State of the College – Sp 2011

State of the College – Sp 2011

Victor H. Matthews, Dean January 20, 2011

Sabbaticals Granted for 2011-2012: Dennis Hickey (PLS)

Jamaine Abidogun (HST)

Faculty Research Grants Funded:David Byers (ANT)

Brett Garland (CRM)

Bela Bodo (HST)

Summer Faculty Fellowships Funded:Gabriel Ondetti (PLS)

Bethany Walker (HST)

Faculty Achievements

CHPA2 04/21/23

• Social Capital Survey (Harms, Knapp, Stout) + CFO; Chamber of Commerce; City of Springfield

• Public Administration Workshop Series + CSII

• Phylloxera exhibit (Walker, Bodo, Kovacs, Fraczak) + Discovery Center

Cooperative Projects

CHPA3 04/21/23

• Budget Situation• Course Transformation (Eric Nelson)• Annual Review Process• CHPA and Public Affairs (Mike Stout)• Look Ahead to Revision of General Education• Transition of CRM to a stand alone Department

• Craig Hemmons hired as Department Head• Mary Stohr hired as Full Professor in CRM

College Agenda Items

CHPA4 04/21/23

• Victor H. Matthews, CHPA Dean• Ardeshir Dalal, ECO Dept Head• Reed Olsen, ECO• Marc Cooper, HST• Jack Knight, PHI• Patrick Scott, PLS• Steve Berkwitz, REL• Lora Hobbs, REL-Senior Instructor• John Harms, SOC/ANT/CRM• Tim Stipp, CHPA Budget Officer (ex-officio)

CHPA Budget Committee

CHPA5 04/21/23

• What values guide our budget recommendations? • What are our priorities in making budget recommendations? • What are new, creative, collaborative ideas that can inform our

budget recommendations? • What ideas can we contribute to broader considerations

regarding budget recommendations across campus? • How can we lay a foundation for future college budget

discussions, priorities, and processes? • How can the college, its people, and its programs emerge

stronger and more capable?

http://www.missouristate.edu/president/financialoutlook.htm

http://www.missouristate.edu/budgetprocess/chpa/default.aspx

Budget Considerations

CHPA6 04/21/23

• Faculty Salaries and Benefits• Per course instruction• Summer school• Instructional Support (Clerical & Advisement) • Equipment Purchases including computer purchases

& upgrades for faculty/staff • Faculty Travel• Student Success & Enhancement grants to Depts• Faculty Start-up and summer fellowships for new

faculty

How We Spend Our Budget Total CHPA Budget = $9,363,943

CHPA7 04/21/23

• Higher Education cut of 7% = $5.9 million for MSU*

• Cut will be handled by tuition increase• Expect $2.8-2.9 million generated at $194.27 per Credit Hour• $3 million taken from President’s reserve fund

*Subject to change based on Legislative Action

Results from State of the State Address

CHPA8 04/21/23

FY12 Funding Sources for Expenses or to Meet Cuts

Cuts

Sources 6/30/10 Balance

Salary Savings Carry Forward 68999 (One Time)

1,761,727

Operations 89999 Carry Forward 650,223

Salary Savings Ongoing 61999 398,884

College and Dept Foundation General FOAPs 90,318

Open Lines Analysis• Hiring Commitments for FY12

• Department Head CRM• Full Professor in CRM• Department Head HST• African American Historian (Diversity Hire)

• Unfilled Lines:• Three lines in PLS (two filled by Instructors)• One line in HST

• Thinking Ahead to take the College to the “Next Level” Academically

• Strategic faculty hires to meet demand• Hiring of per course and/or lecturers to free faculty up to teach

upper division and graduate courses• Fund reassigned time to develop interdisciplinary and/or

community oriented research projects• Provide funding for undergraduate student research projects

Reallocation / Enhancement

CHPA11 04/21/23

• Eric Nelson (HST) appointed as Dean’s Fellow for Course Transformation

• http://www.thencat.org/whoweare.html

• http://www.thencat.org/articlesmonographs.html

• http://handouts.aacrao.org/am07/finished/T0245p_C_Twigg.pdf

Course Transformation

CHPA12 04/21/23

• Strategically develop new on-line and blended courses

• Use ITV to transmit courses from DSS to Ft. Leavenworth and the Springfield campus in fall 2011

• Identify and promote degrees that can be completed in the evening, on-line or in combination

• Revise I-Tunes courses to increase student contact

• Promote Pathways to assist students to complete degrees: http://www.missouristate.edu/chpa/90024.htm

Access Efforts

04/21/2313 CHPA

Michael Stout (SOC) –Provost Fellow for Teaching and Learning

*Focus on the understanding, establishment and development of public affairs learning objectives and competencies in the curriculum including the general education core curriculum.

*Work with department heads and faculty to gather information on public affairs learning objectives and participate in the core curriculum review process.

*Focus on examining and documenting the impact of community action projects at Missouri State as well as examining the ways in which faculty and students use technology for the purpose of academic development and civic engagement.

CHPA and Public Affairs

CHPA14 04/21/23

• Etta Madden, English  – Chair

• John Catau, Office of the Provost

• Richard Garrad, Biomedical Sciences

• Doug Gouzie, Geography, Geology and Planning

• Cynthia Hail, Childhood Education and Family Studies

• Kathryn Hope, Nursing

• Danae Hudson, Psychology

• John Kent, Marketing

• Tim Knapp, Sociology

• Tom Lane, Plaster Student Union

• Justin Mellish, SGA

• Eric Nelson, History

• Cathy Pearman, Reading, Foundations and Technology

• Pam Sailors, Philosophy/College of Humanities and Public Affairs

• Katie Shellenberg, SGA

GE Review Committeehttp://www.missouristate.edu/provost/GenEdReview/default.htm

CHPA15 04/21/23

Course SP 10 SP 11 % 11/10

AAS 100 206 241 117%

ANT 100 177 161 90.9%

ANT 125 77 47 61%

ECO 155 651 738 113.4%

GST 170 41 43 104.8%

HST 103 206 261 126.7%

HST 104 215 236 109.8%

HST 121 533 416 78%

HST 122 636 558 87.7%

PHI 105 93 95 102.2%

Course SP 10 SP 11 % 11/10

PHI 110 371 386 104%

PHI 115 245 299 122%

PLS 101 1217 1414 116.2%

REL 100 617 621 100.6%

REL 101 153 161 105.2%

REL 102 120 119 99.2%

REL 131 189 197 104.2%

REL 210 194 206 106.2%

SOC 150 549 764 139.2%

CHPA 6490 6963 107.3%

General Education Courses (as of 1-20-11)Spring 2010 data at Census

04/21/2316 CHPA

• Assessment Plans Developed for All Degrees

• Work with FCTL to Monitor Assessment Plans

• Greater Attention to Alumni Feedback

• Reassessment of Teaching Evaluation Methods

• Student Success Committee serves as CHPA Assessment Council

Assessment Strategies

CHPA17 04/21/23

• New Hires: • Dr. Craig Hemmons (Boise State U.) – Dept Head• Dr. Mary Stohr (Boise State U.) – Full Professor

• New Facilities:• CRM faculty move into PHI suite in June 2011• PHI faculty move into PLS suite in June 2011• Nelia Heggen becomes CRM administrative assistant

Birth of a New Department: Criminology and Criminal Justice

CHPA18 04/21/23

Research & ScholarshipDigital Measures Reporting

(as of 1-20-11)

04/21/2319 CHPA

Year Journal Articles

Book Chapters

Books Papers Read

2007 35 17 11 125

2008 32 17 7 116

2009 27 17 10 109

2010 23 15 3 74

• Please send questions or comments to:

• [email protected]

Questions/Comments

CHPA20 04/21/23