ACADEMIC PROGRAM REVIEW VISION 2020 The New Gold Standard of University Performance Board of Trustees: Academic Affairs and Student Success Committee Mike Sherman Chand Midha March 11, 2013 Pathways to Success will Achieve Vision, Mission, and Aspirational Goals The University of Akron Vision …to set a new standard for public research universities in adding economic value and enriching lives. The University of Akron Mission …to ensure student success and leverage our region’s unique assets in the creation of knowledge and application of research that benefits humankind. Academic Implementation Academic Program Review Internal reallocation of resources Data informed Achieving Distinction Strategic allocation of resources Transinstitutional interdisciplinary collaborations Pathways to Success The Akron Experience: Academic & Inclusive Excellence Global Relevance Interdisciplinary Clusters of Entrepreneurial Innovation Connectivity for Economic Vitality Community and Campus Enhancement & Engagement Diversified Revenue to Support Growth 2 Ensuring Academic Excellence Informed by Academic Program Review Outcomes Invvest Converge, Disinvest Sunset Maintain Invest Move $ to Maintain and Invest 3 Achieving Academic Distinction (Interdisciplinary Clusters of Entrepreneurial Innovation) Regional Solutions –urban life -education Liberal Education Talent Development -human condition -entrepreneurship Partners: UPA, ABIA, Industry Partners: UPA, APS, SEI Human Condition Health Science & Technology Innovation -community health/accountable care -simulation/clinical research Partners: ABIA Innovation Technologies -advanced materials & devices -advanced energy Partners: ABIA, Industry Connectivity for Economic Vitality 4 The Program Review Process … Is data driven based on: Student related benchmarks SCH’s Headcounts Degrees Faculty related benchmarks Sections taught SCH’s generated Research Expenditures Input from all academic units Meetings with department chairs/school directors Goal – provide actionable recommendations to Provost to help guide decision-making. 5 Sample Datasheet Sample Datasheet 2007-08 2008-09 2009-10 2010-11 2011-12 337 404 438 491 483 13.7% 13.7% 12.0% 12.8% 11.7% 42 36 26 40 41 70 60 69 72 79 % UA headcount earning degrees 12.5% 8.9% 5.9% 8.1% 8.5% % Ohio headcount earning degrees (excl UA) 21.9% 15.9% 17.0% 15.5% 17.3% 33 43 49 67 53 4.1% 6.3% 6.0% 7.0% 5.8% 11 10 9 6 22 12 21 18 26 27 % UA headcount earning degrees 33.3% 23.3% 18.4% 9.0% 41.5% % Ohio headcount earning degrees (excl UA) 35.3% 50.5% 37.8% 40.5% 51.8% 11 12 5 18 21 2.6% 2.5% 0.8% 2.8% 3.1% UA - Doctoral Degrees 3 4 2 0 1 Min expected degs based on state proportion 2 1 1 2 2 % UA headcount earning degrees 27.3% 33.3% 40.0% 0.0% 4.8% % Ohio headcount earning degrees (excl UA) 16.5% 10.6% 11.8% 11.7% 11.9% UA - UG Headcount (All Majors) PERCENT OF OHIO UG MAJORS Undergrad Majors UA - Bachelor's Degrees and Degrees Min expected degs based on state proportion UA - Master's Headcount PERCENT OF OHIO MASTER'S MAJORS Master's Majors UA - Master's Degrees and Degrees Min expected degs based on state proportion UA - Doctorate Headcount PERCENT OF OHIO DOCTORAL MAJORS Doctoral Majors and Degrees Sample Datasheet $50,235 $75,289 $5,000 $56,390 $32,350 $69,230 $12,345 $5,000 $58,340 $26,786 $100,456 $67,000 $128,744 $80,439 $10,000 Program Review Timeline (2008-Present) Possible Outcomes • Invest (replace/increase faculty; grow programs) – High demand for the program(s); high degree completion rate – Research is increasing – Partnerships and collaborations • Maintain (may involve internal realignment) – Service unit for the campus – Steady enrollment and degree production • Disinvest (sunset programs/unit/no replacement faculty) – Declining enrollment in courses/majors – Decreased demand for program(s) – Low research productivity
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