2012201320142015 social work21.923.220.119.8 historically a faculty of three fte swim cohort 2013 (9...
DESCRIPTION
FYE LevelCost Per FYEMNSCU Cost Per FYE Percent of MNSCU Combined Percentage of MNSCU /55.2$2545/$5267$3736/$ %/111.5%90% /48.9$2131/$4697$3827/$ %/98.3%77% /53.1$2294/$5300$3827/$ %/112.1%86% KEY: Lower Division Courses/Upper Division CoursesTRANSCRIPT
Social Work Indicators
November 23, 2015
Ratio of Student Credit Enrollment to FTE-FYE
2012 2013 2014 2015Social Work 21.9 23.2 20.1 19.8
• Historically a faculty of three FTE• SWIM cohort 2013 (9 students)• SWIM cohort 2015 (18 students)• Added a FT fixed-term faculty in 2014-15 (yours
truly)
Program Cost Per FYEFYE Level Cost Per
FYEMNSCU Cost Per
FYE
Percent of MNSCU
Combined Percentage of MNSCU
2012 35.1/55.2 $2545/$5267
$3736/$4725
68.1%/111.5%
90%
2013 30.7/48.9 $2131/$4697
$3827/$4779
55.7%/98.3%
77%
2014 34.4/53.1 $2294/$5300
$3827/$4727
59.9%/112.1%
86%
KEY:Lower Division Courses/Upper Division Courses
Upper Division – Average Section Size
• 2012 – 17• 2013 – 18• 2014 – 16• 2015 – 17
What does this mean:• Only 1 lib ed. course with max. enrollment of 35• Class size range of 12-40; difficulty of teaching practice
skills with classes of more than 18 students.
Degrees Awarded
• 2013 – 26• 2014 – 31• 2015 – 31
What does this mean? • Increase in cohort size
• 2013 – 4• 2014 – 3• 2015 – 5
What does this mean? • Students acquiring LADC
is stable
LADC CertificateSocial Work
Department at a pivotal point: Social work and chemical dependency• Cohort size and student/faculty ratio • class size issues
If additional faculty resource will not be available, do we:• create a maximum cohort size to the social work major• What do we do about the increased student interest in
the CD minor/LADC?
Placement
Employment Rate for:• 2011- 69. %• 2012- 59.%• 2013- 81.%There has been a constant increase in employment for our SOWK AND LADC graduates. We have more interns being paid and being “groomed” to be hired. There is a strong demand for LADC graduates for our area.
Grad Rate
Graduation Rate:• 86.5%
BSU rate - 80%SOWK Program – 86.5%
Social Work IndicatorsReview Status• Meeting the assessment
expectations through BSU (HLC) at the highest level
• Re-affirmation anticipated in February 2016 for an additional 8 years
Job Outlook• Family, Children, & School
• Average number of job openings• 197 yearly openings
• Mental Health & Substance Abuse• Significant job openings and
need for employees• 99 yearly openings
• Anticipated 12% growth in the field by 2022