty salaries for Flagstaff campus summer sessions. As in 2015, we will offer a late cancellation date for pre-identified courses that enroll a substantial proportion of students who are repeating due to grade outcomes. Please send a list of courses for which you are requesting the late cancellation date to Mikhael Star via email by April 8, 2015. For all other courses, we will proceed with the April 15 deadline for cancellation. What follows is a statement of the policies and practices for Summer 2016. 1- The last day to cancel a class offered on Flagstaff Mountain campus for summer 2016 will be April 15, 2016. Courses approved for late cancellation will have a common cancellation deadline of May 20, 2016. If there are exceptional circumstances that warrant a different date for a particular course, a request must be submitted to the Vice Provost for Academic Affairs by April 8, 2016 for advance approval. If a different date is approved notation will be made in the schedule of classes notifying students of the last possible date of cancellation. Deans or their designees should monitor summer session course enrollments and cancel courses that are not on track to yield sufficient enrollment as early as possible. 2- Planning for summer sessions will be conducted by each college with central facilitation and support. Data, including track record of course cancellations, should inform recommendations about summer course offerings for each college. The 2016 Summer School schedule will be completed and available for students to see by November 2015. 3- Dynamic dating within a term affords a great deal of flexibility to set course start and end dates and scheduling patterns to accommodate blended, workshop, or other innovative course designs or service to special populations (e.g., practicing teachers or high school students who are not available to start classes until the K-12 AY concludes). 1 Colleges are encouraged to take advantage of this flexibility to design courses or packages of courses that will serve the needs of target student populations. While there does need to be consideration given to alignment with credit hours, grading periods and degree award dates set in relation to the fixed summer sessions, variations within policy that provide improved access and increase enrollment are encouraged. Colleges considering alternate start/end dates or meeting formats need to review and understand the information about dynamic dating on the Office of the Registrar website. Dynamically dated sessions with start or end dates outside of the regular term parameters require Registrar approval. 4- Salaries will be set for Summer 2016 per policy recommendations established in 2008, with some clarification regarding implementation. Continuing faculty pay will be 2.53% of base academic year salary for each credit taught. Deans may set a higher salary as is necessary to support college objectives. Faculty salaries for continuing faculty will be computed using a salary scale in increments of $1,000. The scale to be used for the faculty member is the next highest $1,000 increment, i.e. an academic year salary of $53,200 will be paid at $54,000. Effective Summer 2013, salaries for part time faculty teaching summer sessions will be based on the part-time faculty salary schedule posted to the Provost’s website (http://nau.edu/Provost/Resources-Policies/). Note that Deans have discretion to increase salaries as needed to achieve unit and/or university goals. Minimum class sizes may be determined by each Dean’s office with careful consideration of enrollment required for breakeven revenue. Classes should not be run with enrollments below the breakeven number. Exceptions to this policy must be granted by the Dean. College-level enrollment minima may be calculated using a profit margin at the discretion of the Dean. Course based variations for enrollment thresholds should be negotiated with the chair (if applicable) and faculty member, and documented explicitly before a faculty member is assigned to a course A 70% guarantee of full faculty salary will be implemented in conjunction with the Provost’s standard minimum class sizes of 15 for undergraduate courses, 8 for graduate courses, and 10 for co-convened graduate/undergraduate courses. Faculty are guaranteed at least 70% of full pay so long as the class meets the minimum class size. SBS 2016 policies take precedence for SBS courses; contact Associate Dean for details. Faculty will be paid full salary for classes in which enrollment meets or exceeds the breakeven point (computed using full salary for the specific instructor and 60% of tuition as the revenue amount). In the case that enrollment exceeds the 70% guarantee enrollment level (15/8/10 – see above) but is less than the breakeven enrollment, , faculty pay will be reduced by $239 per student credit hour for undergraduate courses and by $259 per student credit hour for graduate courses for each student credit hour below breakeven. This translates to $717 and $956 per student for three and four-credit undergraduate courses and $777 and $1036 per student for three and four-credit graduate courses. For example, if the breakeven enrollment for a three credit undergraduate course is 20 but the actual enrollment is 18, faculty pay will be reduced by ($717*2) = $1434. 2