Program Prioritization
The Process
Board of Trustees Retreat
September 27, 2013
Timeline for the Process
September 25:
Report from the Graduate Working Group
October 15:
Deans submit prioritized list of all degree programs
October 21:
Reviewed by Deans’ Council
November 1
Deans Review with faculty
November 15:
Results presented to Chancellor for Approval
December 1:
Report disseminated to campus
December 12-13: Results presented to the BOT
Spring 2014:
2
Report to General Administration for BOG action
Academic Affairs
What might our program portfolio
look like?
Level
3
# ASU Programs
– UNC Total
Mean
# ASU Programs
– UNC Masters
Mean
# ASU Programs
– UNC Masters &
DRU Mean
Doctoral
1
2
2
Professional
0
0
0
Masters
-16
-8
-14
Baccalaureate
-16
9
-11
Total Programs
-31
3
-23
Academic Affairs
Baccalaureate Programs Enrollment
•
•
4
51% of Upper Level Enrollment is in the top quintile.
•
There are 17 program in the top quintile.
•
This equates to enrollment of 4444 of the total 8714 in 17
programs.
•
Enrollment ranges from 157 to 564.
5% of Upper Level Enrollment is in the bottom quintile.
•
There are 18 programs in the bottom quintile.
•
This equates to enrollment of 436 of the total 8714 in 18
programs.
•
Enrollment ranges from 5 to 40.
Academic Affairs
Top 17 Baccalaureate Programs
Based on Enrollment
5
•
Psychology
•
English
•
Elementary Education
•
Sustainable Development
•
Business Administration
•
Political Science
•
Exercise Science
•
Nursing
•
Criminal Justice & Criminology
•
Recreation Management
•
Biology
•
Health Promotion
•
Marketing
•
Middle Grades Education
•
Accounting
•
Finance & Banking
•
Social Work
Academic Affairs
Bottom 18 Baccalaureate Programs
Based on Enrollment
6
•
Interdisciplinary Studies
•
Philosophy
•
Apparel Design &
Merchandising
•
Dance Studies
•
Health Education, Secondary
•
Art Management
•
Technology Education
•
Community & Regional
Planning
•
Family & Consumer Science,
Secondary
•
Appalachian Studies
•
Women Studies
•
Child Development
•
Environmental Science
•
Athletic Training
•
Business Education
•
Religious Studies
•
Actuarial Sciences
•
Music Therapy
Academic Affairs
Baccalaureate Programs – Degrees
Awarded
Degrees Awarded
•
•
7
52% of Total Degrees Awarded is in the top quintile.
•
There are 16 programs in the top quintile.
•
This equates to 1892 of the total 3638 degrees awarded.
4% of Total Degrees Awarded is in the bottom quintile.
•
There are 18 programs in the bottom quintile.
•
This equates to 146 of the total 3638 degrees awarded.
Academic Affairs
Top 17 Baccalaureate Programs
Based on Degrees Awarded
8
•
Psychology
•
English
•
Elementary Education
•
Sustainable Development
•
Business Administration
•
Political Science
•
Exercise Science
•
Nursing (4nd Quintile)
•
Criminal Justice & Criminology
•
Recreation Management
•
Biology
•
Health Promotion (4nd Quintile)
•
Marketing
•
•
Accounting
Middle Grades Education (3rd
Quintile)
•
Social Work
•
Finance & Banking
•
Building Science
•
History
Academic Affairs
Bottom 18 Baccalaureate Programs
Based on Degrees Awarded
9
•
Interdisciplinary Studies
•
Philosophy
•
Apparel Design & Merchandising
•
Dance Studies
•
Child Development (2nd quintile)
•
Health Education, Secondary
•
Environmental Science
•
Art Management
•
Athletic Training
•
Technology Education
•
Business Education
•
Community & Regional Planning
•
Religious Studies (2nd quintile)
•
•
Actuarial Sciences
Family & Consumer Science,
Secondary
•
Music Therapy
•
Appalachian Studies
•
Art
•
Women Studies
•
Geology
Academic Affairs
Masters Programs - Enrollment
•
49% of Masters Enrollment is in the top quintile.
•
•
•
•
6% of Masters Enrollment is in the bottom quintile.
•
•
•
10
There are 8 programs in the top quintile.
This equates to enrollment of 778 of the total 1589 in 8
programs.
Enrollment ranges from 70 to 162.
There are 9 programs in the bottom quintile.
This equates to enrollment of 95 of the total 1589 in 9
programs.
Enrollment ranges from 3 to 18 students.
Academic Affairs
Top 8 Masters Programs
Based on Enrollment
11
•
Educational Media
•
College Student Development
•
Library Science, General
•
Reading Education
•
Higher Education, Administration
•
Business Administration
•
Speech-Language Pathology
•
Social Work
Academic Affairs
Bottom 9 Masters Programs
Based on Enrollment
12
•
English
•
Music Therapy
•
Criminal Justice & Criminology
•
Music Performance
•
Mathematics, Education
•
History, Education
•
Computer Science
•
Mathematics
•
Music Education
Academic Affairs
Masters Programs – Degrees
Awarded
Degrees Awarded
•
55% of Degrees Awarded is in the top quintile.
•
•
•
3% of Degrees Awarded is in the bottom quintile.
•
•
13
There are 8 programs in the top quintile.
This equates to 435 of the total 791 degrees awarded.
There are 9 programs in the bottom quintile.
This equates to 23 of the total 791 degrees awarded.
Academic Affairs
Top 8 Masters Programs
Based on Degrees Awarded
•
•
•
•
•
•
•
•
•
14
Educational Media
College Student Development
Library Science, General
Reading Education
Higher Education, Administration
Business Administration
Speech-Language Pathology
Social Work (4rd Quintile)
Accounting
Academic Affairs
Bottom 9 Masters Programs
Based on Degrees Awarded
15
•
English
•
Music Therapy
•
Criminal Justice & Criminology
•
Music Performance (2nd quintile)
•
Mathematics, Education
•
History, Education (2nd quintile)
•
Computer Science
•
Mathematics
•
Music Education
•
Gerontology
•
Child Development: B-K
Academic Affairs
Questions?
Board of Trustees Retreat
September 26, 2013