Department of Law and Justice Strategic Plan 2012-2013 November 18, 2013 Cover page Law and Justice Strategic plan fall 2013 From 2008 to the present, our student FTE clearly shows an increase that is unparalleled by any other department in COTS or the university. We have created a completely online BA major and minor program and have grown our student numbers to over 100 online students in only one year. We have done this with the support of only one additional instructor, currently hired on a one year contract. Currently, we offer two on-campus courses (LAJ 102 and 300) that attract a huge number of students into a single course. We have had as many as 201 students enrolled in LAJ 102 and it’s not uncommon to have up to 120 students enrolled in our large section of LAJ 300. We currently about 18 students in our master’s program and are offering courses with the support of an instructor hired on a one year contract. Because we are revamping the program this year, we will not be looking at increasing our numbers in the graduate program this year, but are confident that as of fall 2014, our student numbers in the graduate program will once again be right up in the 40s. Overall, our total student enrollment has increased by at least 70 students over the last three years, yet we have not received any additional faculty resources as a result of this growth. At this point, we have roughly 730 students that we provide a service for, we offer about 50 classes a quarter, and about 60% of those classes are being taught by people that are non-tenure track. We currently have seven tenured or tenure track faculty and six instructors on one year contracts. We employ between 20 and 25 adjuncts in any given year. The average number of advisees per quarter ranges from about 80 to about 95 students per faculty member. In comparison to other departments in our college and within the university as a whole, this is hugely disproportionate. The faculty contribution to service is also heavy. Our faculty contribute and participate in disproportionately huge service loads because of the low number of tenured or tenure track faculty relative to the number of instructors on one year contracts. Because we value the benefits our students receive from internships in their education and in securing future employment, the faculty in our department offer a high number of LAJ 490 internships, allowing students to network while getting work experience. Our faculty continuously do research, present at national conferences, and co-publish articles with students. This requires a commitment that is not matched by any other department on campus. I would like to reiterate that the Department of Law and Justice most definitely will benefit from two tenure track positions for our masters and one tenure track position for our on-line program. We have a strong commitment to our students and faculty. Giving our department three tenure track positions and another secretarial position is one way that COTS can help reinforce the idea that student focus and quality of instruction continue to be a priority at Central Washington University. November 18, 2013 UNIVERSITY CORE THEME: 1. TEACHING AND LEARNING UNIVERSITY OBJECTIVE 1.1 Enhance student success by continually improving the curricular, co-curricular, and extracurricular programs. Unit Outcomes Indicators Expected Indicator/Performan Key Strategies/ Budget/Resource Outcome Performance ce Level Reported By Initiatives Analysis Assessment Level (Criterion) Offer a variety of Law and Justice courses to general education curriculum, interdisciplinary programs, and selected University Centers Number of courses contributing to general education and other disciplines Offer a superior Law and Justice program that emphasizes critical thinking and problem solving skills Successful continued development of LAJ 459, the capstone course Student FTE comparable to the COTS Student FTE Chair Serve MPA, Online Majors, LAJ MS, and Distance Ed, Majors at our centers and IDS. Develop new courses to serve general education and Interdisciplinary Majors/Minors 90% of students enrolled in the capstone course will obtain a passing grade Chair Students take core courses and substantive courses in their major and demonstrate their skill level in capstone course. Necessary to convert two one year contract people to two tenure track faculty members. We teach two and three section of the LAJ 102 and the MPA 598 class Faculty/Student Ratio for LAJ classes indicates the need for smaller class sizes, which will require additional faculty. Two faculty member in our department went through the critical thinking summer training UNIVERSITY OBJECTIVE 1.2 Enhance the effectiveness of student support services. Unit Outcomes Students will show satisfaction with advising, club support, and cocurricular programs November 18, 2013 Indicators Expected Performance Level (Criterion) Indicator/Performanc e Level Reported By Key Strategies/ Initiatives Budget/Resource Analysis Outcome Assessment ASA student satisfaction survey At least 80% of students report satisfaction with student support services provided by department Chair Students choose advisors according to own interests, faculty available on a regular basis, faculty serve as club Cost of NTT/TT faculty release for advising and to advise clubs. No data 5 WLU devoted Page 3 advisor, faculty collaborate with other units on campus to provide programming Courses require cocurricular involvement to MPA and 4 WLU devoted to Family Studies. Costs spent on supporting campus programs, speakers and events. Estimated at about $1,000 a year * Only list unit outcomes where applicable to a university related objective. UNIVERSITY CORE THEME: 2. INCLUSIVENESS AND DIVERSITY UNIVERSITY OBJECTIVE 2.3: Ensure that CWU has an inclusive and diverse curriculum Unit Outcomes Provide Master of Science degree in Law and Justice on the Ellensburg campus November 18, 2013 Indicators Expected Performance Level (Criterion) Indicator/Performance Level Reported By Key Strategies/ Initiatives Budget/Resourc e Analysis Outcome Assessment Approved MS in Law and Justice program on campus Delivered in two year cohorts Chair Identify Process Identify Student Interest Identify faculty resources Identify curriculum Chair will lead development as part of current WLU assignment. In order to provide this will need to increase Tenure Track faculty by two. No Data Page 4 Continue to provide online BA in Law and Justice Approved online BA in Law and Justice program on campus Continue to display inclusivity and openness to various diverse student populations through our diverse faculty selection We have an ethnic, gender, and professionally diverse faculty Delivered online to 10 western states Chair Identify Process Identify Student Interest Identify faculty resources Identify curriculum Chair Abide by EEO hiring practices, hire from range of LAJ disciplines for TT, NTT, and Adjunct instructors. Chair will lead development as part of current WLU assignment. We will need to convert the current one year contract faculty position into a Tenure Track faculty position. We need to hire three tenure track faculty in the near future: two for the masters and one for the online. We will secure funding from the Dean’s office we have grown our majors in this are to over 100 in one year We continue to hire women, minorities, and people with professional work experience UNIVERSITY CORE THEME: 3. SCHOLARSHIP AND CREATIVE EXPRESSION UNIVERSITY OBJECTIVE 3.1 Increase the emphasis on and the opportunities for students, faculty and staff to participate in research, scholarship, and creative expression activities. Unit Outcomes Indicators Expected Indicator/Performance Key Budget/Resour Outcome Performance Level Reported By Strategies/ ce Assessment Level Initiatives Analysis (Criterion) The department will demonstrate excellence in scholarship and creative expression through participation in external November 18, 2013 Presentation and publication participation number (peer reviewed articles; conference presentations; At least 33% of tenured and tenure track faculty participate in external presentations and/or publications Data provided by Office of Effectiveness or Assessment All faculty have research agenda and are involved in collecting, Faculty workload time and costs associated for research we Our faculty is coauthoring, presenting and publishing articles Page 5 presentations and/or publications abstracts/conference proceedings; creative works) as provided in faculty activities report. analyzing results, and/or writing results. have newly revised faculty standards which call clarity in expectation for promotion and tenure clarify workload time and costs. We will continue to follow past practice and assign 6 WLU in the workload towards to scholarship. UNIVERSITY OBJECTIVE 3.2 Increase the external funding received for research, scholarship, and creative expression by faculty, staff, and students. Unit Outcomes Indicators Expected Indicator/Performance Key Budget/Resour Performance Level Reported By Strategies/ ce Level Initiatives Analysis (Criterion) The department will enhance its external funding by increasing the number of external grants and contracts that are submitted and/or funded each year. Number of grants and contracts submitted and funded Maintain the previous year with the goal of growing it. Graduate Studies and Research Office All faculty are teamed up and/or are individually working actively on grant submission. Faculty workload time and costs associated for research. There should not be in increase in budget as this is the standard. with students. Outcome Assessment Dr. Stoddard continues to develop in this area and has secured at least one grant. * Only list unit outcomes where applicable to a university related objective. November 18, 2013 Page 6 UNIVERSITY CORE THEME: 4. PUBLIC SERVICE AND COMMUNITY ENGAGEMENT UNIVERSITY OBJECTIVE 4.1 Enhance the commitment and the level of cooperation between the university and external communities. Unit Outcomes Indicators Expected Indicator/Performance Key Budget/Resour Outcome Performance Level Reported By Strategies/ ce Assessment Level Initiatives Analysis (Criterion) The department will demonstrate public and professional service through active faculty participation on local, regional, and/or national committees, organizations, and task forces. Number of faculty serving as provided in faculty activities report. All departmental faculty serve on one external committee, organization, and/or task force. Data provided by Office of Effectiveness or Assessment Participation on external committee, organization , and/or task forces Faculty workload time associated with external service efforts Our faculty are involved in all kinds of community committees and volunteer work. * Only list unit outcomes where applicable to a university related objective. CORE THEME: 5. RESOURCE DEVELOPMENT & STEWARDSHIP UNIVERSITY OBJECTIVE 5.2 Develop and implement enrollment management and marking plans that meet the enrollment objectives of the university. Unit Outcomes Indicators Expected Indicator/Performance Key Budget/Resour Outcome Performance Level Reported By Strategies/ ce Assessment Level Initiatives Analysis (Criterion) The department will maintain enrollment numbers in all degree programs. November 18, 2013 Major Headcount Current enrollment level Data provided by Office of Effectiveness or Assessment Advertise programs Advising Financial support for resources (advertising) from institution We have steadily grown in majors over the last few years Page 7 The department will maintain and/or improve persistence rates in all degree programs. Average persistence rates for each degree program. Maintain current persistence rate Data provided by Office of Effectiveness or Assessment Advising Cost of faculty release time for advising UNIVERSITY OBJECTIVE 5.3 Ensure the University has human resources necessary to accomplish all university objectives. Unit Outcomes Indicators Expected Indicator/Performance Key Budget/Resourc Performance Level Reported By Strategies/ e Level Initiatives Analysis (Criterion) Representation of law and justice in service, research including student services ie. advising, mentorship, club advising. Ratio of NTT to TT faculty 75% percent of faculty will be tenured/tenure track Chair Lobby for increased faculty to meet university needs and objectives Additional TT faculty associated costs to assure ability to meet university and department needs for academic excellence No data Outcome Assessment No data * Only list unit outcomes where applicable to a university related objective. November 18, 2013 Page 8