Project Details Title Baccalaureate Degree Completion Initiative Status ACTIVE Category 3-Understanding Students' and Other Stakeholders' Needs Updated Timeline Reviewed Planned Project Kickoff 09-01-2012 Created Target Completion 08-31-2015 Last Modified 08-24-2012 08-24-2012 1: Describe this Action Project's goal in 100 words or fewer: A: The Baccalaureate Degree Completion Initiative is designed to address the degree completion needs of students who have attended Missouri Western but did not complete a baccalaureate degree program. The Action Project will focus on recruiting-back students who are in good academic standing and could benefit in their careers or in career opportunities by degree completion. AQIP Action Project goals include: 1. Recruit back to baccalaureate study citizens who have dropped out of college while in good standing, focusing on adults with substantial prior college credit. 2. Help participants develop appropriate degree completion programs of study related to career goals, focusing on the use of Missouri Western’s Bachelor in General Studies and Bachelor of Science in Technology. 3. Develop and offer courses to meet the needs of recruit-back participants, using delivery methods that meet participants’ needs and good pedagogical practice. 4. Increase the proportion of Buchanan County citizens with baccalaureate degrees. 5. Positively impact the regional economy and improve the fiscal status of project participants. 6. Advertise the successes of the project to recruit additional participants and grow the positive impact of the program. 2: Describe briefly your institution's reasons for taking on this Action Project now -why the project and its goals are high among your current priorities: A: It is a state and institutional goal to help Missouri citizens to obtain a baccalaureate degree, grow the economy, and assist citizens to be more fully qualified for careers with family-sustaining wages. The State of Missouri has approximately 750,000 citizens with college credit, but no college degree. Thousands of such citizens reside in the primary service region of Missouri Western State University – the city of St Joseph and Buchanan County. Businesses in the St Joseph metropolitan region consistently have job openings that remain unfilled due to gaps between educational profiles of job applicants and the educational profile required for the open positions. The St Joseph region trails the nation in the percentage of the population with a bachelor’s degree or more (18.9% vs. 28.2%). However, the region marginally exceeds national percentages of those with at least a high school degree and those with some college. The region will be well served by a program to develop citizens with some college experience into recipients of bachelor's degrees with coursework focused in areas needed by the regions’ high demand/high employment industries. In addition, Missouri Western State University, in conjunction with several regional partners, was recently awarded a $1million grant to increase the number of citizens with bachelor’s degrees who are or will be employed by high demand industries. Further, the region’s largest employer is working with Missouri Western to develop a cohort program to provide a pathway for a select group of managers to earn bachelor degrees. This cohort program will rely heavily on online courses and flexibly scheduled face-to-face courses. Further, Missouri Western just received state approval to offer a new completion degree (Bachelor of General Studies) that has the flexibility to meet student interest and employer needs. Lastly, Missouri Western has just completed a highly successful AQIP Action Project focused on online course development. The inventory of online courses has increased from 30 to 200 courses in the past three years, with additional growth projected. These initiatives combine to provide a strong infrastructure for the proposed AQIP Action Project, and the success of the proposed AQIP project will foster the success of the other institutional initiatives. Most importantly, Missouri Western now has the coursework, a new demand for flexibly scheduled face-to-face courses, and the completion degree programs necessary for this initiative. This initiative will positively impact regional families and businesses, and will grow the economy. 3: List the organizational areas -- institutional departments, programs, divisions, or units -- most affected by or involved in this Action Project: A: The Baccalaureate Degree Completion Initiative will be managed through the Western Institute which is the unit responsible for developing and marketing Missouri Western’s inventory of online coursework. This unit is also responsible for satellite sites and the $1million grant noted above. Additionally, this unit focuses on community outreach programs and entrepreneurial initiatives. The academic colleges (College of Arts and Sciences, College of Professional Studies, and Craig School of Business) will be highly involved in the AQIP Action Project through the creation of new online courses, the flexible scheduling of face-to-face courses, and the advising and instruction of program participants. The Office of Admissions and Registrar will be involved in administrative processes central to the success of the initiative. The Western Institute and Institutional Research will be responsible for marketing and data collection and analysis. 4: Name and describe briefly the key organizational process(es) that you expect this Action Project to change or improve: A: As noted, for the Baccalaureate Degree Completion Initiative AQIP Action Project to be successful, additional online courses must be developed and offered. Flexibly scheduled face-to-face courses will enhance the probability of success of the initiative. The growth of online courses and flexibly scheduled face-to-face courses will enhance educational opportunities for all students of Missouri Western and will assist Missouri Western in reaching a broader population of potential students. 5: Explain the rationale for the length of time planned for this Action Project (from kickoff to target completion): A: Successfully marketing the Baccalaureate Degree Completion Initiative, enrolling a significant number of participants, and helping many participants achieve a baccalaureate degree will take at least three years. Even for participants entering the program with 94 credits, reaching graduation by taking six credit hours per term will require a minimum of five terms. Many participants will need more than 30 credits to complete a bachelor’s degree. While averaging six credits per term will be doable for many participants, some will require a slower path due to other commitments and financial realities. Mileposts and intermediate objectives include: Fall 2012 - Initial marketing of the proposed AQIP Action Project, including obtaining and utilizing contact information of former Missouri Western students who left the University in good standing and with at least 60 hours of credit. Marketing will continue indefinitely. Objective – to receive inquiries from at least 30 potential participants Spring 2013 – Advisement and enrollment of first group of Recruit Back & Graduate students. Objective – to enroll at least 8 participants Fall 2013 – Objective – to have at least 60 inquiries since inception of program and at least 15 participants. Fall 2014 – Objective – to have at least 100 inquiries since program inception, to have at least 25 participants, and to have at least 5 graduates August 2015 – Objective – to have at least 140 inquiries since program inception, to have at least 40 program participants, and to have at least 18 graduates. 6: Describe how you plan to monitor how successfully your efforts on this Action Project are progressing: A: A major avenue for externally publicizing the project will be contact with individuals who have left Missouri Western in good standing and who did so after earning a substantial number of credits. The first effort for contact will include those leaving during the past 10 years with at least 60 hours. Additionally, the Missouri Western web site, regional newspapers, Facebook, electronic and static billboards, ads in playbills, and radio spots will be used to market the AQIP Action Project. Also, the $1million grant and the proposed project with the region’s largest employer will be used to spread the word through corporate human resources offices. Internally, the project’s goals and outcomes will be discussed and evaluated at Deans’ Council meetings, Academic Deans’ meetings, the Enrollment Development Team, the AQIP/Strategic Plan Steering Committee, the President’s Cabinet and Board of Governors’ meetings. The first three groups meet weekly, and include the deans, the Provost and the Associate Provost. Other key academic and student affairs administrators attend all other meetings except the Academic Deans’ meeting. Deans and other administrators will be responsible for sharing the AQIP Action Project with chairs, faculty and staff. At least once per semester, the Dean of the Western Institute will provide information regarding the project to all campus employees via e-mail, encouraging them to share this information with friends and associates outside of campus. The primary outcome measures are: A. Number of inquiries from potential program participants. B. Number of those inquiring who enroll in Bachelor of General Studies and Bachelor of Science in Technology programs, and overall enrollment in these programs, realizing that marketing of the Action Project might lead to enrollments in these programs beyond the individuals making inquiries. C. Number of those inquiring who enroll in other MWSU degree programs. D. Number of participants who earn a bachelor’s degree. E. Survey responses from graduates regarding the impact of graduation on careers. F. Survey responses from graduates regarding the impact of graduation on finances. G. Number of project participants who drop out of the University. H. Survey responses of project drop outs regarding reasons for dropping out. I. Survey responses from project participants regarding perceived availability of courses needed for graduation. J. Survey responses from project participants regarding perceived quality of instruction. K. Survey responses from project participants regarding perceived quality of advisement. 7: Describe the overall "outcome" measures or indicators that will tell you whether this Action Project has been a success or failure in achieving its goals: A: The primary outcome measures for the Baccalaureate Degree Completion Initiative include: A. Number of inquiries from potential program participants. B. Number of those inquiring who enroll in Bachelor of General Studies and Bachelor of Science in Technology programs, and overall enrollment in these programs, realizing that marketing of the AQIP Action Project might lead to enrollments in these programs beyond the individuals making inquiries. C. Number of those inquiring who enroll in other MWSU degree programs. D. Number of participants who earn a bachelor’s degree. E. Survey responses from graduates regarding the impact of graduation on careers. F. Survey responses from graduates regarding the impact of graduation on finances. G. Number of project participants who drop out of the University. H. Survey responses of project drop outs regarding reasons for dropping out. I. Survey responses from project participants regarding perceived availability of courses needed for graduation. J. Survey responses from project participants regarding perceived quality of instruction. K. Survey responses from project participants regarding perceived quality of advisement.