Download - College of Education and Human Services College-wide Meeting August 21, 2006 2:00-4:00 PM
Agenda
• Greetings and Introductions
• News from the Departments
• Tech Support—Mike Johnson
• Senate News—Cheryl Thomas
• Admissions and Enrollment
• Searches and Status
• Committees
Agenda Continued
• Policies• Professional Development• Honors• American Democracy Project• Special Projects• Budget• Grant Activities• Alumni Activities
Agenda Continued
• Scholarships—New ones!!
• Division Priorities
• College Plans
• Department & Faculty Plans
• Assessing Outcomes
• How I Spent My Summer
• Matters Arising & Moving Forward
New Colleagues• Paul Blake—Interim Associate Dean• Glen Okonoski—Welcome back!• Matthew Wagenheim• Steven Reifert• Claire Rewold• Gayle Slater• Paula Hodge• Elise Blacklaw
Welcome Back!!
• Clayton Rye—Vietnam
• Connie Morcom—England
• Liza Ing—Greece
• Susan Hastings-Bishop—Finland
Promotion/Merit: Denise Mitten
Terry NerbonneCecil QueenClayton Rye
Tenure:Rhonda DeLongConnie Morcom
Cecil Queen
Congratulations!!
Department News
• School of Criminal Justice
• School of Education
• Recreation, Leisure Services and Wellness
• Television and Digital Media Production
• Student Academic Affairs
2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993
129 171 129 184 157 166 134 138 131 133 147 190 176 226
4 3 7 4 4 4 3 5 7 8 9 12 33
133 174 136 188 161 170 137 143 138 141 156 202 209 226
45 53 54 86 91 95 47 46 29 19 24 19 25 46
4 10 12 10 17 13 15 21 21 19 15 31 23 28
0 0 0 1 0 0 0 0 1 0 0 0 0 0
0 3 9 3 1 8 6 6 5 4 4 3 3 8
2 12 0 14 18 17 19 20 11 10
7 18 9
7 7 10 8 11 4 7 9 11 4 2 8 4 8
0 2 3 3 0 2 0 1 0 1 1 1 1 0
0 0 0 15 11
2 6 3 10
1 4 1 5 1 8 5 4 2 6 1 5 3 4
1 0 0 2 2 3 0 0 2 1 1 1 0 2
13 12 8 12 13 12 5 7 13 10 5 8 6 12
10 7 11 9 3 10 13 15 7 14 14 15 16 19
23 28 27 21 33 15 21 15 11 4 0 0 15 31
246 330 280 377 362 357 275 287 251 233 225 299 308 394
54 68 40 59 44 45 34 35 41 45 39 63 ? 95
0 10 13 15 7 11 12 11CLEP
EDCD
TDMP
TOTAL
TRANSFERS*
SCI-
BIED
CHED
RLMG
EEDU
MAED
TCED
SSED
PCRJ
CJ
TOTAL
HISE
ELED/PTEL
PTSC
AHED
BUED
Admissionsand Enrollment
Admissions and Enrollment
• We must focus on recruiting and
retention.• What have we been doing well?
CommitteesPaul Blake
• Tenure• Sabbatical• Promotions and Merit• Graduate• Curriculum• Student Advisory Council• Employee Task Force
BudgetFiscal Year 2006/2007
Joke for the day….
“We didn't actually overspend our budget. The allocation simply fell short of our expenditure.” Quote by Keith Davis
Budget HistoryFiscal Year 2005/2006
Sup/fac S & E Student WageAPT/
Stipends Equipment Total
1410/1422 3000/4000 1820/1825 1600/1605 7000
1495 5000/6000 1610
FY 05/06-Allocation from VP's Office 156,943$ 211,652$ 27,600$ 33,933$ 430,128$ FY06 - One Time Grad Assts 30,000$ 30,000$ FY06 - RLSW Adjunct 25,000$ 25,000$ FY06 - One Time Base Incr 11,500$ 11,500$
-$ FY 05/06 - Allocation from VP's Office 211,943$ 223,152$ 27,600$ 33,933$ -$ 496,628$
ProjectionsSup/fac S & E Student Wage APT/Stipends Equipment Total
1410/1422 3000/4000 1820/1825 1600/1605 7000
1495 5000/6000 1610
FY 05/06 - Allocations Org -$ Dean's Office 35000 33,023$ 79,652$ 4,700$ 6,433$ 123,808$ Computer Lab 35001 4,000$ 4,000$ Criminal Justice 35400 54,725$ 55,000$ 5,000$ 19,000$ 133,725$ ROTC 35401 -$ School of Education 35200 100,000$ 38,500$ 5,000$ -$ 143,500$ Title II 35201 -$ RLSW 35300 51,975$ 20,000$ 900$ 72,875$ TDMP 35100 47,710$ 25,000$ 8,000$ 8,500$ 89,210$ Early Childhood 35202 5,000$ 5,000$ Total 287,433$ 223,152$ 27,600$ 33,933$ -$ 572,118$
Actual Allocations to Departments
Budget ProjectionFiscal Year 2006/2007
Sup/fac S & E Student WageAPT/
Stipends Equipment Total
1410/1422 3000/4000 1820/1825 1600/1605 7000
1495 5000/6000 1610
FY 06/07-Allocation from VP's Office 156,943$ 223,152$ 27,600$ 33,933$ 430,128$ -$
FY 05/06 - Allocation from VP's Office 156,943$ 223,152$ 27,600$ 33,933$ -$ 430,128$
ProjectionsSup/fac S & E Student Wage APT/Stipends Equipment Total
1410/1422 3000/4000 1820/1825 1600/1605 7000
1495 5000/6000 1610
FY 06/07 - Allocations Org -$ Dean's Office 35000 79,652$ 4,700$ 6,433$ 123,808$ Computer Lab 35001 4,000$ 4,000$ Criminal Justice 35400 55,000$ 5,000$ 19,000$ 133,725$ ROTC 35401 -$ School of Education 35200 38,500$ 5,000$ -$ 143,500$ Title II 35201 -$ RLSW 35300 20,000$ 900$ 72,875$ TDMP 35100 25,000$ 8,000$ 8,500$ 89,210$ Early Childhood 35202 5,000$ 5,000$ Total 223,152$ 27,600$ 33,933$ -$ 572,118$
Actual Allocations to Departments
Grants
• Vocational Education
• Alternative Education
• Girl Scouts
• Consortium
• Career & Technical Education
Alumni Activities
• Alumni Board Meetings
• Alumni Return Day and Events
• Backpack to Briefcase
• Scholarships
Scholarships• Alumni Board• Storm• McCorriston-Dillon• Gabriel*• Wozniak*• Quinlan*• Marfechuk*• Nagel Wison• Whitener• Leach*
Division and College Priorities
and Plans
Division -
• Professional development• Enhancing hiring
practices• Emphasizing
accreditation, assessment, retention, curriculum innovations and on-line development
College –
• Professional development• Assessment• Facilitate transfers• Raise standards• Improve facilities• Improve off-campus
quality• Accreditation