Department/Program Review Self-Study Report 2012 - 2013 Department: MUSIC Program: Associate of Arts Section I: Overview of Department A. Mission of the department and its program The mission of the Sinclair music department is threefold: 1. To create an environment that fosters an appreciation of the musical heritage of mankind. To provide leadership for cultural development of students and community members. To initiate musical programs and activities involving faculty artistry for the benefit of the greater community. 2. 3. This mission is carried out by serving five constituencies: B. a population of music majors: students in the A.A. degree program who plan on transferring to baccalaureate institutions to complete their educations and find employment the general student population who elects to take music courses as a fulfillment of their OTM (Ohio Transfer Module) general education requirements community musicians who wish to participate in music ensembles senior citizens who desire to start or continue their involvement with music by taking appreciation courses, in person or online, or by taking applied music lessons the greater public who attend Sinclair concerts but are not involved in Sinclair courses or ensembles Description of the self-study process Coincidentally, the music department is preparing for its 10-year accreditation review from the National Association of Schools of Music (NASM) in the 2013-14 school year. Since this review (the third such review undertaken by the department) will be coming on the heels of the Sinclair 5-year review, preparations for both reviews have been occurring simultaneously over the past year. The Page | 1 department has weekly Tuesday morning meetings from 8:00 to 10:00, in which the various issues comprising the self-study process have been systematically discussed. In addition to these weekly meetings, two full days were set aside prior to the starts of both Fall and Spring Semesters to specifically address these self-studies. The primary strength of this process has been the considerable experience of the fulltime faculty in higher education, and specifically at Sinclair. With 32, 26, and 24 years respectively at Sinclair, three of the five fulltime faculty have been through self-study processes before. The two remaining faculty are nearing their ten-year marks, and have voluntarily served on committees within Sinclair that evaluate other departments’ self-studies. Additionally, the chair of the music department has served on the NASM national commission on accreditation for many years and has a fairly broad perspective on the self-study process in general. Of 1300 community colleges in the United States, only 22 have achieved accreditation by NASM. The rigorous standards provided by NASM, it is no exaggeration to say, form the backbone of department activities and vision, and have been valuable in this Sinclair departmental review. An additional strength of the process was the large array of data available from RAR and elsewhere on campus with which to turn a magnifying lens on the department to see where we’ve been and where we are going. It is the ongoing, semester-to-semester usage of this data that will become an activity the department utilizes between 2013 and the next review five years from now. Page | 2 Section II. Overview of Program A. Analysis of environmental factors (Please see the Appendix for the environmental factors surrounding the program.) An overview of the music program includes the following factors: Size and scope Currently, the music department employs five fulltime faculty and, depending on the needs of the current semester, approximately thirtyfive adjunct faculty. Five of the adjunct faculty also do double duty as paid staff accompanists. Sheri Fazzari is the department’s administrative assistant. As many as five students are employed each term as student workers, music librarians, and for ensemble setup. The following chart conveys the general enrollment picture and pattern for the music department over the last five years, using the most currently available data: 07-08 08-09 09-10 10-11 11-12 12-13 headcount (unduplicated) 1025 1074 1205 1141 1052 1078 FTE (yearly total) n/a 350 473 455 458 n/a music majors n/a 97 113 135 117 124 music AA graduates 10 8 10 5 9 2784 2766 3507 3413 3327 seat count (duplicated) 2301 Music course registrants represent a good cross-section of ages, ethnicities, gender, and natural musical abilities. 2011-12, the most recent year for which complete figures are available, is typical for the music department: Page | 3 enrollment by race: black American Indian Asian white mixed race no information 159 10 10 692 19 162 15% 1% 1% 65% 2% 16% total # students 1052 100% 0-16 years, age 16-19 20-24 25-29 30-39 40-49 50-59 60-72 72+ 49 584 1047 258 341 242 239 270 297 1% 18% 31% 8% 10% 7% 7% 8% 9% total course registrations 3327 100% enrollment by age: It would appear that each student is registering for an average of three courses. Of the 1,052 unique students taking music department courses last year, 117 of them (11%) were music degree-seeking students. These age distribution figures are in line with music department expectations and goals: just a little under half (49%) of our students are traditional college age; nearly a quarter (22%) are over age 50. All age and racial groups are being well-served. The department offers 27 classroom courses, many of which involve performance; 13 ensembles; applied (one-on-one) music instruction on 28 instruments; and 2 online course offerings. Page | 4 Music courses within the music degree include: Music Technology Music Theory I, II, III, IV Aural Skills I, II, III, IV Piano for Music Majors I, II, III, IV Ensemble (4 semesters) Applied Major Instrument (4 semesters) Applied Minor Instrument (4 semesters – voice for piano majors, piano for everyone else) 36 credit hours of OTM electives also form part of the 69-credit hour A.A. music degree. Two other courses, which the department cannot list as required courses for music majors because of OBR credit-hour limitations—but which the department strongly suggests for all music majors to take—are Vocal Diction and Fundamentals of Conducting. Music Appreciation and History of Rock/Pop Music afford the general student population survey courses in both of these interest areas and have proven to be popular online offerings. They will be joined in 201314, by World Music (online), and in 2014-15 by Jazz Appreciation (also online). Music majors are required to have hour-long lessons on their respective major instrument. The department also offers 30 or 60 minute lessons to non-music majors who simply desire to study an instrument or voice. The ensemble program at Sinclair is rich and varied. From its inception in the mid-1970’s, the department has encouraged community members to participate in certain ensembles, free of charge. Wind Symphony, Concert Band, and Jazz Ensemble all operate in this fashion. The six choral groups—Chorale, Chamber Choir, Women’s Ensemble, Men’s Ensemble, Vocal Jazz, and Opera Scenes—are all by-registration-only ensembles. Smaller ensembles include the Concert Handbell Choir, Jazz Combo, Classical Guitar Ensemble, and Piano Ensemble. The size of these groups varies from 2 (piano ensemble) to 60 (concert band). Additionally, Professor Kenneth Kohlenberg has directed a Youth Wind Ensemble for many years. This Sinclair ensemble affords talented high school players from the Miami Valley region the opportunity to perform in a high-level honors ensemble each year. Approximately 4000 people attend Sinclair concerts in both on-campus and off-campus concerts in a given year. Page | 5 Selected enrollment figures: average class size, yearly overall: average class size, yearly online: sections offered, yearly 2009-10 2010-11 2011-12 16.46 22.73 274 15.33 24.35 279 13.70 26.63 299 The unusually large number of sections offered is due to the fact that, prior to semester conversion, every applied musical instrument offering had as many as three sections associated with it, resulting in approximately 35 or so sections of applied music every term, or approximately 130 per year. Finances The departmental budget for 2012-13 is $1,089,218.76, which is adequate for department needs. There is a two-tier scale of compensation for classroom teaching and applied instruction, with applied instruction being paid at a rate 2/3 that of classroom instruction. This is a national norm which Sinclair has followed for quite a long time. Currently, applied adjunct instructors are earning approximately $31/clock hour. Accompanists are compensated at $16/clock hour. Equipment purchases, primarily of a replacement nature, are a regular part of music department life. Departmental equipment needs have often been addressed through Tech Grants and Capital Equipment Requests when purchase prices were beyond the regular department budget. Occasionally, very expensive purchases (such as concert grand pianos and our Allen organ) have been given presidential approval at the times of their purchase. A computer laboratory, where all theory and aural skills courses are taught, was added to the department in 2004. The department has recently requested, through the capital process, a 21instrument piano lab to replace the aging and technologically out-of-date piano lab it is using. The department receives $20,000 for scholarship assistance to students, which funds ten $2000 scholarships. Scholarship auditions are held three times per year—in February (for high school students), in April (for current students), and in August (for anyone). Additionally, scholarship stipends totaling $6000 are awarded to selected ensemble participants each year. Handbell Choir and Youth Wind Ensemble participants are tuitionsubsidized by the school. $7500 is allotted to the department’s instrumental maintenance budget, the majority of which is spent on piano tunings. Page | 6 Funds within the “Special Events” line item fund the appearance of guest artists—soloists and composers—who perform with our larger ensembles each year. The department has long felt that an essential aspect of voice and instrumental lessons for music majors involves the presence of a paid accompanist at lessons. A little over $27,000 is allotted to this expense each year. Each fulltime faculty member receives approximately $800 in travel money each year. The chairperson travels to the NASM annual conference every November. Faculty and Staff With the retirement of fulltime faculty member Bruce Jordan in 2008, the music department lost a tenure-track line. The fulltime/adjunct ratio of credit hours taught in the music department is currently 38% FT/62% adjunct. The replacement of this tenure-track line could go a long way in strengthening the department. If it should become mandated that adjunct instructors are limited in the amount of instruction they are allowed to do, the music department—already highly dependent on specialized adjunct instruction—could find itself in a real predicament. Sheri Fazzari came onboard as the music department administrative assistant in August, 2012. Hers is a ¾ time position, which she handles with great skill. Three of the fulltime faculty hold the doctorate, and the other two have doctorates in progress. Nearly all adjunct faculty hold master’s or doctoral degrees. Several have bachelor’s degrees. In the area of bluegrass music instruction, we rely on instructors’ musical experience to suffice as necessary credentials. (This is a common music department scenario, in which a masters-minimum is preferred, but occasionally, experience in the field suffices.) Facilities Nearly all music instruction takes place on the Dayton campus. (Courses in music appreciation and rock/pop music are offered at Courseview, and at the Huber Heights and Englewood learning centers.) The lower two floors of Building 2 comprise the music department. This includes classrooms 2020, 2022, piano lab 2030, 2031A/B/C, 2L15, 2L21, 2L23, and computer lab 2L31. Additionally, there are eight practice rooms Page | 7 in 2L32 on the “L” level, and five more practice rooms housed in 2330 on the 3rd floor. Several of the 2L32 practice rooms have been converted to teaching spaces due to space constraints. Also due to space limitations, the women’s and men’s dressing rooms adjacent to Blair Hall are utilized for instructional purposes. The department also has two small spaces (storage closets) which are used as music libraries. The music department office is room 2220 on the 2nd floor. The department has 17 upright pianos and 8 grand pianos, including two concert grands in Blair Hall. Other instrumental possessions include: a three-manual Allen organ; a Dupree harpsichord; a wide array of percussion equipment including a 5-octave marimba, celesta, xylophone, and Yamaha timpani; a 21-station Yamaha piano laboratory; a 22-station computer lab with associated equipment; a wide array of PA equipment including wireless mics; a digital recording system; choral risers; band risers; a Wenger acoustical shell for Blair Hall; and Kenwood sound systems for five classrooms or studios. Rooms 2020 and 2030 are “smart” classrooms. Although the department owns a few brass and string instruments, it does not rent or loan instruments to students. The department complies will all OSHA rules and regulations. Terry Stump, theatre manager, has for many years provided student help as well as personal assistance in the moving and maintenance of much music department equipment, and in the upholding of all safety and fire code regulations. Additionally, he notifies campus security of every music department event that takes place during the year. Library, Website The department makes adequate use of the library, where it has approximately 1400 music books and quite a number of reference materials, including the newest edition of the multi-volume Grove Dictionary. Since the time of the last department review, the department—through the library—has subscribed to the online Naxos Music Library. Students now do all their listening assignments—from any location—through the Naxos online site rather than listening to CDs in a central location at Sinclair. In both the areas of publications and departmental website, the department feels that it needs to expand and come in line with what other music departments currently do. Publicity brochures, similar to the old red and white departmental tri-folds, are a real need. Likewise, developing an attractive and student-friendly website is a current goal. In fairness to the music faculty, it truly does seem as though each fulltime faculty member is Page | 8 completely maxed out in terms of their Sinclair commitments, and these particular endeavors always seem to “kicked down the road”, so to speak, for lack of available faculty time. Advising Page | 9 About ten years ago, the music department, in an effort to cut down on attrition of students as well as to provide the best possible Sinclair experience for music majors, instituted a two-step advising process. Music majors—numbering approximately 120—are assigned a music faculty advisor upon entering the program. Each term, prior to registration for the following term, they first meet with this faculty advisor (each faculty member is assigned 20-25 advisees) for a half-hour to discuss their progress in music courses, their overall progress in the program, and to discuss career goals. After this, they meet with an advisor in Advising to finish their registration for the next term, re-discussing their progress, going over their individual MAPS, and deciding on Gen Ed electives. This advising system, subsequently also adopted by the Theatre Department, has resulted in greater retention of students from spring to fall each year. Ten years ago, it was not uncommon for the music department to have two or three students present graduation recitals each spring. This year, nearly twenty students were eligible to present graduation recitals. Nearly every student who graduates from the music department transfers to a four-year institution. Our articulation agreement with Wright State is particularly strong. Starting fall 2013, new students will be given a checklist of courses indicating their progress in completing Sinclair courses with WSU equivalents listed alongside. B. Statement of program learning outcomes and linkage to courses The department has four learning outcomes, with which every single course offering in the department is aligned. These are: Identify and describe aural, analytical and compositional techniques used by composers from 900 AD to present time; demonstrate computer literacy with interactive music theory software. Perform standard level solo and ensemble repertoire. Articulate the historical style characteristics of Western European music as they changed from medieval to modern times. Sight-read (on piano), harmonize, perform in ensembles, improvise and demonstrate piano technique equivalent to established sophomore levels. C. Admission requirements Prospective music majors must audition for the music faculty on their respective major instrument at the time of their entering the program. This determines whether they are admitted at the collegiate level on their instrument (or voice) or whether they need to register for further study to attain collegiate level. They also take a short assessment test involving rudimentary theory and aural skills. No student is denied admittance to the department based on these tests. Rather, they are placed in the appropriate course(s) depending on how they have done. No changes to this policy are anticipated. Page | 10 Section III: Student Learning A. Evidence of student mastery of general education competencies The critical areas of math, communication, and English are all addressed within the music program, in a necessarily limited way. The musical notation of rhythm is all about math and duration relationships; no student can go through a music program without developing and using, each day, basic math skills. English composition is addressed, within the music program, primarily in the Music Styles, which has numerous writing assignments. Music Appreciation classes are also characterized by the writing of many reviews of concerts attended. Music performers need to able to speak to audiences about the music they are performing. This is primarily addressed in a student’s graduation recital, a capstone event that interweaves spoken commentary with music performance. Since the success or failure of a student in the music program is ultimately dependent on their mastery of these general education competencies, the evaluation of them is an intrinsic part of a student’s overall assessment as a musician. Every graduating music major, without exception, has demonstrated mastery of these competencies to the satisfaction of instructors. B. Evidence of student achievement in the learning outcomes for the program Verified assessment of student achievement of the music department’s learning outcomes occurs in three ways: Assessment tests. At the conclusion of every series of courses, summary assessment tests are given. Over the course of a degree, students would be assessed at the conclusion of 1st and 2nd year Theory, 1st and 2nd year Aural Skills, Music Styles, Piano for Music Majors (two year assessment), and Vocal Diction. Records of these assessment tests are kept in the music office. On average, they show that students are understanding the content of their courses in the 85%-90% range. Tweaks are made in instructional methods and materials according to the results of these assessment tests. Applied lesson grades. The music department places a high premium on music performance. In some manner, everything that a student learns in his core courses—music theory, aural skills, knowledge of music styles, and ability to perform in an ensemble—comes to light in weekly applied lessons. Each graduating student presents a solo recital in Blair Hall in which memorized repertoire is performed in a public setting Page | 11 (average attendance would be about 75-100 people). This performance, which also involves speaking to the audience about each work being performed, is regarded as a capstone course by the department. (Sophomores at other institutions are, as a rule, not required to perform solo recitals.) Page | 12 Grade outcomes for all music courses also serve to inform the department of its instructional success. A’s B’s C’s 07-08 08-09 09-10 10-11 11-12 1467 372 178 1426 352 193 1575 483 227 1603 1399 544 501 226 274 Success rates (grades of A, B, C, P, S) for all music courses for the past four terms have averaged 83.4%. No changes—additions or modifications—to the music department learning outcomes are being planned. C. Evidence of student demand for the program Enrollment in the music department has, in general, fluctuated according to the overall enrollment patterns of the institution. Current FTE stands at 134, down 3.5% from last year. The departmental high a year ago (fall, 2011) was 158 two years ago; in fall 2007, it was 108; in the late 1980’s, department FTE was around 75 (this last figure is an approximation). The evidence for student demand, from the perspective of the music department, is reflected in the increasing numbers of new students we see from year to year, which are always incrementally higher than the year before. The auditions held in the weeks before fall 2012 were yet another peak, with nearly 60 new music majors auditioning and/or registering. At present, the department has no reason to feel that future enrollment—demand for the degree program—will lessen. The department has mixed feelings, at the moment, regarding activities designed to increase the demand for new students. Such efforts, when successful, necessarily compound the difficulty of finding adequate instructional spaces, especially for applied lessons. The department takes part in career nights (and days) at various high school locations, and has a strong working relationship with Stivers High School for the Performing Arts. It is the public presentation of concerts, however, that serves the department best in terms of widening its scope, establishing a regional presence, and ultimately attracting students. The Choral Invitational concert, for example, held each November, draws an audience of about 700, an audience comprised of individuals who would otherwise have no idea about Sinclair’s music program. Page | 13 D. Evidence of program quality from external sources (e.g., advisory committees, accrediting agencies, etc.) As noted, the music department has been an accredited member of the National Association of Schools of Music since 1998. The music department is recognized among other Ohio music departments. The chair of Sinclair’s department has been an active member of the music TAG committee for the OBR, and has developed good ties with most state-subsidized music departments, which bodes well for Sinclair students who transfer. A very strong relationship exists between the Sinclair and Wright State University music departments, based on mutual respect and common goals. An articulation agreement with Wright State was recently re-negotiated after both schools moved to semesters. A similar agreement is currently being re-negotiated with the University of Dayton, and a brand new agreement was just worked out with Central State University. The chair of Sinclair’s music department was recently contacted by Bowling Green University to work out an articulation agreement. Beyond our immediate region, our transferring students have been welcomed at CCM-U.C., Ohio State University, Ohio University, the Cleveland Institute of Music, DePaul University, the Manhattan School of Music (New York), Wheaton University, Belmont University, Vandercook University, and quite a number of others as well. The validation that comes from the success of these transferring students is, for the music department, the best evidence of program quality. High schools routinely invite our instructors to guest-conduct or give master classes. Without exception, every fulltime faculty member (and most adjuncts) is an active participant in professional-level musical performing organizations and societies, where their work is highly valued. A listing of these organizations would fill another page of this self-study; suffice to say, the recognition given to all the music faculty is substantial and goes deep into the community. Faculty member John Parcell was recognized as Ohio Professor of the Year in 2010, a very distinctive honor which reflects well upon the department as a whole. Finally, there has always been a mutual recognition and admiration between the Music Department and the Theatre Department. Many impressive collaborations between the departments have occurred over the years. This year, a spring musical—Godspell--will be jointly presented by both departments. Page | 14 E. Evidence of the placement/transfer of graduates With the relatively low number of music students who graduate each year, it has not been difficult to ascertain what institutions they are transferring to. Although no formal alumni questionnaire has yet been devised, the department routinely gets voluntary positive reports from many alumni who report their pleasure at doing well in their educational or professional life as a result of having gone through Sinclair’s music program. Although the A.A. degree in music is not a terminal degree—it is a transfer degree--the department is aware that there are large numbers of employed music educators in our region who have started their studies at Sinclair. F. Evidence of the cost-effectiveness of the department/program The music department, as already indicated, relies heavily on adjunct instruction, which is an inexpensive resource for the institution. The department feels that it utilizes its equipment and all physical resources in the best way to maximize longevity. All of the fulltime faculty have, sometimes for extended periods of time, taught courses at their full duration (say, 3 times a week for 50 minutes) while receiving independent study pay. This is absolutely routine for the department, and even though it essentially means that faculty are giving their time to the school, it has always guaranteed that secondyear classes--which sometimes do not meet the minimum numbers needed for “full” classes--nevertheless continue to meet and that these students are never prevented from graduating. Section IV: Department/Program Status and Goals A. List the department’s/program’s strengths, weaknesses and opportunities Strengths Well-qualified, dedicated fulltime and adjunct faculty, committed to success, with a diversity of backgrounds Student advising – a two-tier, time-tested system ensuring student retention from spring of one year to fall of the next Successful transfer of students to a variety of institutions, from those with local notoriety (WSU, UD) to those with national reputations (Manhattan School of Music, College-Conservatory of Music at University of Cincinnati, Cleveland Institute of Music) Strong curriculum, accredited by National Association of Schools of Music Outreach to community – Urban Nights involvement; Cityfolk and Dayton Philharmonic associations; community bands program which involves 150 musicians; strong collaboration with St. John’s Lutheran and Kettering Seventh Day Adventist churches; utilization of high school music faculty as adjuncts Strong financial and morale support, from decade to decade, from administration; the institution also relies on music department to provide music for many functions Institutional scholarships available to qualified students; donation of scholarship money from individuals and organizations: Val Hattemer, Donald Moeller, Carolyn Regensberger, Murlin Heights church, Dayton Chamber Music Society Low tuition, affordability, and accessibility – subsidy for seniors A strong Theatre Department with which to collaborate Fine facilities – band equipment, celesta, harpsichord, organ, concert grand pianos, computer lab, piano lab, risers, sound shell, percussion equipment Guest artists and composers who collaborate with students A beautiful and well-cared-for environment in which to work and study Page | 15 Areas for Improvement Space concerns: o a music department the size of ours needs to have two ensemble rehearsal rooms. Otherwise, with the only possibility being the scheduling of one ensemble rehearsal at a time, the scheduling of rehearsals is inconvenient for many students. This was an issue raised in the 2004 accreditation-renewal visit by NASM visitors, and for which the department has submitted a number of “progress reports”, all indicating that an additional rehearsal room is still needed. o with 30+ adjunct instructors in the department, having a central place for them—just a room, equipped with a phone, and a few lockers would create a positive change in the morale of the adjuncts. Many of them stay the entire day at Sinclair, and move from room to room to room while here. It has been the observation of the music chair, who has visited about 20 community college music departments, that such a shared space creates a priceless bond among instructors, and goes a long way in establishing the camaraderie that characterizes the most successful departments. o storage space for music library(s). Most of our ensembles have a 35-40 year accumulation of music. The two small rooms (2L15A and 2L17) which are currently being used as music libraries are packed to the rafters with music. Storage space for music is sorely needed. o a percussion studio—a separate room is needed to house all the department’s percussion equipment. The side room in 2L15 which houses the percussion equipment is absolutely crammed with equipment, not even allowing entrance into the room without first moving equipment out. Page | 16 o studio space—with one-on-one applied music lessons being given to hundreds of students on 28 instruments six days/week, the department long ago ran out of adequate studio space—spaces where students can have lessons in an environment that is neither physically or acoustically confining. We are fortunate to have the two dressing rooms in building 2 to utilize, but doing so has been an inadequate long-term solution. Personnel o In 2008, with the retirement of Bruce Jordan, the music department lost a tenure-track line. As previously mentioned, the fulltime faculty now shoulder about half the workload of the combined adjunct faculty. Restoring the fulltime faculty to six would provide stability to the department by providing a needed pillar of instructional capability. Safety o 2L15 is our largest room and is used as the ensemble rehearsal space. Four ensembles—Wind Symphony, Youth Wind Ensemble, Concert Band, and Jazz Ensemble—create such high volume levels of sound that they are, without question, harmful to the hearing of participants and especially of conductors. The department is hopeful that a future second rehearsal room will be large enough that this situation will be alleviated. Equipment o The Theatre and Music Departments have long shared the use of Blair Hall Theatre. As a result of this practice, the use of the theatre is given to each department on an alternating basis: the music department has access in alternating months, starting with September. In the off months, the department must use the stagelift to bring pianos and other equipment down to 2L15 for recitals, classes, and so on. This results in an enormous amount of wear and tear on very expensive equipment—replacement values for Steinway concert grands is $125,000; the Allen Page | 17 organ is well above this figure. Even during times of theatre “ownership”, when the department is free to use the theatre, a certain amount of equipment moving from the “L” level to the stage must still occur. This is, at the moment, an intractable problem, and may have only one solution—at a much later time in the history of the institution—when an arts center might be established. For now, the premature aging of equipment will continue to result in funding repairs and replacement costs. B. Describe the status of the department’s/program’s work on any issues or recommendations that surfaced in the last department review. Issues that the department is facing now, especially those regarding space needs, are ongoing issues that were similarly addressed in the last review. C. Based on feedback from environmental scans, community needs assessment, advisory committees, accrediting agencies, Student Services, and other sources external to the department, how well is the department responding to the (1) current and (2) emerging needs of the community? The college? The department is responding well to both current and emerging needs of the community and of the college. D. List noteworthy innovations in instruction, curriculum and student learning over the last five years Since the last review the department has established online learning as a priority. Four to six sections of appreciation-type courses are offered every term. The department sees this area of instruction as a continually growing endeavor. E. What are the department’s/program’s goals and rationale for expanding and improving student learning, including new courses, programs, delivery formats and locations? Long-term goals for the department in terms of student learning will be to expand online offerings; to add an Introduction to Music Education course to the music major curriculum; to initiate an orchestral ensemble; and to offer applied lessons at the satellite sites. All of these endeavors should serve the dual purpose of educating students and strengthening the department’s FTE. Page | 18 F. What are the department’s goals and rationale for reallocating resources? Discontinuing courses? At present, particularly on the heels of the conversion to semesters, there are no plans for discontinuing any courses or reallocating resources. G. What resources and other assistance are needed to accomplish the department’s/program’s goals? Not to be completely redundant, but the department needs more space. Page | 19