Institutional Planning, Assessment & Research Strategic Action Plan 2010-13 Thomas Harriot College of Arts & Sciences ECU Values: ECU’s College of Fine Arts and Sciences adheres to the established “enduring values” outlined in ECU Tomorrow: A Vision for Leadership and Service (2007), ECU’s long-range strategic plan and is aligned to the Strategic Action Plan, 2010-13 and its corresponding Key Performance Indicators that advance our Mission. ECU’s values are outlined below: Respect; Authenticity; Accountability; Teamwork; and Commitment to Serve. ECU Mission: To serve as a national model for public service and regional transformation by: Preparing our students to compete and succeed in the global economy and multicultural society, Distinguishing ourselves by the ability to train and prepare leaders, Creating a strong, sustainable future for eastern North Carolina through education, research, innovation, investment, and outreach, Saving lives, curing diseases, and positively transforming health and health care, and Providing cultural enrichment and powerful inspiration as we work to sustain and improve quality of life. Approved by the UNC Board of Governors - November 13, 2009 Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 1|P a g e Institutional Planning, Assessment & Research Key Strategic Planning Principles: Several key planning principles were established to develop this strategic plan: Support for student success throughout the continuum of their college learning experience; Adherence to ECU Tomorrow: A Vision for Leadership and Service, 2007 and the ECU Strategic Action Plan, 2010-13; Support for effective leadership and professional development; Purposeful decision-making, moving towards clearly defined goals and measurable objectives; A commitment to institutional effectiveness; and, Allocation of resources to ensure attainment of established priorities. Goals: GOAL 1. GOAL 2. GOAL 3. GOAL 4. GOAL 5. GOAL 6. GOAL 7. GOAL 8. GOAL 9. GOAL 10. GOAL 11. GOAL 12. GOAL 13. GOAL 14. GOAL 15. GOAL 16. GOAL 17. Prepare students to succeed in an increasingly global and culturally diverse society. Expand and enhance instruction related to global awareness. Students will understand and apply the rich intellectual traditions represented by Harriot College’s constituent discipline. Provide undergraduate and graduate students opportunities to discover, evaluate, and communicate knowledge. Increase faculty research productivity. Increase co-curricular programming that enriches and stimulates campus intellectual life. Increase student success and retention. Partner with the College of Education to prepare teachers to excel in the classroom. Empower students to be effective leaders in the 21st century. Extend college's disciplinary expertise and leadership to support positive change in Eastern NC. In appropriate disciplines, expand faculty research related to health. Strengthen academic programs that support health and health sciences. Contribute to economic prosperity by offering a broad liberal arts education for all students. Build partnerships with regional stakeholders in order to facilitate innovation, entrepreneurship, and knowledge transfer throughout the East. In appropriate disciplines, expand faculty research related to coastal and environmental issues. Enrich and celebrate regional culture. Cultivate student, faculty, and community appreciation for the humanities. Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 2|P a g e Institutional Planning, Assessment & Research Goal 1: Prepare students to succeed in an increasingly global and culturally diverse society. Outcome Objective: Add an additional college faculty led Study Abroad program. Measure: Determine increase in the number of College faculty led Study Abroad programs Outcome Objective: Develop two new courses or programs that enhance and promote awareness of diversity. Measure: Count curriculum revision proposals submitted, that develop courses or programs that enhance and promote awareness of diversity. Increase student participation in "Global Understandings" course by 10 percent Outcome Objective: Increase student participation in "Global Understandings" course by 10 percent. Measure: Determine percent increase in student enrollments in "Global Understandings" courses Outcome Objective: Increase student participation in foreign language and literature courses by 10 percent. Measure: Determine percent increase in enrollment in foreign language and literature courses Goal 2: Expand and enhance instruction related to global awareness Outcome Objective: Assess student learning with respect to "global outcomes" and use results to make improvements. Measure: Data - assessment materials posted in Tracdat for educational programs that offer a degree Indicators 1. Pct. of programs that report results for "global outcomes" 2. Pct. of programs that specify action steps 3. Beginning with the 2010-11 final report, pct. of programs that provide follow up summaries to actions taken Goal 3: Students will understand and apply the rich intellectual traditions represented by Harriot College’s constituent discipline. Outcome Objective: Enhance the quality of courses that prepare students to locate, evaluate, and communicate knowledge, to make informed decisions. Measure: Data - assessment materials posted in Tracdat for departmental Foundations Curriculum assessment units (FCAU) Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 3|P a g e Institutional Planning, Assessment & Research Indicators 1. Pct. of department FCAU's that report results related to subject matter, relevance, and research methods 2. Pct. of department FCAU's that specify action steps 3. Pct. of department FCAU's that provide follow up summaries to actions taken Goal 4: Provide undergraduate and graduate students opportunities to discover, evaluate, and communicate knowledge. Outcome Objective: Increase undergraduate student enrollment in specially designated research courses by 10 percent. Measure: Determine percent increase in undergraduate enrollment in specially designated research courses Outcome Objective: Expand by 10 percent enrollment in existing PhD programs in areas that integrate well with ECU's overall mission. Measure: Determine percent increase in enrollment in PhD programs that integrate well with ECU's overall mission Outcome Objective: Solicit permission to plan two additional PhD program in areas that integrate well with ECU's overall mission. Measure: Identify and document new PhD permission to plan proposals Outcome Objective: Solicit permission to plan one or more graduate degree programs incorporating a focus on coastal and environmental issues. Measure: Identify and document relevant new graduate program proposals Goal 5: Increase faculty research productivity. Outcome Objective: Increase external grant submissions by 10 percent. Measure: Determine percent increase in external grant submissions Outcome Objective: Increase faculty publications by five percent. Measure: Determine percent increase in the number of faculty publications Outcome Objective: Increase external grant funds awarded by 10 percent. Measure: Determine percent increase in external grant funds awarded Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 4|P a g e Institutional Planning, Assessment & Research Goal 6: Increase co-curricular programming that enriches and stimulates campus intellectual life. Outcome Objective: Increase the number of sponsored events and lectures by 10 percent. Measure: Determine percent increase in the number of sponsored events and lectures Goal 7: Increase student success and retention. Outcome Objective: Support and collaborate with university-wide first year initiatives. Measure: Document collaborative work in support of university-wide first year initiatives Outcome Objective: Redesign instruction in introductory Math courses to improve student retention, success, and entry into the STEM disciplines. Measure: Document specific steps taken to redesign the introductory Math course in order to improve student retention, success, and entry into the STEM disciplines Outcome Objective: Improve advising in order to support student success and increase retention. Measure: Document steps to improve student advising Goal 8: Partner with the College of Education to prepare teachers to excel in the classroom. Outcome Objective: Provide future teachers a strong foundation in the liberal arts. Measure: Assess Foundations courses and implement quality enhancement initiatives Outcome Objective: Partner with the College of Education to develop two teacher preparation initiatives or programs. Measure: Document collaborative teacher training initiatives. Assess the quality of these initiatives. Implement a program of quality enhancement Outcome Objective: Enhance the quality of training available to future teachers in the core science disciplines and mathematics. Measure: Assess relevant science and mathematic educational programs. Implement quality enhancement initiatives Data - assessment materials posted in Tracdat for education programs offering an undergraduate degree in science and mathematics Indicators 1. Pct. of programs that report results Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 5|P a g e Institutional Planning, Assessment & Research 2. Pct. of programs that specify action steps 3. Pct. of programs that provide follow up summaries Goal 9: Empower students to be effective leaders in the 21st century. Outcome Objective: Each department will enhance the quality of leadership education appropriate to the discipline. Measure: Identify and document leadership education offered by each department. Assess the quality of leadership education opportunities Implement quality enhancement initiatives Data - Leadership outcome assessment materials posted in Tracdat for all educational programs that offer a degree Indicators 1. Pct. of programs that report results 2. Pct. of programs that specify action steps 3. Beginning with the 2011-12 final report, pct. of programs that provide follow up summaries Outcome Objective: Increase the number of Leadership Studies minors by 10 percent. Measure: Determine percent increase in the number of Leadership Studies minors Goal 10: Extend college's disciplinary expertise and leadership to support positive change in Eastern NC. Outcome Objective: Increase the number of public service activities that support local and regional organizations, rural communities and underserved populations by 10 percent. Measure: Count faculty-reported "State" and "local" community service activities in Sedona Outcome Objective: Develop at least one new initiative that extends disciplinary expertise to address regional and community needs or support regional institutions. Measure: Document new initiatives or programs that address regional and community needs or support regional institutions Goal 11: In appropriate disciplines, expand faculty research related to health. Outcome Objective: Increase external funding for health-related research by 10 percent. Measure: Determine percent increase in external funding for research related to health Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 6|P a g e Institutional Planning, Assessment & Research Outcome Objective: Increase faculty grants related to health by 10 percent. Measure: Determine increase in the number of College faculty led Study Abroad programs Goal 12: Strengthen academic programs that support health and health science. Outcome Objective: Increase by 10 percent enrollments in health related academic programs. Measure: Determine percent increase in enrollments for health related academic program Outcome Objective: Enhance the quality of programs that offer future health professional’s foundational scientific training. Measure: Assess majors in health-related science disciplines. Implement quality enhancement initiatives Goal 13: Contribute to economic prosperity by offering a broad liberal arts education for all students. Outcome Objective: All College Foundation courses will provide disciplinary content necessary to develop critical thinking skills required for success in today's labor force. Measure: Data - assessment materials posted in Tracdat for departmental Foundations Curriculum assessment units (FCAU) Indicators 1. Pct. of department FCAU's that report results related to subject matter, relevance, and research methods 2. Pct. of department FCAU's that specify action steps 3. Pct. of department FCAU's that provide follow up summaries Outcome Objective: Increase by 10 percent DE courses in order to meet the changing needs of non-traditional students and life-long learners. Measure: Determine percent increase in the number of DE courses Outcome Objective: In order to increase the diversity of the faculty, hire two additional faculty members belonging to a racial or ethnic minority group. Measure: Determine the number of minority faculty hired Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 7|P a g e Institutional Planning, Assessment & Research Goal 14: Build partnerships with regional stakeholders in order to facilitate innovation, entrepreneurship, and knowledge transfer throughout the East. Outcome Objective: Develop three inter-disciplinary or multi-disciplinary collaborations and partnerships with industry, education, government, or communities. Measure: Document evidence of new collaborative initiatives between units within the college and external agencies or organizations Outcome Objective: Develop at least one new initiative that extends disciplinary expertise to address regional and community needs or support regional institutions. Measure: Document new initiatives or programs that address regional and community needs or support regional institutions Goal 15: In appropriate disciplines, expand faculty research related to coastal and environmental issues. Outcome Objective: Increase external funding for coastal and environmental research by 10 percent. Measure: Determine percent increase in external funding for coastal and environmental research Outcome Objective: Increase faculty grants related to coastal and environmental issues by 10 percent. Measure: Determine percent increase in the number of faculty grants related to coastal and environmental issues Goal 16: Enrich and celebrate regional culture. Outcome Objective: Sponsor three events that showcase regional culture or facilitate informed public discussion on regional issues. Measure: Document sponsored events that celebrate regional culture or foster public debate around regional issues Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 8|P a g e Institutional Planning, Assessment & Research Goal 17: Cultivate student, faculty, and community appreciation for the humanities. Outcome Objective: Increase enrollments in humanities courses by 10 percent. Measure: Determine percent increase in enrollments for humanities courses Outcome Objective: Sponsor one additional event per semester promoting research and creative activities in the humanities. Measure: Determine numerical increase in sponsored events per semester that promote research and creative activities in the humanities Thomas Harriot College of Arts and Sciences Strategic Action Plan 11/1/11 9|P a g e