UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE COMMITTEE ON THE UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE November 16, 2010 COMMITTEE ON THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE Tuesday, November 16, 2010 11:00 – 11:30 a.m. Board Room, The Rotunda Committee Members: W. Heywood Fralin, Chair The Hon. Alan A. Diamonstein Susan Y. Dorsey Marvin W. Gilliam Jr. Austin Ligon Vincent J. Mastracco Jr. John O. Wynne, Ex-Officio AGENDA PAGE I. II. ACTION ITEM (Messrs. Fralin and Prior) Appointments to the Wise Board REPORT ON THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE (Messrs. Fralin and Prior) A. Remarks by Chair of the Committee B. Report by the Chancellor 1. Fall 2010 Enrollment 2. Curricular Challenges Due to Budget Reductions 1 3 4 7 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 16, 2010 COMMITTEE: The University of Virginia's College at Wise AGENDA ITEM: Appointments to the Wise Board BACKGROUND: The University of Virginia’s College at Wise has a local board that is appointed by the Board of Visitors. The Wise Board serves in an advisory capacity to the Chancellor of the College, the President of the University, and the Board of Visitors on matters pertaining to The University of Virginia’s College at Wise. DISCUSSION: The Nominating Committee recommends the following persons for appointment to the College’s Board for terms as specified: James N.L. Humphreys – Mr. Humphreys is a native of Wise County, but currently resides in Kingsport, Tennessee. He attended Washington and Lee University where he earned a B.A. in Economics and Mathematics and a Juris Doctor from the School of Law. He has been a partner with the Hunter, Smith, and Davis Firm since 1995. Mr. Humphreys also serves on The University of Virginia’s College at Wise Foundation Board. George E. Hunnicutt Jr. – Mr. Hunnicutt is a lifelong resident of Norton. He attended The University of Virginia’s College at Wise from 1970-1972, transferring to the University of Virginia, where he earned a B.S. in Commerce and a Juris Doctor. He is a local businessman currently serving as president of the Pepsi-Cola Bottling Company. Mr. Hunnicutt also serves on The University of Virginia’s College at Wise Foundation Board. Lewey K. Lee – Mr. Lee is a native of Wise County and earned an Associate of Arts degree from The University of Virginia’s College at Wise in 1964. He also attended Lincoln Memorial University, East Tennessee State 1 University, and Cumberland School of Law at Samford University. He is a founding member of the Law Firm of Lee and Phipps, where he has been practicing law since 1978. Mr. Lee also serves on The University of Virginia’s College at Wise Foundation Board. Ronald B. Sturgill – Mr. Sturgill is a native of Wise County, but currently resides in Burling, N.C. He attended The University of Virginia’s College at Wise (Clinch Valley College) from 1954 to 1956. He also attended Beckley Memorial Hospital School of Medical Technology, Concord College, and Central Michigan College. He is retired from Laboratory Corporation of America (formerly Roche Biomedical Laboratories) where he was Executive Vice President. Mr. Sturgill also serves on The University of Virginia’s College at Wise Foundation Board. ACTION REQUIRED: Approval by the Committee on The University of Virginia’s College at Wise and by the Board of Visitors APPOINTMENTS TO THE BOARD OF THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE RESOLVED, Messrs. George E. Hunnicutt and Ronald B. Sturgill are appointed to The University of Virginia's College at Wise Board for a two-year term ending June 30, 2012, in accordance with the Board’s Bylaws; RESOLVED FURTHER, Messrs. James N.L. Humphreys and Lewey K. Lee are appointed to The University of Virginia’s College at Wise Board for a three-year term ending June 30, 2013, in accordance with the Board’s Bylaws. 2 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 16, 2010 COMMITTEE: The University of Virginia's College at Wise AGENDA ITEM: II.A. ACTION REQUIRED: None Remarks by the Chair of the Committee BACKGROUND: Mr. Fralin, Chair of The University of Virginia’s College at Wise Committee, will provide opening remarks. 3 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 16, 2010 COMMITTEE: The University of Virginia's College at Wise AGENDA ITEM: II.B.1. Fall 2010 Enrollment ACTION REQUIRED: None BACKGROUND: retaining an mission, the southwestern The College is committed to recruiting and academically talented and diverse student body. By College works diligently to serve students from far Virginia, the Commonwealth, and beyond. DISCUSSION: A detailed summary of the Fall 2010 total enrollment, including freshman and transfer class enrollment, is presented on pages 5 and 6. Enrollment comparisons between Fall 2010 and Fall 2009, as reported on October 6 of each year, are included in this summary. Course registration through The Center for Teaching Excellence and Library Media programs is ongoing. The final enrollment total will be determined upon completion of the required headcount summary file submitted to the State Council of Higher Education in Virginia (SCHEV), due later in the semester. 4 THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE TOTAL STUDENT POPULATION In-State Out-of State On-Campus Fall 09 Fall 10 1,563 1,639 85 70 Off-Campus Fall 09 Fall 10 341 267 14 9 Total Fall 09 Fall 10 1,904 1,906 99 79 Full-time Part-time 1,453 195 1,544 165 23 16 332 260 1,476 1,560 527 425 Men Women 868 780 894 815 70 69 285 207 938 963 1,065 1,022 Total Headcount: 1,648 1,709 355 276 2,003 1,985 Race African American Asian/Pacific Islander Hispanic Native American White Fall 09 9.2% Fall 10 10.0% 1.0% 2.2% 0.3% 82.8% 1.0% 2.0% 0.3% 83.2% 5 The University of Virginia’s College at Wise First Year Class Profile Fall 2009 vs. Fall 2010 Fall 2009 Class Size Fall 2010 420 44% 56% 421 49% 51% 1090 3.4 1090 3.4 Top 10% Top 25% 20% 45% 21% 47% Geographic Diversity Virginia Residents Central Northern Shenandoah Southside Southwest Tidewater Total 9% 14% 4% 6% 48% 12% 93% 11% 14% 5% 4% 51% 10% 95% Out of State/International 7% 5% 14% 2% 2% 13% 2% 1% 0% 0% 18% 1% 1% 18% 137 166 Female Male SAT Average High School GPA Ranking Multicultural Enrollment African American Asian/Pacific Islander Hispanic/Latino Native American/Alaskan Native Multi-Racial Total Transfer Class Size 6 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 16, 2010 COMMITTEE: The University of Virginia's College at Wise AGENDA ITEM: II.B.2. Curricular Challenges due to Budget Reductions ACTION REQUIRED: None BACKGROUND: The University of Virginia’s College at Wise has received significant state base budget reductions since FY 2008, totaling $3,688,131. UVa-Wise is highly dependent on state appropriations, which provide 64% of the College’s Educational & General (E&G) budget, the second highest in the Commonwealth. DISCUSSION: Although College leaders have worked to protect the academic program, the budget reductions have begun to adversely affect instruction. These adverse affects include: Loss of full-time faculty positions. Since the 2008-2009 academic year, full-time faculty numbers have fallen from 98 to 90, an 8% decrease. At the same time, student numbers are increasing. Although the Fall 2010 numbers are not yet finalized, the increase in headcount over the preceding years (2007-2009) was 11.8%. Increasing reliance on adjunct faculty. With fewer faculty and more students, the College is relying increasingly on adjunct faculty. In the Fall 2006, 95 courses out of 556 were taught by adjuncts (17%). In the Fall 2009, 167 courses out of 649 were taught by adjuncts (26%). Increased levels of teaching by non-teaching staff. In the 2009-2010 academic year, general faculty taught 88 sections for a total credit-hour production of 2415.5. Because general faculty members are salaried, most are not paid additional monies for teaching. In addition, the College’s academic administrators are teaching more. In the Fall 2010, Chancellor Prior is teaching Principles of Biology, a freshman biology course, with an enrollment of 61. 7 Academic Dean Amelia Harris, a full-time administrator with no release time, is teaching four sections with no remuneration. Provost Sandy Huguenin will teach a section of Western Civilization in the spring, his second semester on campus. Loss of curricular options. The College no longer offers distinct freshman science courses for non-majors, which means Biology majors and Physical Education majors are taking Principles of Biology together. Two levels of freshman mathematics have been consolidated into a single course. Academic areas are unable to offer enough sections of freshman classes, resulting in increased class size. For example, one section of Foundations of Economics has 195 students and a section of Introduction of Psychology has 101 students. Both of these freshman classes have one professor with no graduate assistants to grade. These losses of curricular options will likely adversely affect freshman retention. 8
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