Master’s of First-Year Pedagogy and Administration September 1, 2010 BACCALAUREATE AND MASTER’S DEGREES NEW PROPOSAL FORM: ONE-STEP PROCESS (Submit One Copy) REVISED FORMAL PROPOSAL Institution: Kennesaw State University Institutional Contact (President or Vice President for Academic Affairs): Dr. Ken Harmon, Interim Provost & Vice President for Academic Affairs Date: 1 September 2010 (latest version 1 April 2011) School/Division: University College Department: First-Year Programs Departmental Contact: Dr. Keisha Hoerrner Name of Proposed Program/Inscription: Master’s of First-Year Pedagogy and Administration Degree: MS Major: First-Year Pedagogy and Administration CIP Code: 13110101 1. Anticipated Starting Date: Fall 2012 Program Description and Objectives First-year programs, which include curricular initiatives such as first-year seminar courses and learning communities as well as extracurricular initiatives such as FirstYear Convocation and New Student Orientation, are designed to improve student learning and transitions into and through higher education. The first-year program at Kennesaw State University began nearly 30 years ago with the university’s first-year seminar course and has grown to include a variety of offerings to enhance the experience of incoming students. Currently, the Department of First-Year Programs at Kennesaw State University not only offers nationally recognized first-year seminars and learning communities to thousands of entering students each year, but it is also a structural model for institutions preparing to either launch or enhance their 1 Master’s of First-Year Pedagogy and Administration September 1, 2010 comprehensive approach to first-year students’ needs. The department has jointly appointed faculty, innovative seminars focusing on global issues and civic engagement, and is the only academic department in the country with tenured and tenure-track faculty dedicated to teaching first-year seminars. At the same time, First-Year Programs faculty engage in the Scholarship of Teaching & Learning regarding first-year students in an effort to continually improve the effectiveness of First-Year Experience initiatives like seminars, learning communities, and a common reader program. These accomplishments are recognized internationally, nationally, regionally, and within the state. KSU’s First-Year Programs was honored to receive the FY10 Georgia Board of Regents’ Teaching Excellence Award for a Department/Program, and KSU was named by U.S. News & World Report as one of the top 23 institutions1 for a First-Year Experience program in its 2011 “America’s Best Colleges” edition2. This is the eighth consecutive year that KSU has been honored by this publication. KSU is the only institution in Georgia to be lauded for its achievements with, and dedication to, first-year students each year that the ranking has been included in the “America’s Best Colleges” edition. Kennesaw State University is also a recognized leader in first-year learning communities. The institution is a member of a group of colleges that plans and hosts the annual National Learning Communities Conference. Additionally, KSU co-founded the Journal of Learning Communities Research, which impacts educational research beyond the undergraduate level. The majority of faculty teaching in the proposed master’s program will be from the tenured and tenure-track faculty members in the Department of First-Year Programs as well as the Dean of University College, who was honored as an Outstanding FirstYear Student Advocate in 2009 by the National Resource Center for the First-Year Experience & Students in Transition3. The department has already begun offering online and hybrid courses to undergraduate students. Furthermore, two of the The 2011 Edition of US News & World Report’s list of Best Colleges: First-Year Experiences includes 23 institutions, listed in alphabetical order – not rank ordered, that are recognized as having exceptional first year programs. Notably, the number of colleges on this list has decreased in recent years, from 43 in 2006, to 30 in 2009, down to 23 in the current edition. Some of the colleges and universities no longer included on the list include several prestigious and well known institutions, such as Duke, Princeton, and Texas A&M. 2 http://colleges.usnews.rankingsandreviews.com/best-colleges/first-year-experience-programs 3 Building upon its history of excellence as the founder and leader of the first-year experience movement, the National Resource Center for The First-Year Experience and Students in Transition serves education professionals by supporting and advancing efforts to improve student learning and transitions into and through higher education. Through its work with conferences and continuing education, a full complement of publications, charting a research agenda, and the development and dissemination of online resources, the Center has grown to become the trusted expert, internationally recognized leader, and clearinghouse for scholarship, policy, and best practice for the first-year experience and all postsecondary student transitions. 1 2 Master’s of First-Year Pedagogy and Administration September 1, 2010 department’s faculty members are also engaged in scholarly assessment of online delivery of first-year seminars, demonstrating KSU’s Department of First-Year Programs’ emergence as a national leader in first-year pedagogy and administration. Therefore, the Department of First-Year Programs is the obvious department to implement the first graduate program in the country to focus on first-year pedagogy and administration. This innovative master’s program will prepare both faculty members and student affairs professionals in what is already a maturing interdisciplinary field of study, according to the National Resource Center for the First-Year Experience and Students in Transition. Additionally, numerous comments from colleagues engaged in first-year curricular initiatives across the country confirm the necessity of such a program. For example, Phyllis Dawkins, member of the Editorial Board for the Journal of Learning Community Research, states that “there is a national as well as a local need for someone with a degree that focuses on the first two years,”4 and Tim Vick, Director of Academic Resource Centers at Macon State College, wrote, “I think this would be a WONDERFUL program! I’m sure it would draw state, national, and international interest”5. Furthermore, the comments we received indicate that no one else is currently considering such a program. Thus, rather than duplicating strong programs in the state (i.e., Georgia Southern University’s online master’s program in Higher Education Administration) or across the country (e.g., the University of Wisconsin, La Crosse’s, online Master’s in Student Affairs Administration or Indiana University of Pennsylvania’s D. Ed. in Administration and Leadership Studies), this program offers a unique curriculum. As this proposal will detail, the number of institutions developing, maintaining, or growing curricular and extracurricular initiatives specifically focused on first-year students has increased substantially in the last 20 years, a trend that can be seen within the University System of Georgia. While today’s faculty members and student affairs professionals had to forge a foundation of evidence and theory to inform the first-year initiatives through trial-and-error, national conferences, professional development workshops, and any other opportunities presented to them, the next generation of subject matter experts will be prepared in an online graduate program offered by a department with the primary mission of providing “first-year students a foundation in academic and life skills … [by] assist[ing] students in the transition to college life by reinforcing the value of general education, by exposing students to the concept of global citizenship, by expecting students to engage in critical thinking, and by promoting personal growth through academic and social opportunity6.” 4 Dawkins, Phyllis. Email correspondence. 10 September 2010. Vick, Tim. Email correspondence. 24 August 2010. 6 Department of First-Year Programs Mission Statement. 5 3 Master’s of First-Year Pedagogy and Administration September 1, 2010 In fact, the primary objective of the proposed online Master’s of First-Year Pedagogy and Administration is to fill a gap in higher education that exists nationwide. Specifically, the proposed program will: ● graduate prospective college faculty and administrators who possess the knowledge and skills to develop, teach in, and/or administer a first-year program at institutions of higher education, ● provide prospective faculty with an understanding of the specific needs of, and challenges faced by, first-year students in the classroom, on campus, and in their personal lives, and ● provide prospective academic affairs, student affairs, and student support personnel with the knowledge and skills to address the specific needs of a firstyear student population. The program will be delivered entirely online to serve a greater number of students and expand the geographic reach of the program. First-Year Programs faculty are already engaged in technologically enhanced instruction. In fact, several teach firstyear seminars in either hybrid or online platforms. Kennesaw State University’s new Distance Learning Center (DLC) will provide campus-wide administrative and technological support to faculty and staff in the delivery of academic classes and programs through technology-enhanced mediums (online and telepresence). The DLC will provide support for online education in the form of technology, labs, and support staff. The DLC will be instrumental in assisting First-Year Programs. The proposed program of study encompasses 33 credit hours, which include 24 semester hours of core courses, three elective hours, and six hours of thesis preparation and defense. The core courses will introduce students to: first-year pedagogy research methods and assessment strategies higher education history and practice related to first-year students theoretical foundations for student affairs interventions such as residence life, advising, counseling, and programming curricular theory diversity issues in higher education first-year programming administration the physical, cognitive, and psycho-social development of college students Electives will allow students to focus on: 4 online pedagogy emerging issues in the area of first-year programs Master’s of First-Year Pedagogy and Administration September 1, 2010 There will be no requirement for students to physically attend any classes on campus or to teach, as part of a practicum, on the KSU campus, although that opportunity will be available to students as an elective course. 2. Description of the program’s fit with the institutional mission and nationally accepted trends in the discipline. KSU’s Strategic Plan 2007-2012 includes as its number one goal “to enhance and expand academic programs and delivery.” Stated action steps to achieve this goal are to “add degree programs that are strategically important to the local community, to Georgia, and to the nation at both the undergraduate and graduate levels” (Action Step 8) and “to increase the proportion of courses and programs that are offered offsite and online” (Action Step 10)7. The proposed online graduate degree program helps in the achievement of this goal by responding to these two action steps. In addition, there is a growing state and national need for faculty and student affairs professionals to teach and provide leadership in the administration and assessment of an increasing number of first-year programs (Tinto, 2001; Pascarella & Terenzini, 2005; Goodman & Pascarella, 2006). In an era of declining resources, these programs are expanding horizontally, touching more parts of campus. Specifically, the proposed master’s degree program is strategically positioned to address that need. Locally, the proposed graduate program offers opportunities to potential graduates in that completion of the master’s degree may lead to local employment as the University System of Georgia implements its plan to require first-year experience programs at its 34 institutions that serve first-year students. Furthermore, given that all 33 credit hours of the program can be completed online, the proposed master’s program will make a significant contribution toward increasing the proportion of courses and programs offered online. Consequently, the development and administration of the proposed graduate degree is viewed as a high priority within Kennesaw State University by both University College and the Graduate College, given that it directly responds to Goal One of the institution’s Strategic Plan. The development and implementation of this graduate program also helps both University College8 and the Department of First-Year Programs9 meet key strategic goals and objectives of their five-year strategic plans. It would be the first graduate program offered within the college and the only degree program in the department. Kennesaw State University. (2007). “Kennesaw State University Strategic Plan.” Retrieved from the Kennesaw State University website: https://web.kennesaw.edu/academicaffairs/strategicplan#goal1. 8 The second action step under Goal One in the college’s 2007-2012 strategic plan reads as follows: “Develop courses, certificate programs and advising tracks with the goal of leading to new undergraduate and graduate degrees (e.g., leadership track in the Interdisciplinary Studies major and first-year graduate program).” 9 The final action step under Goal One in the department’s 2008-2012 strategic plan reads as follows: “Explore the feasibility of a graduate degree program.” 7 5 Master’s of First-Year Pedagogy and Administration September 1, 2010 Thus, it is central to the department’s mission while furthering the mission of the college and the university as a whole. On a national level, the proposed graduate program fully supports the current trend in the maturing “discipline” of the First-Year Experience, as noted in the letter of support provided by Dr. John Gardner, President of the John N. Gardner Institute for Excellence in Undergraduate Education, formerly the Policy Center on the First Year of College (see Appendix A). According to data from the National Resource Center for the First-Year Experience and Students in Transition, “just under 58% of American colleges and universities now offer some sort of extended orientation or other support services” for first-year students, and “nearly 60% of schools with such programs have added them within the last 10 years” (Marcus, 2010, n.p.). Not only have the number of programs grown, but Dr. Jennifer Keup, Director of the National Resource Center, noted that the Center has seen growth in the scope and reach of programs aimed at first-year students, including learning communities, common reading programs, supplemental instruction, first-year advising, and more. 3. Description of how the program demonstrates demand and a justification of need in the discipline and geographic area and is not unnecessary program duplication. On a national level, research continues to reinforce Dr. Keup’s point. Indeed, numerous studies (Koch, 2001; Koch, Foote, Hinkle, Keup, & Pistilli, 2007) note a wide range of benefits related to the First-Year Experience to both students and their respective campuses. Curricular and extracurricular initiatives have not only contributed to improved academic performance, social integration, and retention but have also led to increased participation in campus activities and a greater commitment to the university among students participating in them as compared with those who did not participate10,11. At KSU, specifically, these initiatives have led to improved retention among first-year students who enroll in a first-year seminar (as detailed below), and students with the highest retention are those who take a seminar within a learning community. Given the potential benefits of first-year experience programs, it is not surprising that a large number of institutions in the U.S. now offer such programs to their students. In its 2006 National Survey of First-Year Seminars12, the most recent data available, the National Resource Center for The First-Year Experience and Students in 10 Starke, M.C., Harth, M., & Sirianni, F. (2001). Retention, bonding, and academic achievement: Success of a first-year seminar. Journal of The First-Year Experience & Students in Transition, 13(2), 7-35. 11 Yale, A. (2000). Bloomsburg University sets its FYE program’s effectiveness. FYE Newsletter, 12(4), pp. 4-5. 12 Tobolowsky, B. F., & Associates. (2008). 2006 national survey of first-year seminars: Continuing innovations in the collegiate curriculum. Monograph of the National Resource Center for The FirstYear Experience and Students in Transition, 51. 6 Master’s of First-Year Pedagogy and Administration September 1, 2010 Transition reported that 821 of the 968 (85%) institutions of higher education that responded to its survey offer some form of first-year seminar courses13. It is worth restating that no graduate program currently exists to specifically educate faculty and administrators in the area of first-year programs even though a large number of institutions offer such programs. The proposed master’s program will also directly respond to the need in the State of Georgia, as outlined in the Georgia Board of Regents 2008 Strategic Plan, for firstyear experience programs in 34 of its institutions of higher education14. In its 2008 Strategic Plan15, the Board of Regents of the University System of Georgia asserts that its first goal is to “renew excellence in undergraduate education to meet students’ 21st century educational needs.” One of the action items identified to accomplish this goal states, “Develop and implement programs strategically designed to improve the retention and graduation rates in the USG.” The document further delineates this action item by listing four specific activities for implementation, the second of which is that “all 34 institutions that serve freshmen will have first-year experience programs.” This mandate creates a clear need for skilled faculty and administrators to populate these programs. The proposed master’s program will address this need in the State of Georgia by graduating prospective faculty and administrators with the knowledge to develop, administer, and teach in these mandated programs. While Kennesaw State University has a well-established, nationally recognized, award-winning first-year program that satisfies this mandate, nearly 25% of the 34 institutions affected by this mandate do not have such programs.16 The remaining 25 institutions affected by this mandate offer some form of programming for first-year students, however many of these are in their earliest iterations. As these programs are developed and enhanced, there will be a need for administrators and faculty with the appropriate expertise. Additionally, enrollment of first-time, first-year students is on the rise in the Georgia, increasing 5.7% from 2008 to 200917. If this trend continues, it seems logical to anticipate that there will be a continued – or perhaps growing – need for qualified faculty and administrators to serve this segment of the student population. 13 Tobolowsky, B. F., & Associates. (2008). 2006 national survey of first-year seminars: Continuing innovations in the collegiate curriculum. Monograph of the National Resource Center for The FirstYear Experience and Students in Transition, 51, p. 6. 14 Board of Regents of the University System of Georgia. (2010). University System of Georgia Strategic Plan. Retrieved from the Board of Regents of the University System of Georgia website: http://www.usg.edu/ strategicplan/one/grad_rates.phtml 15 Board of Regents of the University System of Georgia. (2010). University System of Georgia Strategic Plan. Retrieved from the Board of Regents of the University System of Georgia website: http://www.usg.edu/ strategicplan/one/grad_rates.phtml 16 A review of institutional websites in June 2010 showed that eight USG institutions that fall under the BOR mandate have no FYE program. 17 http://www.usg.edu/news/release/university_system_enrollment_hits_record_of_301892_students/ 7 Master’s of First-Year Pedagogy and Administration September 1, 2010 The USG focus on first-year programs in its Strategic Plan is intended to “improve graduation and retention rates by institution and sector”18. In 2005, KSU introduced mandatory participation in its nationally recognized First-Year Experience (FYE) program for first-time full-time students entering with fewer than 15 semester credit hours. This has had a significant positive effect on first-year to second-year retention rates and, over time, progression and graduation rates. KSU’s FYE program consists of both first-year seminars and learning communities. Many, but not all, learning communities are anchored by a first-year seminar. Although it was first proposed that all students take a first-year seminar course, students in high credit-hour programs would have had great difficulty fulfilling this requirement. Therefore, students can fulfill the requirement by: (1) completing a first-year seminar, or (2) enrolling in a learning community that combines two or more courses targeting first-year students. Aggregate data from 1998-2008 are provided in Table 1. As can be seen from the data, retention of students enrolled in any combination of first-year seminar and/or learning community is higher (76.9%) than that observed for students not participating in any part of the FYE program (70.0%). First-year seminars taken by students not enrolled in a learning community have a greater effect (76.6%) than learning communities not anchored by a first-year seminar. However, the effect is greatest when students are enrolled in a learning community that is anchored by a first-year seminar (78.8%). Table 1: Effect of FYE Programs on Retention Category No FYE LC – no FY Seminar FY Seminar – no LC LC with FY Seminar Total FYE Enrolled (N) 7,126 1,543 5,805 5,177 12,525 Retained 2nd Fall (N) 4,978 1,109 4,444 4081 9,634 Retained 2nd Fall (%) (%) (%) 70.0 71.9 76.6 78.8 76.9 When analyzing KSU’s retention rate against rates from a set of peer institutions, it can be seen in Table 2 that for the 2007 cohort, the last year for which complete data was available from all comparator institutions, KSU ranks 9th of 17 institutions (right in the middle). However the rate is closer to the highest rate (difference = 7%) than it is to the lowest rate (difference = 17%). When compared to a set of aspirational comparator institutions, KSU, although tied at 4th of 13 institutions, is slightly farther from the highest rate (difference = 9%) and slightly closer to the lowest rate (difference = 15%) than in the peer group. Therefore, KSU’s retention rate is within 18 Board of Regents of the University System of Georgia. (2010). University System of Georgia Strategic Plan. Retrieved from the Board of Regents of the University System of Georgia website: http://www.usg.edu/ strategicplan/one/grad_rates.phtml. 8 Master’s of First-Year Pedagogy and Administration September 1, 2010 the range of both its peer and its aspirational comparator institutions, and this is largely due to the effects of its FYE program. Table 2: Comparison of KSU’s Retention Rate to Those of Peer & Aspirational Comparator Institutions Peer Institution Illinois State Towson U Cal State Fresno Cal State Fullerton Cal State Sacramento San Francisco State UNC Charlotte U North Florida Kennesaw State Missouri State Oakland U Western Kentucky Eastern Michigan Middle Tennessee State Portland State Cleveland State UT San Antonio Retention (%) 83 82 81 79 77 77 77 77 76 74 73 73 71 70 67 62 59 Aspirational Institution George Mason Univ U Central Florida UC Riverside UNC Greensboro Kennesaw State Florida Atlantic – Boca Raton U North Texas Kent State – Main Campus U Memphis U Wisc – Milwaukee U Missouri – St Louis IUPUI UT Arlington Retention (%) 85 84 83 76 76 74 74 73 73 72 71 62 61 Given the positive impact of KSU’s FYE program on its retention rate and its placement among a group of peer and aspirational comparator institutions, KSU is in an ideal position, through the proposed graduate program, to provide other USG institutions with faculty and administrators educated in developing, teaching, and administering FYE programs. Properly prepared faculty and administrators will lead to stronger FYE programs and, in turn, to higher retention rates at those institutions, thereby helping the USG meet the objectives outlined in its Strategic Plan. In addition to meeting the need identified in Goal One of the Georgia Board of Regents 2008 Strategic Plan, the proposed program meets the need in the State of Georgia for an increase in distance learning credit hours, as outlined in Goal Two of the Georgia Board of Regents 2008 Strategic Plan19. Goal Two states: Create 19 Board of Regents of the University System of Georgia. (2010). University System of Georgia Strategic Plan. Retrieved from the Board of Regents of the University System of Georgia website: http://www.usg.edu/ strategicplan/two/grad_rates.phtml 9 Master’s of First-Year Pedagogy and Administration September 1, 2010 enrollment capacity to meet the needs of 100,000 additional students by 2020. The Strategic Plan further identifies one of the action items to accomplish this goal as “increase distance learning credit hours.” The proposed Master’s program directly responds to this action item for Goal Two. Consequently, the program will meet the goal of increasing distance learning credit hours while requiring minimal (if any) additional space on campus, either in terms of classroom space or parking. Furthermore, because the program is entirely online, it will be accessible to all interested students nationwide and internationally – including military personnel stationed overseas and physically disabled individuals – potentially opening up revenue opportunities that do not currently exist. 4. Brief description of institutional resources that will be used specifically for the program (e.g., personnel, library, equipment, laboratories, supplies & expenses, capital expenditures at program start-up and when the program undergoes its first comprehensive program review). The proposed online Master’s of First-Year Pedagogy and Administration will require the need for only one additional faculty member in each of the second and fourth years of the program. The new hire in the second year will be an associate or full professor specifically hired to direct the program. The department currently possesses the faculty necessary to develop and teach almost all of the courses included in the program. (Additional faculty can be added in later years through the soft money provided by online learning fees, and all new tenure-track faculty hires will teach both graduate courses and undergraduate first-year seminars.) There will be no need for additional staff positions until year four. Furthermore, there is no need for capital expenditures for facilities because the university’s new Distance Learning Center (DLC) is uniquely positioned to support the online degree program with the requisite equipment and facilities to ensure the program runs smoothly. Supplies and minor equipment purchases can be absorbed by the department’s operations budget as well as its percentage of the online learning fees generated by the program’s courses. A graduate library is being planned by Sturgis Library, which will offer both faculty and students the necessary research resources. Additionally, Sturgis Library has extensive collections of online scholarly journals and e-books, which can be remotely accessed by students across the country – or around the world. Sturgis Library also plans to provide each college a staff member dedicated to assisting students and faculty with research; consequently, the library’s focus on expanding graduate materials and promoting research is well-timed for the proposed program. Since the master’s program is entirely online, all faculty teaching in the program will require web cameras in order to interact with students via the Internet and digital voice recorders to prepare audio files for online access. The program will require 10 Master’s of First-Year Pedagogy and Administration September 1, 2010 online learning labs that could allow an entire class to meet synchronously online when necessary. These web-based classrooms, recording areas, cameras, and web software/equipment will be available through KSU’s Distance Learning Center, Multimedia Development Group, and/or Information Technology Services. Personnel in these departments will also provide support to faculty at the DLC or within departments. The Distance Learning Center will assist in providing both instructional design and delivery. It will be equipped with multiple modalities for delivering courses online. The DLC will provide the following technologies: advanced technology labs with updated software for workshops and course preparation facilities (a sound room for recording) for conducting and recording online lectures digital cameras microphones class materials as needed The DLC will have the technology and staff available to assist graduate faculty in recording and posting online lectures that students will be able to access and view in both an asynchronous and synchronous environment. Another option that will be made possible by the KSU DLC will be live webinars during which students will be able to view a live broadcast of a professor and submit questions in real time that would then be answered by the professor during the webinar. Other features of the online program may include live chats, discussion board postings, and the electronic submission of assignments. The DLC representative from the Department of FirstYear Programs is working closely with the developers of the DLC to ensure it will include the necessary technology and support that will be needed by the proposed graduate program. The DLC is set to move into its new facility in Fall 2011, before the proposed launch of the graduate program. In the second year of the program, $2,000-per-semester stipends for graduate students and nine hours of tuition waiver per semester will be necessary to allow for graduate assistantships and to help make the program more attractive to potential students. 5. Curriculum: List the entire course of study required and recommended to complete the degree program. Provide a sample program of study that would be followed by a representative student. a. Clearly differentiate which courses are existing and which are newly developed courses. Include the course titles as well as acronyms and credit hour requirements associated with each course. b. Append course descriptions for all courses (existing and new courses) 11 Master’s of First-Year Pedagogy and Administration September 1, 2010 c. When describing required or elective courses, list all course prerequisites. Program of Study ● Total of 33 Credit Hours to include ○ 27 hours of coursework ■ 24 hrs of core classes ■ 3 hrs of elective classes ○ 6 hrs of thesis preparation and defense Required and Elective Courses ● ● 12 FYPA 7000 - Introduction to First-Year Pedagogy & Administration (3 hrs) – (New Core Course) ○ Prerequisite: Admission to the graduate program in First-Year Pedagogy and Administration or permission of the FYP Director of Graduate Programs. ■ This course provides the foundation for the practices, concepts, structures, themes, theories, and trends of the First-Year Experience discipline. Particular emphasis will be placed on the development of the discipline and the significance of the relationship between faculty and student affairs administrators in that development. It will also discuss current structures, such as the Foundations of Excellence self-studies and benchmarking trends. FYPA 7100 - Research Methods and Assessment (3 hrs) – (New Core Course) ○ Prerequisite: Admission to the graduate program in First-Year Pedagogy and Administration or permission of the FYP Director of Graduate Programs. ■ This course introduces students to the principles and procedures of qualitative and quantitative methods utilized in interdisciplinary scholarly research and in both course and program assessment to improve the quality of learning in First-Year Experience initiatives. In addition, this course will address assessment as an essential tool to understand what first-year students are learning, to explore the extent to which faculty are meeting teaching goals, and to improve the quality of learning in First-Year Experience initiatives. Master’s of First-Year Pedagogy and Administration ● FYPA 7200 – History of Higher Education & First-Year Experience (3 hrs) – (New Core Course) ○ Prerequisite: Admission to the graduate program in First-Year Pedagogy and Administration or permission of the FYP Director of Graduate Programs. ■ This course begins with the development of the trivium, then the quadrivium in classical Greece and Rome, then progresses through John Dewey before focusing on recent changes in higher education and upon the development and growth of first-year programs. Topics include general history and trends in higher education with a particular focus on first-year students and students in transition, the historical development of student affairs, and the collaborative relationship of academic affairs and student affairs. FYPA 7300- Fundamentals of First-Year Curriculum & Teaching (3 hrs) – (New Core Course) ○ Prerequisite: FYPA 7000 and 7100 or permission of the FYP Director of Graduate Programs. ■ In this course, students develop a program-level understanding of First-Year Experience (FYE) initiatives with an emphasis on curriculum development and course design. Students evaluate, critique and discuss theoretical components of integrative learning, active learning, and experiential learning as applied in courses designed specifically for first-year students. Connections between courses and other elements of FYE initiatives are evaluated in terms of strategic purpose and organizational structure. ● 13 September 1, 2010 FYPA 7400 Development and Psychology of College Students (3 hrs) – (New Core Course) ○ Prerequisite: FYPA 7000 or permission of the FYP Director of Graduate Programs. ■ This course provides a general developmental and psychological perspective of college student behavior and influences on that behavior by examining human behavior through the life cycle. It describes the physical, cognitive, and psycho-social aspects of human development while exploring individuals in social contexts, social roles, group processes and inter-group relations, conformity, attitudes, and motivation – all Master’s of First-Year Pedagogy and Administration September 1, 2010 specifically related to entering college students and adult learners. 14 FYPA 7500 – First-Year Administration (3 hrs) – (New Core Course) ○ Prerequisites: FYPA 7000 and FYPA 7200 or permission of the FYP Director of Graduate Programs. ■ This course utilizes the case study method to examine the development, maintenance, and growth of first-year programs within distinct educational environments: community colleges; private institutions; small, public universities; and large, research universities. The course reviews structural options, faculty/staff supervision, budgeting in higher education, and assessment practices regarding administration. ● FYPA 7600 – Student Success: Theory and Practice (3 hrs) – (New Core Course) ○ Prerequisites: FYPA 7000 and FYPA 7100 or permission of the FYP Director of Graduate Programs. ■ This course investigates characteristics of campus environments while highlighting how institutions understand and design environments to help first-year students succeed in college. Students in this course examine policies, programs and practices that enhance student achievement and clearly shows the benefits to student learning and educational effectiveness that can be realized when these conditions are present. ● FYPA 7700 Diversity in Higher Education (3 hrs) – (New Core Course) ○ Prerequisite: FYPA 7000 or permission of the FYP Director of Graduate Programs. ■ This course provides students with a broad examination of cultures and diverse populations in higher education. Additionally, this course introduces students to theories, research, and practices related to diversity in higher education and compels students to explore how these may be applied in both teaching in and administration of first-year programs. ● FYPA 7800 – Pedagogy of Online Education (3 hrs) – (New Elective Course) Master’s of First-Year Pedagogy and Administration ○ 15 September 1, 2010 Prerequisites: FYPA 7300 or permission of the FYP Director of Graduate Programs. ■ Students will learn course design theory for both hybrid and online environments, explore content presentation issues in those environments as compared to “traditional” classrooms, and understand the need for different forms of assessments. Students will also discuss the current best practices in instructional design and delivery including preparing first-year students for online learning, managing the online environment, and establishing a sense of community among online learners. ● FYPA 7900 - Directed Study (3-6 hrs) – (New Elective Course) ○ Prerequisites: Admission to the graduate program in First-Year Pedagogy and Administration and permission of the FYP Director of Graduate Programs. ■ This course provides students an opportunity to explore a topic of interest at a more in-depth level than covered in a core or elective class or to explore a topic not specifically addressed in a regular course offering. Students may take no more than six hours in Directed Studies. ● FYPA 8000 – Practicum: Teaching a First-Year Seminar (1-3 hrs) (New Elective Course) ○ Prerequisite: FYPA 7300, successful completion of 18 hours of graduate credit in First-Year Pedagogy and Administration, and permission of the Director of First-Year Seminars. ■ This course is designed to give students supervised, practical experience in the classroom application of graduate studies by providing them the opportunity to teach a first-year seminar course. ● FYPA 8100 – Professional Seminar in First-Year Pedagogy and Administration (3 hrs) (Repeatable) – (New Elective Course) ○ Prerequisite: FYPA 7300 ■ This elective course exposes students to a broad range of current topics in the area of first-year pedagogy and administration, introduces them to the most recent advancements in current practices in the field, and informs them of emerging trends. Seminar discussions also focus on the impact the advancements/trends have had on the discipline and in the first-year classroom. Master’s of First-Year Pedagogy and Administration September 1, 2010 Topics vary and are updated to reflect new directions of the discipline. ● FYPA 8200 - Thesis (1-6 hrs) (Repeatable) – (New Required Course) ○ Prerequisite: Successful completion of 18 hours of graduate credit and approval of topic by thesis advisor. ■ This course supports and guides master’s candidates in the implementation of their research and the development and defense of their thesis. Students conceptualize, design, and conduct an original research project related to first-year pedagogy and administration. Students draw on knowledge acquired from their course work to create a research project as the basis of their thesis. This course provides individual time with the thesis advisor and committee members. Master’s of First-Year Pedagogy and Administration (FYPA) Program of Study: Proposed Timeline for Completing Degree (Full-Time Student) 1st Semester – 9 hours 2nd Semester – 9 hours FYPA 7000 FYPA 7100 FYPA 7200 FYPA 7300 FYPA 7400 FYPA 7500 3rd Semester – 9 hours 4th Semester – 6 hours FYPA 7600 FYPA 7700 FYPA 8200 Elective Course FYPA 8200 d. Provide documentation that all courses in the proposed curriculum have met all institutional requirements for approval. Documents have been provided to the Graduate Policies and Curriculum Committee for its review and approval. e. Append materials available from national accrediting agencies or professional organizations as they relate to curriculum standards for the proposed program. Please see item (f) below. f. Indicate ways in which the proposed program is consistent with national standards. 16 Master’s of First-Year Pedagogy and Administration September 1, 2010 There are no accrediting agencies for this innovative program; however, the curriculum has been reviewed by Dr. Jennifer Keup (Director of the National Resource Center for the First-Year Experience and Students in Transition) and by Dr. John Gardner (President of the John N. Gardner Institute for Excellence in Undergraduate Education, formerly the Policy Center on the First Year of College). Both agree that it meets the dimensions for the Foundations of Excellence Program, designed by the Gardner Institute20. Additionally, the curriculum meets the soon to be published core commitments developed by the National Resource Center, according to Dr. Jennifer Keup. In the absence of an accrediting agency, the curriculum was developed utilizing the Council for Advancement of Standards in Higher Education (CAS). Compliance with the CAS standards indicates that a program meets specified criteria as described in each standard statement and that there is tangible evidence available to support this assertion. Curriculum standards are organized around Foundation Studies, Professional Studies, and Supervised Practice. Foundation Studies pertain to the historical and philosophical foundations of higher education and student affairs. Professional Studies pertains to student development theory, student characteristics, the effects of college on students, individual and group interventions, the organization and administration of student affairs, and assessment, evaluation and research. Supervised Practice includes practicum under professionally supervised work conditions21. g. If internships or field experiences are required as part of the program, provide information documenting internship availability as well as how students will be assigned and supervised. N/A h. Indicate the adequacy of core offerings to support the new program. As previously mentioned, the core offerings for this program are all newly developed courses, since this is a ground-breaking, one-of-a-kind program. The Department of First-Year Programs reviewed curricular offerings in all of KSU’s current graduate programs, but the unique focus of the Master’s in First-Year Pedagogy & Administration and its delivery method precluded the department from utilizing existing courses in other programs to serve as core courses. As KSU’s online graduate courses grow, students may choose courses in other programs as elective courses, with permission of the graduate directors of both their program and the course’s program. Since students have only three elective hours, courses taken outside the FYPA program will not serve as a “cognate area” but may assist students in 20 21 http://www.fyfoundations.org/4year.aspx http://www.acpa.nche.edu/comm/profprep/facressub/cas.htm#Anchor-Part-6296 17 Master’s of First-Year Pedagogy and Administration September 1, 2010 completing a foundation course that will help them gain admittance to disciplinebased terminal degree programs upon graduation. 6. Admissions criteria. Please include required minimum scores on appropriate standardized tests and grade point average requirements. Kennesaw State University’s Graduate College minimum admissions standards will be utilized by this program. Specific admissions requirement will be as follows: 1. Online Application and Non-Refundable Fee: To begin the online application process, go to the Graduate Admissions website. 2. Official Transcripts: Submit all official transcripts from each institution of higher education that you attended except Kennesaw State University. Kennesaw State University transcripts are on file. Also submit official graduate transcripts if you have previously completed or are enrolled in another graduate degree program. (Transfer credit will be evaluated on a case-by-case basis). Transcripts must reflect a minimum cumulative undergraduate grade point average of 2.75 on a 4.0 scale. 3. Official GRE Scores: For the GRE, you will need to take the verbal and quantitative portions as well as the analytical writing section. Kennesaw State University’s GRE Institution Code is 5359. Scores should be sent directly to KSU in enough time to meet our June 1 application deadline. For acceptance to the program, candidates must have a minimum score of 450 on verbal reasoning and a minimum combined verbal reasoning and quantitative reasoning score of 1000. 4. Application Letter: This letter outlines your goals for work in the program. Include a rationale for why/how this program will meet your professional needs. 5. Two Letters of Recommendation. From individuals who can accurately assess the candidate’s academic performance. 6. Official TOEFL or IELTS Scores: This requirement is for International Students only. Scores should be sent directly to KSU. International Applicants In addition to meeting specific requirements for each degree program, international students must meet the following requirements: English Proficiency Tests – Per KSU Graduate College policy, international students must have earned the following score on the Test of English as a Foreign Language (TOEFL): Paper Based – 550; Computer Based (CBT) – 213; Internet Based (IBT) – 80; or a score of 6.0 on the International English Language Testing System (IELTS) test. The TOEFL or IELTS is not required for applicants who: - 18 Have graduated from a college or university in the United States accredited in a manner accepted by Kennesaw State University. Are from one of the following countries: Australia, Bahamas, Barbados, Belize, Canada, Dominica, Ghana, Guyana, Ireland, Jamaica, Liberia, New Zealand, Sierre Leone, South Africa, Tobago, Trinidad, United Kingdom, United States or Zimbabwe . Master’s of First-Year Pedagogy and Administration September 1, 2010 Under certain circumstances, international applicants to the Graduate College may request a waiver for the TOEFL or IELTS when applying for admission. The Graduate College will consider, on a case-by-case basis, waiver requests from applicants who fall into at least one of the following categories: - - - The applicant has completed, with a minimum grade point average of 3.0, at least two years full-time study at a recognized secondary school, college or university whose primary language of instruction is English The applicant has completed the highest level of intensive English study and is recommended for academic study by an English Language Institute recognized by Kennesaw State University The applicant has five years residency in the US, working in an establishment where all activities are conducted in English A TOEFL waiver is not automatic for any applicant. To request a TOEFL waiver, the applicant must submit an Request for TOEFL/IELTS waiver to the Office of Graduate Admissions. This form is available at: www.kennesaw.edu/graduate/admissions/forms.html. You must have a Graduate Application for Admission on file to request a waiver. Applicants to graduate programs may also be required to provide additional evidence of English proficiency in support of a waiver, including, but not limited to: - an official TOESP (Test of English as a Spoken Language) score of at least 520 a telephone or in-person interview with an Admissions committee member a writing sample certified to be the applicant's own work 7. Deadline: June 1 is the deadline for submitting an application for admission to our fall class in that same year. 7. Availability of assistantships (if applicable). The Graduate College will support a limited number of graduate assistantships for qualified students who interview and are selected by the Graduate Committee within the Department of First-Year Programs. The program will offer graduate assistantships to two students in the first year, four in the second year, and five in years three and four. Should either the department or the University College budget allow for the support of additional graduate assistantships, the number may be expanded in years three and four. Each graduate assistant will receive a $4,000 stipend during the academic year ($2000 fall semester and $2000 spring semester) along with tuition waiver, as per the requirements of the Graduate College. Graduate assistants will assist faculty in mentoring undergraduate students in both online and hybrid sections of first-year seminars, develop curricular enhancements to online and hybrid sections of first-year seminars, assist faculty in research initiatives, 19 Master’s of First-Year Pedagogy and Administration September 1, 2010 and teach modules in online and hybrid environments. Graduate assistantships can be completed in the online environment; therefore, no residency requirement exists. 8. Student learning outcomes and other associated outcomes of the proposed program. The learning outcomes are based on the required courses of study. While each course within the program – both required and elective – will have its own student learning outcomes, the program will be measured by its ability to meet the following seven outcomes. Consistent with the primary objective to fill the gap in higher education and prepare prospective faculty and administrators in the area of first-year programs, candidates will: ● Demonstrate knowledge of the leading theories in curriculum, instruction and assessments relative to first-year students, pedagogy, and administration. ● Develop the ability to apply seminal concepts to create effective pedagogy and the practical administration of first-year programs. ● Understand the use of both quantitative and qualitative research/analyses to investigate and solve problems connected to the application of first-year pedagogy and administration. ● Demonstrate competency in diverse issues in higher education, specifically as they relate to serving the first-year population. ● Create outcome assessments and program evaluation protocols to support continuous assessment of curricular initiatives. ● Conduct primary research in the areas of first-year students, first-year pedagogy, or first-year program administration through the design and analysis of an independent research study that is successfully defended at the conclusion of the program of study. 9. Administration of the program: a. Indicate where the program will be housed within the academic units of the institution. The graduate program will be housed in the Department of First-Year Programs, an academic unit within University College. This interdisciplinary department is the home to Kennesaw State University’s nationally recognized first-year seminar courses and its learning communities program. The department also offers a onecredit-hour pass/fail academic success course for first-year students on academic 20 Master’s of First-Year Pedagogy and Administration September 1, 2010 probation, leads the institution’s common reader program for first-year students, and works collaboratively with multiple departments within the Division of Student Success including the First-Year & Undeclared Advising Center, Residence Life, and New Student Orientation. As mentioned previously, the Department of First-Year Programs is the only academic unit of its kind in the country, making it a natural home for the first graduate program in pedagogical strategies for first-year students. The department is composed of tenured and tenure-track faculty whose primary responsibility is teaching first-year seminars. KSU’s Department of First-Year Programs is unique in that it has faculty specifically dedicated to teaching first-year students. In the fall of 2010, the department offered 120 sections of first-year seminars and 30 learning communities. First-year seminars are offered as fully online courses, hybrid courses, and traditional classroom-based courses. There are themed sections of seminars, sections for specific populations (e.g., international students and athletes), a globally focused seminar, and a civic engagement seminar. The department offers discipline-based and general-interest learning communities while also offering learning communities for specific populations such as honors students. While many higher education-focused graduate programs are traditionally housed within Colleges of Education, this unique program should be housed in First-Year Programs due to its particular focus along with the expertise of the department’s faculty members. b. Describe the administration of the program inclusive of coordination and responsibility. As of fall 2010, the Department of First-Year Programs is composed of 15 fulltime faculty members including a full Professor (who serves as Department Chair), two Associate Professors, three tenured Assistant Professors, six tenuretrack Assistant Professors, and three Lecturers. (Three of these faculty are jointly appointed, two with departments in the College of the Arts and one with the FirstYear & Undeclared Advising Center.) The graduate program will be administered by the Department of FYP Director of Graduate Programs, who will be a tenured or tenure-track faculty member at the rank of Associate Professor or above. The Department Chair will also have a vital role in the initial 12 months of the program. 10. Waiver to Degree-Credit Hour (if applicable): If the program exceeds the maximum credit hour requirement at a specific degree level, then provide an explanation supporting the increase in hours (Note: The maximum for bachelor’s degrees is 12021 Master’s of First-Year Pedagogy and Administration September 1, 2010 semester credit hours and the maximum for master’s degrees is 36-semester credit hours). N/A 11. Accreditation: Describe disciplinary accreditation requirements associated with the program (if applicable). N/A 12. Projected enrollment for the program especially during the first three years of implementation. Please indicate whether enrollments will be cohort-based. It is challenging to predict enrollment for a program that has no equal in the country. After reviewing the initial enrollments in KSU’s newest master’s program, we predict that a minimum of 12 FTE students will enroll in the first year of the program and at least 15 new FTE students will be added in years two and three, and 20 new FTE students in year four. We will cap enrollment at 30 FTE students in year three and 35 in year four if the number of qualified applicants exceeds that number to ensure that our faculty are not overwhelmed with graduate courses and thesis advising. As we are able to hire additional graduate faculty, we will consult with the Graduate College about expanding the number of students admitted. The program is not cohort-based, allowing students flexibility within the program to meet their individual needs. 13. Faculty a. Provide an inventory of faculty directly involved with the administration of the program. For each faculty member, provide the following information: Faculty Name Stephen Braden Rank Assistant Professor Highest Degree PhD Degrees Earned PhD, MA, BS Academic Discipline Current Workload Communication 3/0 with admin duties Explanation of how workload will be impacted by the new program: Dr. Braden currently teaches a 3-0 course load and is Director of First-Year Seminars. In his current position he could teach a graduate level course each Spring semester. Expected responsibilities in the program: Dr. Braden will teach selected courses and serve on thesis committees. 22 Master’s of First-Year Pedagogy and Administration James Davis Assistant Professor PhD September 1, 2010 PhD, MA, BA Theatre, Performance Studies, and Dance 3/3 Explanation of how workload will be impacted by the new program: Dr. Davis is a jointly appointed faculty member who will not see a change to his current workload. Expected responsibilities in the program: Dr. Davis will serve on thesis committees. Stephanie Foote Associate Professor PhD PhD, MEd, BA Education 3/3 Explanation of how workload will be impacted by the new program: Dr. Foote can be reassigned to teach at least three graduate courses a year. Expected responsibilities in the program: Dr. Foote will teach selected courses and serve on thesis committees. Kimberly Frazier Assistant Professor PhD PhD, MA, PhD Education 4/2 Explanation of how workload will be impacted by the new program: Dr. Frazier can be reassigned to teach at least one graduate course a year. Expected responsibilities in the program: Dr. Frazier will teach selected courses and serve on thesis committees. 23 Master’s of First-Year Pedagogy and Administration Ruth Goldfine Associate Professor PhD September 1, 2010 BA, MA, PhD English 4/2 Explanation of how workload will be impacted by the new program: Dr. Goldfine will be reassigned to teach at least one graduate course a year. Expected responsibilities in the program: Dr. Goldfine will teach selected courses and serve on thesis committees. Keisha Hoerrner Professor PhD BS, MA, PhD Communication 1/0 Explanation of how workload will be impacted by the new program: As Chair of the Department, Dr. Hoerrner has flexibility with her teaching load. Depending on departmental needs, she may teach one graduate course a year in lieu of an undergraduate first-year seminar or she may teach one undergraduate section in the fall and one graduate course in the spring. Expected responsibilities in the program: Dr. Hoerrner may initially serve as the Department of FYP Director of Graduate Programs in during its first year. She will teach in the program, and she will serve on thesis committees. Carolee Larsen Assistant Professor PhD BA, MA, PhD Sociology 3/0 Explanation of how workload will be impacted by the new program: Dr. Larsen may teach one graduate course in the fall in lieu of an undergraduate course. Expected responsibilities in the program: Due to her current position as University College Assessment Director, she will also oversee assessment of the graduate program. Additionally, she will teach selected graduate courses and will serve on thesis committees. 24 Master’s of First-Year Pedagogy and Administration Ralph Rascati Professor Ph.D. BS, PhD September 1, 2010 Biology 0/0 Explanation of how workload will be impacted by the new program: As Dean of University College, Dr. Rascati’s current responsibilities will not change. Expected responsibilities in the program: As his schedule permits, Dr. Rascati has indicated an interest in teaching FYPA 7500 and serving on thesis committees. Robin Saunders Temporary Assistant Professor EdD BS, MS, EdD Education 4/2 Explanation of how workload will be impacted by the new program: Dr. Saunders is currently serving in a temporary full-time position, directing the development of the graduate program. Expected responsibilities in the program: Given her expertise and experience Dr. Saunders may teach in the program and serve on thesis committees. David Thompson Associate Professor PhD BM, MA, PhD Communication 2/1 Explanation of how workload will be impacted by the new program: Currently, Dr. Thompson is Learning Communities Director. While he will retain this role, Dr. Thompson may teach one graduate course a year in lieu of an undergraduate course. Expected responsibilities in the program: Dr. Thompson will teach selected courses and serve on thesis committees. 25 Master’s of First-Year Pedagogy and Administration Carlton Usher Assistant Professor PhD BS, MA, PhD Political Science September 1, 2010 4/2 Explanation of how workload will be impacted by the new program: Dr. Usher may be reassigned to teach at least one graduate course a year. Expected responsibilities in the program: Dr. Usher may teach selected courses and serve on thesis committees. Total Number of Faculty: ____11________ b. If it will be necessary to add faculty in order to begin the program, give the desired qualifications of the persons to be added, with a timetable for adding new faculty and plan for funding new positions. As mentioned previously, an associate or full professor will need to be hired in year two of the program to serve as program director. In year four, a tenure-track faculty member will be added to ensure coverage of graduate courses and a greater diversity of faculty to serve on thesis committees. 26 Master’s of First-Year Pedagogy and Administration September 1, 2010 14. Fiscal, Facilities, Enrollment Impact, and Estimated Budget a. Provide a narrative that explains how current institutional resources will be expended specifically for this program. Provide a narrative that explains how the institution will fiscally support the establishment of the new program through the redirection of existing resources and acquisition of new resources. Indicate whether the institution will submit a request for new funds as part of its budget request. The narrative also needs to explain the basis of the institution’s projections with regard to anticipated EFT, head count, student enrollment, estimated expenditures, and projected revenues. First Year FY 13 Second Year FY 14 Third Year FY 15 Fourth Year FY 16 I. ENROLLMENT PROJECTIONS Student Majors Shifted from other programs New to the institution Total Majors 0 12 12 0 15 27 0 15 30 0 20 35 Course Sections Satisfying Program Requirements Previously existing New Total Program Course Sections 0 9 9 0 17 17 0 17 17 0 19 19 Credit Hours Generated by Those Courses Existing enrollments New enrollments Total Credit Hours 0 216 216 180 270 540 225 270 495 225 360 585 DEGREES AWARDED 0 12 15 15 II. EXPENDITURES EFT Dollars EFT Dollars EFT Dollars EFT Dollars $67,936 0 0 0 $13,000 $24,281 0 $105,217 $87,674 0 0 0 $13,000 $30,202 0 $130,876 $87,674 0 0 $15,000 $13,000 $34,702 0 $150,376 $106,092 0 0 $15,000 0 $36,328 0 $157,420 Personnel – reassigned or existing positions Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other Personnel Costs Total Existing Personnel Costs 27 Master’s of First-Year Pedagogy and Administration September 1, 2010 EXPENDITURES (Continued) Personnel – new positions Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other personnel costs Total New Personnel Costs 0 0 $4,000 0 0 0 0 $4,000 $32,500 0 $8,000 $15,000 0 $16,650 0 $72,150 0 0 $10,000 0 0 0 0 $10,000 $15,000 0 $10,000 0 $30,000 $13,500 0 $68,500 Start-up Costs (one-time expenses) Library/learning resources Equipment Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Operating Costs (recurring costs – base budget) Supplies/Expenses Travel Equipment Library/learning resources Other Total Recurring Costs $6,150 $4,750 0 0 0 $10,900 $6,765 $5,225 0 0 0 $11,990 $7,442 $5,748 0 0 0 $13,190 $8,186 $6,323 0 0 0 $14,509 GRAND TOTAL COSTS $120,117 $215,016 $173,566 $240,429 Physical Facilities: construction or major renovation Total One-time Costs 28 Master’s of First-Year Pedagogy and Administration III. REVENUE SOURCES Source of Funds Reallocation of existing funds New student workload New Tuition22 Federal funds Other grants Student fees Other – ONLINE COURSE FEES New state allocation requested for budget hearing September 1, 2010 $116,117 $142,866 $163,566 $171,929 $24,300 0 0 $7,356 $13,500 $4,000 $54,675 0 0 $16,551 $30,375 $72,150 $60,750 0 0 $18,390 $33,750 $10,000 $70,875 0 0 $21,455 $39,375 $68,500 Nature of Funds Base budget One-time funds $4,000 0 $72,150 0 $10,000 0 $68,500 GRAND TOTAL REVENUES $165,273 $316,617.00 $286.456.00 $372,134.00 Facilities Information for New Academic Programs Proposed Location for the Program: University College Building and DLC Floor area required for the program (gross and net square feet): ______________ Type of spaces required: ● Number of classrooms ● Number of labs ● Number of offices ● Other spaces ___________ _____0_____ ___________ ___________ Place an “X” beside the appropriate selection: ___X____ Existing facility will be used as is (area square footage): ________ Existing facility will require modification (area square footage): Projected renovation cost: Estimated relocation cost: Total funding required: Source of Funding: 22 Online Tuition for 2010: http://www.kennesaw.edu/graduate/admissions/FY11%20Online%20TuitionFees.pdf 29 Master’s of First-Year Pedagogy and Administration _________ September 1, 2010 Construction of new facilities will be required (area square footage): Estimated construction cost: Estimated total project cost: Proposed source of funding: List any infrastructure impacts that the program will have (i.e., parking, power, HVAC, etc.) and indicated estimated cost and source of funding. Other comments: Note: A system office Facilities Project Manager(through the Office of Facilities) may contact you with further questions separate from the review of the new academic program. 30 Master’s of First-Year Pedagogy and Administration September 1, 2010 References Barefoot, B. O. (ed.) (1993). Exploring the evidence: Reporting outcomes of freshman seminars. Monograph Series No. 11. National Resource Center for The Freshman Year Experience. Columbia, SC: University of South Carolina. Goodman, K., & Pascarella, E.T. (2006). First-year seminars increase persistence and retention: A summary of the evidence from How College Affects Students. Peer Review, 8(3): 26-29. Grayson, J.P. & Grayson, K. (2003). Research on retention and attrition. Montreal, Canada: The Canada Millennium Scholarship Foundation. Koch, A.K. (2001). The first-year experience in American higher education: An annotated bibliography (3rd ed.) (Monograph No. 3). Columbia, SC: University of South Carolina, National Resource Center for The First-Year Experience and Students in Transition. Koch, A.K., Foote, S.M., Hinkle, S.E., Keup, J.R., & Pistilli, M.D. (2007). The first-year experience in American higher education: An annotated bibliography (4th ed.) (Monograph No. 3). Columbia, SC: University of South Carolina, National Resource Center for The First-Year Experience and Students in Transition. Marcus, J. (2010). Colleges doing more to help freshman survive and thrive. Hechinger Report. Retrieved from: http://hechingerreport.org/content/colleges-doing-more-to-help-freshman-survive_4035/ Pascarella, E. T., & Terenzini, P. (2005). How college affects students, volume 2: A third decade of research. San Francisco: Jossey-Bass. Schnell, C. A., Louis, K. S., & Doetkott, C. (2003). The first-year seminar as a means of improving college graduation rates. Journal of The First-Year Experience & Students in Transition, 15(1), 53-76. Strumpf, G. & Hunt, P. (1993). The effects of an orientation course on the retention and academic standing of entering freshmen, controlling for the volunteer effect. Journal of The Freshman Year Experience, 5(1), 7-14. Tinto, V. (2001). Rethinking the first year of college. Higher Education Monograph Series, Syracuse University. 31 Master’s of First-Year Pedagogy and Administration Appendix Letter of Support from Dr. John Gardner 32 September 1, 2010 Master’s of First-Year Pedagogy and Administration 33 September 1, 2010 Master’s of First-Year Pedagogy and Administration 34 September 1, 2010 Master’s of First-Year Pedagogy and Administration 35 September 1, 2010