COLLEGE OF BUSINESS Executive Summary Unit Strategic Plan and Annual Report Academic Year 2010-11 DELTA STATE UNIVERSITY Unit Strategic Plan and Annual Report – Academic Year 2010-2011 X I. Academic Unit Administrative/Support Unit Unit Title: College of Business College: Business Unit Administrator: Billy C. Moore Program Mission: The mission of the College of Business is to prepare students for the marketplace by providing challenging educational opportunities. College of Business –Executive Summary Annual Report 2 2010-2011 II. Educational Program Learning Outcome Assessment Plan Learning Outcome Data Collection & Analysis 1. College of Business students will demonstrate effective oral and written communication skills. 1) At least 80% of business majors will earn credit on the writing proficiency and/or CAAP exam. Exam data from Writing Proficiency Exam (WPE) and CAAP. GE 1 GE 2 GE 3 Results of Evaluation 1) Percentage of College of Business majors earning credit: WPE 2010-11AY – 52.3%; 2009-10 AY-36.9%;2008-09AY44%;2007-08AY-37% 2) At least 90% of the CAPP College of Business 20010-11AY-64.3%; 2009graduates responding to the 10AY-76.9%; 2008-09AY-75%. Alumni/Graduate Survey will (Chart 1 & 2) report that the College of Business programs 2) The Alumni/Graduate enhanced their Survey will be conducted presentation/writing skills. every 2 years beginning during the 2009-10 AY. 95.7 3) At least 75% of the employers responding to the percent of College of Employer Survey will report Business graduates that College of Business responding to the graduates demonstrate Alumni/Graduate Survey in strong oral and written May 2010 indicated that communication skills. College of Business programs enhanced their writing and presentation skills, a 2.7 percent increase from the 2006 survey. The bi-annual survey will be repeated during the 2011-12 AY. Use of Evaluation of Results 1) The objective is not being met on the CAPP & WPE; however, the AY 2011 indicates a significant improvement over the previous year’s results for the WPE. The pass rate on the CAAP exam far exceeds the results observed on the Writing Proficiency Exam. Students failing to receive credit on the Writing Proficiency Exam are required to take ENG 301. 66 percent of College of Business majors earned at least a grade of B during the 2010-11 AY compared to 69% & 66% during academic years 2009-10, 2008-09 and 2007-08, respectively. 2) College of Business faculty will also evaluate course content in all classes to identify additional writing opportunities that could lead to improved written skills. 3) The Employer Survey conducted during Spring 2011 indicates that 100% of COB graduates hired by organizations demonstrate average to excellent one-onone presentation skills; 93% demonstrate average to excellent written skills; and, 97% demonstrate average to excellent oral communication skills. College of Business –Executive Summary Annual Report 3 2010-2011 Chart 1 Chart 2 College of Business –Executive Summary Annual Report 4 2010-2011 2. College of Business majors will demonstrate the ability to use and manage business and industry technology. GE 4 3 1) 1) At least 80% of College of Business undergraduate and graduate business majors will demonstrate proficiency on special projects/exams requiring the use of technology. 1) 100% of College of Business faculty members required the use of business and/or industry technology in courses during the 2010-11 AY. At least 80% of the students demonstrated proficiency. On average, 2) At least 90% of 93.2% of graduate students Commercial Aviation majors (MBA, iMBA, CAV, & MCA) will successfully complete demonstrated proficiency in the Instrument written the use of technology examination. Aviation compared to 88% in 2008-09. Management students will score at least 80 on the course project administered 2) 100% of the Commercial to all majors by all instructors Aviation majors passed the FAA Instrument Pilot Written teaching the Aviation exam on the first attempt, Management Course. compared to 82% and 92%, observed during the 20093) ) At least 90% of the 2010 and 2008-2009 academic College of Business graduates responding to the years, respectively. Alumni/Graduate Survey (administered bi-annually) 3) 93.9 percent of College of will report that the College of Business graduates Business programs responding to the enhanced their ability to use Alumni/Graduate Survey in and manage business May 2010 indicated that technology. College of Business programs contributed to their personal 4) At least 75% of the growth in the use of employers responding to the Employer Survey will report technology, a 4.3 percent increase compared to the that College of Business graduates demonstrate the 2006 survey. This bi-annual survey will be repeated during ability to use and manage the 2011-2012 AY. industry technology. 2 1) Overall course performance and employer survey results indicate this assessment goal was met. Faculty will continue the use of the latest discipline specific software as part of class instruction and assignments. The College has joined the SAP University Alliance Program to integrate the enterprise resource planning platform in the curriculum. 2) There was a significant increase in the number of aviation students successfully completing the FAA pilot written exam. 3) Employer Survey responses will be analyzed, and findings used to guide curriculum discussions during the 2011-2012 academic year. 4) 97 percent of the employers responding to the Employer Survey administered during the Spring 2011 semester reported that COB graduates demonstrated average to excellent computer proficiency. College of Business –Executive Summary Annual Report 5 2010-2011 3. College of Business majors will demonstrate a broad understanding of the functional areas of business and aviation, as applicable. GE 1 GE 6 1) College of Business students will score in the 50th percentile on the Major Field Achievement Test (MFT). 1) During Spring 2011, the COB partnered with Peregrine Academic Services to administer the Common Professional Components 2) At least 90% of (CPC) Comprehensive (COMP) Commercial Aviation majors exam to MBA (MGT 695-facewill earn credit on the FAA to-face) and iMBA (MGT 695Commercial Pilot Practical online) students. Overall Test Standard in FAA total score- MBA 53% Bulletin FAA-S-8081-12B. (Average); iMBA-54% (Average) compared to a 3) At least 80% of all national average of 63% undergraduate students (Above Average). enrolled in MGT 499 and graduate courses MGT 695, 2) 60% of Aviation majors CAV 670, and ACC 693 pass the FAA commercial courses respectively, will earn a grade of B or better check ride on the first on their final comprehensive attempt, compared to 83% and project. 87% in 2009-2010 and 20082009 academic years, respectively. 4) At least 90% of the College of Business 3) Percentage of students graduates responding to the earning at a grade of B or Alumni/Graduate Survey will better on comprehensive report that the College of projects: Business programs BBA enhanced their MGT 499 understanding the board functional areas of business. 2010-11 – 75.8%; 2009-2010, 59.2%. MBA MGT 695 (face-to-face) 5) At least 75% of the employers responding to the 2010-11-96.9%;2009-10-85%; Employer Survey will report 2008-09-95%; 2007-08-79%. that College of Business (Chart 3) graduates demonstrate a iMBA broad understanding of the MGT 695 (online) functional areas of business. 2010-11-79.2%; 2009-10-86%; 2008-09-79%. MCA CAV 670 2010-11-90.9%; 2009-10-86% MPA ACC 693 2010-11-100%; 2009-10-100% 1) Results on the Peregrine Academic Services CPC COMP exam demonstrate that this goal was met. Faculty will use the results to guide curriculum decisions during the 2011-2012 AY. Graduate faculty will consider adding a graduate legal environment of business course to the curriculum. The College will administer this exam to undergraduate students enrolled in MGT 499 during the 2011-2012 AY. 2) The goal is not currently being met for aviation students. Students failing to successfully complete the check ride are given additional flight training by staff instructors. 4) Survey will be repeated in 2010-2011 AY. 5) 99% of employers responding to Employer Survey reported COB graduates demonstrated knowledge in the functional areas of business. College of Business –Executive Summary Annual Report 6 2010-2011 Chart 3 College of Business –Executive Summary Annual Report 7 2010-2011 4. College of Business majors will demonstrate the ability to reason, analyze, define, and solve problems, and make decisions. GE 1 GE 2 1) College of Business students (BBA, MBA, & iMBA online) will score in the 50th percentile on the Quantitative Business Analysis area Major Field Achievement Test (MFT). DSU’s College of Business has administered the exam to graduating seniors and graduate students twice since 2003. At least 80% of graduate students enrolled in ACC 610 (MPA) and CAV 610 (CAV) will earn a grade of B on their comprehensive project. 1) The COB did not administer the MFT during the 2009-2010 AY. . During Spring 2011, the COB partnered with Peregrine Academic Services to administer the Common Professional Components (CPC) Comprehensive (COMP) exam to MBA (MGT 695-face-to-face) and iMBA (MGT 695-online) students. Overall Quantitative Research Techniques and Statistics score- MBA 53% (Average); iMBA-47% (Average) compared to a 2) At least 90% of Commercial Aviation majors national average of 51% (Above Average). will pass the FAA Certified Flight Instructor practical test Students earning at least a standard in FAA Bulletin FAA- grade of B on their project. S-8081-6BS. MPA – ACC 610 2010-11-58.3%; 2009-10-100% 3) At least 90% of the MCA – College of Business CAV 610 graduates responding to the 2010-11-78.3%; 2009-10Alumni/Graduate Survey will 100%. report that the College of Business programs enhanced 2) Percentage of aviation their ability to think critically majors that passed the FAA and make decisions. Instructor check ride on the first attempt: 2010-11-69%; 2009-10-63%. 4) At least 75% of the employers responding to the 3) Survey will be repeated Employer survey will report that College of Business during the 2011-2012 AY. graduates demonstrate the ability to reason, analyze, define, and solve problems, 4) 97 percent of employers and make decisions responding to the Spring 2011 survey indicated that College of Business graduates hired by their organizations demonstrated average to excellent problem solving skills. College of Business –Executive Summary Annual Report 8 1) The goal was met on this using the Peregrine Academic Services CPC COMP exam in most functional areas. Faculty will use the results to guide curriculum decisions during the 2011-2012 AY. Graduate faculty will consider adding a graduate legal environment of business course to the curriculum. The College will administer this exam to undergraduate students enrolled in MGT 499 during the 2011-2012 AY. 2) Aviation students performances failed to meet this objective. Students failing to pass the exam were given additional assignments. Improvements were noted over the previous year. 3) Results of the Alumni/Graduate survey will be analyzed and used to make curriculum adjustments. 4) Beginning Fall 2011, each academic unit within the College of Business will establish an advisory council to provide input on curriculum and trends in the various business and aviation professions. It is anticipated that this approach will result in a better mix of theory and practice exposure for our students. 2010-2011 III. College of Business Goals: A. For the Current Year (2010-2011) Goal # 1: Increase assessment efforts and improve gathering and reporting methods. 1. Institutional Goal which supported this goal: SP Goal # 1: Increase student learning (DSU will ensure through enhanced programs that graduates are well prepared for successful careers, meaningful work in a global society, and engaged citizenship) SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) 2. Evaluation Procedure (s): Annual assurance of learning measures and reports will meet data quality standards acceptable for use in making programs’ enhancement decisions (internal) & satisfaction of accreditation requirements. 3. Actual Results of Evaluation: Conducted Employer Survey during spring 2011 semester. Results are incorporated in learning outcomes. Partnered with Peregrine Academic Services to administer the Common Professional Components (CPC) exam post tests to MGT 695 traditional MBA course and spring iMBA Module (Financial Strategy). Results are included in learning outcomes. Prepared periodic quality of assurance report for business programs for ACBSP. 4. Uses of Evaluation Results: The College will use results to guide curriculum and course changes. Goal # 2: Increase the perception of quality of our academic programs to potential students, alumni, and employers. 1. Institutional Goal which supported this goal: SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) QEP Goal # 1: Delta State University will enhance student engagement through increased student-student interaction and faculty-student interaction. QEP Goal # 4: Student engagement in free-flowing, multi-directional communication with faculty and other students will increase. College of Business –Executive Summary Annual Report 9 2010-2011 2. Evaluation Procedure(s): ACT and SAT scores of enrolling students, passing rates of students on licensure examinations, the number of transfer students, and the freshmen to sophomore retention rate. 3. Actual Results of Evaluation: College advertised graduate programs in the Memphis Grizzles Yearbook. College partnered with Peregrine Academic Services to administer the Common Professional Components (CPC) exam post tests to MGT 695 traditional MBA course and spring iMBA Module (Financial Strategy). Dean participated in alumni gatherings and served as the principal speaker at three (3) community wide events for educational institutions. COB faculty conducted a market demand analysis to determine the educational interests in Clarksdale and Greenville. 20 business firms participated in the College of Business Career Fair in Fall 2010, while 24 employers participated in Spring 2011. Initiated a process to give students the option of taking every course in a face-to-face (daytime), face-to-face (nighttime), and online within a two year period. Expanded the number of on-line course offerings from 84 (summer 09, fall 09, spring 10) to 97 (summer 10, fall 10, spring 11). Submitted a survey to student body at Hinds Community College (HCC) to gauge interest in online or face-to-face course offerings. Survey results will be used to determine the feasibility of establishing a two plus two arrangement with HCC. The College joined the SAP University Alliance. SAP is the market leader in Enterprise Resource Planning (ERP) platforms. As a member of the alliance, the College will have access to content including lesson plans and assignments by other professors using SAP. Developed a human resources management module and health care services modules for review and possible inclusion in iMBA curriculum during the 2012 academic year. Department of Commercial Aviation is in negotiations with Pinnacle Airlines Corporation concerning a Direct Hire Program. The program would provide Pinnacle Airlines with a continuous flow of qualified pilots as well providing DSU aviation graduates with guaranteed career opportunities. 4. Uses of Evaluation Results: College will explore 2 plus 2 partnerships with community colleges throughout the State. Develop a 4-year evening schedule for students interested in obtaining BBA in non-traditional format Expand the number of on-line course offerings College of Business –Executive Summary Annual Report 10 2010-2011 Goal # 3: Increase the quality of the student body. 1. Institutional Goal which supported this goal: SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) QEP Goal # 1: Delta State University will enhance student engagement through increased student-student interaction and faculty-student interaction. QEP Goal # 4: Student engagement in free-flowing, multi-directional communication with faculty and other students will increase. 2. Evaluation Procedure(s): ACT and SAT scores of enrolling students, passing rates of students on licensure examinations, the number of transfer students, and the freshmen to sophomore retention rate. 3. Actual Results of Evaluation: The overall retention rate for the College of Business from fall 2009 to fall 2010 was 54.55%. Results varied by academic majors. Goal was exceeded among aviation management, flight operations, and marketing majors. The College is making progress towards its goal of a 70% retention rate by fall 2011. Average ACT scores increased 11% from 18 in fall 2009 to 20 in fall 2010. Average GPA on select courses for students entering graduate programs increased by approximately 2% in fall 2010. College of Business Advising Center staff participated in more than 24 career fairs/recruitment events and advised 412 students during the 2010-11 AY. The Chair of Entrepreneurship in Business Technology offered thirty five (35) entrepreneurial counseling sessions to students during the 2011 academic year. The College is in the process of developing a marketing plan to target Delta residents enrolled in online programs at for-profit institutions. Division of Management, Marketing, and Business Administration produced a newsletter in spring 2011. Revised the graduate and undergraduate websites for the College. The College has joined the SAP University Alliance. This partnership will provide additional employment opportunities for our students. 4. Uses of Evaluation Results: College of Business will expand the scope of the College of Business Advising Center. College will continue to encourage more student participation in the BSAC and other campus organizations. Develop a marketing plan targeting area students enrolled in for-profit institutions. Enhance college and division/department websites College of Business –Executive Summary Annual Report 11 2010-2011 Goal # 4: Increase the quality of the faculty 1. Institutional Goal which supported this goal: SP Goal # 3: Assure high-quality, diverse, engaged faculty and staff. (Delta State will attract, retain, and support an engaged and highly-trained workforce) 2. Evaluation Procedure (s): The percentage of minority faculty and staff will be analyzed. Faculty scholarship (e.g., journal articles and presentations) and the number of scholarly activities (e.g., conferences & attended) will be cataloged. 3. Actual Results of Evaluation: CIBER MENA Faculty Development in International Business United Arab Emirates and Egypt, January 1-15, 2011. Three faculty members participated. Number of faculty participating in Summer 2011 Study Abroad Program increased by 200% from one to three. 4. Uses of Evaluation Results: Enhanced recruiting efforts for all underrepresented faculty positions College will seek to involve more faculty in Magellan Exchange Program. Goal # 5: Increase external funding for faculty and student support 1. Institutional Goal which supported this goal: SP Goal # 4: Enhance institutional effectiveness: (DSU will improve its financial, physical, and resource capacities, establishing efficiencies in programs and services) 2. Evaluation Procedure (s): The College will evaluate the amount of private donations, scholarship and grant funds obtained. 3. Actual Results of Evaluation: Initiated discussion with MVSU concerning possible economic development initiative in partnership with Mid Delta Community Development. College partnered with M&F Bank to conduct a focus group meeting on community banking services and opportunities in the Mississippi Delta. The Chair of Entrepreneurship in Business Technology established and maintained sixteen (16) partnerships during FY 2011. Established Robert Frost Fleming Strategic Management Award. College of Business submitted grant proposals to USDA, SBA Prime, Delta Health Alliance, Global UGrad Program, and Department of Education. College of Business –Executive Summary Annual Report 12 2010-2011 Grants funded: Delta Business Health Institute (DHA), Debts Education for Business Transformation and Sustainability (DEBTS), and Department of Education. 4. Uses of Evaluation Results: A faculty research team will be developed to assist junior faculty with intellectual contributions and enhance collaboration among COB faculty and other academic disciplines. Continue to support a team of proposal writers within COB drawing on the strength of each team member to develop budget, conduct research, write the proposal, establish and identify partnerships, collect letters of support, and edit, etc. The College will develop a list of needs and make every effort to fit the needs with a local business interest. For example, local banks will be asked to support an electronic investment/trade room. Develop and expand alumni and friends networks to increase scholarship and endowment funds. Goal # 6: Increase the number of professional practice opportunities for students and faculty. 1. Institutional Goal which supported this goal: SP Goal # 5: Improve the quality of life for all constituents. (Improving its image and impact, DSU will increase and enhance outreach, service, and partnerships initiatives, in the region and beyond) 2. Evaluation Procedure (s): The College will evaluate the number of collaborative efforts among college of business & interdisciplinary centers. 3. Actual Results of Evaluation: College provided twelve (14) counseling sessions to existing entrepreneurs and potential business owners. Ninety five (95) participants attended the Conversation with Entrepreneurs during the spring 2011 semester. College is in the process of gathering data on online courses taken by Delta residents. The Delta State University Center for Economic Education and Research was established in July 2010. The Center sponsored the College of Business Lecture Series with Dr. Norman Augustine, retired chair of Lockheed Martin. The Center also updated David Rockefeller’s speech from a “Rural to Industrial Economy” given to the 21th annual meeting of the Delta Council in May 1956. College of Business –Executive Summary Annual Report 13 2010-2011 The Center has also partnered with the Mississippi Council of Economic Education to present a Master Teacher in Economics and Entrepreneurship workshop on our campus June 6-July 1. 4. Uses of Evaluation Results: B. Faculty will conduct research through the Center for Business & Entrepreneurial Research. College of Business faculty and staff will become more active in the local Chamber of Commerce. College of Business will partner with local entities to acquire software to be used in local business research. College will partner with the Mississippi Council on Economic Education (MCEE) to establish a Center for Economic Education and Research (CEER) on the DSU campus. Establish a baseline measure of internship opportunities for students. For Coming Year (2011-2012) Goal # 1: Increase assessment efforts and improve gathering and reporting methods. 1. Institutional Goal which supported this goal: SP Goal # 1: Increase student learning (DSU will ensure through enhanced programs that graduates are well prepared for successful careers, meaningful work in a global society, and engaged citizenship) SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) 2. Evaluation Procedure (s): Annual assurance of learning measures and reports will meet data quality standards acceptable for use in making programs’ enhancement decisions (internal) & satisfaction of accreditation requirements. 3. Expected Results: Conduct Graduate/Alumni Survey during 2011-2012 AY. Partner with Peregrine Academic Services to administer Common Professional Components (CPC) Exam to MGT 499 classes. Each academic unit will establish an advisory council with meetings held independently during the 2011-2012 AY, but concurrently thereafter. These councils will assist the units in assessing the relevance of our curriculum and the preparation of our graduates. 4. Anticipated/Intended Uses of Evaluation Results: Department of Commercial Aviation will prepare a self-study for accreditation by AABI. Changes to curriculum will be more mission and data-driven and will meet expectations of stakeholders. Faculty members will continue to monitor and adjust the curriculums to reflect College of Business –Executive Summary Annual Report 14 2010-2011 learning outcomes. Increased attention to assessment efforts will enhance the efficiency of assessment instruments, close the gap between actual and desired results, and enrich the educational experience of our students. Goal # 2: Increase the perception of quality of our academic programs to potential students, alumni, and employers. 1. Institutional Goal which supported this goal: SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) QEP Goal # 1: Delta State University will enhance student engagement through increased student-student interaction and faculty-student interaction. QEP Goal # 4: Student engagement in free-flowing, multi-directional communication with faculty and other students will increase. 2. Evaluation Procedure(s): ACT and SAT scores of enrolling students, passing rates of students on licensure examinations, the number of transfer students, and the freshmen to sophomore retention rate. 3. Expected results: A 5% increase in graduate & undergraduate course enrollment by AY 20122013 A 5% increase in credit hours generated by AY 2012-2013. 4. Anticipated/Intended Uses of Evaluation Results: COB faculty will explore 2 plus 2 agreements with community colleges across the State of Mississippi. College will develop a plan to equip two classrooms in Broom Hall with technology required to offer “blended” courses. Establish a baseline for the number of students employed in a business related field (within 6 months of graduation) Develop a 4-year evening schedule for students interested in obtaining BBA in non-traditional format Expand the number of on-line course offerings Goal # 3: Increase the quality of the student body. 1. Institutional Goal which supported this goal: SP Goal # 2: Develop an engaged, diverse, high-quality student population. (Delta State will attract, retain, and graduate an increasingly engaged and success-oriented student population) QEP Goal # 1: Delta State University will enhance student engagement through increased student-student interaction and faculty-student interaction. College of Business –Executive Summary Annual Report 15 2010-2011 QEP Goal # 4: Student engagement in free-flowing, multi-directional communication with faculty and other students will increase. 2. Evaluation Procedure(s): ACT and SAT scores of enrolling students, passing rates of students on licensure examinations, the number of transfer students, and the freshmen to sophomore retention rate. 3. Expected results: COB’s retention rate from freshmen to sophomore will reach 70% by fall 2012. Average test scores (ACT) of entering students will increase by 5%. GPA on select core courses for students entering graduate programs will increase by 5%. 4. Anticipated/Intended Uses of Evaluation Results: College of Business will make every effort to continue and expand the scope of the College of Business Advising Center. College will continue to encourage more student participation in the BSAC and other campus organizations. Establish a student success center with special emphasis on quantitative, accounting, and finance courses. Develop a marketing plan for the College. Enhance college and division/department websites. Goal # 4: Increase the quality of the faculty 1. Institutional Goal which supported this goal: SP Goal # 3: Assure high-quality, diverse, engaged faculty and staff. (Delta State will attract, retain, and support an engaged and highly-trained workforce) 2. Evaluation Procedure (s): The percentage of minority faculty and staff will be analyzed. Faculty scholarship (e.g., journal articles and presentations) and the number of scholarly activities (e.g., conferences & attended) will be cataloged. 3. Expected Results: Increase the proportion of minority faculty to the regional average of 21% by AY 2012-2013. Increase the number of refereed journal articles published each year by the faculty by 5%. Increase the number of academic/professional conferences presentations/attended by faculty each year by 5%. Increase in the number of professional designations obtained/maintained by 5%. College of Business –Executive Summary Annual Report 16 2010-2011 4. Anticipated/Intended Use of Evaluation Results: Enhance recruiting efforts for all underrepresented faculty positions Support University’s Diversity Plan Seek external funding to support faculty research and teaching initiatives. Goal # 5: Increase external funding for faculty and student support 1. Institutional Goal which supported this goal: SP Goal # 4: Enhance institutional effectiveness: (DSU will improve its financial, physical, and resource capacities, establishing efficiencies in programs and services) 2. Evaluation Procedure (s): The College will evaluate the amount of private donations, scholarship and grant funds obtained. 3. Expected Results of Evaluation: College of Business faculty/staff development opportunities will increase by 10%. The total number of competitive grant proposals, first time grant writers, & private donations will increase by 10% by AY 2012-2013. 4. Anticipated/Intended Use of Evaluation Results: A faculty research team will be developed to assist junior faculty with intellectual contributions and enhance collaboration among COB faculty and other academic disciplines. Continue to support a team of proposal writers within COB drawing on the strength of each team member to develop budget, conduct research, write the proposal, establish and identify partnerships, collect letters of support, and edit, etc. The College will raise funds for technology upgrades by attempting to match needs with the interest of local business and industry leaders. For example, local financial institutions will be asked to support an electronic investment/trade room. Develop and expand alumni and friends networks to increase scholarship and endowment funds. Goal # 6: Increase the number of professional practice opportunities for students and faculty. 1. Institutional Goal which supported this goal: SP Goal # 5: Improve the quality of life for all constituents. (Improving its image and impact, DSU will increase and enhance outreach, service, and partnerships initiatives, in the region and beyond) College of Business –Executive Summary Annual Report 17 2010-2011 2. Evaluation Procedure (s): The College will evaluate the number of collaborative efforts among college of business & interdisciplinary centers. 3. Expected Results of Evaluation: The total number of outreach efforts (collaborations between academic, service, businesses, and interdisciplinary units/centers) will increase by 20% during AY 2012-2013. The number of student internship opportunities will increase by 10% by AY 2012-2013. 4. Anticipated/Intended Use of Evaluation Results: IV. Faculty will conduct research through the Center for Business & Entrepreneurial Research. College of Business faculty and staff will become more active in the local business and industry organizations and agencies. Data and Information for Department: Vision Statement: To produce business professionals for lives of service to their communities and contributions to their organizations and to society as a whole. Mission Statement: The College of Business prepares students for the marketplace by providing challenging educational opportunities. A. Number of Majors: Average number of College of Business majors is provided in the following illustrations: Number of Majors Undergraduate Graduate Total Number of Majors 2006-2007 727 114 841 College of Business –Executive Summary Annual Report 2007-2008 683 113 796 18 2008-2009 676 175 851 2009-2010 641 169 810 2010-2011 2010-2011 618 172 790 College of Business –Executive Summary Annual Report 19 2010-2011 The College experienced a 7.18% decline in the number of undergraduate majors and a slight .59% increase in graduate students. B. Credit Hour Production: The following table displays academic year credit hour production for undergraduate and graduate programs. Program Area Undergraduate Graduate Total Credit Hours 2006-2007 15,294 2,007 17,301 2007-2008 15,924 2,178 18,102 2008-2009 16,318 3,279 19,597 2009-2010 14,614 3,296 17,910 2010-2011 12,952 3,436 16,388 Graduate credit hour production increased 4.25%, while undergraduate credit hour production declined by 11.37% resulting in an overall credit hour production decline of 8.50%. It is anticipated that the measures implemented to increase enrollment will also bolster credit hour production. College of Business –Executive Summary Annual Report 20 2010-2011 C. Number of Graduates: The following table provides data on the number of graduates for the academic years 2002-03 to 2010-11. Number of Graduates Program BBA BCA BSE EBBA MBA MCA EMBA MPA iMBA Number of Graduates 20022003 20032004 20042005 20052006 20062007 170 12 3 4 43 10 8 na na 250 188 26 3 1 38 11 14 na na 250 163 24 3 24 37 12 21 na na 284 140 19 1 1 34 6 2 na na 203 155 14 1 0 29 15 19 6 na 239 20072008 188 13 0 0 21 11 7 5 na 245 20082009 20092010 20102011 136 19 0 0 40 15 1 10 21 242 127 15 0 0 26 11 0 10 20 209 124 26 0 0 34 23 0 9 28 244 D. Diversity Compliance Initiatives and Progress: The College supported a minority faculty and a staff member in completing doctoral programs. The College supported a minority AMERICORPS member during the 2010-11 AY. The College hired two minorities to serve as projector directors and two minorities in staff positions for grant funded programs (DBIH & DEBTS). E. Economic Development initiatives and/or impact: Established the Center for Economic Education and Research in July 2010. The College developed and delivered a debt management curriculum to four (4) area businesses through a PRIME Grant from Small Business Administration. The College provided health screenings and educational seminars to 216 employees of area businesses through a grant from Delta Health Alliance. The Center for Economic Education and Research partnered with the Mississippi Council of Economic Education to present a Master Teacher in Economics and Entrepreneurship workshop on our campus June 6-July 1. Chair of Entrepreneurship in Business Technology sponsored 2 Conversation with Entrepreneurs series, 53 Business Counseling sessions, 28 presented workshops for local business entities and students. Partnered with M& F Bank to conduct a focus group meeting on community banking service and opportunities in the Mississippi Delta. The Division of Accountancy, Computer Information Systems, and Finance was awarded a $190,000 federal grant to enhance business education including focus on economic development and international study abroad. College of Business –Executive Summary Annual Report 21 2010-2011 F. Grants, Contracts, Partnerships, Other Accomplishments The Chair of Entrepreneurship established and/or maintained sixty-two (62) partnerships during AY 2010-2011. College of Business submitted grant proposals to USDA, SBA Prime, Delta Health Alliance, Global UGrad Program, and Department of Education. Grants funded: Delta Business Health Institute (DHA), Debts Education for Business Transformation and Sustainability (DEBTS), and Department of Education. Total grant funding: $400,000*. *DBIH Grant was reduced by $107,000. Received over $500,000 in state appropriations. Awarded over $28,000 in student scholarships and awards. College sponsored two study abroad trips in Summer 2011. College of Business faculty had more than 15 journal article publications including an article in a journal in Turkey. College of Business faculty had 48 professional presentations during AY 2010-11 throughout the United States and Guam. Attended a Faculty Development in International Business (FDIB) study abroad tour of Singapore and Malaysia December 31, 2010 to January 13, 2011 V. Personnel: A. Activities and accomplishments: Dr. K. P. Sridharan, Professor of Economics and Finance retired. Dr. Billy Morehead, Chair, Division of Accountancy, Computer Information Systems, and Finance retired. Dr. Billy C. Moore, Dean, was named President of Board of Mississippi State Youth Conference. Dr. Billy C. Moore, Dean, was named to the Board of Directors of the Mid Delta Community Development Corporation. Dr. Billy C. Moore was recognized for 25 years of service. April Monday, Computer Information Systems major, received the 1st Diploma during Spring 2011 Commencement. Emily Hearn, Management major with International Business Emphasis, was inducted into the DSU Student Hall of Fame. Russell Watkins, Director of College of Business Advising and Recruitment Center, accepted a position in the Office of Finance and Administration. College of Business –Executive Summary Annual Report 22 2010-2011 VI. Degree Program Addition/Deletions and/or Major Curriculum Changes: Changes made in the past year: Revised all majors within College of Business to 21 hours where possible. This revision will allow for a reduction of duplication in course content and the opportunity to cover key business concepts in more depth. Recommended changes for the coming year(s). College will explore adding a human resources management, nonprofit management, and health care administration option (s) to the iMBA curriculum. Development of a Services Management concentration in the Management curriculum. Development of a 2+2 curriculum with MS Delta Community College and Coahoma Community College Hospitality programs. College of Business –Executive Summary Annual Report 23 2010-2011