A member of the Minnesota State Colleges and Universities system, Bemidji State University is an affirmative action, equal opportunity employer and educator. Program Indicators Department of Human Performance, Sport & Health (HPSH) Monday, November 23, 2015 A member of the Minnesota State Colleges and Universities system, Bemidji State University is an affirmative action, equal opportunity employer and educator. Student FYE per Faculty Subject 2012 2013 2014 2015 HLTH 23.2 22.5 21.9 26.7 PHED 21.0 20.8 20.9 21.0 • Courses required by multiple majors o HLTH 3500 – HLTH, HLTE, EXRS elective, Health licensure o PHED 3120 – EXRS, PHED, SPMG, Coaching certificate • Selected courses with higher # seats - demand/faculty resource limitations, room size o Rooms in building - max # of seats from 33-35 up to 55-60 o PE 240 = 60 seats – PHED 2109, PHED 2100, HLTH 3400, HLTH 3300 • Methods courses & lab courses – capped at 30 students o Teacher Licensures – to allow for teaching opportunities for all students o Lab courses – need to supervise students, size of lab, amount of equipment Upper Division Enrollment Subject 2012 2013 2014 2015 HLTH 28.43 25.88 25.96 30.48 PHED 20.82 22.83 22.71 24.08 • Courses required by multiple majors supports enrollment o HLTH 4410 – HLTH, HLTE, EXRS, Health licensure o PHED 4309 – EXRS, HLTH, HLTE, PHED, SPMG – all 5 majors • Maximize room space in selected courses - demand o Rooms in building - max # of seats from 33-35 up to 55-60 o PE 240 = 60 seats – HLTH 3300, HLTH 3400, PHED 4309 • Strategic scheduling of courses & student demand o Methods courses – 3 offered once each year; 2 offered every other spring o Exercise Science courses (many include PE majors) near capacity, full or beyond Credit Comparison Univ BSU Mankato Moorhead St. Cloud SW MN Winona UMD HLTH 61 62 57-69^ 53 NA 55-57 65-67 EXRS 65-77 66-86 75-97 NA 69-70 72-81 93-94 HLTE 71 (57) 87 78 89+ 85 85-89 65-67 PHED 80 102+ 81 89+ 75 86 106-107 SPMG 69* 69* NA 49 49 Grad NA ^Moorhead major is Healthcare Administration *BSU includes required minor (18-25 credits); Mankato includes required minor (18-27 credits) +Mankato & St. Cloud State offer a Health & Physical Education combined major Cost Data Cost per FYE for FY 14 (https://www.bemidjistate.edu/offices/research-effectiveness/data-books/) FYE Cost per FYE MnSCU Ave. Cost per FYE CIP 31 - Parks, Recreation, Leisure & Fitness LD 72.2 $ 3,323.00 $ 3,551.00 UD 122.5 $ 4,380.00 $ 5,629.00 Grad 1.1 $ 3,556.00 $ 4,343.00 CIP 511504 - Community Health Serv/Liason/Counseling LD 7.5 $ 3,957.00 $ 2,595.00 UD 69.4 $ 3,574.00 $ 3,773.00 Grad 5.7 $ 2,000.00 $ 6,924.00 % of MnSCU average 94% 78% 82% 152% 95% 29% Cost Data Size Cr actual / max People/Env-Health Perspective White, J. 1 13 / 15 First Aid & CPR/AED Kippenhan, C. 1 24 / 25 First Aid & CPR/AED Kippenhan, C. 1 23 / 25 Multicultural Health in America White, J. 2 45 / 50 First Aid & CPR/AED Tesch, J. 1 24 / 25 First Aid & CPR/AED Tesch, J. 1 25 / 25 Total 7 FYE actual / max 0.43 / 0.50 0.80 / 0.83 0.77 / 0.83 3.00 / 3.33 0.80 / 0.83 0.83 / 0.83 6.63 / 7.17 Size Cr actual / max Crews, W. 1 13 / 25 Kippenhan, C. 1 23 / 25 Kippenhan, C. 1 25 / 25 Tesch, J. 1 25 / 25 Tesch, J. 1 25 / 25 Total 5 FYE actual / max 0.43 / 0.83 0.77 / 0.83 0.83 / 0.83 0.83 / 0.83 0.83 / 0.83 3.70 / 4.17 FY 14 – LD HLTH classes Su '13 2925-01 F '13 2100-01 2100-02 2800-01 Sp '14 2100-01 2100-02 FY 16 – LD HLTH classes Su '15 2100-01 First Aid & CPR/AED F '15 2100-01 First Aid & CPR/AED Sp '16 2100-01 First Aid & CPR/AED 2100-02 First Aid & CPR/AED 2100-03 First Aid & CPR/AED Program Review Status CIP 31 511504 Majors Exercise Science Physical Education Sport Management Community Health Health Education (?) /7 10 https://www.bemidjistate.edu/offices/research-effectiveness/data-books/ 10 6 / Enrollment Numbers - Majors Majors 2010 2011 2012 2013 2014 2015 2016 HLTH 19 15 26 17 33 31 34 EXSC 53 54 83 88 119 118 114 HLTE 29 26 24 26 30 32 33 PHED 67 69 76 67 63 53 56 SPMG 87 104 104 114 103 102 90 Total 255 268 313 312 348 336 327 Enrollment Numbers - Minors Minors 2010 2011 2012 2013 2014 2015 2016 HLTH 0 1 1 0 0 -- -- DAPE 18 24 21 18 11 5 0 EXSC1 4 11 10 4 5 -- -- HLTE1 4 2 5 4 2 -- -- HP&E2 -- -- -- -- 12 23 22 HP2 -- -- -- -- 12 26 18 PHED1 6 7 4 2 2 -- -- SPMG 7 11 10 8 9 6 14 Total 39 56 51 36 53 60 54 1 – dropped minor, 2 – added minor Combined Enrollment for Majors and Minors 2010 2011 2012 2013 2014 2015 2016 Majors 255 268 313 312 348 336 327 Minors 39 56 51 36 53 60 54 Total 294 324 364 348 401 396 381 Program Degrees Awarded 2011 2012 2013 2014 2015 HLTH 6 6 7 9 11 EXRS 14 11 21 21 28 HLTE 4 5 4 6 3 PHED 9 10 8 7 6 SPMG 18 20 14 23 20 UG - Total 51 52 54 66 68 MS-SS* 6 7 11 2 -- * – dropped degree Six Year Graduation Rate for Juniors Program Cohort Rate HLTH 18 50.00% EXSC 46 84.78% HLTE 24 79.17% PHED 49 65.31% SPMG 80 72.50% Total 217 70.35% Graduation Placement Rate Includes only those completing the Grad Follow-Up Survey HPSH Major 2011 2011 2012 2012 2013 2013 Degrees Cont. Ed Degrees Cont. Ed Degrees Cont. Ed Awarded or Emply Awarded or Emply Awarded or Emply Rate (%) Rate (%) Rate (%) HLTH 6 66.7 6 50 7 42.7 HLTE 4 100 5 100 4 100 EXSC 14 78.6 11 63.6 21 61.9 PHED 8 87.5 10 60 8 87.5 SPMG 18 33.3 20 50 14 57.1 Grad Programs Accepting HPSH Graduates Previous Five Years (2010-2015) Doctorate of Physical Therapy (D.P.T); M.S. Occupational Therapy M.A. Sport Administration University of North Dakota (DPT, MS) Texas A&M University University of Minnesota (DPT, MS) University of Portland St. Scholastica (DPT, MS) University of Tennessee St. Catherine's (DPT) Wichita State University University of Mary (DPT) University of Minnesota Masters of Public Health M.S. Clinical Health Psychology Minnesota State University - Mankato University of Michigan - Dearborn M.S. Exercise Physiology; M.S. Athletic Training Barry University California Univ of Pennsylvania Chiropractic Medicine (DC); M.S. Prosthetics/Orthotics University of Minnesota Northwestern College of Chiropractic North Dakota State University Concordia - St. Paul West Virginia University New York College of Chiropractic Examples Where HPSH Graduates Have Found Employment (YRS: 2010-2015) Community Health Exercise Science Northern Dental Access Center Bemidji Sanford Health- Bemidji, Bagley, & Fargo; Cardiac Rehab, YMCA Family Wellness Cass County Health, Hum & Vet Services St. Joseph’s- Weight Management Center & Cardiac Rehab University of Minnesota - Todd County Extension Office St Cloud Orthopedics Adult Day Services, Bemidji Snap Fitness, Bemidji Upper Mississippi Mental Health Center John Hopkins Bayview Medical Center Sanford Profile Leech Lake Diabetes Center Continue: Examples of Where HPSH Graduates Found Employment ( YRS: 2010-2015) Teaching - Health & Physical Ed Sport Management Alexandria School District Minnesota Wild Bemidji School District Thai Honda FC Blackduck School District Sanford Center Delano School District Minnesota Timberwolves Hopkins School District Scheel's Arena Menahga School District Utah Grizzlies Nevis School District Beloit Professional Baseball, Inc. St Michael - Albertville School Dist. Cabela's Missoula, Mt Williston Parks & Recreation Job Prospects Summary Minnesota Department of Employment and Economic Development https://apps.deed.state.mn.us/lmi/projections/Results.aspx?dataset=1&geog=2701000000&code= Est. Employ 2012 Projected Employ 2022 Percent Change 2012-2022 Numeric Change 2012-2022 2012-2022 Total Openings Recreation & Fitness Studies Teachers, Posts 298 311 4.4% 13 50 Coaches and Scouts 4615 4682 5.4% 247 1620 Epidemiologists 134 140 4.5% 6 40 Health Educators 1063 1141 7.3% 78 360 Community Health Educators 674 760 12.8% 86 270 Arts, Design, Entertainment, Sports, Media 52,883 54113 2.3% 1230 14370 Exercise Physiologists 220 241 9.5% 21 50 Recreation Workers 6032 6602 9.4% 570 1280 Fitness Trainers & Aerobics Instructors 4464 4840 8.4% 376 910 Occupation Job Prospects Summary Minnesota Department of Employment and Economic Development https://apps.deed.state.mn.us/lmi/projections/Results.aspx?dataset=1&geog=2701000000&code= Major and Advanced Degree* related job opportunities Est. Employ 2012 Proj. Employ 2022 Percent Change 2012-2022 Numeric Change 2012-2022 Total Openings 2012-2022 Chiropractors* 1,580 1,582 0.1% 2 310 Physical Therapists* 3,440 4,219 22.6% 779 1,630 Occupational Therapists* 2,324 2,679 15.3% 355 680 919 1,132 23.2% 213 340 1,653 2,224 34.5% 571 870 377 406 7.7% 29 110 1,086 1,351 24.4% 265 500 508 595 17.1% 87 230 Occupation Cardiovascular Technologists Physician Assistants Recreational Therapists Physical Therapy Assistants Athletic Trainers* Job Prospects Summary United States Department of Labor Bureau of Labor Statistics http://www.bls.gov/oes/current/naics4_711200.htm Employment 2012 Employment 2022 Recreation & Fitness Studies Teachers, Posts 23,000 Recreation Workers Employment needs based on growth & replacement (2012-2022) Employment Change Employment Change by % 25,800 2,800 12.2% 6,300 345,400 394,400 49,000 14.2% 89,700 Health Specialties, teachers, postsecondary 190,000 258,600 68,600 36.1% 97,200 Health Educators 58,900 70,100 11,200 19% 26,600 Community Health Educators 40,500 50,700 10,200 25.1% 20,800 Coaches and Scouts 243,900 280,100 36,200 14.8% 108,500 Entertain, performers, sports related workers 36,600 39,200 2,700 7.3% 7,200 Occupation Job Prospects Summary Categories in the previous slide included but are not limited to: • Health Teacher/Educator Health Care Manager • Physical Educator Physical Therapist* • Wellness Coach Occupational Therapist* • Fitness Instructor Rehabilitation Therapist* • Behavioral Health Specialist Athletic Trainer* • Activities/Athletic Director Athletic Coach • Healthcare sales Sport Facilities Director • Sports Marketing Sport Officials • Youth Programs Cardiovascular Rehabilitation • Community Recreation Coordinator Public Health Care • Heath Promotion Specialist