College of Arts and Science Faculty Meeting October 18, 2005 Agenda Item 1 Health Plus Presentation by Ms. Stacey Kendrick Agenda Item 2 Approval of the Minutes of the Faculty Meeting of September 20, 2005 Agenda Item 3 Review of the Faculty Council minutes of September 6, 2005 Agenda Item 4 State of the College of Arts and Science State of the College Faculty Issues Graduate Education Undergraduate Education Diversity Sources of Revenue Campus Construction Capital Campaign Update The A&S Faculty Academic Year Tenured and Tenure-Track 2005-2006 351 2004-2005 329 2003-2004 317 2002-2003 309 2001-2002 311 2000-2001 314 Tenured and Tenure-Track Faculty Recruitment AY Chaired Full Associate Assistant Total 2001-02 0 4 2 16 22 2002-03 2 9 1 12 24 2003-04 4 5 4 19 32 2004-05 7 5 6 12 30 108 Promotion, Tenure and Reappointment Our record of success in presenting strong promotion cases to the Promotion and Tenure Review Committee (PTRC) and the Provost over the past four years is superb (39 out of 40 cases approved). This records reflects well on our departments, especially in their ability to recruit outstanding faculty to Vanderbilt. Promotion to Full Professor Academic Year 2000-2001 # of cases 5 # promoted 2 # denied by PTRC 1 2001-2002 0 0 0 2002-2003 5 3 0 2003-2004 4 2 0 2004-2005 14 11 1 Promotion to Associate Professor Academic Year 2000-2001 # of cases 7 # promoted 5 # denied by PTRC 1 2001-2002 5 5 0 2002-2003 6 5 0 2003-2004 7 7 0 2004-2005 6 6 0 Tenure-Track Reappointments Academic Year 2000-2001 # of cases 24 # reappointed 21 # denied by Dean 0 2001-2002 18 17 1 2002-2003 24 23 0 2003-2004 23 23 0 2004-2005 30 29 0 Faculty Development Search for a new Grants Resource Officer for the Humanities & Social Sciences Workshops for Tenure-Track Faculty on Promotion Process (Nov. 8 for 4th & 5th yr faculty) Brown Bag Mentoring Programs for Tenure-Track Faculty New Procedure for Counseling Letters for Reappointment Online Course Evaluation Implementation Microcomputer Lab has developed an online course evaluation system over last three years. Faculty Council reviewed the online system in detail last spring and had no major objections to full implementation for this semester. All faculty members are expected to use the online system effective fall 2005, with the exception of tenure-track faculty members who are beyond their first year on the faculty and request in class evaluations to maintain consistency until their tenure decisions. Graduate Education in 20042005 In 2005, A&S programs conferred 84 Master’s degrees and 80 Ph.D.s Excalibur has been moved to MIS to insure reliability and security. We dropped 6% in official applications last year—this is in line with nationwide trends which indicate a sharp drop-off in applications from non-U.S. students. Graduate Support 2005 was the third year of the Summer Research Award program: 25 awards of $4000 each 2004-2005 was the first year of the Arts and Science Fellows program: Merit-based competition for dissertation-year support for students in the humanities and qualitative social sciences First A&S Fellows are Brian McInness (German) and Kathleen Eamon (Philosophy) A&S Admissions for 2004-2005 8796 applications 31% of those who applied were admitted (33% in 2003-04) Yield: 37% (35% in 2003-04) Average SAT: 1373 Average ACT: 30 8 International Students in Class of 2009 (down from 70 in the class of 2008) 130 are National Merit Finalists A&S Applications 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 1998 1999 2000 2001 2002 2003 2004 2005 Average SAT Scores of Incoming Students (1998-2005) 700 690 1998 680 1999 670 2000 660 2001 650 2002 640 2003 2004 630 2005 620 Verbal Math Freshmen in Top 10 Percent of High School Class (VU overall) 85% 81% 80% 74% 74% 77% 77% 75% 71% 70% 65% 2000 2001 2002 2003 2004 2005 A&S: Percentage of Applicants Admitted 60% 50% 40% 30% 20% 10% 0% 1998 1999 2000 2001 2002 2003 2004 2005 Implementation of AXLE Development of Vanderbilt Visions for fall 2006 Over 60 advisors trained in AXLE New oral communication courses being developed Development of PODS in the Freshman Writing Seminars Diversity VU performance nationally A&S Faculty A&S Undergraduate Students A&S Graduate Students Faculty Diversity Change • 2.2% • 3.1% • 4.3% in % of Black Faculty between 1999-2005: (1999) (2002) (2005) Overall change: +2.1% (Vanderbilt leads all top-ranked schools in this measure.)* *Data from the Journal of Blacks in Higher Education, Summer 2005 issue. Arts and Science Minority Tenured or Tenure-Track Faculty African-American Asian Hispanic 60 50 40 30 20 10 0 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 -2006 -2005 -2004 -2003 -2002 -2001 -2000 -1999 -1998 -1997 Undergraduate Diversity % increase in freshman enrollment of black undergraduates: 1994: 70 black freshmen 2004: 140 black freshmen Vanderbilt leads top-ranked schools in percentage increase and numerical increase. Top ranked schools with greater numbers of black freshmen: Michigan, Virginia, Duke, Penn, Cornell, and Harvard. Diversity of A&S Freshmen Class of 2009 African American 9.2% Hispanic 7.2% Asian American 7.9% Graduate Diversity 22 new African-American students in 2005 (16 in 2004) 10 new Hispanic students in 2005 (2 in 2004) Woodrow Wilson Responsive Ph.D. Program Consortium of 20 leading research universities dedicated to improving doctoral education A&S invited to join in 2004-2005 Our work will focus on diversity issues. Program provides seed-money grant to advance programs such as the Fisk-Vanderbilt Master’s- Ph.D. Bridge Program in Physics and Astronomy Sources of Revenue $M 200.0 180.0 160.0 140.0 120.0 100.0 80.0 60.0 40.0 20.0 0.0 2000-2001 Undergrads 2001-2002 Grad Stdnts 2002-2003 Cntrct & Grnts 2003-2004 Endow Earn 2004-2005 Gifts Other Use of Funds $M 200.0 180.0 160.0 140.0 120.0 100.0 80.0 60.0 40.0 20.0 0.0 2000-2001 Undrgrd Aid 2001-2002 Grad Aid 2002-2003 Faculty 2003-2004 Staff 2004-2005 Operations Total Revenue, 2004-05 ($181.7 million) Endow Earnings 15.8 9% Other 0.1 0% Gifts 5.0 3% Contracts & Grants 30.0 17% Fees 1.2 1% Grad Tuit 11.3 6% Exch Tuit 12.8 7% Undergrad Tuit 105.5 57% Total Expenses, 2004-2005 ($179.2 million) Indir Cost to Others, 0.2, 0% Grad Other Aid, 10.2, 6% Transfers, 3.9, 2% Grad Tuition Aid, 10.0, 6% UG Non NB Aid, 6.1, 3% Faculty Sal & FB, 53.4, 29% UG Need Based Aid, 26.1, 14% Staff Sal & FB, 11.8, 7% Univ Svc & Admin, 14.9, 8% Foreign Prgrm Providers, 3.1, 2% Info Tech Svcs, 2.0, 1% Library, 9.4, 5% Debt Svc, 2.9, 2% Bldngs & Utilities, Equipment, 3.0, 2% 8.7, 5% Supplies & Expense, 13.5, 8% Expenses Paid from Unrestricted Funds, 2004-2005 ($142.9 m) Grad Other Aid 5% Grad Tuition Aid 6% UG Non NB Aid 3% 6.9 Transfers 4.0 3% 9.0 Faculty Sal & FB 40.7 29% 4.8 Staff Sal & FB 5% UG Need Based Aid 25.1 17% 7.2 Foreign Prgrm Providers 3.1 2% Supplies & Expense 4.9 3% Univ Svc & Admin 14.9 10% Info Tech Svcs 1% Bldgs & Util 8.2 6% 2.0 Library 9.4 7% Debt Svc 2.9 2% Equipment 0.8 1% Sponsored Research Year Total Amount FY 2000 Number of Awards 149 FY 2001 161 $21,131,459 FY 2002 167 $24,307,194 FY 2003 166 $28,254,491 FY 2004 201 $32,671,317 FY 2005 201 $34,076,717 $19,839,985 Southern Association of College and Schools (SACS) The last review took place in 1996 The next review will be completed in 2007 Associate Provost for Faculty Tim McNamara will direct this effort. Campus Construction Buttrick Hall then… The New Buttrick Hall New technicallyequipped classrooms Film editing facilities Interdisciplinary program offices Graduate student study areas Atrium space for special events Buttrick Hall S.E. (Terrace ) Entrance The E. Bronson Ingram Studio Arts Center Classrooms Darkroom Faculty Studios Senior Studios Gallery Digital Arts Computer Lab The A&S Development Office Jonathan S. Petty, Associate Dean Warner Ballard, Senior Development Officer Matt A. Wilson, Assistant Director Elisabeth M. Yoder, Director of the College Cabinet Malah Tidwell, Administrative Assistant Jamie Wellman, DAR Assistant Shape the Future Campaign Goal: $1.25 billion for VU overall CAS goal: $125 million Total raised (as of Sept. 30): $79,804,375 Scholarships: $27,300,000 Chairs: $12,450,000 Facilities and Technology: $10,300,000 Programs and Research: $10,250,000 Unrestricted: $13,220,000 Designations Pending: $6,275,000 The Campus Climate Agenda Item 6 Executive Motion Calendar Recommendation from the Committee on Graduate Education Faculty Senate Reapportionment Agenda Item 7 Original Motion Calendar Agenda Item 8 Good of the College Agenda Item 9 Adjournment