ACADEMIC PROGRAM REVIEW VISION 2020 The New Gold Standard of University Performance Board of Trustees: Strategic Issues Committee Mike Sherman Rex Ramsier December 2, 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 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 3 Ensuring Academic Excellence Informed by Academic Program Review Outcomes Invvest Converge, Disinvest Sunset Maintain Invest Move $ to Maintain and Invest 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 6 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 7 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 8 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 9 Timeline of Academic Program Review (APR) • ’05-’10: Formative/Developmental Review – Faculty involved in the process • ’10-13: Summative/Evaluative Review – In consultation with faculty, updated all program data and actions and provided input/feedback on previous APR – Programs reassessed by APR Committee • Meet with the chair/director – APR Committee issued recommendations • In consultation with faculty the chair/director provides response via dean • Dean meets with OAA to discuss recommendations – Reconciles recommendations, including VPR/DGS – Finalize recommendations 10 Implementation Timeline • Dec 2: Update BOT • Dec/Jan ‘14: Finalize recommendations/develop tactics and communications strategies • Jan16: Campus communication alerting to meetings with affected units • Jan 20-15: Dean/Provost/OAA meet with affected programs 11 Implementation Timeline (cont’d) • Jan 17: BOT Committee update: Executive Session • Feb 5: BOT action/resolution as appropriate • Feb 6: Update Faculty Senate on APR recommendations • Feb 7: Update campus on APR recommendations 12 Outcomes APR: Context • Dean develops overall implementation tactics – All students complete their programs of study – All faculty who are tenured transition to assignments in consideration of their skills/abilities 13 In the meantime: • Converged a college with the College of Arts & Sciences • Converged two colleges into a College of Health Professions • Moved programs amongst the colleges • Program or institutional self-deactivation of programs 14
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