2012 AQIP Systems Portfolio Academic Quality Improvement Program The Higher Learning Commission AQIP Categories and Items 2008 Revision Pilot for 2013 AQIP Systems Portfolio Guidelines Embedded Revised Criteria Core Components Effective date - January 1, 2013 October 2012 Wayne State College 1111 Main Street Wayne, NE 68787 800-228-9972 www.wsc.edu WSC Systems Portfolio (Updated with AQIP 2008 Revision Questions) Pilot for 2013 AQIP Guidelines with Embedded Core Components TABLE OF CONTENTS Page Institutional Overview ............................................................................................................................................ 1 CATEGORY ONE – HELPING STUDENTS LEARN AQIP Category One, Helping Students Learn, focuses on the design, deployment, and effectiveness of teachinglearning processes that underlie your organization’s credit and non-credit programs and courses, and on the processes required to support them. Overview ................................................................................................................................................................... 3 Processes (P) 1P1. How do you determine which common or shared objectives for learning and development you should hold for all students pursuing degrees at a particular level? Whom do you involve in setting these objectives? [P1] ............................................................................................................ 3 Core Component 3.B.4 .................................................................................................................................... 3 Core Component 3.B. ...................................................................................................................................... 3 Core Component 3.B.3 .................................................................................................................................... 4 Core Component 3.B.2 .................................................................................................................................... 4 Core Component 3.B.5 .................................................................................................................................... 4 Core Component 3.B.1 .................................................................................................................................... 4 Core Component 3.B.2 .................................................................................................................................... 4 1P2. How do you determine your specific program learning objectives? Whom do you involve in setting these objectives? [1P1] ........................................................................................................................... 5 Core Component 3.B.2 .................................................................................................................................... 5 Core Component 4.B.1 .................................................................................................................................... 5 Core Component 4.B.4 .................................................................................................................................... 5 Core Component 4.B.2 .................................................................................................................................... 5 Core Component 4.B.3 .................................................................................................................................... 6 Core Component 4.B.3 .................................................................................................................................... 6 Core Component 4.B.4 .................................................................................................................................... 6 1P3. How do you design new programs and courses that facilitate student learning and are competitive with those offered by other organizations? [1P2] ........................................................................... 6 1P4. How do you design responsive academic programming that balances and integrates learning goals, students’ career needs, and the realities of the employment market? [1P2] .............................. 6 Core Component 4.A. and Core Component 4.A.2 ......................................................................................... 6 Core Component 4.A.3 .................................................................................................................................... 6 Core Component 4.A.4 .................................................................................................................................... 7 Core Component 3.A. and Core Component 3.A.1 ......................................................................................... 7 Core Component 3.A.2 .................................................................................................................................... 7 Core Component 3.A.3 .................................................................................................................................... 7 Core Component 1.C. and Core Component 1.C.1 .......................................................................................... 7 1P5. How do you determine the preparation required of students for the specific curricula, programs, courses, and learning they will pursue? [1P3] ................................................................................... 8 1P6. How do you communicate to current and prospective students the required preparation and learning and development objectives for specific programs, courses, and degrees or credentials? How do admissions, student support, and registration services aid in this process? [1P4] .................................................................................................................................... 8 Core Component 2.B. ...................................................................................................................................... 8 1P7. How do you help students select programs of study that match their needs, interests, and abilities? [1P5] ............................................................................................................................................. 9 Table of Contents – Page i Wayne State College – October 2012 Core Component 3.D and Core Component 3.D.1 .......................................................................................... 9 Core Component 3.D.2 .................................................................................................................................... 9 Core Component 3.D.3 .................................................................................................................................... 9 1P8. How do you deal with students who are underprepared for the academic programs and courses you offer? [1P5] ................................................................................................................................... 10 1P9. How do you detect and address differences in students’ learning styles? [1P5] .............................................. 10 1P10. How do you address the special needs of student subgroups (e.g. handicapped students, seniors, commuters)? [1P5] ........................................................................................................................... 11 Core Component 1.C.2 ................................................................................................................................ 11 1P11. How do you define, document, and communicate across your organization your Expectations for effective teaching and learning? [1P6] ............................................................................... 11 Core Component 2.E and Core Component 2.E.1 ....................................................................................... 11 Core Component 2.E.3 ................................................................................................................................. 12 Core Component 2.D ................................................................................................................................... 12 Core Component 2.E.2 ................................................................................................................................. 12 1P12. How do you build an effective and efficient course delivery system that addresses both students’ needs and your organization’s requirements? [1P7]............................................................. 12 Core Component 3.A ................................................................................................................................... 12 1P13. How do you ensure that your programs and courses are up-to-date and effective? [1P8] ............................. 13 Core Component 4.A. and Core Component 4.A.1 ..................................................................................... 13 Core Component 4.A.4 ................................................................................................................................ 13 Core Component 4.A.6 ................................................................................................................................ 13 Core Component 4.A.5 ................................................................................................................................ 13 1P14. How do you change or discontinue programs and courses? [1P8]................................................................. 13 1P15. How do you determine and address the learning support needs (tutoring, advising, placement, library, laboratories, etc.) of your students and faculty in your student learning, development, and assessment processes? [1P9] ............................................................................. 14 Core Component 3.D.4 ................................................................................................................................ 14 Core Component 3.D.5 ................................................................................................................................ 14 1P16. How do you align your co-curricular development goals with your curricular learning objectives? [1P10].......................................................................................................................................... 14 Core Component 3.E. and Core Component 3.E.1 ...................................................................................... 14 Core Component 3.E.2 ................................................................................................................................. 15 1P17. How do you determine that students to whom you award degrees and certificates have met your learning and development expectations? [1P12] ................................................................................... 15 1P18. How do you design your processes for assessing student learning? [1P11] .................................................. 15 Core Component 4.B.2 ................................................................................................................................ 15 Core Component 4.B. .................................................................................................................................. 16 Core Component 4.B.1 ................................................................................................................................ 16 Core Component 4.B.3 ................................................................................................................................ 17 Core Component 4.B.4 ................................................................................................................................ 17 Results (R) 1R1.What measures of your students’ learning and development do you collect and analyze regularly? [1P13] ................................................................................................................................. 18 1R2.What are your performance results for your common student learning and development objectives? [1R1] .............................................................................................................................................. 20 1R3.What are your performance results for specific program learning objectives? [1R1] ...................................... 22 1R4.What is your evidence that the students completing your programs, degrees, and certificates have acquired the knowledge and skills required by your stakeholders (i.e., other educational organizations and employers)? [1P12, 1R2]..................................................................................................... 22 1R5.What are your performance results for learning support processes (advising, library and laboratory use, etc.)? [1R3]........................................................................................................................ 23 1R6. How do your results for the performance of your processes in Helping Students Learn compare with the results of other higher education organizations and, where appropriate, with results of organizations outside of higher education? [1R4] ............................................................................................ 24 Table of Contents – Page ii Wayne State College – October 2012 Improvement (I) 1I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Helping Students Learn? .............................. 27 1I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Helping Students Learn? ....................................................... 28 CATEGORY TWO – ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES AQIP Category Two, Accomplishing Other Distinctive Objectives, addresses the key processes (separate from your instructional programs and internal support services) through which you serve your external stakeholders — the processes that contribute to achieving your major objectives, fulfilling your mission, and distinguishing yours from other educational organizations. Overview ................................................................................................................................................................. 28 Processes (P) 2P1. How do you design and operate the key non-instructional processes (e.g., athletics, research, community enrichment, economic development, alumni affairs, etc.) through which you serve significant stakeholder groups? ........................................................................................................................ 30 2P2. How do you determine your organization’s major non-instructional objectives for your external stakeholders, and whom do you involve in setting these objectives? [2P1] ....................................... 32 2P3. How do you communicate your expectations regarding these objectives? [2P2] ............................................ 33 2P4. How do you assess and review the appropriateness and value of these objectives, and whom do you involve in these reviews? [2P3] ................................................................................................. 33 2P5. How do you determine faculty and staff needs relative to these objectives and operations? [2P3]................. 33 2P6. How do you incorporate information on faculty and staff needs in readjusting these objectives or the processes that support them? [2P4] ....................................................................................... 33 Results (R) 2R1. What measures of accomplishing your major non-instructional objectives and activities do you collect and analyze regularly? [2P5]..................................................................................................... 33 2R2. What are your performance results in accomplishing your other distinctive objectives? [2R1] ..................... 34 2R3. How do your results for the performance of these processes compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [2R2] ............................................................................................ 39 2R4. How do your performance results of your processes for Accomplishing Other Distinctive Objectives strengthen your overall organization? How do they enhance your relationships with the communities and regions you serve? [2R3]........................................................................................ 40 Improvement (I) 2I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Accomplishing Other Distinctive Objectives? ........................................................................................................................... 41 2I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Accomplishing Other Distinctive Objectives? ..................................................................................................................................... 41 CATEGORY THREE – UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS AQIP Category Three, Understanding Students’ and Other Stakeholders’ Needs, examines how your organization works actively to understand student and other stakeholder needs. Overview ................................................................................................................................................................. 41 Processes (P) 3P1. How do you identify the changing needs of your student groups? How do you analyze and select a course of action regarding these needs? [3P1] .............................................................................. 42 Core Component 4.C. and Core Component 4.C.1 ........................................................................................ 43 Core Component 4.C.3 ................................................................................................................................... 43 Core Component 4.C.2 and 4.C.4 ................................................................................................................... 43 3P2. How do you build and maintain a relationship with your students? [3P2] ...................................................... 46 3P3. How do you analyze the changing needs of your key stakeholder groups and select Table of Contents – Page iii Wayne State College – October 2012 courses of action regarding these needs? [3P3] ................................................................................................ 48 Core Component 1.D. and Core Component 1.D.1 ........................................................................................ 48 Core Component 1.D.3 ................................................................................................................................... 48 Core Component 1.D.2 ................................................................................................................................... 48 3P4. How do you build and maintain relationships with your key stakeholders? [3P4] .......................................... 49 3P5. How do you determine if you should target new student and stakeholder groups with your educational offerings and services? [3P5] ........................................................................................ 49 Core Component 1.D.3 ................................................................................................................................... 49 3P6. How do you collect complaint information from students and other stakeholders? How do you analyze this feedback and select courses of action? How do you communicate these actions to your students and stakeholders? [3P6] .................................................................................... 50 Results (R) 3R1. How do you determine the satisfaction of your students and other stakeholders? What measures of student and other stakeholder satisfaction do you collect and analyze regularly? [3P7] ............. 50 3R2. What are your performance results for student satisfaction? [3R1]................................................................. 51 3R3. What are your performance results for building relationships with your students? [3R2] .............................. 55 3R4. What are your performance results for stakeholder satisfaction? [3R3].......................................................... 58 3R5. What are your performance results for building relationships with your key stakeholders? [3R4] ................ 59 3R6. How do your results for the performance of your processes for Understanding Students’ and Other Stakeholders’ Needs compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [3R5] .................................. 60 Improvement (I) 3I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Understanding Students’ and Other Stakeholders’ Needs?....................................................................................................................... 60 3I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Understanding Students’ and Other Stakeholders’ Needs? ....................................................................................................................................... 61 CATEGORY FOUR - VALUING PEOPLE AQIP Category Four, Valuing People, explores your organization’s commitment to the development of your faculty, staff, and administrators. Overview ................................................................................................................................................................. 61 Processes (P) 4P1. How do you identify the specific credentials, skills, and values required for faculty, staff, and administrators? [4P1] ................................................................................................................................. 62 4P2. How do your hiring processes make certain that the people you employ possess the credentials, skills, and values you require? [4P1]............................................................................................. 63 Core Component 3.C. and Core Component 3.C.1 ........................................................................................ 63 Core Component 3.C.2 .................................................................................................................................. 63 4P3. How do you recruit, hire, and retain employees? [4P2] ................................................................................... 63 4P4. How do you orient all employees to your organization’s history, mission, and values? [4P2] ....................... 64 4P5. How do you plan for changes in personnel? [4P2] .......................................................................................... 65 4P6. How do you design your work processes and activities so they contribute both to organizational productivity and employee satisfaction?................................................................................... 65 4P7. How do you ensure the ethical practices of all of your employees? [4P3] ...................................................... 66 Core Component 2.A ..................................................................................................................................... 66 Core Component 2.E. and Core Component 2.E.1 ........................................................................................ 66 Core Component 2.E.3 ................................................................................................................................... 66 4P8. How do you determine training needs? How do you align employee training with shortand long-range organizational plans, and how does it strengthen your instructional and non-instructional programs and services? [4P5]............................................................................................... 67 4P9. How do you train and develop all faculty, staff, and administrators to contribute fully and effectively throughout their careers with your organization? How do you reinforce this training? [4P4] ........................................................................................................................................... 67 Table of Contents – Page iv Wayne State College – October 2012 4P10. How do you design and use your personnel evaluation system? How do you align this system with your objectives for both instructional and non-instructional programs and services? [4P6] ........................................................................................................................ 67 Core Component 3.C.3 ................................................................................................................................ 68 Core Component 3.C.4 ................................................................................................................................ 68 Core Component 3.C.5 ................................................................................................................................ 68 Core Component 3.C.6 ................................................................................................................................ 68 4P11. How do you design your employee recognition, reward, compensation, and benefit systems to align with your objectives for both instructional and non-instructional programs and services? [4P7] ............................................................................................ 68 4P12. How do you determine key issues related to the motivation of your faculty, staff, and administrators? How do you analyze these issues and select courses of action? [4P8] .......................... 69 4P13. How do you provide for and evaluate employee satisfaction, health and safety, and well-being? [4P9] .................................................................................................................................... 69 Results (R) 4R1. What measures of valuing people do you collect and analyze regularly? [4P1] ............................................. 71 4R2. What are your performance results in valuing people? [4R1] ......................................................................... 71 4R3. What evidence indicates the productivity and effectiveness of your faculty, staff, and administrators in helping your achieve your goals? [4R3] ........................................................................ 72 4R4. How do your results for the performance of your processes for Valuing People compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [4R4] ................................................................ 73 Improvements (I) 4I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Valuing People? ........................................... 74 4I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Valuing People? ........................................... 74 CATEGORY FIVE – LEADING AND COMMUNICATING AQIP Category Five, Leading and Communicating, addresses how your leadership and communication processes, structures, and networks guide your organization in setting directions, making decisions, seeking future opportunities, and communicating decisions and actions to your internal and external stakeholders. Overview ................................................................................................................................................................. 75 Processes (P) 5P1. How are your organization's mission and values defined and reviewed? When and by whom? ..................... 75 Core Component 1.A and Core Component 1.A.1 ........................................................................................ 75 Core Component 1.A.2 .................................................................................................................................. 76 Core Component 1.A.3 .................................................................................................................................. 76 5P2. How do your leaders set directions in alignment with your mission, vision, values, and commitment to high performance? [5P1] ......................................................................................................... 76 Core Component 2.C ..................................................................................................................................... 76 Core Component 2.C.1 .................................................................................................................................. 77 Core Component 2.C.2 .................................................................................................................................. 77 Core Component 2.C.4 .................................................................................................................................. 77 Core Component 2.C.3 .................................................................................................................................. 77 Core Component 1.A.3 .................................................................................................................................. 77 Core Component 5.C and Core Component 5.C.3 ......................................................................................... 78 Core Component 5.C.1 .................................................................................................................................. 78 Core Component 5.C.5 .................................................................................................................................. 78 Core Component 5.C.4 .................................................................................................................................. 78 Core Component 5.C.2 .................................................................................................................................. 78 5P3. How do these directions take into account the needs and expectations of current and potential students and key stakeholder groups? [5P1] ...................................................................................... 78 Core Component 1.B and Core Component 1.B.1 ......................................................................................... 78 Core Component 1.B.3 .................................................................................................................................. 79 Table of Contents – Page v Wayne State College – October 2012 Core Component 1.B.2 .................................................................................................................................. 79 5P4. How do your leaders guide your organization in seeking future opportunities while enhancing a strong focus on students and learning? [5P2] ............................................................................... 81 5P5. How do you make decisions in your organization? How do you use teams, task forces, groups, or committees to recommend or make decisions, and to carry them out? [5P3] ................................. 82 Core Component 5.B and Core Component 5B.1 .......................................................................................... 82 Core Component 5.B.2 .................................................................................................................................. 82 Core Component 5.B.3 .................................................................................................................................. 82 5P6. How do you use data, information, and your own performance results in your decision-making processes? [5P4].................................................................................................................... 83 Core Component 5.C.4 .................................................................................................................................. 83 Core Component 5.C.3 .................................................................................................................................. 84 Core Component 5.C.5 .................................................................................................................................. 84 5P7. How does communication occur between and among the levels and units of your organization? [5P5] .................................................................................................................................. 84 5P8. How do your leaders communicate a shared mission, vision, and values that deepen and reinforce the characteristics of high performance organizations? [5P6].................................................... 85 Core Component 1.B.1 .................................................................................................................................. 85 Core Component 1.B.3 .................................................................................................................................. 85 5P9. How are leadership abilities encouraged, developed and strengthened among your faculty, staff, and administrators? How do you communicate and share leadership knowledge, skills, and best practices throughout your organization? [5P7] .................................................... 86 Core Component 5.B and Core Component 5.B.1 ......................................................................................... 86 Core Component 5.B.1 .................................................................................................................................. 86 Core Component 5.B.3 .................................................................................................................................. 86 5P10. How do your leaders and board members ensure that your organization maintains and preserves its mission, vision, values, and commitment to high performance during leadership succession? How do you develop and implement your leadership succession plans? [5P8]................................................................................................................... 87 Results (R) 5R1. What performance measures of Leading and Communicating do you collect and analyze regularly? [5P9] ............................................................................................................................ 87 5R2. What are your results for leading and communicating processes and systems? [5R1] ................................... 88 5R3. How do your results for the performance of your processes for Leading and Communicating compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [5R2] .................................. 88 Improvements (I) 5I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Leading and Communicating? ..................... 89 5I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Leading and Communicating? ..................... 89 CATEGORY SIX – SUPPORTING INSTITUTIONAL OPERATIONS AQIP Category Six, Supporting Institutional Operations, addresses the organizational support processes that help to provide an environment in which learning can thrive. Overview ................................................................................................................................................................. 90 Processes (P) 6P1. How do you identify the support service needs of your students and other key stakeholder groups (e.g., oversight board, alumni, etc.)? [6P1,2] .................................................................... 90 6P2. How do you identify the administrative support service needs of your faculty, staff, and administrators? [6P1,2]..................................................................................................................................... 91 6P3. How do you design, maintain, and communicate the key support processes that contribute to everyone’s physical safety and security? .................................................................................... 92 6P4. How do you manage your key student, administrative and organizational support service processes on a day-to-day basis to ensure that they are addressing the needs Table of Contents – Page vi Wayne State College – October 2012 you intended them to meet? [6P3] .................................................................................................................... 92 6P5. How do you document your support processes to encourage knowledge sharing, innovation, and empowerment? [6P3] .............................................................................................................. 93 Results (R) 6R1. What measures of student, administrative, and organizational support service processes do you collect and analyze regularly? [6P5]..................................................................................................... 93 6R2. What are your performance results for student support service processes? [6R1] .......................................... 94 6R3. What are your performance results for administrative support service processes? [6R2] ............................... 94 6R4. How do your key student, administrative, and organizational support areas use information and results to improve their services? [6P4] ..................................................................................................... 95 6R5. How do your results for the performance of your processes for Supporting Organizational Operations compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [6R3] ................ 95 Improvements (I) 6I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Supporting Organizational Operations? .............................................................................................................................. 96 6I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Supporting Organizational Operations? .............................................................................................................................. 96 CATEGORY SEVEN – MEASURING EFFECTIVENESS AQIP Category Seven, Measuring Effectiveness, examines how your institution collects, analyzes, distributes, and uses data, information, and knowledge to manage itself and to drive performance improvement. Overview ................................................................................................................................................................. 96 Processes (P) 7P1. How do you select, manage, and distribute data and performance information to support your instructional and non-instructional programs and services? [7P1]........................................................... 97 7P2. How do you select, manage, and distribute data and performance information to support your planning and improvement efforts? [7P1] ................................................................................................ 98 Core Component 5.D ..................................................................................................................................... 98 Core Component 5.D.1 .................................................................................................................................. 98 7P3. How do you determine the needs of your departments and units related to the collection, storage, and accessibility of data and performance information? [7P2] ........................................................... 99 7P4. How, at the organizational level, do you analyze data and information regarding overall performance? How are these analyses shared throughout the organization? [7P4].......................................... 99 Core Component 5.D.2 .................................................................................................................................. 99 7P5. How do you determine the needs and priorities for comparative data and information? What are your criteria and methods for selecting sources of comparative data and information within and outside the higher education community? [7P3] ...................................................... 100 7P6. How do you ensure department and unit analysis of data and information aligns with your organizational goals for instructional and non-instructional programs and services? How is this analysis shared? [7P5] ................................................................................................. 100 7P7. How do you ensure the timeliness, accuracy, reliability, and security of your information system(s) and related processes? [7P6] ...................................................................................... 100 Results (R) 7R1. What measures of the performance and effectiveness of your system for information and knowledge management do you collect and analyze regularly? [7P7] .................................................... 101 7R2. What is the evidence that your system for Measuring Effectiveness meets your organization’s needs in accomplishing its mission and goals? [7R1] .................................................................................... 102 7R3. How do your results for the performance of your processes for Measuring Effectiveness compare with the results of other higher education organizations and, if appropriate, of organizations outside of higher education? [7R2] .......................................................................................... 104 Table of Contents – Page vii Wayne State College – October 2012 Improvements (I) 7I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Measuring Effectiveness? .......................... 105 7I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Measuring Effectiveness? .......................... 105 CATEGORY EIGHT – PLANNING CONTINUOUS IMPROVEMENT AQIP Category Eight, Planning Continuous Improvement, examines your organization’s planning processes and how your strategies and action plans help you achieve your mission and vision. Overview ............................................................................................................................................................... 106 Processes (P) 8P1. What are your key planning processes? [8P1] ............................................................................................... 106 8P2. How do you select short- and long-term strategies? [8P2] ............................................................................ 107 8P3. How do you develop key action plans to support your organizational strategies? [8P3]............................... 107 8P4. How do you coordinate and align your planning processes, organizational strategies, and action plans across your organization’s various levels? [8P4] ................................................................ 107 8P5. How you define objectives, select measures, and set performance targets for your organizational strategies and action plans? [8P5] ........................................................................................... 108 8P6. How do you link strategy selection and action plans, taking into account levels of current resources and future needs? [8P6] ...................................................................................................... 108 Core Component 5.A ................................................................................................................................... 108 Core Component 5.A.1 ................................................................................................................................ 108 Core Component 5.A.2 ................................................................................................................................ 109 Core Component 5.A.3 ................................................................................................................................ 110 Core Component 5.A.4 ................................................................................................................................ 110 Core Component 5.A.5 ................................................................................................................................ 111 8P7. How do you assess and address risk in your planning processes? ................................................................. 112 8P8. How do you ensure that you will develop and nurture faculty, staff, and administrator capabilities to address changing requirements demanded by your organizational strategies and action plans? [8P7] ........................................................................................... 112 Results (R) 8R1. What measures of the effectiveness of your planning processes and systems do you collect and analyze regularly? [8P8]............................................................................................................... 112 8R2. What are your performance results for accomplishing your organizational strategies and action plans? [8R1] .................................................................................................................. 113 8R3. What are your projections or targets for performance of your strategies and action plans over the next 1-3 years? [8R2] ................................................................................................. 113 8R4. How do your results for the performance of your processes for Planning Continuous Improvement compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [8R3] ................................ 113 8R5. What is the evidence that your system for Planning Continuous Improvement is effective? How do you measure and evaluate your planning processes and activities? [8R4] ....................................................................................................................................... 114 Improvement (I) 8I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Planning Continuous Improvement? .............................................................................................................. 115 8I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Planning Continuous Improvement? .............................................................................................................................. 115 Table of Contents – Page viii Wayne State College – October 2012 CATEGORY NINE – BUILDING COLLABORATIVE RELATIONSHIPS AQIP Category Nine, Building Collaborative Relationships, focuses on the design, deployment, and effectiveness of teaching-learning processes that underlie your organization’s credit and non-credit programs and courses, and on the processes required to support them. Overview ............................................................................................................................................................... 116 Processes (P) 9P1. How do you create, prioritize, and build relationships with the educational organizations and other organizations from which you receive your students? [9P1] ................................... 116 9P2. How do you create, prioritize, and build relationships with the educational organizations and employers that depend on the supply of your students and graduates that meet those organizations’ requirements? [9P1] ................................................................................................................ 118 9P3. How do you create, prioritize, and build relationships with the organizations that provide services to your students? [9P1] ..................................................................................................................... 119 9P4. How do you create, prioritize, and build relationships with the organizations that supply materials and services to your organization? .................................................................................................. 119 9P5. How do your create, prioritize, and build relationships with the education associations, external agencies, consortia partners, and the general community with whom you interact? [9P1] .............. 120 9P6. How do you ensure that your partnership relationships are meeting the varying needs of those involved? [9P2] ....................................................................................................................... 122 9P7. How do you create and build relationships between and among departments and units within your organization? How do you assure integration and communication across these relationships? [9P3] .................................................................................................................... 123 Results (R) 9R1. What measures of building collaborative relationships, external and internal, do you collect and analyze regularly? [9P4]................................................................................................... 123 9R2. What are your performance results in building your key collaborative relationships, external and internal? [9R1] ........................................................................................................................... 123 9R3. How do your results for the performance of your processes for Building Collaborative Relationships compare with the performance results of other higher education organizations and, if appropriate, of organizations outside of higher education? [9R2] ................................................................................................................................. 124 Improvement (I) 9I1. What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Building Collaborative Relationships? .......................................................................................................................... 124 9I2. How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Building Collaborative Relationships? .......................................................................................................................... 124 Table of Contents – Page ix Wayne State College (WSC) (www.wsc.edu) is a regional, public, open-admission, not-for-profit College, geographically positioned to serve rural northeast Nebraska. WSC has an annual operating budget of $57.5 million and an average enrollment of about 3,500 students. Wayne State College is located in Wayne, Nebraska, a city of about 5,583. The College has been accredited through the Higher Learning Commission/North Central Accreditation continuously since 1917. The College’s philosophy of providing Learning Excellence, Student Success, and Regional Engagement of quality educational services was used to create Mission and Vision statements. A formal strategic planning is done on a biennial basis with the 2012-2014 Strategic Plan most recently implemented. Mission: Wayne State College is a comprehensive institution of higher education dedicated to freedom of inquiry, excellence in teaching and learning, and regional service and development. Offering affordable undergraduate and graduate programs, the College prepares students for careers, advanced study, and civic involvement. The College is committed to faculty-staff student interaction, public service, and diversity within a friendly and collegial campus community. Vision: To make a notable difference to rural and community life through learning excellence, student success, and regional service, a regional college of national distinction. Wayne State College’s focus is primarily on undergraduate degrees, offering a comprehensive curriculum with equal emphasis on the arts, sciences, business, and teacher education. Traditional first-time, full-time degree-seeking students constitute 19% of the total student body (Table 0.1). Nine percent of the Fall 2011 student body was minority and 23% of the students were non-traditional. Table 0.1 Student Enrollment Profile Part-time Full-time Total 759 2758 3517 Total Enrollment 2041 2312 Undergraduate 271 First-time 6 676 682 Degree Seeking 482 41 523 Graduate Source: Fall 2011 IPEDS. The undergraduate student base of 2,994 is predominantly full-time 91%, female 56%, white 82%, age 24 or less 89%, and in-state resident 86%. Graduate students are predominately female 63%, parttime 92%, and white 67%. Source: 2011 Fall IPEDS. Tuition and required fees for full-time, first-time, degree-seeking undergraduates (2010-11) are the lowest reported from the categories of in-district, instate, and out-of-state for the comparison group (N= 11) showing $5,071 for WSC and $5,252 for the comparison group median. WSC also has the lowest net price of attendance ($8,913 for 2009-10) in relation to their comparison group ($9,388 for 2009-10). Seventy-six percent of all undergraduates receive grant or scholarship aid from the federal government, state/local government, the institution, or other sources. Source: 2011 IPEDS Data Feedback Report. The draft FY 2009 national student loan cohort default rate is 8.8%. WSC’s 2010 draft default rate is 6.8%, below the national rate. WSC employed 125 full-time faculty, 99 part-time faculty, and 28 graduate assistants during fall 2010. The total student enrollment for that semester was 3,571 yielding a faculty/student ratio of 19 to 1. Eighty percent of ranked faculty have a terminal degree; the average faculty age is 51; and the average faculty years of service is 14. In addition to faculty, other full-time staff employed during fall 2010 included 122 administration/professional staff and 118 support staff. The Board of Trustees and the Nebraska State Legislature determine the programs of study offered at WSC. WSC offers 32 Bachelor’s degrees, 7 Master’s Degrees, and 1 Specialist Degree. WSC offers day and evening classes, online courses, distance education classes (offered at other locations), satellite classes, and independent study. Through a cooperative effort between the academic schools and the Office of Continuing Education, WSC is able to offer classes at off-campus locations and through alternative delivery methods. WSC offers several degrees for graduate students. The MSE is offered online and in a Community of Learning model. The Education Specialist degree and the Master of Business Administration (MBA) are offered online. A Master of Science (MS) degree in Organizational Management with a choice of four concentrations offers a cooperative, online venture through the Nebraska State College System (NSCS). The College Center in South Sioux City is a unique higher education partnership between Wayne State College (WSC) and Northeast Community College (NECC) that opened for classes on March 14, 2011. Systems Portfolio Overview – Page 1 Wayne State College – October 2012 Wayne State College was one of the original 14 charter institutions who joined AQIP after it was developed and launched in 1999. During the past decade, the College has benefited by many of AQIP’s quality principles—focusing on key processes, basing decisions on data, decentralizing control, and empowering faculty and staff to make the decisions that directly affect their work. The AQIP Council and the Strategic Planning Council were integrated into one council in the fall of 2008. The Strategic Planning Council hosts a biennial retreat that embraces a cross-section of the entire institutional environment to review the previous recommendations and develop a Strategic Plan for the next biennium. The recommendations are continually analyzed by the administration and the Strategic Planning Council and AQIP Action Projects are developed in areas where improvement has been strategized. During the past four years, WSC inaugurated a new President, hired three new Vice Presidents, made many capital improvements, and implemented a new payroll system and a new student information system that provided collaboration between two separate educational systems--the University of Nebraska and the Nebraska State College System. The Systems Portfolio was revised from the original format to the 2008 version questions. In addition, WSC was selected to serve as a pilot for the new 2013 AQIP Systems Portfolio guidelines and has incorporated the Core Components into each Category. Wayne State College has been an active participant in the Academy for Assessment of Student Learning, joining the February 2008 Cohort. The institution established a comprehensive, institutional assessment initiative with emphasis on General Education Assessment for academy efforts. The institution completed its four year Academy experience during a Results Forum held in November 2011. The WSC team was invited to present on their exceptional plan during the Results Forum and again at the Higher Learning Commission’s 2012 Annual Meeting. Wayne State College has initiated twelve Action Projects since joining AQIP. Four Action Projects were started in 2002 with new Action Projects being developed as previous Action Project goals have been satisfactorily met and projects have been completed. These completed AQIP Action Projects have enabled the institution the opportunity to focus on areas of needed improvement and complete the Plan-Do-StudyAct cycle that is the cornerstone of AQIP. AQIP has enabled the institution to target specific areas for improvement and “shine a spotlight” on these areas as noted improvement has been accomplished through the AQIP process. WSC first initiated Action Projects that were intensive, multi-year projects and only recently has begun to change the culture and campus mindset to embrace more AQIP projects of varied time lengths. Accomplishments through AQIP Action Projects and Initiatives • AQIP Action Plans receive priority funding • Strategic Planning Process implemented • Human Resource Development o Human Resource Department established • Enrollment Growth—Steady increase the last 10 years o Marketing Director and Admissions Staff and efforts expanded • Building Community o Professional and Support Staff Senates established • Institutional Quality – Connected Learning Opportunities o Learning Communities Program initiated o Service-Learning Programs expanded • Enhance International Learning Experiences o International Studies Programs expanded o Wayne State Semester in Greece Program and Taiwan Program established • Improve Student Success o Retention rate increased to a high of 74% o Expanded student orientation and freshman only endeavors • General Education Assessment—A New Perspective! o General Education Program Revision and Web site completed o Academy for Assessment of Student Learning, February 2008 Cohort (4 year program), completed Academy Requirements in November 2011 • All-campus assessment retreats held with classes cancelled • In-service provided to faculty • Assessment plan for General Education Program developed • Innovative, culminating courses in General Education called Educated Perspective Seminars (EPS) developed to assess the goals of the General Education Program • National recognition through team presentations at the HLC, AAC&U, and AGLS • Enhancing General Education Assessment Using Specific Course Data Collection o Sustain Academy for Assessment of Student Learning initiatives o Expand General Education Program Assessment • Systems Portfolio Revision o Systems Portfolio revised and updated to meet AQIP’s 2008 revision criteria and new 2013 Criteria for Accreditation o Collaborative effort utilizing writing and review teams from all institutional areas • CST: Computer Software Training o Entire campus conversion to new student information system o Train-the-Trainer Program established, online tutorials developed and posted online o Software now compatible with all state colleges and universities, unified effort • Enhancing the Serving to Learn and Learning to Serve Initiative o Improve and enhance the Service-Learning Program o Hired a Service-Learning Coordinator o Service-Learning retention study started in 2008 is continued, initial data shows increased retention rates • Online Course Evaluation for Quality Assurance o Evaluated current state of online learning o Examined and recommended improvements regarding the delivery o Developing a quality assurance process to address the oversight, review, and evaluation of online courses. Systems Portfolio Overview – Page 2 Wayne State College – October 2012 Overview Within this revised Systems Portfolio, a sincere effort has been made to improve all processes for Helping Students Learn. Since receiving the February 2009 Systems Appraisal Feedback Report, this entire Systems Portfolio has been revised to answer the 2008 AQIP revision questions using various writing teams implemented through an AQIP Action Project, “Systems Portfolio Revision.” The College was granted permission to pilot and follow the new AQIP Systems Portfolio Guidelines in June 2012. An earnest effort was made to embed evidence to address the new Core Components of the revised Criteria for Accreditation that becomes effective January 1, 2013. Due to all the revisions, it is difficult to compare, apply, and align the 2009 Systems Appraisal Feedback Report criteria to this revised Systems Portfolio. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 13 strengths, 12 opportunities, and 11 outstanding opportunities for Category 1. Since 2007, the College added the professional staff position of Assessment Director to coordinate a systematic method of assessment across the institution. The College also was admitted into the Academy for Assessment of Student Learning in February of 2008, and was able to accelerate its assessment efforts through Academy and AQIP projects. In addition, the WSC Academy team was selected by the Higher Learning Commission to showcase their outstanding project at the Final Forum and at the 2012 Academy Showcase during the 2012 HLC Annual Meeting. The College is continuing support of an Assessment Team to continue General Education assessment initiatives beginning the fall of 2012. The College added new positions for a Service-Learning Coordinator and an International Education Coordinator that were the results of AQIP Action Projects. A Multicultural Affairs Director was also hired to fill a vacancy to enhance multicultural awareness and activities. With this additional leadership, the College has improved Category 1 processes from the systematic maturity level advancing into the aligned maturity level. To fill a retirement position, a new Vice President for Academic Affairs was hired starting July 1, 2012. Specifically, processes related to common learning and developmental outcomes (1P1, 1P16, and 1P17) are well aligned and integrated. Processes for designing new academic programming and monitoring the effectiveness of current programming (1P3, 1P13, 1P14) are aligned through the Academic Policies Committee and the Graduate Council Bylaws. Processes for determining and assessing learning outcomes at the program level (1P2, 1P9, and 1P18) are aligned and moving toward integrated maturity levels. All academic departments complete biannual assessment reports that are posted on the assessment website. Nonacademic areas are at the systematic maturity level with several nonacademic areas advancing to the aligned level and are using outcomes based assessment with yearly reviews. Processes related to identifying and supporting student needs (1P5, 1P6, 1P7, 1P10, and 1P18) have matured with the addition of professional staff and expanded services. Our Service-Learning Program received high distinction by being selected to President Obama’s Higher Education Community Service Honor Roll for 2010-11 and 2011-12 academic years. Initial results from the AQIP Action Project, “Enhancing the Serving to Learn and Learning to Serve Initiative” indicate increased retention rates for first-year students involved in Service-Learning initiatives. 1P1. Common or shared objectives. Wayne State College is an open enrollment institution committed to continuous program improvement, which is accomplished by using assessment data to improve programs and processes to enhance student learning. Core Component 3.B.4 WSC is committed to providing access and opportunity for all students to fulfill essential educational needs regardless of race, creed, disability, marital status, national origin, gender, sexual orientation, culture, and/or socioeconomic conditions. The programs and instruction have a commitment to multicultural education from which students can gain respect and appreciation for the total culture of ethnic and minority groups in American society. In fulfilling the assignment made by the State Legislature in establishing state colleges, WSC endeavors to educate successful teachers and citizens by means of the following objectives. 1) Core Component 3.B. General Objectives: To prepare students to accept the privileges, duties, and responsibilities of citizens in a democracy; to develop moral and ethical values; to encourage a wellintegrated personality and behavior practices which are consistent, tolerant, cooperative, and stable; to encourage creative ability; to develop aesthetic judgments; to promote the competence in and Category 1 – Page 3 Wayne State College – October 2012 understanding of fields of knowledge which are required of educated people, especially of teachers. Core Component 3.B.3 2)Objectives of General Education: General Education provides students opportunities to develop a will and capacity for lifelong learning and encourages the development of creative thinking and intellectual curiosity. Core Component 3.B.2 General Education forms the foundation of learning at WSC. Drawing from disciplines across the campus, the General Education program of study fosters intellectual inquiry, personal and professional development, and responsible citizenship as lifetime endeavors. The program represents a vital, diverse liberal arts approach to the student’s undergraduate experience creating a common framework for more specialized study within a student’s major. General Education courses at WSC have the following goals. • • • • Develop expression – Foster communication skills that facilitate effective expression of ideas; (e.g. writing, speaking, reading, listening, and visualizing). Participate in methods if inquiry – Advance ideas and concepts through applied critical, logical, scientific, and creative thinking skills and processes. Expand knowledge – Enhance awareness, understanding and appreciation of complex issues and diverse perspectives across a broad range of academic disciplines. Encourage civic involvement – Develop a sense of civic responsibility and involvement in a diverse society. Core Component 3.B.5 3)Objectives for Professional Education: To provide the experiences and courses that will serve teachers in improving education; to develop within the student an increasing understanding of children and adolescents as growing and developing personalities; to make available to the student the varied interpretations of the place of the school in society and its present organization and administration; to develop within the student an appreciation of the importance of method and technique in guiding learning activities to acquaint students with tenable principles of teaching as established by research and to acquaint students with the materials now available for instructional proposes; to encourage students to develop a philosophy that will be useful in teaching and living in our society; to develop within the student a wholesome attitude toward the ethics of the teaching profession. 4)Objectives for Pre-Professional Programs: To provide competent and appropriate preparatory education for those students who intend to pursue a degree program in a specialized professional area not offered for completion at WSC; to make available for students who do not desire to complete a WSC degree program, a competent educational basis for limited vocational pursuits, and to incorporate within the preprofessional preparation, areas of study which tend to extend the professional person’s general knowledge and appreciation. Core Component 3.B.1 WSC’s General Education Program consists of 44 credit hours distributed over four blocks of courses and is aligned with the College’s strategic plan, mission, vision, and shared objectives as shown in Table 1P1.1. General Education Program. Table 1P1.1 General Education Program 6 credit hours Block 1 Communication (6) 11 credit Block 2 Mathematics (3) Wellness (2) hours Natural Sciences (6) 24 credit Block 3 Literary, Performing, and Visual Arts (6) hours History and Social Sciences (9) Philosophy and Modern Languages (3) Electives (6) 3 credit hours Block 4 Educated Perspective Seminar (3) Core Component 3.B.2 The General Education Program Committee sets and changes the common student learning objectives. The General Education Program Committee spent four years of extensive review involving all academic departments on the campus in setting new objectives and program requirements. This revised General Education Program curriculum was adopted by a vote of the entire faculty and implemented during the 2008-2009 academic year. The instructor of each individual course is responsible for assessing student learning, but the General Education Committee along with active participants in the Academy for Assessment of Student Learning and the institutional Assessment Oversight Committee with direction from the Office of Assessment are responsible for assessing the effectiveness of the General Education Program outcomes using the cumulating General Education course, Educated Perspective Seminar. An intensive review was completed in the spring of 2012 to reexamine assessment measures of all general education courses. Each academic department provides semi-annual program assessment reports on at least one direct and one indirect measure of their program’s effectiveness. Campus assessment retreats provide time for Category 1 – Page 4 Wayne State College – October 2012 collaboration on assessment between the department chairs and department faculty to establish and assess academic goals and objectives, analyze data, and determine recommendations for improvement. Graduate programs review program content to design, update and meet the standards of the accrediting agency and Higher Learning Commission. WSC Graduate Council approves program changes and updates, oversees the assessment process and outcomes of the graduate program. WSC is an educational partner with many northeast Nebraska community school districts in supporting a regional, interactive, distance learning network. Continuing education courses are scheduled and organized to be responsive to the needs of nontraditional students and may meet weekends, evenings, once a week, or in other flexible formats. Dual-credit courses are available in cooperating high schools through WSC. These courses, offered in the high school during the regular school day, provide a mechanism for qualified high school juniors and seniors to take entry-level college courses. WSC believes technology is a critical element in the entire student experience, from classroom to dorm room to home. Academic buildings have wireless Internet access, smart classrooms, and computer labs with extended hours. Laptop computers and iPads are available for checkout in the Library and the Student Center. All WSC residence halls and most WSC administration buildings and the Student Center provide wireless service. All students are provided account credentials upon acceptance at WSC. This account gives students secure access to an extensive range of technology resources and tools from on campus and off. WSC provides a number of large, general purpose computing labs for student use as well as a host of specialty labs for music, industrial design, publishing, computer science and math. WSC provides an IP video bridge to connect over a dozen fixed and portable IP video conferencing systems, as well as desktop video conferencing systems, with other IP systems throughout the world. WSC students have used these facilities to interact with students from India, Costa Rica, Taiwan and other locations around the world. Some of these interactions have led to in-person visits by faculty and have led to student exchange programs. 1P2. Specific program learning objectives. Core Component 3.B.2 Wayne State College has formulated student learning objectives that are universal to all students. In addition, objectives have been developed for general education, pre-professional, professional education and graduate programs. These objectives are listed in the WSC General and Graduate Catalog. Each individual course syllabus contains the relevant general objectives, the specific objectives, and expected outcomes of the course. The specific learning objectives for courses and programs are the province of the departments and the faculty in those departments. These objectives can be found in the College Catalog, school office files, and on the Assessment Web site. Core Component 4.B.1 Learning objectives are created and reviewed biannually by each department as part of the institutional assessment reporting process. Core Component 4.B.4 A full day assessment retreat with no classes is held each fall term and a half day each spring term to provide all faculty time to collaborate and review program learning objectives and assessment measures. Reports and action plans are completed and sent to Department Chairs, Deans, Office of Assessment and the Vice President for Academic Affairs. Core Component 4.B.2 Academic programs identified how assessment activities were being used to improve programs and student learning on the spring 2012 assessment reports and findings are posted on the assessment website. The Art and Design Department reported: “The parts that make up the greater whole of our sophomore and senior portfolio review processes are introduced and reinforced throughout the curriculum. Based on the feedback and discoveries we have made through this process over the past eight years, we have made many improvements and adjustments to our curriculum, staffing, and budgets. It has also helped us to improve retention and to successfully prepare students for graduate school and employment in the field. The NASAD Self Study process and the School Dean assisted our department with developing and implementing an assessment plan, which has evolved into our current practice over the past eight years. Prior to beginning the Self Study, there was no formal assessment plan in place. A new Self Study will begin in December of 2012, for reaccreditation with NASAD.” Another example is the Mass Communication program area that has implemented several activities and curriculum changes as a result of the direct and indirect data collected as part of the WSC Assessment Program. One major revision to the curriculum is to require CNA 280, Newswriting, in the Mass Communication core in order to strengthen writing skills. Category 1 – Page 5 Wayne State College – October 2012 Core Component 4.B.3 Our STRIDE program, Holland Academic Success Center, and Counseling Center analyze and compare yearly assessment data with student contact numbers, program offerings, and retention to improve student learning using data to drive decision-making. Core Component 4.B.3 When assessment measures determine that program change is needed to improve student learning, all catalog changes require the approval of either the Academic Policies Committee or the Graduate Council, and the Vice President for Academic Affairs as shown in Table 1P2.1: Academic Policy Changes. Table 1P2.1: Academic Policy Changes The Academic Policies Committee is responsible for approving any changes affecting the College’s undergraduate programs and must follow the process established by the Academic Policies Committee Bylaws. The Academic Policies Committee is the governing body of the undergraduate programs. The Academic Policies Committee reports to Wayne State College’s Faculty Senate on matters of concern regarding committee responsibilities. The Graduate Council is likewise responsible for approving changes to the graduate programs. Core Component 4.B.4 Some departments with specialized accreditation also follow recommendations by those accrediting bodies and align standards of learned societies. For example, the program for students wishing to become teachers is established by standards set by the Nebraska State Board of Education and the National Council for Accreditation of Teacher Education (NCATE). Each program area preparing students for pro-professional studies or licensing regularly consult with the appropriate institution or agency to update the course/learning requirement. Another example, accounting faculty in the Business & Economics (BSEC) Department review and update the course offerings and course content based on the changes in the law as notified by the State (Nebraska) Board of Public Accountancy and follow International Assembly for Collegiate Business Education (IACBE) accreditation standards. The Art Department follows standards from the National Association of Schools of Art and Design (NASAD) and the music department follows the standards from the National Association of Schools of Music (NASM). In addition, the Rural Health Opportunities Program (RHOP) faculties communicate with the University of Nebraska Medical Center (UNMC) to review and update their courses to prepare students for programs in pre-pharmacy, dentistry, etc. 1P3. New programs and courses. All new programs and courses must go through a proposal-and-approval process that guarantees their suitability and integration into the existing departmental and college curriculum. The approval process for new programs includes examination by a comprehensive faculty committee, the administration of the College, and lastly by the Board under legislative guidelines provided by the Unicameral. New courses must similarly be approved by the Academic Policies Committee at the undergraduate level and by the Graduate Council for graduate courses. The President and the Vice President for Academic Affairs review the recommendations of these faculty committees. Courses offered for the General Education Program must also go through a proposal-and-approval process. The General Education Committee approves all courses offered in the General Education Program with the final review and approval by the Vice President for Academic Affairs and the Academic Policies Committee. 1P4. Academic programming. Core Component 4.A. and Core Component 4.A.2 All college level credit is evaluated by the Office of Records & Registration. Federal regulations require schools to have a policy to measure the academic progress of all students. All WSC students are subject to the Satisfactory Academic Progress (SAP) policy and must meet the standards to remain eligible for Federal aid consideration. Students must comply with all three components of the SAP which are: 1) Qualitative Grade Point Average and Academic Standing, 2)Quantitative Completion Rate, and 3)Quantitative Maximum Time Frame. Board Policy 4200, “Program Review; Procedure,” states such review shall be consistent with state statutes and shall contain both qualitative and quantitative measures representative of sound academic practices. Core Component 4.A.3 Students entering WSC with college credit earned elsewhere are given advanced standing classification with ranking determined after Category 1 – Page 6 Wayne State College – October 2012 an evaluation of such credit by the Office of Records and Registration. Transfer students are required to meet all academic requirements of WSC. At WSC the unit of credit is the semester hour. It is defined as one 50-minute class per week (or its equivalent) for one semester. Core Component 4.A.4 The faculty, Deans, and the VPAA set the general prerequisites for courses, rigor of courses, and expectations for student learning. Changes to these requirements must be approved by the Academic Policies Committee. All courses, including dual credit programs, are approved based upon only the highest education standards. Core Component 3.A. and Core Component 3.A.1 It is the purpose of the Academic Policies Committee to act on all matters affecting the College's undergraduate programs. The Academic Policies Committee is the governing body of the undergraduate programs. The Academic Policies Committee reports to the Wayne State College Faculty Senate on matters of concern regarding committee responsibilities. The functions of the committee are to: 1)study on a continuing basis undergraduate degree requirements, including courses in the General Education program; 2)recommend to the Vice President for Academic Affairs approval or disapproval of all changes in academic policies, degree requirements, academic programs, new course offerings, and changes in courses for all courses offered for credit and applicable toward a baccalaureate degree; and 3)review all changes in textbook policy, grading system, criteria and procedures for graduation with honors, articulation of academic programs with other colleges/universities, and acceptance of transfer credit. Board Policy 4200, Program Review; Procedure, states: existing programs shall be reviewed on a regular basis by each College. Core Component 3.A.2 WSC differentiates between undergraduate and graduate level (100 through 700 level) courses in the development and redesign of its programs using an institutionally-adopted rubric and policy. Learning goals are stated in the catalog and syllabi and continuous program review is part of the assessment process used by WSC. Assessment reports are reviewed by the Assessment Oversight Committee, the VPAA, and the Assessment Director. Board Policy 4140, “Academic Program and Degree Requirements,” ensures all academic degrees and programs conform to specific descriptions and definitions listed in the policy. Core Component 3.A.3 Ensuring consistency of student requirements, prerequisites, program and course design, and student learning outcomes across all modes of delivery is the responsibility of the Deans and VPAA and is monitored by the Director of Assessment and the Academic Policies Committee. According to Board Policy 4220, “Assessment; Policy and Procedures,” In recognition of the importance of assessment, each College shall engage in a collegewide assessment system of student learning, program quality, and institutional effectiveness to enhance the quality and excellence of learning and teaching for students. Based on analysis of the regional economy, individual departments use a variety of methods to design programs and determine job market needs. Information from regional employers, Department of Labor statistics, and alumni surveys are examples of these methods. Wayne State makes every effort to listen to the perceived needs of constituents. For example, the Dean of the School of Education and Counseling, together with the Director of Continuing Education, conducted a series of feedback sessions at many area schools, giving teachers a chance to express their thoughts about what constitutes useful graduate offerings. The successful Community Learning Delivery Model for graduate programs was a direct result of this process. The School of Education and Counseling Undergraduate Teacher Preparation Renewal process involved a tripartite of education faculty, arts and sciences faculty, and P-12 partners. WSC departments utilize online information from national and state sources to project the needs and trends of the market for programs and degrees. The websites for the Occupational Outlook Handbook and the Nebraska Department of Labor are recommended to find this information. Annual department reports can contain a section summarizing this market information. Other data comes from student perception of their needs indicated by the numbers of students declaring for different majors. Balancing market and student needs is accomplished through faculty advising, the Career Services Office, and career discussions held in introductory and upper division courses. Core Component 1.C. and Core Component 1.C.1 Based on WSC’s open enrollment policy the College is committed to providing access and opportunity for all students to fulfill essential educational needs regardless of race, culture, disability, and/or socioeconomic conditions. The programs and instruction have a commitment to multicultural education from which students can gain respect and appreciation for the total culture of ethnic and minority groups in American society. Wayne State College recognizes diversity to be at the core of its educational aspirations, values and beliefs. Board Policy 3675, “College Diversity and Multiculturalism,” recognizes and encourages the Colleges to advance multiculturalism and an awareness and appreciation of a pluralistic society to their Category 1 – Page 7 Wayne State College – October 2012 students. Annually, the Colleges, as part of the Presidents’ report, shall provide to the Board a summary of activities that promote awareness and appreciation of a diverse cultural, intellectual and social environment at the College. The Office of Multicultural Affairs provides an environment for our students, faculty and staff to gather and celebrate diversity. It is the mission of this office to promote the variety of cultures in and around campus and the communities it serves. The Nebraska State College System consists of equal opportunity institutions (WSC, Chadron, and Peru) and do not discriminate against any student, employee or applicant on the basis of race, color, national origin, sex, disability, religion, or age in employment and education opportunities, including but not limited to admission decisions. Each College has designated an individual to coordinate nondiscrimination efforts to comply with regulations implementing Title VI, VII, IX, and Section 504. 1P5. Preparation required of students. Admission to an undergraduate program at WSC requires the completion of a diploma from an accredited high school or the completion of high school requirements through equivalency exams (GED). A high school curriculum is recommended in the catalog to prepare students for the college program. Students in high school may also complete freshman level courses in a field of interest not offered by the high school. These early entry students need only to be enrolled in a high school at the time of completion of these courses. In addition, all freshman students under 21 are required to complete the ACT or SAT, and these scores are used to recommend transitional courses to help prepare students for freshman level courses. Transfer students not on academic suspension from their previous institution are eligible for admission to WSC. Transfer students on probation may be admitted with approval of the Director of Admissions but will be required to complete a transition course to prepare them for undergraduate courses. Transfer students who have completed an associate degree program from an accredited college/institution may be admitted with junior standing. The WSC Honors Program offers special opportunities and challenges for students with high aspirations. For incoming freshmen, eligible students are those who have achieved an ACT score of 25 or higher (or an SAT score of 1100 or higher), and who have graduated from high school with a grade point average of 3.5 or higher. Alternately, freshmen who rank in the upper one-fourth of their graduating class, provide a sample of their written work, and have a strong recommendation from a high school instructor can also be considered. For students already enrolled at WSC, or who are transferring to WSC from another institution, eligible students are those who have achieved a college grade point average of 3.3 or higher, and provide a sample of their written work as well as a letter of recommendation from a faculty member and their academic advisor. The Rural Health Opportunities Program (RHOP) also has selection guidelines for enrollment. These guidelines are explained by admissions staff during high school visits. The admission requirements and selection procedures are explained to prospective students. The preparation required for individual courses is stated in course prerequisites. These prerequisites are determined by the faculty of the department in order to assure adequate understanding of the topics that will be needed to complete the course successfully. Some courses such as mathematics, chemistry, and foreign languages, build upon knowledge gained in previous courses. The School of Education and Counseling has established a series of Benchmarks that include completion of courses and standardized tests before a student is allowed to register for upper level courses. The Department of Business and Economics requires students to complete a set of foundation courses with a grade of C or better before being formally accepted into the program. The Art Department requires a sophomore level assessment of their students before advanced courses may be taken. 1P6. Required preparation and learning. In compliance with Federal requirements, the Wayne State College Catalog is published annually and made available to all current and prospective students on the College Web site. Core Component 2.B. The Catalog communicates to the public the information on programs, requirements, faculty and staff, costs to students, control, accreditation relationships, and other vital information. Prospective students receive information about the Catalog during high school visits, campus visits, career fairs, and at various admissions’ sponsored events. A Student Handbook with similar information is also available to students online. The College annually reviews and updates the WSC Catalog and Student Handbook. Virtually every academic program has flyers or brochures to complement traditional ways of communicating programmatic expectations and objectives to prospective students, such as the academic web pages, the printed college catalog, and Category 1 – Page 8 Wayne State College – October 2012 the View Book. Admission’s staff use these brochures on high school visits, and are trained to discuss programmatic requirements as well as matters concerning academic preparation. Beyond the Office of Admissions, the Center for Multicultural Affairs conducts an aggressive outreach program. The Director of Multicultural Affairs along with a diverse group of students currently enrolled at Wayne State College make regular visits to targeted area schools with high minority student populations. There they meet with minority students who have expressed an interest in higher education. They talk about collegiate requirements, study habits, career trajectories, and their educational requirements. Current students are required to meet with their academic advisors each semester. These meetings address program progress and subsequent course needs. Prospective students meet with faculty in their desired programs during campus visits. Information about all programs is available on the WSC Web site. The Office of Records and Registration is well versed in programmatic objectives and plays a key role in monitoring prerequisites. Beyond this, there is a large array of student support services in place to help students refine their writing skills in preparation for the writing portion of the Praxis exam for students seeking teaching credentials. Moreover, Continuing Education offers preparatory courses for students who wish to prepare for the GRE, LSAT, GMAT or other professional/graduate admissions exams. Various professional/graduate admission test preparation materials are available at the Library. Several departments have required capstone courses used to assess student learning. Professors in all programs produce course syllabi that clearly state objectives that are directly tied to overall program objectives. In this way current students are frequently reminded of learning objectives related to their program of study. 1P7. Programs of study. Core Component 3.D and Core Component 3.D.1 New Student Registration (NSR) is for first time freshmen who have been accepted and are ready to make arrangements to attend WSC beginning in the fall. The purpose of the NSR program is to provide students with a smooth and helpful transition to college life which includes fall course registration. WSC strongly encourages first time freshmen who are admitted to attend a New Student Registration program. Core Component 3.D.2 A total of five credits may be applied as electives to a degree program from General Studies. These courses are offered to assist students who may need a preparatory course. Courses are offered in Beginning Algebra, Elementary Algebra, Succeeding in College, Speed Reading and Vocabulary Development. Succeeding in College is designed to assist students in improving learning efficiency and effectiveness for all facets of college. Learning styles and personality assessments are used to explain how each student learns and interacts, it is highly recommended for all new WSC students. Core Component 3.D.3 WSC offers advising services to both incoming and current students with or without a declared major. Advising services are offered by the Advising and Counseling Center and the Office of Career Services to incoming freshmen and transfer students. The Counseling Center provides academic advising and related academic assistance to students to help ease the transition to college life at Wayne State College. Students may work individually with an advisor or register for a one credit career planning class, IDS 196 Career Planning. Working with an advisor, the student will discover interests, needs and abilities as they relate to occupational and career alternatives. Activities designed to accomplish this goal include interest inventories, skills testing, interviews, occupational exploration, and developing a career plan. As a result of these activities, each student will be able to make an informed choice regarding their occupational and career goals and determine the steps necessary to reach those goals. The exploration/planning process can take place as soon as a student wishes to begin. On-line career assessments and occupational searches are also available through the Academic Advising Web site. The Advising Center invites department chairs and other faculty to describe program requirements and to improve the communication between support services and faculty. The Advising Center creates a yearly Faculty Advising Handbook summarizing all relevant information. The NeSIS (Nebraska Student Information System) gives students and faculty timely access to academic records and reports. With less time spent on administrative tasks and information gathering, advisors have more time to interact with students in meaningful ways. The software allows faculty and students to customize course and non-course degree requirements, establish and track degree requirements for each student, customize academic programs for individual students, create degree audit reports to Category 1 – Page 9 Wayne State College – October 2012 summarize progress, and compare student academic reports to program requirements. The Career Services office provides career planning services to all current students throughout the academic year. Career planning is designed for students who have not yet decided on a major course of study in their college experience. Students who have some uncertainty about occupational goals are encouraged to sign up for career planning. Students who have a goal in mind, but would like clarification are also encouraged to seek career planning. In addition, advising services such as the Myers-Briggs tests are directed toward new and undeclared students including new freshmen and students transferring from other colleges and universities. 1P8. Underprepared students. As an open enrollment college, Wayne State College must address the remediation needs of its students. WSC has several programs for students who are underprepared for the academic programs. The ACT score (or COMPASS score) is used to determine placement in mathematics courses. Several lower level courses are available to students who show weakness in mathematics. Additionally, GST 110 Succeeding in College is recommended to all first year students with an overall ACT score of 20 or below. The STRIDE Program is available to students with learning disabilities, those who qualify for low socioeconomic status, or are the first generation in the family to attend college. STRIDE services include peer mentoring and peer tutoring. The Athletic Academic Program provides tutoring and mentoring for at-risk athletes. Through the Holland Academic Success Center (HASC), peer tutor services are available for all academic areas with the emphasis on lower level coursework. A Writing Help Desk, staffed by professional staff at the instructor level, is available for students who need assistance in writing and/or proofreading. A student with a declared major is assigned a faculty member in the student’s major as an academic advisor. The student is required to meet with his or her advisor before registering for classes each semester. This allows the advisor to monitor the student’s progress as well as determine what particular program and courses are suitable for the student’s career goals. Advisors are also notified of any low midterm grades for their advisees. The advisor then arranges a meeting to discuss ways the student can improve academic performance. Through the Early Alert Program instructors can give feedback to the HASC regarding students whose attendance or performance is poor. The HASC staff provides follow up and intervention strategies to help the student correct any problems. The Student Admissions and Retention (SAR) Committee has adopted the Cooperative Advising Program (CAP) which is designed for use with students who have been academically suspended and then readmitted to WSC through the SAR appeal process. The SAR Committee uses CAP as a means of tracking readmitted students and offering support to help them complete their academic programs and to learn what attitudes, skills and behaviors cause them continued academic problems. An agreement is signed by each readmitted student and the CAP advisor. By signing this contract the readmitted student agrees to: 1)complete a selfassessment to evaluate the individual’s current outlook as a student, 2)meet with the CAP advisor a minimum of twice a month, 3)identify specific academic goals and areas for improvement in collaboration with the CAP advisor, 5)identify the specific, concrete steps the student plans to use to implement proposed changes, 6)meet with the student’s academic advisor during the semester, and 7)meet with the student’s professors at mid-semester to assess progress in classes. 1P9. Differences in students’ learning styles. WSC students arrive at the college with varying types of learning styles, skills, and level of preparedness to enter college. Faculty observe and address the differences in and needs of students in their courses and use a variety of teaching and learning strategies to address differences in students‘ learning styles. No formal testing is done, but most faculty use multiple means of presenting information and assessing learning to accommodate a variety of learning styles to aid in meeting the needs of their students. Courses are offered in a variety of formats, which include lectures, discussion, seminars, portfolios, laboratory classes, internships, accelerated courses, fieldwork, independent studies, hybrid, and distance learning frameworks. Faculty members also accommodate individual differences in student learning styles using a variety of instructional delivery methods, learning activities, and performance-based assessments. Individual learning differences are also addressed by providing a variety of student services for students. These services include peer tutoring, supplemental instruction, study groups in the residence halls, general studies courses, freshman orientation activities, an Early Alert program, Service-Learning project involvement, and academic monitoring. Students can also visit the STRIDE, Holland Academic Success Center, and Counseling Centers for academic assistance in areas such as; test-taking skills, study skills, study skills and comprehension. Faculty attend Category 1 – Page 10 Wayne State College – October 2012 training on ways to incorporate activities that appeal to diverse learning styles as part of their professional development programs. 1P10. Special needs of student subgroups. The Disability Services Coordinator at the Counseling Center works with students who have documented disabilities. Accommodations are made to fit individual needs. For example, one visually handicapped student had all textbooks and handouts enlarged for her use. These students may take tests for extended time without any distraction at the Counseling Center. First year students who have ACT scores of 21-25 are eligible to participate in the First Year Experience. In this program students enroll in the same two to three general education classes where the content and syllabi are coordinated for collaborative experiences. (First Year Experience is specifically designed for the middle group. High ACT students can go into Honors Program; low ACT students are required to take the Succeeding in College course.) The average new Freshmen ACT composite score for the fall 2011 at WSC was 21.5. Core Component 1.C.2 Wayne State College is committed to providing access and opportunity for all students to fulfill essential educational needs regardless of race, creed, disability, marital status, national origin, gender, sexual orientation, culture, and/or socioeconomic conditions. Board Policy 3675, College Diversity and Multiculturalism, recognizes and encourages the Colleges to advance multiculturalism and an awareness and appreciation of a pluralistic society to their students. WSC recognizes diversity to be at the core of its educational aspirations, values and beliefs. The Office of Multicultural Affairs provides an environment for our students, faculty and staff to gather and celebrate diversity. It is the mission of this office to promote the variety of cultures in and around campus and the communities it serves. The Office of Multicultural Affairs serves underrepresented groups and also invites everybody to participate in the activities offered. There are specific events that engage discussions on issues relating to academia, career development, educational support services, social interaction, mentoring, and study groups. Transfer students and non-traditional students are welcomed to the campus with a special orientation each semester offered by the Student Activities office. Commuting students can often arrange their classes into a Tuesday – Thursday or Monday – Wednesday – Friday schedule. Many courses have online and evening sections which accommodate commuters or those employed full time. In the School of Education and Counseling, upper division courses can be scheduled so that two or three days a week are open for participation in the NENTA program which allows those students to be substitute teachers. Courses offered at the College Center in South Sioux City offer place-bound students access to several degree options. The student organization, Able, Capable and Equal (ACE), enables handicap students to voice concerns in a non-academic setting. Handicapped parking is available and buildings are handicapped accessible. 1P11. Expectations for teaching and learning. An evaluation process is used for the purpose of improving instruction, encouraging and supporting professional development, and providing information necessary, in part, for personnel decisions, including reappointment, promotion, and tenure decisions. All formal faculty evaluations are conducted by full-time academic administrators. Core Component 2.E. and Core Component 2.E.1 Wayne State College teacher evaluation is consistent with and reflective of the role and mission of the Nebraska State College System and its primary emphasis on effective teaching. The criteria categories for faculty evaluation are: 1)Demonstrate ability to teach effectively and to contribute to students' academic growth and development; 2)Evidence of continuing preparation and study through scholarly and/or creative activities and achievements related to the primary area of employment; and 3)Evidence of service to the college, community, and profession. Evidence of service to the college shall include but not be limited to: good citizenship at the departmental, school, and campus levels, including participation in all aspects of department, school, and campus life; a commitment to responsibly representing the school on committees; and civil and collegial communication with department members and supervisors. The objectives of the Wayne State College evaluation processes, which are consistent with the procedures outlined in the State College Education Association (Union) (SCEA) Contract, are to develop consistent procedures, forms, and timelines for all academic schools at Wayne State College; to provide formative and constructive feedback; and to define and clarify the role of the Department Chairs and Deans in the evaluation process. Definitions and expectations for effective teaching and learning are documented in the collective bargaining agreement (primarily in section 16.3.a), and Nebraska State College System Board Policy 4651. The negotiated definitions and expectations in the bargaining agreement are Category 1 – Page 11 Wayne State College – October 2012 communicated each biennium by the bargaining unit through distribution of the negotiated agreement to all faculty members and are implemented via the School Deans. Core Component 2.E.3 Board Policy No. 4651, “Academic Responsibility, Faculty” states, Membership in the State College academic community imposes certain obligations. These obligations include the following duties of academic responsibility: 1. To respect a) the dignity of others; b) the right of others to express differing opinions; c) the right of others to be free from fear, from violence, and from personal abuse; and d) the right of the academic community to be free from actions that impede its normal functioning. 2. To enroll, teach, and evaluate the work of students without regard to considerations such as age, sex, race, color, national origin, religious or political beliefs, or disability. …9. To create and protect an atmosphere of intellectual honesty in the academic community. 10.To comply with federal, state and local laws, and Board and college policies as appropriate. Core Component 2.D. Board Policy No. 4650, “Academic Freedom, Faculty” states a teacher is entitled to full freedom in research and in the publication of the results, subject to the adequate performance of his or her other academic duties; research for pecuniary return should be based upon an understanding with the authorities of the institution; a teacher is entitled to freedom in the classroom in discussing his or her subject, but he or she should be careful not to introduce into his or her teaching controversial matter which has no relation to his subject. Limitations of academic freedom because of religious or other aims of the institution should be clearly stated in writing at the time of appointment. The college or university teacher is a citizen, a member of a learned profession, and an officer of an educational institution. When he or she speaks or writes as a citizen, he or she should be free from institutional censorship or discipline, but a teacher's special position in the community imposes special obligations. As a person of learning and an educational officer, the teacher should remember that the public may judge his or her profession and his or her institution by his or her utterances. Hence, a teacher should at all times be accurate, should exercise appropriate restraint, should show respect for the opinions of others, and should make every effort to indicate that he or she is not an institutional spokesman. Core Component 2.E.2 Conn Library, as an integral part of Wayne State College, serves the campus and the region with instructional, research and general information needs. The Library facilitates the interaction of students and faculty, supports and enriches the academic programs of the college, serves as a partner in the information seeking process and encourages intellectual development for lifelong learning. 1P12. Course delivery system. Deans and Department Chairs create and follow prescribed Programs of Study through a rotation of courses set by the Deans and Department Chairs and communicated to the students in their Programs of Study and advising. In some cases, a course substitution and/or directed study may be offered to accommodate students’ needs. Wayne State College has built an effective classroom structure based on the traditional 3 x 1 hour/week, 2 x 90 min/week and 1 x 3 hour/week structure. The majority of these classes are offered during daytime hours on the Wayne State Campus. Others are offered in the evening hours at the Wayne State Campus or at one of the following remote locations: South Sioux City College Center, Fremont, and Norfolk. The College Center enables students to complete a degree at that site. Instructors may travel to these remote locations and deliver the class in person or they are offered online through Sakai. Courses are also offered on a hybrid basis combining some face-to-face class sessions with online sessions. A few courses are still offered by Voice via Internet Protocol where the professor’s voice and image are transmitted to remote locations. These different options help Wayne State College accommodate the varying schedules of the traditional as well as the non-traditional students. They assist instructors by providing different teaching environments that allow a 100% online, 100% classroom format, or a hybrid of several different formats. The institutional benefit comes from the ability to attract a wider variety of students from wider geographic locations. Core Component 3.A. Board Policy 4730, Delivery of Distance Education Courses, states; This policy is designed to encourage the development and use of distance education courses for educational purposes, where appropriate, while ensuring a level of quality equivalent to that of regular on-campus credit instruction. WSC is committed to interactive small classes. Course scheduling is a function of the departments. Formal and informal surveys of students are often used to Category 1 – Page 12 Wayne State College – October 2012 determine the courses that are needed. A variety of schedules are provided to accommodate the diverse needs of the students. The maximum class size is determined by Departments and the Dean. WSC puts the students first by offering small class sizes, whenever possible, to allow the students to interact on a one-to-one level with the instructors. The minimum size needed to offer a class is set by the President and Vice President for Academic Affairs, generally 14 for undergraduate classes and six for graduate classes. The Summer Advisors keep track of the number of new students and make recommendations to departments for additional sections when the enrollment is near capacity. 1P13. Ensuring programs and courses. Based on WSC’s open enrollment policy the College is committed to providing access and opportunity for all students to fulfill essential educational needs regardless of race, culture, disability, and/or socioeconomic conditions. The programs and instruction have a commitment to multicultural education from which students can gain respect and appreciation for the total culture of ethnic and minority groups in American society. Core Component 4.A. and Core Component 4.A.1 According to Board Policy 4200, Program Review; Procedure, states; programs on campus are reviewed on a regular basis (every seven years) in accordance with the Program Review practices of the Nebraska State College Board of Trustees and Coordinating Commission (CCPE) guidelines. The effectiveness of programs is determined through assessment processes. Each program review provides evidence of an established program review process that evaluates the program; the need for the program in the state of Nebraska and at the institution; the demand for the program by students; efficiency of the program; and justification if the program is below commission thresholds. Such review is consistent with state statutes and contains both qualitative and quantitative measures representative of sound academic practices. Core Component 4.A.4 The review process provides for evaluation of each academic program and is primarily a self-study conducted at the department, school and college levels. Although designed to assist in program improvement to enhance program quality and promote attainment of educational goals, the review is also useful in planning and assuring efficient use of resources. Nebraska's Coordinating Commission for Postsecondary Education (CCPE) serves as an independent voice within Nebraska's higher education system. The CCPE is a state constitutional agency, whose mission is to promote sound policies for Nebraska's state and community colleges and the University of Nebraska. The CCPE balances the best interests of taxpayers, students and Nebraska's postsecondary institutions. The Office of Assessment documents assessment results and provides evidence that results are used for the continuous improvement of programs and services to cultivate a strong systemic culture of assessment at WSC. All departments have assessment plans developed and implemented with direct and indirect measures being assessed. Core Component 4.A.6 Some departments seek outside recommendations to help shape their program. For example, the Computer Technology and Information Systems department utilizes an Advisory Board to obtain information into what current technological needs would best benefit the Computer Information Systems and Computer Science graduate. This committee is made up of 7-10 technical representatives from several local and national corporations. Their recommendations provide insight into how well prepared our students have become for the working world after graduating from the CTIS program. The School of Education and Counseling utilizes the Teacher Education Advisory Council (TEAC) which consists of faculty from the School, faculty from the arts and sciences, and current teachers and administrators from K-12 schools within the region. The TEAC provides input concerning current and proposed programs. The Department of Business and Economics surveys employers regarding our graduates’ performance in the workplace. Most units at WSC have some linkage with their respective regional professional organizations. Core Component 4.A.5 Based on WSC’s open enrollment policy the College is committed to providing access and opportunity for all students to fulfill essential educational needs regardless of race, culture, disability, and/or socioeconomic conditions. The programs and instruction have a commitment to multicultural education from which students can gain respect and appreciation for the total culture of ethnic and minority groups in American society. In addition, several departments on campus have affiliation with national accreditation agency linkage and meet their high standards, such as NCATE (Education), IACBE (Business), NASM (Music), and NASAD (Art). 1P14. Changing programs and courses. Programs on campus are reviewed on a regular basis (every seven years) in accordance with the Program Review practices of the Nebraska State College Board Category 1 – Page 13 Wayne State College – October 2012 of Trustees and Coordinating Commission (CCPE) guidelines. Faculty in programs that seem to attract insufficient majors must offer written documentation to justify retaining the program. The Board has the authority to discontinue the program. The decision to change or discontinue a course can also be initiated at the departmental level. Once a decision is made by the department, a proposal regarding the course is sent to the Academic Policies Committee. If the Committee approves, the description of the course in the Wayne State College General and Graduate Catalog is changed, or the course is deleted from the catalog. New courses can also be added to the catalog by the same procedure. All proposals to the Academic Policies Committee must include assessment data to support any changes. 1P15. Learning support needs. Core Component 3.D.4 Student support needs are identified and addressed through the Holland Academic Success Center (HASC) that offers individualized academic advising, individual academic assistance, and specialized programming for students referred by faculty or staff members. The Writing Help Desk, Peer Tutor Program, Athletic Academics, Early Alert, and the use of instruments such as the MyersBriggs test and the PPST (Pre-Professional Skills Test), and courses in general studies support student learning needs. Student learning needs are also identified through data generated by annual program assessment processes and data generated with the general education assessment processes such as the NSSE and CAAP testing results. Assessment data is analyzed and improvements in student learning are made. Faculty support needs are identified and addressed through the bargaining unit’s biennial negotiation process. The Faculty Resources Center, implementation of strategic initiatives (such as course development support for those wishing to teach on-line courses; technological facilitation in website creation; opportunities leading to international activity, etc.), annual intramural grants available for instructional improvement projects and teaching initiatives, and through suggestions submitted to the VPAA via a suggestion box in the administration building also enable needs to be identified. Additional resources in support of more modest or one-time support requests by individual professors are allocated by the School Deans. Core Component 3.D.5 The Library Committee provides feedback for concerns or issues from the academic community and serves as a channel of information from the Library to the Schools about library issues and activities. Needs are determined through collaboration with twenty-four faculty Subject Group Librarians to determine materials to be purchased. The Library has an Embedded Librarian program to assist students in on-line courses and conducts workshops and library tours for students and faculty. Conn Library provides information and instructional resources to support academic programs and improve the intellectual environment of the College. In addition to print and electronic resources, the library provides public computing laboratories; audiovisual materials and equipment; seating space for study, conference and classrooms; a children’s and young adult resource library; a popular reading collection; instruction in general and specialized topics; and media production facilities. The Library also serves as a depository for both federal and state documents. The Interlibrary Loan Department fulfills student and faculty research needs by obtaining materials not available locally. The Technology Initiative process is designed for planning of short and long-term technology needs through goals and need justifications of programs with alignment to the College Mission. The Chief Information Officer discusses the needs documented with the School Dean and Department Chair(s) of each building/school for further justification after the Teaching and Learning Technology Standing Committee processes them. There are numerous computer labs, science labs, language labs exercise and sport medicine labs (in collaboration with WSC and Providence Medical Center), plus a science observatory to support learning. 1P16. Aligning co-curricular development goals. Core Component 3.E. and Core Component 3.E.1 The co-curricular mission is developed through the Student Activities and Student Life Offices and coordinated with the Office for Academic Affairs. Both co-curricular and academic goals are reviewed and aligned with the mission of the College and the General Education Program goals. Goals are reviewed and assessed as part of the strategic planning process, where goals and objectives for all the institutional areas are reviewed and new goals are set every two years. Many co-curricular activities are very tightly connected to academic goals as the table on the Clubs and Organizations Student Activities Web site designates. Board Policy 3300, Student Organizations, mentions all recognized student organizations shall have a charter agreement and/or constitution that is approved by the Student Senate and the Vice President responsible for student affairs. Category 1 – Page 14 Wayne State College – October 2012 Several units in the Student Affairs area have developed goals and assessment plans to measure how they impact student learning. The Career Services Department, the Counseling Center, and the Financial Services Departments have conducted in-service using the campus Assessment Director. The Students Activities unit and Office of Admissions continuously assess student satisfaction using SurveyMonkey© results to improve student satisfaction. The STRIDE and Counseling Center annually submit data reports to the Office of Assessment. There are over 100 student organizations on campus with a mission and goals aligned to the career goals of the students in various academic programs. These organizations provide opportunities for the students to discuss specific culture, debates, and inquiries of a discipline and/or career; beyond the classroom in an informal setting; such as Explorers Club, Biology Club, Spanish Club, PBL, SHRM. These organizations bring speakers from outside the college, take field trips, participate in regional to national competition, and engage in community services. Core Component 3.E.2 With the expert guidance of their advisors the students gain valuable leadership skills and deeper knowledge in academic areas. In addition, the institution has a very active Service-Learning initiative. The Wayne State College Service-Learning Program promotes, mobilizes, and supports the efforts of our institution, united in strengthening our academic and co-curricular programs through Service-Learning in our communities, state and nation. Faculty members in collaboration with the Multicultural Center sponsor specific events that engage discussions on issues relating to academia, career development, educational support services, social interaction, mentoring, and study groups. The President’s Council for Diversity is comprised of students, faculty, staff, and community members who organize an annual Diversity Conference involving area school districts and other Nebraska State Colleges. 1P17. Awarding degrees. The Records and Registration Office is responsible for assuring completion of all requirements for undergraduate students. The Graduate Office has the same responsibility for all graduate students. Requirements are listed in the General and Graduate Catalog which are available online. Career Services collects data relating to graduated students and their present employment status. The Career Services Graduate Survey is sent to graduates within one year following graduation to determine their employment status and/or continuing education endeavors. The results from these surveys are used by academic departments, Admissions and Career Services when working with current students, prospective students and their parents. The percentage of our graduates working in their field of study or attending graduate or professional school, what types of careers our students pursue upon graduation as well as what salaries can be expected in the various fields of study are of great interest to both current and prospective students. The Graduating Student Survey is distributed through the Registrar’s Office to graduation candidates when they are eligible to graduate. The survey results are compiled through the Administrative Computing Office and distributed to the Office for Academic Affairs. Results are used by the Vice President for Academic Affairs and the School Deans for administrative decision-making. Every program has both direct and indirect measures to assess student learning. The General Education Program uses a method of assessment designed by the Academy for Assessment of Student Learning team in collaboration with the General Education Program Committee. These methods are further defined on the campus Assessment Web site. 1P18. Processes for assessing student learning. Reporting to the Vice President for Academic Affairs, the Director of Assessment is responsible for coordinating and working collaboratively with Deans, Division Chairs, Program Directors, and faculty in articulating and developing student learning outcomes at the institutional, program, major, and course levels. In addition, the Office of Assessment ensures all outcomes align with the institutional mission and goals through mapping how these outcomes are being addressed across the curriculum and implementing procedures to assess effectively whether students are achieving all outcomes. Wayne State College joined the Voluntary System of Accountability (VSA) from 2008-2011 as an initiative of the Nebraska State College System’s Board of Trustees. Core Component 4.B.2 The National Survey of Student Engagement (NSSE) survey has increasingly become part of the WSC assessment process, specifically to identify aspects of the undergraduate experience that can be improved upon inside and outside the classroom. National testing scores from the 2003, 2006, 2009, and 2012 National Survey of Student Engagement (NSSE) are posted at http://www.wsc.edu/assessment/nsse/. The Assessment Oversight Committee and the Office of Assessment Category 1 – Page 15 Wayne State College – October 2012 uses the data from the NSSE survey results to make recommendations for program improvements. WSC selected freshman and senior students to complete the Collegiate Assessment of Academic Proficiency (CAAP) testing during the 2009-2010 academic year. CAAP is the standardized, nationally normed assessment program from ACT that enables the institution to assess, evaluate, and enhance the outcomes of the general education program. The results from the 2009-2010 CAAP testing are posted on the Assessment Web site. The School of Business and Technology and the School of Education uses the ETS Major Field Exams to assess the outcomes of their programs and to improve on the quality of instruction and learning efforts. The Career Services Graduate Survey is sent to graduates within one year following graduation to determine their employment status and/or continuing education endeavors. The results from these surveys are used by Academic Departments, Admissions, and Career Services when working with current students, prospective students, and their parents. The 2009-2010 survey indicated that 100 percent of all WSC graduates surveyed are employed or are attending graduate school. In addition, 82 percent of these graduates remain in Nebraska for their employment or graduate school. Students complete a Freshman Survey during orientation each year called the Cooperative Institutional Research Program (CIRP) from the Higher Education Research Institute at UCLA. The survey is a widely cited source of data on college demographics and attitudinal trends. The results from these surveys provide a comprehensive portrait of the changing character of entering students. The Office of Assessment has worked with the Administration and Financial Department Chairs to develop goals, objectives, and assessments that align with the mission and goals of the institution. This department is transitioning to an outcomes based process of assessment. In addition, Career Services and the Counseling Center are engaging in assessment of student learning. Additional non-academic departments are creating assessment plans with Career Services developing a plan that began the fall of 2011, along with other new assessment initiatives in student services, counseling, residence life, business services, and freshman retention. The Counseling Center, STRIDE Program and the Holland Academic Success Center use data based evidence to improve programs. The Office of Assessment works with external accreditation and assessment with the School of Business and Technology in their International Assembly for Collegiate Business Education (IACBE) accreditation processes and with the School of Education and Counseling in their National Council for Accreditation of Teacher Education (NCATE) accreditation endeavors. These efforts are coordinated, collaborated and systemically reviewed by the schools and departments in the institution and external accreditation bodies to improve student learning. The entire WSC institution has adopted an assessment of learning outcomes approach to all assessment endeavors, which are guided by efforts of the Assessment Oversight Committee and institutional administration. The School of Arts and Humanities, Department of Art and Design, is an accredited institutional member of the National Association of Schools of Art and Design (NASAD). NASAD is the only organization recognized by the U.S. State Department to accredit Art units. The School of Arts and Humanities, Department of Music, is accredited by the National Association of Schools of Music (NASM). NASM is the national accreditation agency for music and musicrelated disciplines. Core Component 4.B. The culture of assessment at WSC has increased tremendously from the increased emphasis and implementation of the systematic method of assessment implemented through the Office of Assessment since its establishment in July 2007. At that time, Wayne State College added the professional staff position of assessment director to coordinate a systematic method of assessment activities across the institution. In addition, a substantial budget was appropriated for the assessment office to assist in assessment projects and initiatives. A timeline was developed by the Assessment Director, Deans and the Vice President for Academic Affairs. This timeline was presented to the department chairs and faculty to use as a guide in developing an institutional, systematic method of assessment. Phase I was completed by 100 percent of all departments. Phase I was facilitated by an all-campus assessment retreat. The assessment process and assessment retreats have been systematically continued with the sixth annual all-campus retreat held the fall of 2012. Core Component 4.B.1 As the systematic process of assessment was established, a WSC Assessment Data Flow Chart was developed indicating the systematic flow of assessment data from the faculty to internal and external users of the data as shown in Table 1P18.1 Category 1 – Page 16 Wayne State College – October 2012 WSC Assessment Data Flow Chart. (The link will provide an enlarged version of the chart.) Table 1P18.2 WSC Assessment Cycle Create Mission Statement Table 1P18.1 WSC Assessment Data Flow Chart Implement Improvement Strategies and Budget for Change Create Program Goals WSC Assessment Plan Create Analyze Results Program Objectives Identify Measurement Strategies Each department has been systemically reporting and collecting assessment data for analysis and program improvement as Phase I, Phase II, Phase III, and Phase IV were completed. Continuing annual fall and spring status reports are now being completed. Each department develops program and course goals that align with the goals of the institution. The departments continually evaluate their program’s specific objectives/outcomes; measurement tools (at least one direct and one indirect measure); and collect and report assessment data to the Office of Assessment. The departments also analyze data collected and implement change when needed. An annual fall report has been completed by the departments or programs beginning in the fall of 2009. A spring status report has been completed beginning with the spring of 2010. Program improvement is now an ongoing process using annual fall reports and spring status reports. This process has been a successful tool to engage the institution, assess and validate program content and student learning, and provide direction for continuous improvement of programs as shown in Table 1P18.2 WSC Assessment Cycle. Core Component 4.B.3 The Office of Assessment documents assessment results and provides evidence that the results are used for continuous improvement of programs and services to cultivate a strong systemic culture of assessment at WSC. All institutional learning programs have developed and reported assessment plans to the Office of Assessment with 100 percent compliance. Results for Phase I, II, III, IV, and the continued spring status and fall annual reports may be viewed using the Assessment Web site Program Plans link. A new initiative for departments and programs to create curriculum maps was started during the 2010-2011 academic year. Completed curriculum maps may be viewed using the Assessment Web site Curriculum Map link. WSC has developed and continuously refined a learning outcomes Assessment Web site that provides information about its assessment process. This includes information about assessment committees, learning outcomes for all programs of the institution, ongoing initiatives to support outcomes assessment, faculty resources, data reports, improvements and best practices. Core Component 4.B.4 Academy for Assessment of Student Learning. Wayne State College has been an active participant in the Academy for Assessment of Student Learning, joining the February 2008 Cohort. The institution was accepted into the Academy for Assessment of Student Learning on September 18, 2007. The institution established a comprehensive, institutional assessment initiative with emphasis on General Education Assessment for their academy Category 1 – Page 17 Wayne State College – October 2012 action project. The institution completed its four year Academy experience during a Results Forum held in November 2011. The WSC team was invited to present on their exceptional plan during the Results Forum and again at the Higher Learning Commission’s 2012 Annual Meeting in Chicago. During the four year commitment, team members participated in the Learning Exchange for Academy members all four years by exhibiting a poster in the Academy Poster Fair (twice), leading a discussion group, presenting (twice) and annually meeting with their HLC mentor to receive feedback on their Action Project. The Action Project was part of their academy work and is also a WSC Academic Quality Improvement Program (AQIP) Action Project. The Academy Team has hosted two successful "Faculty Conversation" seminars in late March of 2011 and 2012 on the General Education Program assessment process and allowed faculty to share best practices on teaching pedagogy for EPS courses. The events received very positive feedback and will be continued. General Education Program Assessment. The initial Academy Team project and WSC AQIP Action Project entitled, “General Education Assessment—A New Perspective!” was completed after fulfilling all the various assessment activities and goals that had been designed and developed. This project created a General Education Program plan using the Educated Perspective Seminar (EPS) courses as the means for direct assessment of the four general education goals. A second AQIP Action Project entitled, “Enhancing General Education Assessment Using Specific Course Data Collection” is now being implemented to assist in sustaining the previous accomplishments while adding additional assessment of specific General Education Program courses. Starting with the academic year 2006-2007, the General Education Committee began accepting General Education course proposals for the revised General Education Program that was implemented in the fall of 2008. The original General Education course submission forms asked faculty to address at least one of the four General Education Program Goals, list the course outcomes that targeted the goal(s), and identify the assessment tools used to measure student outcomes. During the Spring 2012 term, the General Education Committee and the Office of Assessment asked the General Education Program faculty to update these records with current practice for each General Education course, excluding the EPS courses that must address all four of the General Education Goals. A matrix of results has been compiled and distributed for analysis to the General Education Committee, the Assessment Team, the Vice President for Academic Affairs, the Office of Assessment, Assessment Oversight Committee, Deans and Department Chairs for conversations on how each of the four General Education Program goals are being addressed. Institutional Assessment. The assessment process also incorporates the goals established through the strategic planning and budgeting process. The AQIP Council and the Strategic Planning Council were integrated into one council as part of a well thoughtout, sequential process in the fall of 2008. Previously, the AQIP Council had been instrumental in organizing AQIP at WSC and the Strategic Planning Council had been instrumental in organizing a systemic, continuous strategic planning process at WSC. As the Strategic Planning Council integrated AQIP categories for improvement into its strategic planning a natural migration of the AQIP process occurred. Thus, the former AQIP Council transitioned and was combined into the Strategic Planning Council. The Strategic Planning Council meets at least twice a semester to discuss and analyze the strategic needs of the institution. The WSC Strategic Plan is systemically reviewed at these meetings with recommendations made for continuous improvement utilizing AQIP guidelines. The Strategic Planning Council hosts a biennial retreat that embraces a cross-section of the entire institutional environment to review the previous recommendations and develop the Strategic Plan for the next biennial. The recommendations are continually analyzed by the administration and the Strategic Planning Council and AQIP Action Projects are developed in areas where improvement is strategized. The institutional Strategic Plan is used for budgeting and alignment of goals with the Nebraska State College System (NSCS). Long-range planning for large-scale budget items is done in a very deliberate, systematic process through the 10-year Master Plan process. One innovative initiative and major planning effort between Northeast Community College and Wayne State College enabled the College Center in South Sioux City to become a reality in January 2011. Many capital improvements are implemented from the Master Plan. 1R1. Measures of students’ learning. The National Survey of Student Engagement (NSSE) survey has increasingly become part of the WSC assessment process, specifically to identify aspects of the undergraduate experience that can be improved upon inside and outside the classroom. National testing scores from the 2003, 2006, 2009, and 2012 National Survey of Student Engagement (NSSE) are posted on the Assessment Web site. The Assessment Oversight Category 1 – Page 18 Wayne State College – October 2012 Committee and the Office of Assessment uses the data from the NSSE survey results to make recommendations for program improvements. WSC had an exceptional completion rate of 50.27 percent from students completing the 2012 NSSE, which is above the 2011 average institutional response rate of 33 percent. improve on the quality of instruction and learning efforts. The School of Education has 100% of all graduates meeting state minimum requirements for the Praxis I. An annual Institutional Data Report is completed by the Information Management Office. Among the data summarized is the number of students graduating with undergraduate or graduate degrees, rates of completion data, and the student retention rate. The Holland Academic Success Center prepares an annual report that summarizes the student retention rates, the rate of probationary students, and the success rates of transitional programs in helping students learn. Table 1R1.1: WSC Achievement Data summarizes this data. Wayne State College selected freshman and senior students to complete the Collegiate Assessment of Academic Proficiency (CAAP) testing during the 2009-2010 academic year. Additional testing is being conducted during the 2012-2013 academic year to provide trending analysis. The results from the 20092010 testing are posted on the Assessment Web site. The School of Business and Technology and the School of Education uses the ETS Major Field Exams to assess the outcomes of their programs and to Table 1R1.1: WSC Achievement Data 2001- 2002- 2003- 2004- 20052002 2003 2004 2005 2006 Student retention rate (after one year) Student retention rate for those with low ACT scores who successfully completed Succeeding in College* Student retention rate for those with low ACT scores who did not take Succeeding in College Percent of students who left in poor standing after 1 year 20062007 20072008 20082009 20092010 65% 70% 70% 67% 70% 74% 65% 67% 68% 69% 81% 73% 76% 68% 74% 70% 71% 64% 59% 66% 59% 61% 58% 70% 53% 59% 54% 17% 18% 19% 20% 15% 14% 20% 20% 20% *Excludes students who withdrew from Succeeding in College The Graduating Student Survey is distributed through the Registrar’s Office to graduation candidates when they are eligible to graduate. The survey results are compiled through the Administrative Computing Office and distributed to the Office for Academic Affairs. Results are used by the Vice President for Academic Affairs and the Deans for administrative decision-making. The Institutional Data report summarizes the student evaluations of services they received at WSC. Students rate themselves as to levels of ability in several areas such as academic, artistic, computer skills, writing, math, leadership, public speaking, and self-confidence. Ten of the fourteen abilities show from 10%-19% improvement. In addition, the selfratings of graduating seniors are compared to the selfratings of freshmen on these same abilities. The results consistently show considerable improvement on most abilities. Students also rate their level of satisfaction with various campus services. Except for ratings of parking, the results showed high levels of satisfaction with the services: 80%-99% of those who used the service were satisfied. The School of Education and Counseling completed a survey of upper level education majors that asked students whether their professional education field experiences exceeded, met, or did not meet their expectations that they would experience cultural diversity. While 68%-81% stated their expectations were met, very few indicated that the experiences exceeded their expectations (6-23%). The School of Education compiles a Teacher Education Bachelors’ Degree Survey that is completed by employment supervisor/principal of First Year Teachers. Table 1R1.2 shows an exceptionally high rate of satisfaction for recent graduates from Wayne State College over a four year period from graduates with teaching degrees. Category 1 – Page 19 Wayne State College – October 2012 Table 1R1.2: Rate of approval of first year teachers Rate of supervisor satisfaction with first year teachers who are graduates of WSC based on a 4.0 scale of Key Assessments 2006 2008 2008 2010 3.2 3.2 adjustments to the course delivery and/or objectives. A summary of student grade point averages is shown in Table 1R1.3. At the course level, instructors often prepare exams to reflect the students’ level of achievement of the course objectives. Instructors use the results of the student performance measures to assign grades and to make Table 1R1.3: WSC Mean student grade point Fall Fall Fall Fall Fall Fall Fall Fall 2004 2005 2006 2007 2008 2009 2010 2011 Undergrad students 3.11 3.12 Students complete a Freshman Survey during orientation each year called the Cooperative Institutional Research Program (CIRP) from the Higher Education Research Institute at UCLA. The survey is a widely cited source of data on college demographics and attitudinal trends. The results from these surveys provide a comprehensive portrait of the changing character of entering students. As the systematic process of assessment was established, a WSC Assessment Data Flow Chart was developed indicating the systematic flow of assessment data from the faculty to internal and external users of the data. Each department has been systemically reporting and collecting assessment data for analysis and program improvement as Phase I, Phase II, Phase III, and Phase IV were completed. Continuing annual fall and spring status reports are now being completed. Each department develops program and course goals that align with the goals of the institution. The departments continually evaluate their program’s specific objectives/outcomes; measurement tools (at least one direct and one indirect measure); and collect and report assessment data to the Office of Assessment. This data is publicly displayed on the Web site. The departments also analyze data collected and implement change when needed. This process has been a successful tool to engage the institution, assess and validate program content and student learning, and provide direction for continuous improvement of programs. The Office of Assessment documents assessment results and provides evidence that the results are used for continuous improvement of programs and services to cultivate a strong systemic culture of assessment at 3.12 3.10 3.09 3.09 3.10 3.12 WSC. All institutional learning programs have developed and reported assessment plans to the Office of Assessment with 100 percent compliance. Results for Phase I, II, III, IV, and the continued spring status and fall annual reports, along with program curriculum maps may be viewed on the Assessment Web site. Every graduate program requires a culminating project and/or measure according to current catalog listings. Table 1R1.4 shows program reporting participation. Table 1R1.4: Program Reporting Participation Assessment Reporting Program/Department Participation Percent Fall 2007 100 Spring 2008 97 Fall 2008 87 Spring 2009 97 Fall 2009 94 Spring 2010 83 Fall 2010 88 Spring 2011 85 Fall 2011 73 Spring 2012 96 1R2. Performance results for student learning. All academic assessment results are posted on the Wayne State College Assessment Web site. This includes institutional VSA (Voluntary System of Accountability)/College Portrait findings, NSSE data results, CAAP testing results and all departmental assessment reports. Category 1 – Page 20 Wayne State College – October 2012 The General Education Program is the foundation for learning at Wayne State College (WSC). An assessment plan was designed for the General Education Program to use at least one direct and one indirect measure, following the guidelines developed for all institutional department program assessment plans. The selected indirect measure uses information gathered from the National Survey of Student Engagement (NSSE) and locally created surveys. Two direct measures are being used. One direct measure utilizes ACT’s Collegiate Assessment of Academic Achievement (CAAP). The other direct measure uses an innovative assessment process with culminating courses of the General Education Program, called Educated Perspective Seminar (EPS) courses. This institution has worked collaboratively with the General Education Committee and the Higher Learning Commission/AQIP to create, accelerate, and advance efforts to assess and improve student learning through the EPS courses. The institution’s Network and Technology Services (NATS) Department has been instrumental in developing an electronic means for the data input and reporting of this assessment process. The process asks EPS instructors to identify primary project(s) or activity(ies) that demonstrates student learning as it relates to the four General Education Program goals. Each instructor assesses student’s achievement of each goal on a rubric using a five-point scale. To assure that similar expectations and criteria for scoring exist throughout the campus when assessing the EPS project(s), rubrics based upon the AAC&U’s VALUE Rubrics for the various performance levels have been identified and used. Students self-rate their achievement on each goal using the same process. In addition, faculty and students are provided an opportunity to reflect on their experiences with the four general education goals evaluated. Assessment results for EPS course assessment are reported electronically to the Office of Assessment and aggregated. The General Education Committee, the Assessment Oversight Committee, and the EPS faculty analyze the aggregated data to determine areas for improvement. Action plans have been strategized and developed to improve student learning in targeted areas. Table 1R2.1 shows averaged assessment ratings after four years (2008-2012) for all EPS courses for each of the four General Education Program goals as reported by faculty and student self-assessment electronic reports. Table 1R2.1: General Education Program Goals comparing faculty and student self-assessment The first full analysis of all three methods of assessment selected to evaluate the General Education Program all seem to be indicating the same conclusions, which indicates that the tools are accurately reflecting the outcomes being measured. The institution has completed a full Plan-Do-Study-Act cycle of ongoing, continuous, improvement using this process of outcomes assessment. The process will be continually monitored, assessed and revised to improve student learning. A new Action Project has been developed to expand upon this completed project. A correlation with the General Education Program Goals for the NSSE 2009 and 2012 results is shown in Table 1R2.2: General Education Program Goal Assessment Data Analysis NSSE Survey (Indirect Measure). Category 1 – Page 21 Wayne State College – October 2012 Table 1R2.2: General Education Program Goal Assessment Data Analysis NSSE Survey (Indirect Measure) 2009 Data 2012 Data Plains Plains Classification WSC Public WSC Public Goal 1--Develop Expression NSSE: Made a class presentation FY 2.48* 2.35 2.53* 2.29 SR 3.13* 2.76 2.99* 2.73 NSSE: Number of written papers or reports of 20 pages or more FY 1.20 1.30 1.14 1.23 SR 1.55 1.60 1.44 1.58 NSSE: Number of written papers or reports of fewer than 5 pages FY 3.10* 3.15 3.10* 2.97 SR 3.49* 3.18 3.20* 3.09 Goal 2--Participate in Methods of Inquiry NSSE: Analyzing the basic elements of an idea, experience, or theory, such as examining a particular case or situation in depth and considering its components FY 2.96 2.99 3.03 3.10 SR 3.12 3.20 3.09 3.26 Goal 3--Expand Knowledge NSSE: Included diverse perspectives (different races, religions, genders political beliefs, etc.) in class discussions or writing assignments FY 2.78* 2.75 2.65 2.70 SR 2.73 2.81 2.76 2.82 Goal 4—Encourage Civic Involvement NSSE: Voting in local, state, or national elections FY 2.44 2.57 1.80 1.87 SR 2.43* 2.32 1.87 1.94 NSSE: Contributing to the welfare of your community FY 2.33 2.39 2.30 2.37 SR 2.65* 2.45 2.55* 2.47 *WSC mean score is higher than scores at Plains Public, Carnegie Class, and combined NSSE 2009 survey institutions Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate 1R3. Performance results for program learning. Every program area (major) on campus utilizes an assessment plan and each fall files a report of annual activities with a spring follow-up report. While these plans are unique to individual programs, each program area has stated specific learning objectives and predicted expectations. All assessment plans include specific collection/analysis of both direct and indirect measures of assessment. Direct measures utilized by program areas require evaluation of critical thinking, analytical skills, and use of methodology. Indirect measures revolve around collection of exit survey responses or other data outside the classroom. We review collected data in an ongoing cycle. The assessment plans involve program areas discussing the use of collected data for curriculum and program changes. Departments are making adjustments to improve student learning based on the outcomes. Program area plans for all programs and reports are available at the WSC Assessment Web site. Examples of assessment exemplars are published annually on the Assessment Web site. 1R4. Evidence students have acquired knowledge. The Career Services Office annually sends out a graduate survey. The results from these surveys are used by Academic Departments, Admissions, and Career Services when working with current students, prospective students, and their parents. The 2009-2010 survey indicated that 100 percent of all WSC graduates surveyed are employed or are attending graduate school. In addition, 82 percent of these graduates remain in Nebraska for their employment or graduate school. Table 1R4.1 indicates those findings. Category 1 – Page 22 Wayne State College – October 2012 Table 1R4.1: Rate of employment/continued education of WSC graduates 2006- 2007- 2008- 20092007 2008 2009 2010 Percentage of WSC graduates who are 91% 97% 98% 100% employed or continuing education The information for Table 1R4.2 was obtained from the WSC Office of Information Management. At least two-thirds of WSC graduates believe that in academic ability they compare well to graduates of other institutions. Table 1R4.2: Self ratings of academic ability of WSC graduates 2002 2003 2004 2005 2006 2007 2008 2009 2010 Percentage of graduating WSC seniors who rated their academic 66% 64% 65% 68% 73% 63% 68% 68% 68% ability to be above average Additional program and department surveys are also used to gain evidence of student success with results reported annually in the Institutional Data Book. Undergraduate and graduate graduation rates are also Year 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011 65% listed in the Institutional Data Book. The undergraduate degrees awarded are shown in Table 1R4.3: 2001-2010 Undergraduate Degrees Awarded (By School). Table 1R4.3: 2001-2010 Undergraduate Degrees Awarded (By School) Arts & Business & Education & Natural & Social Humanities Technology Counseling Sciences 85 181 102 187 69 164 92 177 60 175 106 163 63 182 108 184 62 175 88 182 76 166 94 189 57 158 91 178 56 165 96 180 78 169 89 177 57 158 120 201 1R5. Performance results for learning. The Wayne State College Library has more than 350,000 volumes housed in more than 75,000 square feet. The library has a totally wireless environment with over 100 laptops available for students to check out and use. The library’s special collections include the Val Peterson papers, the Robert Zahniser film collection, and the Children’s Book Examination Center. Laptop computers and iPads are available for checkout in the Library and the Student Center. All WSC residence halls and most WSC administration buildings provide wireless service. All students are provided account credentials upon acceptance at WSC. This account gives students secure access to an extensive range of technology resources and tools from on campus and off. WSC provides a number of large, general purpose computing labs for student use as well as a host of specialty labs for music, industrial design, publishing, computer science and math. Each WSC academic building contains more than one smart classroom, which create new opportunities in teaching and learning by integrating networking, digital, and audio visual technologies. In keeping with WSC’s mission to prepare students for careers, advanced study and civic involvement, the library is dedicated to providing access to as many resources and services as possible to support curriculum-related teaching, research, and other scholarly endeavors to all students. It is the mission of the Library Instruction Program to foster the development of information literacy. The program teaches library users information research methods and skills that they need to attain their academic goals and become lifelong learners through point-of-use, courserelated, web-based, and credit course instruction while at the same time encouraging a collaborative relationship between librarians, students, faculty, and staff. Category 1 – Page 23 Wayne State College – October 2012 The Library has seen a steady number of faculty requests for instructional sessions. Each semester librarians teach several dozen information literacy sessions for campus classes. The library staff works closely with faculty in their courses, fielding questions and providing time-appropriate tips about research and library usage via Sakai throughout the course of the entire semester through the "Embedded Librarian" program. This program assigns librarians to assist students taking online classes with their research. Participation in this program has increased dramatically since it was initiated in 2007. Finally, our usage statistics as measured by gate counts, database searches, and materials circulation all point to solid usage of library services as indicated in Table 1R5.1. Library Statistics. Table 1R5.1: Library Statistics Library Statistics for the 2010-2011 Academic Year Books/videos circulated Laptops circulated Public Service Hours Attendance (gate count) New books added to collection Database searches (all databases) Reference Desk transactions Bibliographic Instruction classes taught Number of students attending Bibliographic Instruction classes 22,914 37,087 3,788 238,517 2,590 153,105 4,657 88 1,458 career planning, disability services, international student advising, alcohol and other drug education, violence prevention, presentations, working with groups and giving exams. Performance results indicating number of students served from the Holland Academic Success Center are shown in Table 1R5.2 along with Counseling Center numbers which includes all contacts counselors have with students through counseling, academic advising, Table 1R5.2: Holland Academic Success Center and WSC Counseling Center showing number of students served 2008-2009 2009-2010 2010-2011 General Studies classes 532 539 578 Writing Help Desk 1,975 1,930 2,444 Peer Tutors 3,195 2,895 2,888 Early Alert 440 475 654 Athletic Academic Program 40 28 34 Myers-Briggs Type Indicator Testing 355 387 419 Counseling Center 12,024 13,568 15,706 Supportive Campus Environment. Table 1R6.1 below summarizes 2009 and 2012 results for our institution and institutions in our selected comparison groups. The ‘+’ symbol indicates that our institution's score is higher than the respective comparison group (p<.05), the ‘-’ symbol indicates a score lower than the comparison group, and a blank space indicates no significant difference 1R6. Performance results compared with results of other higher education organizations. To focus discussions about the importance of student engagement and to guide institutional improvement efforts, NSSE created five Benchmarks of Effective Educational Practice: Level of Academic Challenge, Active and Collaborative Learning, Student- Faculty Interaction, Enriching Educational Experiences, and Table 1R6.1: Key NSSE Benchmark Comparisons Results 2009 Comparison Groups WSC Class Plains Public Carnegie Class NSSE 2009 WSC 2012 Comparison Groups Plains Public Carnegie Class NSSE 2009 Level of Academic Challenge (LAC) Category 1 – Page 24 Wayne State College – October 2012 How challenging is your institution's intellectual and creative work? FirstYear 50 Senior 56 − Active and Collaborative Learning (ACL) Are your students actively involved in FirstYear their learning, individually and 45 + working with others? Senior 58 + FirstYear 36 Senior 48 + − 51 - - - 53 - - - + 46 + + + + 55 + + + Student-Faculty Interaction (SFI) Do your students work with faculty members inside and outside the classroom? Enriching Educational Experiences (EEE) FirstDo your students take advantage of Year complementary learning 25 opportunities? Senior 44 FirstYear 63 Senior 65 35 + + + + + 43 − 26 + 39 - - + Supportive Campus Environment (SCE) Do your students feel the institution is committed to their success? 66 + + + + + + 61 IPEDS:181783 NSSE:2012 Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate WSC has participated in multiple NSSE administrations, Table 1R6.2: NSSE 2012 Multi-Year Benchmark Report presents recalculated and comparable benchmark scores by year so that patterns of change or stability are discernible for the NSSE benchmark areas. It also provides statistics such as number of respondents, standard deviation, and standard error so that shorthand mean comparison tests can be calculated. This report indicates a fairly stable, steady level has been maintained. Table 1R6.2: NSSE 2012 Multi-Year Benchmark Report - Detailed WSC Statisticsa First-Year Students Seniors 200 200 200 2003 2006 2009 2012 3 6 9 Level of LAC 48.1 49.5 50.4 50.7 LAC 54.9 52.0 56.3 Academic n 100 145 216 238 n 94 210 185 Challenge SD 11.4 12.2 13.5 12.3 SD 13.2 13.1 12.6 SEM 1.14 1.01 .92 .80 SEM 1.36 .91 .93 Upper 50.3 51.5 52.2 52.3 Upper 57.6 53.8 58.1 Lower 45.8 47.5 48.6 49.1 Lower 52.2 50.2 54.5 Active and ACL 40.4 45.6 45.2 45.9 ACL 53.3 54.1 57.9 Collaborative n 100 164 231 256 n 94 221 187 Learning SD 14.3 15.0 15.3 15.4 SD 16.7 16.4 17.2 SEM 1.44 1.17 1.01 .96 SEM 1.73 1.10 1.25 Upper 43.2 47.9 47.2 47.8 Upper 56.7 56.3 60.4 Lower 37.6 43.3 43.3 44.0 Lower 50.0 52.0 55.5 StudentSFC 37.0 37.2 41.8 40.9 SFC 49.7 48.2 53.4 201 2 53.3 291 12.9 .76 54.8 51.8 55.4 297 15.7 .91 57.2 53.7 48.5 Category 1 – Page 25 Wayne State College – October 2012 Faculty Interactionb n SD SEM Upper Lower 100 16.2 1.63 40.1 33.8 148 20.6 1.69 40.5 33.8 224 20.4 1.36 44.4 39.1 243 20.1 1.29 43.5 38.4 n SD SEM Upper Lower 94 22.8 2.35 54.3 45.1 215 19.6 1.34 50.9 45.6 186 20.3 1.49 56.3 50.4 294 20.5 1.20 50.9 46.2 SFI 31.7 35.9 35.2 SFI 42.9 48.3 43.1 n 147 224 238 n 213 185 291 SD 18.3 18.4 18.2 SD 18.7 20.7 19.2 SEM 1.51 1.23 1.18 SEM 1.28 1.53 1.12 Upper 34.6 38.3 37.5 Upper 45.4 51.3 45.3 Lower 28.7 33.5 32.9 Lower 40.4 45.3 40.9 Enriching EEE 26.2 25.2 25.7 EEE 38.7 44.1 39.0 Educational n 141 214 231 n 207 184 288 Experiencesc SD 15.0 11.9 13.9 SD 16.0 17.4 16.0 SEM 1.27 .81 .91 SEM 1.11 1.28 .94 Upper 28.7 26.8 27.5 Upper 40.9 46.6 40.8 Lower 23.7 23.6 23.9 Lower 36.5 41.6 37.1 Supportive SCE 62.5 60.7 63.4 65.9 SCE 61.6 60.2 64.6 60.6 Campus n 100 140 209 228 n 92 206 181 288 Environment SD 15.0 17.5 16.9 15.1 SD 18.0 17.5 18.1 17.0 SEM 1.50 1.48 1.17 1.00 SEM 1.87 1.22 1.35 1.00 Upper 65.5 63.6 65.6 67.8 Upper 65.3 62.6 67.3 62.6 Lower 59.6 57.8 61.1 63.9 Lower 57.9 57.8 62.0 58.7 a n=number of respondents; SD=standard deviation; SEM=standard error of the mean; Upper/Lower=95% confidence interval limits b Due to a change to the ‘research with faculty’ item in 2004, statistics for ‘SFC’ (the alternate version of Student-Faculty Interaction that does not include that item) are reported for all years, and 'SFI' is reported beginning with 2004. c 2001-2003 'EEE' scores are not provided because they are not comparable with those of later years. This is because response options for several of 'EEE' items were substantially altered in 2004. IPEDS: 181783 Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate A comparison of performance between the three state colleges is shown in Table 1R6.3: NSSE Comparisons using NSCS College Comparisons. It shows a comparison of the performance of our institution as compared with the other colleges in the Nebraska State College System. NSSE reports allow our college to determine if the engagement of our typical student differs in a statistically significant, meaningful way from the average student in these comparison groups. They also provide more insight into how the student experience varies on our campus and in comparison groups. This report indicates that WSC has higher scores in three of the four criteria, when compared to the other colleges in the NSCS. More detailed information about these benchmarks can be found on the Assessment Web site. Category 1 – Page 26 Wayne State College – October 2012 Table 1R6.3: NSSE Comparisons using NSCS College Comparisons The CAAP test results from the Fall 2009 and Spring 2010 CAAP tests (freshmen in the fall; seniors in the spring) is providing baseline and comparative data using national norms as the following charts show that 58% of our seniors scored at or above the national norm in the Critical Thinking test and 47% in the Writing Essay test. Our student learning gains were reported as “the same as” what would be expected at an institution with students of similar academic abilities as reported in Table 1R6.4. Additional testing is being conducted during the 2012-2013 academic year to provide trending analysis. Table 1R6.4: WSC CAAP Scores Compared To National Percentiles The institution’s 2008-2011 voluntary involvement with the VSA (Voluntary System of Accountability) and its College Portrait component provided a source of basic, comparable information about public colleges and institutions. The College Portrait was created as part of the Voluntary System of Accountability, (VSA) - a program designed to provide greater accountability through accessible, transparent, and comparable information. 1I1 Recent improvements. Our recent efforts in this category have led to significant expansion in the breadth of program assessment taking place on our campus; the creation of Category 1 – Page 27 Wayne State College – October 2012 a systematic semi-annual program assessment cycle; and creation of the means to assess our General Education Goals via two direct measures (the EPS course, CAAP test), and one indirect measure (NSSE). Starting in 2007, the Office of Assessment has collected over five years of data and results. Wayne State College has been an active participant in the Academy for Assessment of Student Learning, belonging to the February 2008 Cohort and completing the Academy requirements in November of 2011 at the final Results Forum. Every year the Higher Learning Commission’s (HLC) Annual Conference is preceded by the Assessment Academy's Learning Exchange, at which Academy schools share ideas and strategies, and--as the title of the event implies--learn from each other. In 2012, the HLC invited WSC to have a special role in the Exchange. The Learning Exchange opened with a plenary session. In the past, the HLC invited guest lecturers to deliver a plenary address, but in 2011, the HLC changed the format and featured four recently "graduated" Academy institutions in a panel that discussed their Academy experience. The HLC wanted to continue that successful practice in 2012 and invited the WSC team leader to be part of the 2012 opening session panel. The HLC also runs a series of concurrent sessions on Friday afternoon and Saturday morning in which they showcase successful programs in the Academy. The focus here is on the program the institution managed, its content and processes. Thus, the panel deals with ways to manage your project, the concurrent session deals with the project itself. The HLC invited WSC to do one of these sessions as well. The WSC Academy Team has been instrumental in providing professional development of assessment for continuous improvement of student learning through various activities and also completed an AQIP Action Project. The Higher Learning Commission recognized WSC’s Academy Team and showcased them and their project. Since the fall of 2007, all departmental programs are systematically assessing, reporting, evaluating and closing the learning gaps where determined. The first Academy for Assessment of Student Learning Team’s AQIP Action Project has been completed titled, “General Education Assessment—A New Perspective!” and a new AQIP Action Project has been started titled, “Enhancing General Education Assessment Using Specific Course Data Collection.” To assure that students who graduate from Wayne State College have completed a major that prepares them for a meaningful career and life-long learning, each program of study has established student learning outcomes, which include direct and indirect assessments. Departments annually evaluate their students’ performance in achieving those outcomes as part of the college’s overall commitment to student success and continuous improvement. Since the fall of 2007, program department assessment plans have been posted to the public WSC Assessment Web site. Performance results are made available on the program level twice a year with supporting evidence that results are increasingly being acted upon. Performance results on the campus level (via General Education assessment) have assisted in establishing benchmarks and these results are also posted on the WSC Assessment Web site. An alignment of General Education courses to the goals of the General Education Program was completed in April 2012. Changes have been made with course offerings through distance learning options. These changes were a result of conversations with Deans and faculty in response to student requests for alternative locations of courses. A current AQIP Action Project is targeting the effectiveness of our online instruction titled, “Online Course Evaluation for Quality Assurance.” 1I2. Improved performance results. The Office of Assessment coordinates in-service training for faculty in General Education Assessment and program assessment planning. All-campus assessment retreats have been established for fall and spring terms. Guest speakers on assessment of student learning have been brought to the campus with all faculty invited to attend. Individual program department meetings have been conducted on assessment. The institution’s involvement with the Higher Learning Commission’s Academy for Assessment of Student Learning from February 2008 through completion in November of 2011, has helped accelerate assessment efforts to improve student learning. In addition, funding has been provided to allow additional faculty to attend the annual Higher Learning Commission’s Annual Meeting. The Department of Art and Design was selected to present on their assessment plan at the 2012 HLC annual meeting. The college has attended three AQIP Strategy Forums and received reaffirmation of accreditation through AQIP in 2007-2008. Overview In our over 100 years of existence, WSC has developed many distinctive programs that contribute to our major objectives, align with our mission, and distinguish us Category 2 – Page 28 Wayne State College – October 2012 from other educational institutions. Specifically, learning excellence, student success, and regional engagement align with our mission of regional service. The College is at various levels of maturity in this category from systematic to aligned to integrated. Our Service-Learning program is at the integrated level as well as our successful athletic programs and supportive WSC Foundation. Other programs are making strides toward continual program improvement and are progressing from the systematic to the aligned level of maturity. Our College has a solid reputation serving as a regional center for community art, music, theater, athletics, and academics. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 1 strength, 8 opportunities, and 3 outstanding opportunities for Category 2. In the past four years, WSC added a Service-Learning Coordinator position and an International Education Coordinator position that resulted from strategic planning and AQIP Action Projects. An International Education Policy Committee is chaired by President Frye and is aiding in the expansion of our cultural experiences. WSC is known regionally for the culture of student success that drives the college's outstanding student graduation rate. Recognition moved onto the national stage when a report published by the Southern Regional Education Board (SREB) in May of 2010, profiled Wayne State among 15 public colleges and universities from across the nation. The SREB noted that WSC's "success in raising graduation rates may provide other institutions with practices and strategies that work to help more students succeed." WSC provides many key organizational services for our students and external stakeholders with over 100 student clubs and organizations on campus. WSC’s clubs and organizations encompass a wide variety of interest areas. These areas offer students a multitude of engaging activities related to academics, service, governmental and social programs. These clubs and organizations sponsor on-campus events, bring nationally renowned speakers to campus, or host offcampus field studies that allow students to apply classroom knowledge in the field and witness the connection between the classroom and the world of work. WSC’s clubs and organizations, plus intramural sports, the Student Activities board and NCAA Division II athletics provide more than 400 student-centered activities on campus each year. Members of the faculty have developed numerous Service-Learning projects that are integrated into the curriculum of various courses. Some departments require an internship experience to fulfill degree requirements. All of these approaches result in excellent collaborative learning opportunities. Many of the services provided to our students are listed below with in-depth descriptions listed on the WSC Web site. Academic Advising Athletic Academic Program (AAP) Campus Security Career Planning Career Services Counseling Center and Programs Early Alert Program Holland Academic Success Center Peer Tutor Program Service-Learning STRIDE Writing Help Desk Extracurricular activities are promoted at WSC because they can make a significant contribution to the education and satisfaction of students. Some activities are co-curricular and related to classes, but open to any student interested in participating. Among them: • • • • • • • • • Athletics - The intercollegiate athletic program at WSC. Broadcasting - Stereo FM radio station on the air daily through first and second semesters, television station airing several nights a week on a city cable channel. Concerts, speakers, drama - The College’s Black & Gold Series brings renowned speakers, musicians, and other interesting performers to campus. Dramatics – Produces five to seven plays and musicals a year, including several one-acts that are student-directed. Forensics – Offers intercollegiate competition in forensic events. Intramural sports - Attract a large percentage of WSC students, offering approximately 40 sports. Music - Marching and concert band, chorus, orchestra, madrigal singers, jazz band, small ensembles. NENTA – Unique teaching program offering specialized training and on the job experience. Social activities - Students may attend social activities such as formal and informal dances, parties, and programs sponsored by campus organizations. Category 2 – Page 29 Wayne State College – October 2012 • Student publications - Weekly newspaper rated All-American, annual literary magazine. Three organizations are concerned with student government: the Student Senate, the Student Activities Board, and the Residence Hall Councils. A list of all other WSC organizations are listed on the college website and in the Student Activities Handbook, and include: • • • • • • honoraries in academic disciplines national service honoraries and a scholastic honorary for high-ranking freshmen a national professional fraternity in business religious clubs a variety of special interest clubs social sororities and fraternities 2P1. Key non-instructional processes. The College takes a holistic approach to serving the needs of our stakeholders and has endeavored to be one of the best places to learn, to grow, and to succeed in the region through a wide variety of innovative learning experiences. From a broad perspective, our objectives are guided by the Nebraska State College System’s (NSCS) Strategic Plan, established by our governing body, the NSCS Board of Trustees. Wayne State College’s key non-instructional processes align with those of the NSCS and the institution’s mission and vision. Wayne State College is a dynamic institution providing an affordable education in a student-centered atmosphere. All of the elements necessary for an outstanding educational experience are in place at the College: the right size, strong teaching, plenty of support, and opportunities for involvement and interaction. Arboretum Ecological Study Area (ESA) Athletics Cultural Experiences WSC is all about students. Connections between students and faculty, in and out of the classroom, are strong predictors of academic success. WSC is known for its user-friendly environment and dedication to our students' success. WSC is an excellent place to make connections. Our faculty work closely with students in and outside of the classroom. Several initiatives that distinguish our College have been ongoing for many years and have been continued through Wayne State College’s biennial Strategic Plan, the Campus 10-year Master Plan and the Master Landscape Plan. The strategic planning process involves cross-functional teams that represent all aspects of the College, including the Board of Trustees, administration, faculty, professional staff, support staff, and students. This process is further defined in Category 8. Several initiatives and AQIP Action Projects have resulted from the strategic planning process including Service-Learning and international study opportunities. The Athletic Department and the Network and Technology Services Department also conduct strategic planning with alignment and collaboration with the institutional Strategic Plan. Most key non-instructional processes are further designed through processes developed by each unique unit. The College offers many cultural events through the schools. The School of Arts and Humanities offers many cultural events that are open to students and the community. These are described in detail in Category 9 under section 9P5. A large number of stakeholders are served through the accomplishments of our non-instructional units. Many of these units provide a historical distinction that continues to embellish the 100-year, plus existence of the College. Each of the non-instructional units described in Table 2P1.1 Non-Instructional Units has its own unique distinctive structure, procedural guidelines and processes, and assessment plans. Table 2P1.1 Non-Instructional Units WSC and Dr. Charles R. Maier, Emeritus Faculty member in Biology, were founding participants in the Nebraska Statewide Arboretum in 1978. Kim Schramm is the Arboretum and Landscape Manager for the campus, and faculty and staff from various departments at WSC constitute the Arboretum Committee. The Wayne State College Athletic Department, as an integral part of the College’s educational mission, is committed to offering opportunities to experience academic and athletic excellence for our student athletes through Academic Integrity and Leadership, Athletic Achievement, Personal Development, Fiscal Integrity, Governance, Outside Support, Quality Support, and Equity. The facilities are made available for various community and regional sporting events for area schools when not scheduled for use by the College. The Vice President for Academic Affairs with leadership from the Deans of the four schools and faculty have implemented strategies to increase international experiences Category 2 – Page 30 Wayne State College – October 2012 Foundation Library Planetarium Museum of Natural History Nebraska Business Development Center, Wayne Recreation Center RHOP through continued coordination with current international connections in Greece, China, Australia, Taiwan, France, Nepal, India, and Costa Rica. A semester abroad opportunity is being offered in China and Greece. A new 2013 Semester in Asia program has been announced. The Wayne State Foundation works with the College in its mission of student development and regional service. One of the ways the Foundation is able to do this is through the generous support of alumni and friends of Wayne State College. The Wayne State Foundation is an institutionally related but separately incorporated nonprofit 501 (C) (3) corporation that exists for the sole benefit and promotion of Wayne State College. The foundation benefits from the support and leadership of Wayne, Nebraska, community leaders who serve as trustees and are on the executive committee. Conn Library, as an integral part of WSC, serves the campus and the region with instructional, research and general information needs. The Library facilitates the interaction of students and faculty, supports and enriches the academic programs of the college, serves as a partner in the information seeking process and encourages intellectual development for lifelong learning. The Wayne State College planetarium includes a high-definition projection system putting 3 million pixels on the 30-foot dome; astronomy software with a database of 500 million stars that can move backward and forward through time +/- 100,000 years, allowing an audience to look at space from any location in the solar system; and an extensive educational library of astronomical images and movies for K-college class use. The planetarium can be used as a learning environment with a surround-sound system and offers shows for adults and children in the northeast Nebraska communities. The Wayne State College Museum of Natural History is located on the lower level of the Carhart Science Building on the campus of Wayne State College. The Museum’s mission: To study and protect biological and human diversity through preservation of animal and plant specimens and archeological artifacts and to serve as an educational resource for Wayne State College, regional public schools, and the people of Northeastern Nebraska. Since 1977 Wayne State College has served as the host site for the Nebraska Business Development Center (NBDC) and is staffed with a professional consultant who assists start-up or existing small, for-profit businesses in Northeast and North Central Nebraska. The center provides area small businesses with expertise in the areas of market research, marketing plans, loan packaging, business plans, strategic planning, financial planning, cash flow budgeting, and capital budgeting. The center also assists small business as a place to gain government procurement. The Recreation Center provides Wayne State College students, its faculty and staff, members, and drop-in patrons with exemplary service and courtesy. The facilities were designed and are operated with the primary purpose of improving the quality of educational and developmental activities available to students and community members. To fulfill this mission statement, the Recreation Center Staff : • Ensure college, community, and staff input to improve the quality of service and programs. • Encourage students, faculty, staff and members to participate in the various programs and activities provided. • Provide a professional staff capable of administering day-to-day activities. • Promote a positive public image of the Recreation Center and its activities. • Develop effective promotional methods to ensure all patrons are aware of activities available. • Provide recreation facilities that allow for a wide variety of safe recreational and athletic opportunities for all patrons. • Spirit a cooperative effort among other public and private recreation providers to avoid duplication of services. Wayne State College participates in a program found uniquely in Nebraska or the Category 2 – Page 31 Wayne State College – October 2012 Service Learning Student Engagement Student Services Midwest. The Rural Health Opportunities Program (RHOP) guarantees highly qualified student participants at WSC admission into the University of Nebraska Medical Center (UNMC) or Creighton University. Students begin pre-health studies at WSC and complete their degree at UNMC. This program aims to return students to rural communities after they have completed their studies. The WSC mission of regional service is exemplified in our long standing ServiceLearning Program. The first integrated courses began in 2000, and to-date (fall 2007 spring 2012) an average of 29 faculty/staff members and 600 students complete 20 Service-Learning project/events in the region per semester. During this period, participating WSC students provided an average of ten hours of service addressing and serving the needs of 45 community partners. The purpose of campus organizations is to provide opportunities for students to participate in those activities which develop desirable social and personal qualities. These organizations are important adjuncts to the academic life of the College. Wayne State offers a multitude of student groups engaged in activities related to the academic, recreational, and social programs of the College. • Clubs & Organizations • Intramurals--Wayne State offers a wide variety of intramural activities ranging from individual sports like power walking or tennis, to team sports such as bowling or basketball. • Student Activities • Student Activities Board • Student Senate The Career Services Office offers a variety of services and programs to assist in the career development and employment needs of Wayne State College students, graduating seniors and alumni. Opportunities available through this office include Cooperative Education/internship experiences and part-time and full-time employment. The Office serves the needs of area businesses as well in recruitment of new employees. Wayne State College Counseling Services emphasizes short term psychological counseling and crisis intervention in the provision of counseling services. This emphasis is consistent with the mission of the College, the resources available to the Counseling Center, the population being served, and the availability of mental health services in the community. The center offers educational workshops to the community. The Holland Academic Success Center focuses upon individual students, their retention and academic success through course work, tutor programs, Early Alert and academic counseling. The Student Support Services (SSS) program is called STRIDE (Student Taking Responsibility in Development and Education). Each STRIDE applicant is welcomed by a member of the professional staff who serves as that student's STRIDE/SSS advisor. Together, the student and the advisor create a plan for academic success that includes an assessment of the student's skills and abilities, individualized instruction (when needed) in math and writing, and frequently schedule appointments to monitor ongoing progress. 2P2. Non-instructional objectives. Most of the institution’s major non-instructional objectives are determined by the Board of Trustees policies and processes, funding and budgeting, the strategic planning process, and developed specifically for each of the unique, individual non-instructional units from across the campus. Objectives are driven by the Strategic Plan and the strategic planning process. The Foundation develops fundraising plans in alignment with the 10-year Master Plan. Input into the strategic planning process to delineate some of the major non-instructional objectives for our external stakeholders are gathered by measurement instruments such as employee value surveys, NSSE surveys, and other data collection as determined by the needs of each unique, non-instructional group. Category 2 – Page 32 Wayne State College – October 2012 2P3. Communicating expectations. A variety of media is used to communicate expectations, including face-to-face communication by College administrators and leaders, board meetings, formal presentations, informal conversations and written communications including personal letters, Foundation annual reports and newsletters, and the alumni magazine. Goals are developed in consultation with both internal and external stakeholders and objectives are communicated to all relevant stakeholders. Electronic messages are exchanged and evidence of strategic plan initiatives being completed are posted on the internal hard drive of the College, which is accessible to all employees. The biennial Strategic Plan is posted on the Wayne State College Web site and annually reviewed by the Strategic Planning Council. 2P4. Assessing and reviewing objectives. A variety of methods are used to assess and review the appropriateness and value of the objectives. Both quantitative and qualitative measures are collected and analyzed throughout each term. Input is collected from but not limited to, students, staff participants, instructors, and community members. The President’s Staff and the Strategic Planning Council annually reviews and assesses the appropriateness of the College’s major non-instructional objectives, after receiving input from all areas of the College. This review includes all non-instructional objectives and instructional objectives of the College and is cascaded through various information conduits throughout the College through individual meetings, communications, and website media. Individual professional and support staff needs are assessed during annual performance evaluations that review individual objectives and accomplishments. When an identified need and/or request for special allocation of resources is presented, it is discussed at that time. Requests for school or department budget allocations are prepared by the respective Deans or Directors from input by members of those departments and submitted to the appropriate Vice President for budgetary consideration. 2P5. Faculty and staff needs. Non-instructional needs are determined by the professional staff directing the unit. Each unit works on identifying and communicating outcomes to the members of the unit. Each unit is unique and has identified a unique set of outcomes to be measured that align with the mission and strategic plan of the College. Documentation is maintained on the number of students served, time and efficiency of service, and student satisfaction. Several of these outcomes have been and are listed on the institutional Strategic Plan. Needs are gathered from conversations held during departmental meetings, President’s Cabinet meetings, faculty forum meetings, student focus groups, feedback from students, employers, and community advocates. Staff and faculty development training offerings can be requested and/or initiated by administration, management, or by an individual. Some topics that have been targeted are technology, advising, appreciation of diversity, and grant writing. The Human Resources Department, the Professional Staff Senate and the Support Staff Senate are instrumental in bringing training opportunities to the campus community in topic areas such as conflict resolution, maintaining high morale, and the history and development of Wayne State. Individual faculty needs are addressed through a systematic process that focuses on specific areas: library requests, institutional grants, equipment, and travel for faculty, students, and honors students. Any additional special requests are made during annual reviews and submitted to the respective unit lead for consideration. 2P6. Incorporating information. Members of the campus community began a uniform, systematic method of program assessment in the fall of 2007. The assessment plan asks all academic programs to measure at least one direct and one indirect assessment with reports submitted to the Office of Assessment once each term. This plan is being replicated throughout all campus units for measurement and assessment. The campus units start with collecting baseline data in identified areas. The data is used for review and revision. AQIP Projects, the Strategic Planning goals, objectives, and other initiatives are monitored. The Strategic Planning Council defines a timeline, defines who is responsible, and asks for feedback on annual progress for strategic planning goals from responsible units. The results and findings provide the administration with substantial information about the College. 2R1. Measures collected. WSC utilizes a number of different measures to assess the outcomes of non-instructional objectives, including survey methods, summaries of hard data (e.g., amount of money raised, number of participants), and other feedback mechanisms. There is an Institutional Data Book that is maintained and updated each year that includes information on accreditation, enrollment, retention, faculty, finances, alumni, and assessment. The reports in this book Category 2 – Page 33 Wayne State College – October 2012 provide a comprehensive snapshot of the College, as well as using various charts and graphs to show trends in each of the areas. This data assists in analyzing the results and progress of noninstructional activities listed in 2P1. Arboretum Athletics Cultural Experiences Foundation Library Planetarium Nebraska Business Development Center, Wayne Recreation Center RHOP ServiceLearning Student Engagement Student Services Table 2R2.1 Non-Instructional Unit Measures The Arboretum measures student usage and plant diversity. The athletic department measures the academic success of its student athletics by the cumulative GPA. The College measures student and faculty involvement. The Foundation impacts the College through funding scholarships other capital improvements through revenue received from contributions. The Wayne State College Conn Library measures the volumes and technology available for student, faculty, and community use. The Planetarium measures attendance in the categories of education and public use. The data in Table 2R2.1c Citizen Use, illustrates area business community use of the Nebraska Business Development Center services. The Recreation Center facility measures usage by memberships extended to the community and region, as well as Wayne State students, faculty, and staff. Corporate memberships are also available. The RHOP program measures the number of students who continue their program at UNMC. Service-Learning measures the number of faculty, students, projects, and community members engaged each term. Student engagement is measured by the number of clubs and organizations offered, and the number of students and faculty involved. • The Career Services Office measures the number of students assisted. • Wayne State College Counseling Services measures the number of students. • The Holland Academic Success Center measures the number of students served and their retention and academic success records. • The Student Support Services (SSS) Program, STRIDE, is compliant with grant requirements and measures funding and students served. There are annual reports from each school and unit submitted to and kept on file by the appropriate vice president. Data is collected and analyzed annually at the program and service level for such things as the number of students served, number involved, external stakeholders involved and feedback gathered by surveys. National Survey of Student Engagement (NSSE) results are collected on a three year cycle. WSC provides perceptions through NSSE results and student learning outcomes in critical thinking and Arboretum Ecological Study Area (ESA) The measures of accomplishing our major noninstructional objectives and activities that are collected and analyzed regularly are listed in Table 2R2.1 Non-Instructional Unit Measures. written communication collected through the Collegiate Assessment of Academic Proficiency (CAAP) exam as described in Category One. 2R2. Performance results. Performance results for the key non-instructional groups are listed in Table 2R2.1 Non-Instructional Unit Performance Results. These results are reported by the individual unique units and align with the strategic planning process. Table 2R2.1 Non-Instructional Unit Performance Results A collection of resources for ecological study exists around the campus for use by faculty, students, and the community, including two trails. The Wildcat Trail winds past an herb garden (with culinary, pioneer, historical, medicinal, Native American, and potpourri herb and perennial beds), an Arboretum, a native prairie area, a designated ecological study area, and a fitness court. The Willow Bowl Trail takes a loop around the campus that allows one to view, with named plants, about 75% of the plant diversity on campus. Faculty in the Department of Life Sciences regularly take students to the ESA and involve them in a variety of activities, including independent research projects, prairie restoration, and identification of invertebrates. Approximately 75 students a semester use the ESA in Category 2 – Page 34 Wayne State College – October 2012 Athletics Cultural Experiences Foundation their studies. The cumulative GPA for all student athletes has been over 3.0 for the past 17 consecutive semesters. Academic success rates are available on the WSC Wildcat Web site under All-Academic. A major accomplishment has been securing funding to enable students the opportunity for international learning experiences. The institution has listed International Education as a Wayne State College priority on the Wayne State College Biennium Strategic Plan and the Nebraska State College System (NSCS) Biennium Budget. The institution began seeking funding for waivers and staffing to coordinate efforts over two biennium budgets, (2007-2009 and 2009-2011). Several full-time faculty members (17 out of 125) traveled on international trips during the 2008-2009 academic year and were supported by the College. A new program “Wayne State Semester in Greece” was implemented during the 2008-2009 academic year with 80 students participating from three colleges through 2012. Wayne State College completed the goals of the AQIP Action Project which was designed to increase diverse, international cultural learning interactions for our students and faculty. This Action Project was successfully accomplished by creating a Coordinator of International Education position, increasing the educational experiences in foreign countries, and through interaction via technology and other means with students in and from several different foreign countries. A new Semester in Asia program will be offered for the summer of 2013. During the 2012-2013 academic year, WSC is host to a Fulbright Scholar from Russia. Since its founding, the Wayne State Foundation has focused on providing students with scholarships. With the initial scholarship support of $1,300 in 1962 to over $1 million awarded in 2009-2010, the foundation continues its commitment to increase scholarships for Wayne State College’s more than 3,500 students. The foundation’s impact on the College doesn’t stop there. Through contributions of alumni, employees, trustees, foundations and corporations the foundation provided funding for the following College projects. The success in receiving donations from alumni and community members shows their favorable connections to the College. The highlights from the fiscal year ending June 30, 2012 are: • • • • • • Library Planetarium Received $3.16 million in revenue from contributions. Received endowment contributions of $493,000. The endowment increased to $12.2 million. Investments returned 0/36%. Awarded scholarships totaling $1.7 million to 709 students. Loaned and granted $13,780 to 15 students from the Paul and Sally Latta, Emma Kienke and Anneliese Cawthon loan funds. Provided $3.27 million in financial support for WSC. Refurbished 15 pianos (replacement cost $150,000). Capital improvements using Foundation funding the past four years include: • Willow Bowl Restoration • Hahn Administration Renovation • Carhart Science Renovation • Campus Commons Outdoor Pedestrian Walkway • Memorial Stadium Renovation • Renovation of the power plant into a studio arts teaching facility • Construction of the Hoffbauer Plaza located between the Student Center and Bowen Hall • Renovation of Ramsey Theatre and construction of the Lied Performing Arts Center • Construction of the Tim and Leslie Bebee Entry Plaza and renovation of the track at Memorial Stadium • Development of the Wildcat Sports Medicine Center • Development of the Hoffbauer Plaza The Wayne State College Conn Library has more than 350,000 volumes housed in more than 75,000 square feet. The library has laptops and iPads available for students to check out to use in a totally wireless environment. The library’s special collections include the Val Peterson papers, the Robert Zahniser film collection, and the Children’s Book Examination Center. The WSC Planetarium has been a valuable resource for both WSC and the communities in the surrounding area. The Planetarium experienced water damage during the 2009-2010 academic year Category 2 – Page 35 Wayne State College – October 2012 and was totally updated with new equipment. Full dome shows offered since the October 2010 reopening include titles such as; Astronaut, Dawn of the Space Age, Enchanted Reef, Origins of Life, Season of Light, Stars, and Zula Patrol. Astro lesson topics include Night Sky, Lunar Eclipse and Zodiac. A total of 4,230 people attended shows at the Planetarium between 2008 and 2011 as Table 2R2.1a Planetarium Attendance shows utilization in the categories of education and public use that includes area school children, special groups, and the general public. The total number of shows over this time period was 155. Museum of Natural History Table 2R2.1a Planetarium Attendance 2008200920102011Attendance Categories 2009 2010* 2011 2012 Education (K-12 Schools and College Use) 1,828 273 2,780 3,652 Public Shows 310 177 993 1,641 Total Attendance 2,138 450 3,773 5,293 *Closed in December (Water Damage) Museum related research is devoted to specimens from Nebraska and focuses on invertebrate diversity in Northeast Nebraska. Museum related education includes tours and outreach. The Museum was moved into storage during late spring semester 2012 to prepare for renovation activities in Carhart Science Building. Despite the move, the Museum reached approximately 510 people in the region, 240 through tours of the Museum and 270 through environmental education programs as presented in Table 2R2.1b Museum Tours and Outreach from September 2011 to August 2012. Table 2R2.1b. Museum Tours and Outreach, 2011-2012 Number of Activity Participants Ponca State Expo School Day 80 WSC class tours 35 K-12 tour 30 K-12 tour 30 K-12 tour 90 K-12 tour 20 WSC class tours 35 NDED, WSC Service-Learning Project 190 510 Total The data in Table 2R2.1c Citizen Use, illustrates area business community use of the Nebraska Business Development Center services. Table 2R2.1c Citizen Use Requested Request Amount Approved Approved Amount 2006 35 13,889,100 27 $10,951,400 2007 23 10,552,100 21 $10,120,300 2008 15 6,108,300 15 6,108,300 2009 35 17,007,400 29 13,007,400 2010 36 19,737,600 31 15,463,400 2011 22 11,229,900 22 11,229,900 The Recreation Center facility membership is extended to the community and region, as well as Wayne State students, faculty, and staff. Corporate memberships are also available. The Recreation Center offers a variety of exercise programs and the Health, Human Performance and Sport Department offers personal trainers and a Senior Wellness Program. More specific information about the Recreation Center is posted on the website. Date 18-Sep Fall Semester 25-Feb 12-Mar 18-Apr 1-May Spring Semester Fall Semester and Spring Semester Nebraska Business Development Center, Wayne Recreation Center The 50,000 square foot Recreation Center features three college regulation basketball courts and a 160 meter 6 lane mondo track on the perimeter. The arena has the capability to provide setup for Category 2 – Page 36 Wayne State College – October 2012 volleyball, tennis, badminton/pickleball, plus options for a wide variety of other activities. The Recreation Center has 3 racquetball courts, selectorized room and a cardio room that are adjacent to the arena. The selectorized room contains twelve FreeMotion machines while the cardio room includes treadmills, steppers, ellipticals, bikes and a core/stretching area. The Center also includes a free weight room, swimming pool, men's and women's locker rooms and two meeting rooms. Recreation Center, Athletic Administrative offices, coaches’ offices and the Sports Medicine Center are all located on the upper level of the Recreation Center. Carlson Natatorium and Rice Auditorium are facilities that are connected to the Recreation Center. The data in Table 2R2.1d Rec Center Usage indicates the amount of community use during 2011-2012. Table 2R2.1d Rec Center Usage Venue Rec Center/Pool Event/Group Community and Senior Wellness Memberships Rec Center/Outdoor Track National Guard Fitness Training Memorial Stadium Wayne High School Varsity Football Walking Trail Year Round Open Use Memorial Stadium Track Year Round Open Use Rice Auditorium UNL Sophomore Extension Day Rec Center SAB Freshman Orientation Activities Rec Center Business Expo Day Rice Auditorium December Graduation(s) Rice Auditorium/Rec Center Wayne High School Basketball Tournament Rice Auditorium Mid-States High School Basketball Trny Rice Auditorium No. of Events Use Each Total 160 160 2 50 100 4 games 1000 4000 1 Day 800 4 Activities 250 1 Day 1000 2 500 3 days 2000 6000 10 games 300 3000 SAB Spring Concert 1 Day 2000 2000 Rec Center High School Indoor Track Meets 2 Days 1000 1000 Rice Auditorium National Junior Academy of Science 1 Day 250 250 IM Fields Rugby Tournament 2 Days 350 700 Swimming Pool American Red Cross Lifeguard Training 10 days 15 150 Swimming Pool Wayne Swim Team Practices 9 Days 30 270 Swimming Pool City of Wayne (Back-up Site) Swim Lessons Ave of 5 100 500 Rec Center/Pool Boy Scout Lock-In 1 125 125 Rec Center/Pool 1 110 110 Memorial Stadium/Track Youth Ministry Lock-In High School & College Outdoor Track Meets 4 500 2000 Rice Auditorium WSC Graduation 1 2500 2500 Rice Auditorium Wayne High Graduation 1 500 500 Memorial Stadium Relay For Life 2 Days 1000 1000 Rec Center NASC Summer Camp 5 Days 200 2000 Rec Center/Pool Christian Leadership Camp 5 Days 50 250 Rice Auditorium/Rec Center Volleyball Summer League/Camps 2000 Rice Auditorium/Rec Center Women's Basketball Summer League/Camps 1500 Outdoor Fields Football Team Camps 1500 Baseball Complex Baseball Camps 650 Softball Complex Softball Camps 450 Home WSC Athletic Events Memorial Stadium WSC Football 6 games 2000 12000 Category 2 – Page 37 Wayne State College – October 2012 Soccer Complex WSC Soccer 14 games 200 2800 Rice Auditorium WSC Volleyball 11 600 6600 Rice Auditorium WSC Women's Basketball 15 400 6000 Rice Auditorium WSC Men's Basketball 12 400 4800 Rec Center WSC Indoor College Track Meets 2 200 400 Practice Fields WSC Cross Country Meet 1 100 100 Baseball Complex WSC Baseball 20 games 150 3000 Softball Complex WSC Softball 20 games 125 2500 Estimated Total 73465 Additional usage for NSIC Tournament Competitions and NCAA Regional Competitions, Team/Individual Practices and Scrimmages, Intramural Activities, Band Practice and Competitions, HHPS and Exercise Classes are not reported. The Walking Trail and Memorial Stadium and Track usage that are open year round are not reported. RHOP The RHOP program addresses the special needs of rural Nebraska by encouraging rural residents to pursue health care careers. Upon completion of studies at WSC, students will obtain admission to participating University of Nebraska Medical Center Colleges. Programs available through Wayne State College are: Clinical Laboratory Science (CLS), Dental Hygiene, Dentistry, Medicine, Pharmacy, Physical Therapy, Physician Assistant and Radiography. Beginning the Fall of 2010, Nursing was added in cooperation with UNMC College of Nursing Northern Division in Norfolk, NE. To date, over 95% of those students fully completing their career educations have returned to rural America. The number of RHOP students and the year they started classes at UNMC is shown in Table 2R2.1e. ServiceLearning Table 2R2.1e RHOP Students Enrolled at UNMC 2007 7 2010 5 2008 14 2011 12 2009 13 2012 14 For the past 12 years, federal grants and institutional support have provided Service-Learning sub grants for regional service initiatives and community needs. In 2010, WSC worked with three other state universities to develop a state Campus Compact Office. The Campus Compact became an official state office in fall 2011 with WSC and nine other founding members. The Campus Compact Office offers our institution national pedagogical resources and grant access. In addition, in 2010 and 2011, the Service-Learning Program at WSC was recognized nationally as an Honor Roll Member in the President’s Higher Education Community Service Honor Roll. Additionally, WSC is currently among 270 colleges/universities in the nation that are participating in the President’s Interfaith and Community Service Campus Challenge, advancing Interfaith Cooperation and Community Service in Higher Education. The year-long initiative provides WSC a unique opportunity as one of only two schools in the state of Nebraska that have chosen to participate. The college’s mission to provide resources and service to the area, enhanced learning opportunities for students, and increase civicmindedness is in alignment with the mission of the Service-Learning Program at WSC. Table 2R2.1f shows the number of faculty, students, projects and community partners involved in Service-Learning. Table 2R2.1f Service-Learning Engagement Service-Learning Engagement at Wayne State College Community Dates Faculty Students Projects Partners Fall 07-Spring 08 61 1771 47 96 Fall 08-Spring 09 53 1175 40 77 Fall 09-Spring 10 54 915 30 75 Category 2 – Page 38 Wayne State College – October 2012 Student Engagement Fall 10-Spring 11 59 971 37 95 Fall 11-Spring 12 66 1246 43 119 The purpose of campus organizations is to provide opportunities for students to participate in those activities which develop desirable social and personal qualities. These organizations are important partners to the academic life of the College. Wayne State offers a multitude of student groups engaged in activities related to the academic, recreational, and social programs of the College. Every student is encouraged to become a member of those clubs which appeal to their special interest. • • Student Services Clubs & Organizations—WSC has 97 clubs and organizations. Intramurals—The number of participants is shown in the following table. During the 20112012 academic year, 794 teams were organized that held 1,041 games and had a total 10,080 participants. Table 2R2.1g Intramural Involvement shows the number of students involved during the 2011-2012 academic year. Table 2R2.1g Intramural Involvement Participants 2010-2011 2011-2012 Male 691 1679 Female 489 932 Total 1180 2611 • Student Activities • Student Activities Board • Student Senate The Career Services Office offers a variety of services and programs to assist in the career development and employment needs of Wayne State College students, graduating seniors and alumni. Opportunities available through this office include Cooperative Education/internship experiences and part-time and full-time employment. Wayne State College Counseling Services emphasizes short term psychological counseling and crisis intervention in the provision of counseling services. This emphasis is consistent with the mission of the College, the resources available to the Counseling Center, the population being served, and the availability of mental health services in the community. The Holland Academic Success Center focuses upon individual students, their retention and academic success through course work, tutor programs, Early Alert and academic counseling. The Student Support Services (SSS) Program, STRIDE, receives grants for five-year cycles of funding from the U.S. Department of Education. The most recent grant totaled $317,925. This amount represents 100% of the financial support for the STRIDE program. 2R3. Comparing our performance results with other higher education organizations. From our NSSE results as reported in Table 2R3.1 Performance Comparisons, WSC students are participating in community based projects, participating in co-curricular activities, contributing to NSSE Criteria Participated in a communitybased project (e.g. service learning) as part of a regular course the welfare of their community, participating in practicum and internships, and talking about career plans to a higher degree than students in our comparisons groups and even the NSSE national average. Table 2R3.1 Performance Comparisons NSSE 2009 Plains Carnegie NSSE WSC WSC Class Public Class 2009 Mean Mean Mean Mean Mean NSSE 2012 Plains Carnegie Public Class Mean Mean NSSE 2009 Mean FY 1.65 1.55 1.59 1.56 1.65 1.53 1.60 1.62 SR 2.05 1.81 1.82 1.70 2.11 1.79 1.81 1.74 Category 2 – Page 39 Wayne State College – October 2012 Participated in co-curricular activities (organization, campus publications, student government, fraternity or sorority, intercollegiate or intramural sports, etc.) Contributing to the welfare of your community Practicum, internship, field experience, co-op experience, or clinical assignment Talked about career plans with a faculty member or advisor FY 2.54 2.27 2.16 2.29 2.30 2.32 2.21 2.30 SR 2.73 2.04 2.01 2.11 2.31 2.20 2.05 2.11 FY SR 2.33 2.65 2.39 2.45 2.49 2.57 2.50 2.49 2.30 2.55 2.37 2.47 2.49 2.55 2.51 2.54 FY .08 .07 .07 .08 .09 .07 .07 .08 SR .55 .50 .52 .52 .57 .49 .49 .49 FY 2.39 2.21 2.23 2.20 2.42 2.26 2.24 2.23 SR 2.82 2.49 2.50 2.41 2.63 2.49 2.48 2.44 Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate 2R4. Results that strengthen our College. In alignment with the part of our mission statement which involves “regional service and development,” Wayne State College’s other distinctive objectives serve to strengthen our community and region. Results are collected by each individual group involved with the non-instructional group performance results as reported in Table 2R2.1 Non-Instructional Group Performance Results. The 2013 U.S. News & World Report College Compass ranks Wayne State College 88th out of more than 180 Midwest Regional Universities, a category made up of a mix of public and private colleges and universities. Wayne State is ranked 32nd among public colleges in the Midwest region. WSC is the fourth highest ranked college or university in Nebraska in the Midwest Regional University category (behind Creighton and Concordia, both privates, and University of NebraskaKearney). Only one other college besides Wayne State among the more than 180 listed as Midwest Regional Universities is noted as having a 100 percent acceptance rate. The average acceptance rate for the top 15 Public Midwest Regional Universities is 71 percent. “What's remarkable is that Wayne State College has maintained a 67 to 69 percent retention rate for quite a few years, which is close to the rate seen at highly selective colleges and universities throughout the nation,” President Frye said. Of the colleges and universities in the Midwest, only 15 have a higher alumni giving rate than Wayne State. In fact, WSC has a higher alumni giving rate than the top 15 Public Midwest Regional Universities. “What better endorsement could a college ask for than the financial support of its mission and vision from its graduates?” Frye said. Phyllis Conner, WSC Vice President for Development and Executive Director of the Wayne State Foundation said “Our alumni consistently talk about the value of their education and their whole experience as a student; it changed their lives. This is a powerful motivation to contribute.” Washington Monthly, founded in 1969, rates schools based on their contribution to the public good. “Unlike U.S. News & World Report and similar guides, this one asks not what colleges can do for you, but what colleges are doing for the country,” according to the magazine's press materials. “Every year we lavish billions of tax dollars and other public benefits on institutions of higher learning. This guide asks: Are we getting the most for our money?” Wayne State has the highest overall score of any public institutions in Nebraska, according to Washington Monthly. The college ranks third among all public and private schools in Nebraska and comes in at 87th in the nation among master's universities. Also of note, Wayne State is ranked second in Nebraska and 41st in the nation for the quality of its service staff, courses and financial aid support. Colleges of Distinction is a college guide with a unique approach. Instead of looking for the richest or the most famous schools, the guide asks which colleges are the best places to learn, to grow, and to succeed. According to its Web site, “We describe schools that take a holistic approach to admissions decisions that consistently excel in providing undergraduate education, and have a truly national reputation.” Category 2 – Page 40 Wayne State College – October 2012 A “College of Distinction” is nationally recognized by education professionals as an excellent school, strongly focused on teaching undergraduates, home to a wide variety of innovative learning experiences, an active campus with many opportunities for personal development, and highly valued by graduate schools and employers for its outstanding preparation. Wayne State College is the only public institution listed from Nebraska and is featured in the publication for the second year in a row. “Based on outside evaluation, Wayne State is succeeding in truly becoming a regional institution of distinction,” President Frye said. 2I1. Recent improvements. Wayne State College uses a variety of means to gather information about ways to improve its processes and systems: forums using the National Issues Forum format, focus groups, general meetings of faculty and staff, surveys, and planning retreats. AQIP and the Strategic Planning process provide opportunities to review current practice and identify strengths and weaknesses. The institution has a current AQIP Action Project entitled, “Enhancing the Serving to Learn and Learning to Serve Initiative.” This Action Project will help enhance the ServiceLearning Program and community relationships. Service-Learning is very reciprocal, and leads to interconnectedness between students and potential employers, students and faculty, and faculty and community members; as the program builds strong, memorable relationships. The Program received national high distinction by being selected to the President’s Higher Education Community Service Honor Roll for 2010-11 and 2011-12 academic years. WSC will add a semester-long Study Abroad Program in Asia starting in the Spring of 2013, according to President Curt Frye. The Asia program will serve as a companion to the current Semester Abroad in Greece that is now in its fourth year. “It is a high priority at WSC to offer students experiences in other countries and other cultures,” Frye said. “The result is students have a broader world view, and these experiences stand out in the eyes of prospective employers. I am pleased that we are able to add Asia to our already stellar portfolio of travel abroad experiences.” 2I2. Selecting specific processes to set targets. The Strategic Planning process continues to be refined with measurable outcomes. The Strategic Planning Council annually reviews the progress of the Strategic Plan receiving input from targeted responsible persons across the institution. Results are reviewed by the President’s Staff, the President’s Cabinet, the Strategic Planning Council, and each targeted area of the plan. Wayne State College has superior communication within program areas regarding the events and initiatives that comprise the other distinctive objectives using face-to-face and internet communication resources. The College has been working with a marketing consulting firm, a collaboration that has resulted in a more focused sense of direction and approach to marketing and creating a brand for the College in conjunction with the mission. The results generated by the AQIP process itself, and the process of strategic planning being undertaken by the institution are assisting in determining specific priorities for improvement. Overview Within this revised Systems Portfolio, a sincere effort has been made to improve all processes for Understanding Students’ and Other Stakeholders’ Needs. Since receiving the February 2009 Systems Appraisal Feedback Report, this entire Systems Portfolio has been revised to answer the 2008 AQIP revision questions using various writing teams implemented through an AQIP Action Project, “Systems Portfolio Revision.” The College was granted permission to pilot and follow the new AQIP Systems Portfolio Guidelines in June 2012. An earnest effort was made to embed evidence to address the new Core Components of the revised Criteria for Accreditation that becomes effective January 1, 2013. Due to all the revisions, it is difficult to compare, apply, and align the 2009 Systems Appraisal Feedback Report criteria to this revised Systems Portfolio. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 2 strengths, 5 opportunities, and 8 outstanding opportunities for Category 3. WSC has maintained detailed records in the Information Management Office since 1987 to help understand students’ and other stakeholders’ needs. The College has a premier Information Management Office system that collects, summarizes, analyzes, and provides data from IPEDS that provides comparison group data, CSRDE that provides gender, ethnicity and retention data, and NeSIS (Nebraska Student Information System) data to all WSC units. The Category 3 – Page 41 Wayne State College – October 2012 maturity level of this process is systematic and aligned maturity with data collection processes at the integrated maturity level. 3P1. Changing needs of our student groups. WSC has numerous inputs to identify changing student needs, as shown in Table 3P1.1 Input Data and Who Gathers the Data. Data are gathered continually. Table 3P1.1 Input Data and Who Gathers the Data Feeder Institutions & Potential Students Demographic and State Studies X Admission Reports: Non-Matriculant Survey ACT Carnegie High School Needs Assessment Carnegie Market Analysis Snitily Carr Market Analysis SSRC Business Community Needs Assessment Sioux City Needs Assessment 2004 Systems Office 2004 2006 2007 Systems Office Marketing Continuing Education 2005-2006 X X Complaint Analyses As needed Senior Seminar Groups Number of Majors/Minors/ Undeclared (Each class level: Fr. through Sr.) National Survey of Student Engagement (NSSE)/ Institutional Benchmark Report CIRP Freshman Survey Graduating Student Survey Student Technology Survey Library Patrons Survey Online Course Evaluation Campus Visit Survey Graduates, Continuing, & Non/Degree Classroom Satisfaction Surveys Courses: range and availability Newsletters Publications (various) Admissions Office, College Relations Admissions Office X Freshmen thru Seniors Classroom Satisfaction Surveys Student Exit Interviews RESPONSIBLE PARTY (RP) Other (specify) Annually COLLECTED Quarterly / Semester INPUT DATA Monthly STAKEHOLDER X X 2012, (every 3 years) X Bi-annual X X X Each visit X X X X Wayne State College & Northeast Community College Schools/Departments Schools/Departments; Career Services Schools/Departments; Deans; Vice President for Academic Affairs Schools/Departments Records and Registration Schools/Departments Office of Assessment/ Information Management Information Management Records and Registration Network and Technology Services Library Continuing Education Admissions Schools/Departments Grad Council; Graduate Dean Schools Foundation/Alumni Office Category 3 – Page 42 Wayne State College – October 2012 National Survey of Student Engagement (NSSE)/ Institutional Benchmark Report Student Technology Survey X X Library Patrons Survey Alumni Alumni Assessment Survey Graduate Employment Survey Academic School Alumni Surveys Employees Various Institutional Reports (i.e. major/minor, load, QAR, data book) Network and Technology Services Library X X X Determined by School X X Campus Capacity Measures X Contract Studies (Load, Salary As needed Compaction) Nebraska State College System Board & Coordinating Commission At least 28 Various Reports X Additional Reports as requested Our successfully completed AQIP Action Projects, “Improve Student Success” and “Enrollment Growth,” focused on improving retention rates and expanding student orientation and freshman only endeavors. Retention summary figures are shown in Table 3P1.2. Table 3P1.2 Retention Summary New First Year Students, Status After the First Year 2005 2006 2007 2008 2009 2010 2011 70% 74% 65% 67% 68% 68% 69% Core Component 4.C. and 4.C.1 WSC has kept comprehensive, internal records of student retention, persistence, and completion rates since 1987. The Institutional Data Book is prepared annually by the Information Management Office and has tracked 26,031 individual students in the Retention Study that includes all full-time and part-time undergraduates on campus since the fall semester of 1987 through fall 2010. These internal records track new first year students, students after one year, and students after four years in four categories: who remains, who left in good standing, who left in poor standing or who was pre-professional gone. Data is also maintained and studied on the retention rates of students who complete the GST-Succeeding in College course. Data is also categorized by departments to track student movement. A goal of 75% retention rate was set for the AQIP Action Project, Improve Student Success.” Our open enrollment College was able to get to a 74% retention rate just as the economy started to decline. A goal was Office of Assessment/ Information Management As needed Alumni Office Career Services Academic School/Departments Information Management/ Administrative Computing/ Office of Assessment Information Management Information Management/ Administrative Computing Information Management/ Administrative Computing Information Management/ Administrative Computing set in the 2012-2014 Strategic Plan to “increase retention of first and second year students to 70%.” Core Component 4.C.3 During the 2011-2012 academic year, a Student Services Retention Committee was established to study data of past student behaviors and determine ways to improve student retention and graduation rates. Two completed AQIP Action Projects focused on improving student retention. The President’s Staff under direction of the VPAA is studying rates and trends and a new advising/mentoring program is under consideration. Student Activities have increased student involvement in activities to aid in retention. Core Component 4.C.2 and Core Component 4.C.4 In addition to the IPEDS reporting requirements for retention and completion, WSC conducts supplementary retention studies to provide more detailed evaluation for retention, persistence and completion. The General Retention Study utilized by WSC is an in-house study that analyzes each student by tracking their attendance at WSC. This study allows users to easily see how many students leave in good standing, poor standing, or to pursue pre-professional program studies. Because the study is conducted at the student level, it also accounts for stop-outs and allows the counts to be adjusted each time a student re-enters or leaves the institution. Another retention study utilized by WSC is the Student Retention Data Exchange (CSRDE). This study, conducted by the Category 3 – Page 43 Wayne State College – October 2012 University of Oklahoma, tracks students by gender and ethnicity data to determine persistence and completion rates. In addition to these major studies, there are several internal retention studies that are tailored specifically to departments or courses. In some cases, they are done annually; in other cases, they are requested on an ad hoc basis. Examples include “Retention by Department”, “GST Retention (Students Enrolled in Succeeding in College Courses)”, and “Service Learning Retention”. Since 1994, WSC has been a member of The Consortium for Student Retention Data Exchange (CSRDE). The CSRDE is located at the University of Oklahoma and is a consortium of two-year and fouryear institutions dedicated to achieving the highest levels of student success through collaboratively sharing data, knowledge, and innovation. Founded in 1994, the CSRDE is probably best known for its annual retention studies which provide executives at two-year and four-year institutions with access to timely, comprehensive, comparative benchmarking data on retention and graduation, not available from any other source. This source based on IPEDS data provides retention and graduation data based on gender and ethnicity. The short and long-term requirements and expectations of the current students and other stakeholder groups WSC serves are detailed in Table 3P1.3 Student and Stakeholder Segments. WSC has identified various classifications of students as having unique needs and expectations. These classifications include freshmen, other undergraduates, and graduate students. In addition, we have identified numerous other stakeholders who are important to our college. Our major stakeholders as well as their requirements and expectations are identified. Primary competitors in serving these groups would be other higher education institutions within our region. Table 3P1.3 Student and Stakeholder Segments STUDENT AND STAKEHOLDER SEGMENTS WITH CORRESPONDING REQUIREMENTS AND EXPECTATIONS Feeder Institutions • High Schools Timely and helpful interaction Interaction with high school guidance counselors Facilities use and faculty involvement with activities: business competition day, history day, FCCLA and math contests, etc. Timely and helpful interaction • Community Colleges Northeast Community College/Wayne State College and the South Sioux City College Center Western Iowa Technical Community College (WIT) Transfer articulation agreements Timely and helpful interaction Potential Students • Excellent customer service/student orientation • Timely information and assistance • Assurance of quality programs • Useful website (on-line services) • Clear and accurate information • Scholarship/financial aid packages Freshmen • Effective teaching and learning • Learning support resources (campus technology network, tutors, special population needs, library) • Available classes • Campus learning facilities, activities and recreation • Academic advising opportunities • Quality faculty • Employment opportunities (testing, placement, work-study) • Fiscal responsibility • Student success/completion of academic goals • Respect • Safe and secure campus • Modern residence halls • Financial aid All Other Undergrads • Effective teaching and learning • Campus learning facilities, activities and recreation opportunities • Available classes • Employment opportunities (testing, placement, work-study) • Academic advising Category 3 – Page 44 Wayne State College – October 2012 • Quality faculty • Specialized information and skills (in major) • Fiscal responsibility • Respect • Learning support resources (library, campus technology network, tutors, special population needs) Graduate • Specialized information and skills (in major) • Technology resources • Financial Assistance availability • Relevance of coursework to employment requirements • Effective teaching and learning • Range/availability of courses • Academic advising • Quality faculty • Clear/concise programs of study • Effective teaching and learning • Range/Availability of courses • Quality faculty • Convenient schedules for courses • Student success/completion of academic goals • Technology resources • Safe and secure campus environment • Financial Assistance availability Continuing/Non Degree Seeking • Timely and helpful communication • Career advancement/Job Skills • Relevance of coursework to employment requirements • Effective teaching and learning • Safe campus • Communication from college/connection with other alumni and faculty • Assurance of sustained quality and effectiveness • Positive institutional image Parents • Affordable education • Academic Support Services Alumni • Recognition for support (donations, time, mentoring, etc.) • Job networking Supporters • Support contributes meaningfully to college • Recognition for support • Well-prepared graduates and employees (includes basic & specialty areas) • Well-prepared interns • Population Growth • Student • Employee Employers • Collaboration & partnerships • Opportunities for continuing education Local Government Agencies • Good Citizenship (fiscal responsibility, law abiding) • Community Contributors Nebraska State College Board; Coordinating Commission • Exercises overall governance over • Student success and satisfaction colleges/compliance with system standards • Quality academic programs and instruction/positive institutional image • Promote system-wide efforts & initiatives • Fiscal responsibility/cost effectiveness • Service to our region Minorities • Address special needs • Convenient schedules for courses • Effective teaching and learning • Timely and helpful communication • Range/Availability of courses • Career advancement/job skills • Quality faculty trained to assist special needs • Relevance of coursework to employment requirements Wayne State College • Exercises overall governance over • Student success and satisfaction colleges/compliance with college & system • Quality academic programs and instruction/positive standards instructional image • Promote college-wide efforts & initiatives • Service to our region • Fiscal responsibility/cost effectiveness Category 3 – Page 45 Wayne State College – October 2012 Employees (Faculty, Professional, Support, Casual) • Timely communication from College • Teaching support resources (library, campus technology network, tutors, special population needs) • Assurance of sustained quality and effectiveness • Campus learning facilities, activities • Positive institutional image • Respect • Recognition for support (donations, time, • Fiscal responsibility/cost effectiveness mentoring, etc. • Effective teaching and learning opportunities • Collaboration & partnership Legislature • Fiscal Responsibility /cost effectiveness • Retention: student /graduates /employee • Success: student /employee Other Four Year Institutions • Collaboration and partnerships • Shared Distance Education • Educational opportunities • Service to communities Nebraska Citizens (especially northeast region) • Access to programs and service We have numerous other input areas (e.g., monitoring other colleges, National surveys, etc.). Once data are collected, they are routed to the appropriate departments for analysis and response, as shown in Table 3P1.4 Routing Data for Analysis and Response. Table 3P1.4 Routing Data for Analysis and Response In an effort to make data more readily available to employees for use in assessment and analysis, a folder (WSC AQIP Data) has been created on the G: Drive (common network drive for all employees). All electronic versions of data collection reports are placed on this drive. Historical reports will be retained on this drive as well. Every effort is being made to acquire all data and reports in electronic fashion for this purpose. The Family Educational Rights and Privacy Act (FERPA) guidelines are followed to ensure confidentiality where required. Thus some reports are available only on a “need to know” basis. 3P2. Building student relationships. We focus on face-to-face contacts (with faculty, staff, and students), information sharing, student recognition, and a voice of the student body for building and maintaining student relationships, as shown in Table 3P2.1 Methods to Build and Maintain Student Relationships. The average faculty/student ratio is Category 3 – Page 46 Wayne State College – October 2012 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Parents x Continuing/ Non-Degree Seeking x Graduates x x x x x x x All Other Undergraduates x x x Freshmen Potential Students Area College Days Freshman/Transfer Orientations “Fridays at WSC” Program WSC personnel representation at local, county & state fairs/parades Faculty-student advising sessions Counseling Center Advising Services Direct contact between faculty and students Semester-Abroad Program Clubs and Organizations Student Support Offices & Sponsored Events Special Programs for Student Needs: SRIDE/Holland Academic Success Center/Multicultural Center Service Learning Program NENTA Program (Teacher) Presentations at Area Institutions/Events Assist with Area Contests and Special Events Special Events targeting student interests: i.e., Physics Show on the Road, Madrigal Singers Black & Gold Series Information Sharing Electronic Media: E-mail, WSC Radio/TV stations, WSC Cable, Local Radio/TV Cable, Web Pages, E-Campus & Class Sharing Capabilities, TV Bulletin Boards in WSC Buildings Student Representation: College Committees, Nebraska State College Board, Student Government/Committees Majors/Minors Fair Career Fairs WSC Student Newspaper (weekly) Telephone 800 number Alumni/Foundation Newsletters & Publications President’s Lecture Series Information Management Office Student Recognition Honors Program for Academic Status Honor Societies (i.e., Cardinal Key, Psi Chi) Student Research Symposium/Colloquiums Highlights of Student Organizations and Clubs Who’s Who “Hot Papers” Project for Student Writings Student Music Recitals Student Art Work Shows Student Research Financial Support Feeder Institutions 20.1 which facilitates interaction and promotes student retention. Table 3P2.1 Methods to Build and Maintain Student Relationships Face-to-Face Contact Stakeholder x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Category 3 – Page 47 Wayne State College – October 2012 Voice for Student Open meetings with VPAA and/or President, monthly Student Activities Board: numerous events throughout the year, decided by students WSC radio station; WSC TV channels; WSC newspaper; Committee Representation: Student Government/Committees (i.e., Food Service, Bookstore, Residence Hall Councils, Resident Assistants) Dean of Students Office/Student Support Offices College/College State Board Committees 3P3. Analyzing needs of key stakeholder groups. In addition to identifying and analyzing student needs, Wayne State College employs various methods to identify and analyze the needs of other stakeholders. The College surveys alumni, through both the Alumni Office and the Career Services Office. Several departments also survey alumni for input on program improvement. Our School of Education and Counseling has a Teacher Education Advisory Council (TEAC) that includes educators from surrounding school districts. Several representatives of that body asked if there might be a way to more conveniently deliver the ESL endorsement, in summers, so that they might appropriately serve their growing numbers of ESL students. We now offer 12 hours of the 15 hour ESL endorsement in the summer in four different area communities. In addition, several area districts have been unable to find certified Spanish teachers. Once again, a request was made by TEAC for WSC to help fill this need. WSC now offers four sections of high school Spanish that are delivered via distance education for area high schools. The TEAC was used in the renewal process of the School of Education and Counseling in changing the curriculum to improve the teacher education program. Core Component 1.D. and Core Component 1.D.1 The School of Business and Technology houses the Nebraska Business Development Center which provides technical assistance to small for-profit businesses in Northeast and North Central Nebraska. Referrals for assistance come from area banks as well as partners such as the Northeast Nebraska Economic Development District, the Nebraska Department of Economic Development, and regional Chambers of Commerce. The development center helps to develop business plans, strategic plans, marketing plans, financial analysis, and loan applications. Core Component 1.D.3 NSCS Board Policy 2510, Mission Statement, Core Values, and Vision Statement for the NSCS states: Mission Statement: The Nebraska State College System serves our students, communities x x x x x x x x x x x x x x x x x x x x x x and state by providing high quality, accessible educational opportunities. Core Values: Provide a safe, stimulating, caring, and enriching learning experience. Meet the changing needs of our students and the state. Assure financial, programmatic, and geographic access to NSCS institutions. Maintain affordable tuition and fees. Provide opportunities for applied research. Foster cooperative ventures among NSCS institutions and other agencies and organizations. Emphasize participation in public service and service learning. Recruit and retain quality faculty and staff. Vision Statement: Chadron State College, Peru State College, and Wayne State College, along with the System Office and the Board of Trustees constitute the Nebraska State College System. Working together with a unity of purpose: We will become a premier system of state colleges that will be recognized as centers for intellectual growth, cultural enlightenment, and economic development. We will serve as a model of collaborative educational excellence, setting standards for strengthening individuals and communities through knowledge, service, leadership, and global understanding. The AQIP Action Project “Enhancing the Serving to Learn and Learning to Serve Initiative” and the Service-Learning initiatives allow the institution to be involved in the community at large which is an important component of higher education systems. The Service-Learning Coordinator is also able to evaluate stakeholder needs both internally and externally and aid in the quality improvement of education at Wayne State College. Core Component 1.D.2 Wayne State College created a student success task force in 2006 as part of the completed Action Project “Improve Student Success.” This group of faculty, students, professional and support staff recommended long-term and short-term actions and strategies to improve student success during the first or freshman year of enrollment. They also developed a working definition of student success. • Enrolled at WSC for a second year Category 3 – Page 48 Wayne State College – October 2012 • • Left WSC in good academic standing and transferred to another postsecondary institution Positive student perception of their own learning and development The task force completed the following tasks to achieve its objectives: 1. Reviewed recent WSC learning and retention data, reports, and recommendations from the Information Management Office, AQIP, and strategic planning efforts 2. Examined employee perceptions of what is currently being done that contributes or hinders student success; 1. responses generated at a recent cabinet meeting 2. responses generated at committee members' staff meetings 3. Developed a comprehensive, on-going method to solicit faculty, staff, and students perceptions and recommendations related to task force objectives 1. employees: student success roundtables 2. students: adding questions to faculty/course evaluation forms; webbased survey/feedback 4. Reviewed successful learning and retention practices at other institutions 3P4. Building and maintaining relationships. We build and maintain relationships with key stakeholders through the following activities. • Publications and electronic media, i.e. Alumni Magazine • Student internships with area employers and schools, i.e. Teacher Education Advisory Council (TEAC) • Community and regional service projects and events • Providing Cultural and Artistic programming for the region, i.e. Black & Gold series • Assisting with regional economic development, i.e. Nebraska Business Development Center • Hosting student focused events 3P5. Targeting new students and stakeholders. WSC aligns processes with the mission and strategic plan of the institution in targeting new student and stakeholder groups keeping within our geographical region. Recently, WSC has more aggressively recruited in the Lincoln and Omaha metro areas. The College Center provides an opportunity to serve students through coordination with Northeast Community College. We market our new and current programs and our top programs in education and preprofessional health. We serve all students offering specialized programs like STRIDE and others. Wayne State College executed an aggressive marketing plan since 2006 that includes newspaper, radio and television advertising. The "See Yourself at Wayne State College" campaign was targeted at potential high school students in the Omaha, Lincoln, Sioux City and Norfolk areas. A new campaign was introduced in 2010 called “Be A Part of It.” WSC also redesigned its Web site to attract new students and placed billboards in Sioux City and Omaha for greater exposure. The Nebraska State College System also began promoting the three colleges through a thirty second television commercial, newspaper ad in the Omaha World Herald and billboards in the Omaha/Lincoln area. Communications are coordinated through the Marketing and College Relations Offices. Core Component 1.D.3 Departments and offices discuss internally any possible new offerings or services. If a new service/offering is deemed proper, a proposal is submitted for approval to the appropriate Dean, Director, or Vice President of Academic Affairs. Some departments and offices look at the number of requests by similar persons, i.e., students, parents, feeder schools, faculty. Department Chair/Director determines if action should be taken. All catalog changes must be approved by the Academic Policies Committee for Undergraduate programs and the Graduate Council for Graduate programs with final approval by the Administration. NSCS Board Policy 4100 states: All new programs, degrees and addition of majors to existing degrees, options and endorsements within majors, or minors where a major does not exist shall be submitted to the Chancellor who will formulate a recommendation for the Board through the Academic Affairs Subcommittee. Snitily-Carr is an advertising and marketing group that was selected by WSC to create admission’s materials. As the initial step in creating our materials, they felt market research was important to determine the best way to position WSC. They conducted focus groups on campus with WSC faculty and staff, upperclassmen and freshmen. They also did focus groups of high school students and guidance counselors in Lincoln, Omaha and Sioux City. This company was also selected by our marketing coordinator to produce some TV ads which ran on Omaha, Lincoln, and Sioux City stations. In addition, they created and put up roadside advertising billboards for the College. Carnegie Consulting was also hired by the Nebraska State College System to review marketing strategies for both the system and its three campuses. Carnegie Consulting generated a report for all three of the State Colleges and looked at methods to target a variety of Category 3 – Page 49 Wayne State College – October 2012 categories: Prospective students, current students, guidance counselors, and community members. They came up with marketing plans for both the Nebraska State College System (NSCS) and for each of the three campuses. Results of this study impacted television commercials, web sites, billboards, View Books for the admissions department, and a variety of other publications. 3P6. Collecting and analyzing complaint data. The Student Handbook and the College Catalog lists Grievance Procedures for students. Board Policy 3210 outlines specific Grievance Procedures for Students. Faculty and staff follow the grievance procedures established by the Board of Trustees and Negotiated Employment Agreements under the “Grievance and Arbitration Procedures.” It is the policy of the Board to grant procedural due process to students accused of misconduct under the terms of Board Policy 3100. Regarding allegations of academic dishonesty; grade appeals; failure to pay a financial obligation; or, academic performance, achievement, probation and suspension each College will devise its own adjudication procedures. However, for allegations of misconduct identified in Policy 3100 that may result in disciplinary sanctions, the due process procedures in Board Policy 3200 are followed. Several units follow established policies, such as the Foundation Whistleblower Policy. The Wayne State Foundation’s Code of Ethics and Conduct (“Code”) requires directors, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. As employees and representatives of the Foundation, members must practice honesty and integrity in fulfilling their responsibilities and comply with all applicable laws and regulations. It is the responsibility of all directors, officers and employees to comply with the Code and to report violations or suspected violations in accordance with the Whistleblower Policy. 3R1. Student and other stakeholders satisfaction. The following instruments are used to determine student/stakeholder satisfaction. The instruments using a Survey format collect and analyze results as shown in Table 3P6.1 under item 3P.6. • • • • • • • Number of complaints used as measure of satisfaction A survey example used in a campus-wide survey sent out by the College Relations Office is shown in Table 3R1.1. This table displays online survey results from the spring 2012 communications satisfaction survey showing 57.1% of the freshman (N=28), 67.3% of the sophomores (N=49), and 66.0% of the faculty and staff (N=153) survey respondents indicated they were somewhat satisfied to very satisfied with the amount of information they receive about campus-wide activities, issues and news. Table 3R1.1: Information Satisfaction Survey How satisfied are you with the amount of information you receive about campuswide activities, issues and news? Very unsatisfied Somewhat unsatisfied Neutral Somewhat satisfied Very satisfied 0 Faculty and Staff 10 20 Sophomore 30 40 50 Freshman Another example is Table 3R1.2 showing 99.3% of the 128 survey respondents to the 2012 Career Fair Student Evaluation Survey question indicated an adequate, very good or excellent rating when responding to the question, “Was the time spent at the fair beneficial to you?” Student evaluations Surveys (local and nationally normed) Results tabulated and published Opinionnaires Case by case basis Online survey (in development) Category 3 – Page 50 Wayne State College – October 2012 Table 3R1.2 2012 Career Fair Student Evaluation Was the time spent at the fair beneficial to you? 60.00% 50.00% 40.00% 43.00% 33.60% 30.00% 22.70% 20.00% 8.00% 10.00% 0.00% Excellent Very Good Adequate Poor 3R2. Performance results for student satisfaction? Many departments are using SurveyMonkey© to create, distribute and receive results on student satisfaction about WSC. Over 98 percent of the 450 potential students who responded to a survey asking for feedback on their recent campus visit experience to WSC rated their overall visit experience in the “good” or “excellent” category as shown in Table 3R2.1 Campus Experience Evaluation. Table 3R2.1 Campus Experience Evaluation Results from SurveyMonkey© Campus Experience Evaluation- 08-09 How would you rate your overall visit to Wayne State? Response Response Answer Options Percent Count Excellent 72.9% 328 Good 25.6% 115 Fair 1.6% 7 Needs Improvement 0% 0 Answered question 450 Skipped question 12 Student again indicated high levels of satisfaction with the visitation experiences when asked about specific items. Table 3R2.2 Interactions With Potential Students, Results from SurveyMonkey© indicated high levels of satisfaction with the visitation experiences with Admissions, the Campus experience, and information presented to them about their major study of interest. Overall 96.6% of the 875 potential students rated their overall visit as “great.” This information was taken from summer 2012 summative survey results for the academic year 2011-2012. Table 3R2.2 Interactions With Potential Students, Results from SurveyMonkey© How was your Wildcat experience? Great! It was ok Below Rating Response expectations Average Count Admissions & More 90.4% (788) 9.6% (84) 0.0% (0) 1.10 872 Campus Experience 96.1% (839) 3.9% (34) 0.0% (0) 1.04 873 Your Major in Detail 85.3% (741) 13.7% (119) 1.0% (9) 1.16 869 Your visit overall 96.6% (836) 3.4% (29) 0.0% (0) 1.03 865 Answered question 875 Statistics from 2011 – 2012 Skipped question 12 Table 3R2.3 Interest from Campus Visit, Results from SurveyMonkey© indicates that as a result of their campus visit, almost 74% of the potential student survey respondents were “more interested” in the college as a result of the campus visit. Table 3R2.3 Interest from Campus Visit Results from SurveyMonkey© How do you feel it affected your interest? Loved it! More interested! 73.6% About the Same 25.6% Less interested .8% Wayne State College targeted enrollment growth as one of its successfully completed AQIP Action projects. Table 3R2.4 On-Campus and Continuing Education Fall Enrollment, Unduplicated Headcount shows positive growth for 2007-2009 and again in 2011 and predictions indicate continued position growth for 2012. The data in this table represents students taking courses both on-campus and off-campus as “on-campus” students. Category 3 – Page 51 Wayne State College – October 2012 Table 3R2.4 On-Campus and Continuing Education Fall Enrollment, Unduplicated Headcount WSC First-time Fulltime Students rated the reasons they decided to attend college and objectives they considered “essential” or “very important.” The 2009 CIRP (Cooperative Institutional Research Program at the Higher Education Research Institute at UCLA) Survey, which is administered annually to incoming WSC freshmen is used for this data collection. The three most important items noted are shown in Table 3R2.5 Reasons noted “very important” in deciding to go to college, from CIRP fall 2009 selected results and Table 3R2.6 Objectives considered “essential” or “very important”, from CIRP fall 2009 selected results. Our students are attending college to receive career training (get a better job) slightly more than the comparison groups and consider raising a family more essential or important than their comparison group. Table 3R2.5 Reasons noted “very important” in deciding to go to college Public Public WSC 4-Year Colleges4-Year medium selectivity* Colleges* To be able to get a better job 87.5 84.7 85.8 To learn more about things that interest me 76.4 80.8 81.1 To be able to make more money 76.6 75.7 75.6 *Compared to National CIRP Norms Fall 2009 Table 3R2.6 Objectives considered “essential” or “very important” Public 4-Year WSC 4-Year CollegesColleges* medium selectivity* Being well off financially 75.2 80.5 80.0 Raising a family 81.3 75.3 75.3 Becoming an authority in my field 56.3 55.2 57.3 *Compared to National CIRP Norms Fall 2009 The National Survey of Student Engagement (NSSE) 2012 data shown in Table 3R2.7 NSSE Data, addresses five clusters of educational practices. The levels are Level of Academic Challenge (LAC), Active and Collaborative Learning (ACL), Student-Faculty Interaction (SFI), Enriching Educational Experiences (EEE), and Supportive Campus Environment (SCE). The NSSE is administered every three years and results from 2003, 2006, 2009, and 2012 are available on the Assessment Web site. This section of the NSSE Benchmark Comparisons report allows us to estimate the performance of our average student in relation to the average student attending two different institutional peer groups identified by NSSE for their high levels of student engagement: (a) those with benchmark scores placing them in the top 50% of all NSSE schools in 2012 and (b) those with benchmark scores in the top 10% for 2012. These comparisons allow us to determine if the engagement of our students differs in Category 3 – Page 52 Wayne State College – October 2012 significant, meaningful ways from students in these high performing comparison peer groups. Table 3R2.7 NSSE Data NSSE 2012 Benchmark Comparisons - Detailed Statistics and Effect Sizes a Reference Group Senior Comparison Statistics Mean Senior Statistics Deg. of Freedom e Mean Diff. Sig. f Effect size g .1 11,623 -3.8 .000 -.28 14.3 .0 292 -4.7 .000 -.33 58.4 14.4 .0 291 -5.1 .000 -.36 Top 50% 61.8 13.9 .0 125,623 -8.5 .000 -.61 Top 10% 64.3 13.9 .1 42,803 -11.0 .000 -.79 SD b SEM c 53.3 12.9 .8 57.1 13.8 58.0 NSSE 2012 Mean LEVEL OF ACADEMIC CHALLENGE (LAC) WSC (N = 291) Plains Public+Peers Carnegie Class ACTIVE AND COLLABORATIVE LEARNING (ACL) WSC (N = 297) 55.4 15.7 .9 51.2 18.2 .2 316 4.3 .000 .24 53.0 17.9 .1 298 2.5 .007 .14 NSSE 2012 52.1 17.9 .0 297 3.3 .000 .19 Top 50% 56.3 17.3 .0 124,957 -.8 .420 -.05 Top 10% 60.6 17.6 .1 307 -5.2 .000 -.29 43.1 19.2 1.1 43.9 20.9 .2 308 -.8 .491 -.04 43.7 21.5 .1 292 -.7 .564 -.03 NSSE 2012 42.9 21.4 .0 291 .1 .899 .01 Top 50% 50.3 22.0 .1 293 -7.2 .000 -.33 Top 10% 56.0 22.1 .2 309 -12.9 .000 -.59 Plains Public+Peers Carnegie Class STUDENT-FACULTY INTERACTION (SFI) WSC (N = 291) Plains Public+Peers Carnegie Class ENRICHING EDUCATIONAL EXPERIENCES (EEE) WSC Plains Public+Peers Carnegie Class NSSE 2012 (N = 288) 39.0 16.0 .9 39.1 17.6 .2 305 -.1 .923 -.01 39.6 18.4 .1 289 -.6 .514 -.03 40.4 18.6 .0 288 -1.4 .136 -.08 Category 3 – Page 53 Wayne State College – October 2012 Top 50% 48.4 18.1 .1 289 -9.5 .000 -.52 Top 10% 56.0 17.5 .1 18,611 -17.0 .000 -.98 60.6 17.0 1.0 60.4 18.8 .2 306 .3 .792 .01 60.8 19.9 .1 289 -.2 .876 -.01 NSSE 2012 60.5 19.8 .0 288 .1 .919 .01 Top 50% 65.4 19.3 .1 289 -4.8 .000 -.25 SUPPORTIVE CAMPUS ENVIRONMENT (SCE) WSC (N = 288) Plains Public+Peers Carnegie Class Top 10% 69.2 18.5 .2 302 -8.6 .000 -.46 a All statistics are weighted by gender and enrollment status. Comparison group statistics are also weighted by institutional size. b Standard deviation is a measure of the amount the individual scores deviate from the mean of all the scores in the distribution. c Standard Error of the Mean: Use SEM to compute a confidence interval (CI) around the sample mean. For example, the 95% CI is the range of values that is 95% likely to contain the true population mean, equal to the sample mean +/- 1.96 * SEM. d A percentile is the point in the distribution of student-level benchmark scores at or below which a given percentage of benchmark scores fall. e Degrees of freedom used to compute the t-tests. Values vary for the total Ns due to weighting and whether equal variances were assumed. f Statistical significance represents the probability that the difference between the mean of your institution and that of the comparison group occurred by chance. g Effect size is calculated by subtracting the comparison group mean from the school mean, and dividing the result by the pooled standard deviation. IPEDS:181783 Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate Additional NSSE data showed the WSC students were more satisfied with their college experience than their Plains Public, Carnegie Class or the entire NSSE 2009 and 2012 comparison groups. Table 3R2.8: 2009 and 2012 NSSE Student Satisfaction Survey Results shows these results. The trend indicates WSC students continue to be highly satisfied with their educational experience. Table 3R2.8: 2009 and 2012 NSSE Student Satisfaction Survey Results NSSE 2009 NSSE 2012 Plains Carnegie NSSE Plains Carnegie WSC WSC Public Class 2009 Public Class NSSE 2012 How would you evaluate your entire educational experience at this institution? First Year Students 3.25 3.15 3.22 3.21 3.31 3.22 3.23 3.25 Senior Students 3.34 3.17 3.24 3.22 3.28 3.22 3.23 3.25 If you could start over again, would you go to the same institution you are now attending? First Year Students 3.27 3.19. 3.22 3.23 3.41 3.24 3.24 3.26 Senior Students 3.26 3.19 3.21 3.20 3.26 3.20 3.20 3.23 1=Poor, 2=Fair, 3=Good, 4=Excellent 1=Definitely no, 2=Probably no, 3=Probably yes, 4=Definitely yes Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Category 3 – Page 54 Wayne State College – October 2012 Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate Retention rates remain very high for WSC students and serve as a positive indicator of student satisfaction. Table 3R2.9 Retention Rate for New First Year Students lists the retention rates for new first year students remaining after one year. Table 3R2.9 Retention Rate for New First Year Students Year Retention Rate Year Retention Rate 2006 74% 2009 68% 2007 65% 2010 68% 2008 67% 2011 69% According to the data source National Survey of Student Engagement for 2009 and 2012, National Survey for WSC, the “Student Experience in Brief” lists questions and supportive data under the “Student Faculty Interaction” section. This NSSE data from 2009 and 2012 is shown in Table 3R2.10 NSSE Student Experience Comparisons and trends indicate an increase in student satisfaction for faculty to be available, helpful and sympathetic, and a lower satisfaction in working on research projects. Table 3R2.10 NSSE Student Experience Comparisons 2009 2012 Are faculty members accessible and supportive? 44% of First-Year students say their faculty 81% of First-Year students say their faculty are are available, helpful and sympathetic. available, helpful and sympathetic. How many students work on research projects with faculty? By their senior year, 23% of students have By their senior year, 15% of students have done done research with a faculty member. research with a faculty member. Do students receive prompt feedback on academic performance? 48% of First-Year students indicate that they 50% of First-Year students indicate that they frequently get prompt verbal or written frequently get prompt verbal or written feedback feedback from faculty members from faculty members How often do students talk with advisors or faculty members about their career plans? 94% of seniors at least occasionally discuss 89% of seniors at least occasionally discuss career career plans with faculty. 4.6% never talk plans with faculty. 11% never talk with faculty with faculty members about career plans. members about career plans. Do students and faculty members work together on committees and projects outside of course work? 54% of First-Year students at least 55% of First-Year students at least occasionally occasionally spend time with faculty members spend time with faculty members on activities on activities other than coursework. other than coursework 3R3. Performance results. Three principal measures of student relationship building are (a) how our college has met students’ expectations, (b) overall satisfaction with their experience, and (c) whether they would enroll at WSC again if they had to repeat their choice. Data from the National Survey of Student Engagement 2012, indicates WSC students have a higher level of satisfaction compared to other groups as shown in Table 3R3.1 NSSE 2009 and 2012 Report Data. Table 3R3.1 NSSE 2009 and 2012 Report Data 2009 NSSE Plains Carnegie NSSE Class WSC WSC Public Class 2009 How would you evaluate your entire educational experience at this institution? 2012 NSSE Plains Carnegie Public Class NSSE 2012 FY 3.25 3.15 3.22 3.21 3.41 3.24 3.24 3.26 SR 3.34 3.17 3.24 3.22 3.26 3.20 3.20 3.23 Category 3 – Page 55 Wayne State College – October 2012 1=Poor, 2=Fair, 3=Good, 4=Excellent Providing the support you need to help you succeed academically (Institutional Environment) To what extent does your institution emphasize each of the following? 1=Very little, 2=Some, 3=Quite a bit, 4=Very much If you could start over again, would you go to the same institution you are now attending? (Satisfaction) 1=Definitely no, 2=Probably no, 3=Probably yes, 4=Definitely yes FY 3.01 2.98 3.10 3.08 3.21 3.06 3.12 3.14 SR 3.15 2.93 3.02 2.94 3.04 2.98 3.01 3.01 FY 3.27 3.19 3.22 3.23 3.41 3.24 3.24 3.26 SR 3.26 3.19 3.21 3.20 3.26 3.20 3.20 3.23 Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate According to the data source National Survey of Student Engagement 2012, National Survey for WSC, the “Student Experience in Brief” lists the following questions and supportive data under the “Supportive Campus Environment” section. This data shown in Table 3R3.2 indicates some positive changes in student experiences when comparing the 2009 data to the 2012 NSSE comparative data. Table 3R3.2 NSSE Student Experience Comparisons 2009 2012 How well do students get along with other students? 67% of First-Year students report that their 86% of First-Year students report that their peers are friendly, supportive, and help peers are friendly, supportive, and help them them feel as if they belong. feel as if they belong. Are students satisfied with their overall educational experience? 90% of First-Year students report a 91% of First-Year students rate their favorable image of this institution; 84% of experience as good or excellent; 87% of seniors seniors would choose this school again if would choose this school again if they could they could start their college career over. start their college career over.. How much time do students devote to co-curricular activities? 13% of First-Year students spend more 28% of First-Year students spend at least 5 than 15 hours a week participating in cohours a week participating in co-curricular curricular activities. 24% spend no time activities. 24% do not participate in such participating in co-curricular activities. activities. How well do students get along with administrators and staff? 40% of First-Year students find the 71% of First-Year students find the administrative personnel and offices administrative personnel and offices helpful, helpful, considerate, and flexible. considerate, and flexible. To what extent does the school help students deal with their academic and social needs? 73% of First-Year students feel that this 84% of First-Year students feel that this institution has a substantial commitment to institution provides substantial support for their their academic success. 55% feel wellacademic success. 60% perceive substantial supported by the institution regarding their support for their social needs. social needs. Category 3 – Page 56 Wayne State College – October 2012 The number of transfer students is recorded yearly, as shown in Table 3R3.3 Number of New Transfer Students. This data from the Common Data Set (CDS) indicates the number has increased almost each year. Table 3R3.3 Number of New Transfer Students Year 2007 2008 2009 2010 Number 219 230 242 227 Results are listed in Table 3R3.4 Students’ Satisfaction with Various Administrative Offices from the Graduating Student Survey from May and 2011 211 August of 2010. WSC had a 55% response rate for these surveys. Table 3R3.4 Students’ Satisfaction with Various Administrative Offices I did not I knew I used this I used this know about about this service but service and No this service. service but was not was Response did not use satisfied with satisfied it. it. with it. Services Admissions 1% 10% 2% 86% 1% Registration 0% 3% 6% 90% 1% Business Office 1% 9% 7% 81% 2% Academic Advising 3% 25% 11% 58% 2% Counseling & Testing 10% 61% 4% 24% 1% Reading, writing, math, & 24% 54% 3% 17% 2% study skill improvement Minority Affairs 46% 47% 1% 5% 1% College Cultural Programs 20% 68% 1% 10% 1% Recreation & Athletic 6% 37% 3% 53% 1% Programs Financial Aid 2% 21% 8% 69% 0% Student Employment 8% 60% 4% 27% 1% Career Planning 17% 52% 7% 24% 0% Career Services 7% 42% 5% 46% 1% Housing Services 8% 33% 6% 53% 1% Cafeteria 2% 22% 12% 63% 1% Health Services 4% 39% 8% 49% 1% Library 1% 8% 3% 88% 1% Bookstore 1% 6% 15% 77% 1% Parking 1% 12% 39% 47% 1% Campus Security 3% 35% 18% 44% 0% According to the data source National Survey of Student Engagement 2009, National Survey for WSC, the “Student Experience in Brief” lists the following questions and supportive data under the section, “Enriching Educational Experiences.” This 2009 and 2012 NSSE data indicates a slight decline in almost all categories as shown in Table 3R3.5 NSSE Student Experience Comparisons. Table 3R3.5 NSSE Student Experience Comparisons 2009 2012 How often do students interact with peers with different social, political, or religious views? 53% of FY students say they frequently have 47% of FY students frequently have serious serious conversations with students who are conversations with students who are different different from themselves in terms of their from themselves in terms of their religious, religious, political, or personal beliefs. political, or personal beliefs. Category 3 – Page 57 Wayne State College – October 2012 How often do students interact with peers from different racial or ethnic backgrounds? 44% of FY students frequently have serious 40% of FY students frequently have serious conversations with those of a different race. conversations with those of a different race or ethnicity. How many students study in other countries? By their senior year, 9% of students have studied By their senior year, 2% of students have abroad. studied abroad. Do students participate in activities that enhance their spirituality? 26% of FY students frequently engage in 33% of FY students frequently engage in spiritually enhancing activities such as worship, spiritually enhancing activities such as worship, meditation, or prayer. meditation, or prayer. What percentage of students participate in community service? By the time they are seniors, 70% of students have By the time they are seniors, 66% of students participated in community service or volunteer have participated in community service or work. volunteer work 3R4. Results for stakeholder satisfaction. According to the Career Services Graduate Survey from students receiving a bachelor’s degree from December 2010 through August 2011, 99% are employed or enrolled in graduate school or continuing education. The survey had a 76% response rate. The Graduating Student Survey is administered to all approved graduation candidates and is mailed to candidates approximately mid-semester of their term of completion. It is included with their informational packet regarding the graduation ceremony and procedures. The survey was originally created for institutional assessment purposes and captured essential data such as demographics, evaluation of campus services, and perceptions of individuals’ abilities. When meeting the requirements for the Voluntary System of Accountability (VSA), we expanded the survey to include additional questions relating to the students’ future plans. Another indication of stakeholder satisfaction using to 2009 NSSE data, indicates 84% of the seniors would choose this school again if they could start their college career over. Table 3R4.1 shows IPEDS graduation and transfer-out rate (2004 cohort); graduation rate cohort as a percent of total entering students and retention rates of first-time students (Fall 2012). The Graduation rate cohort includes all full-time, degree/certificateseeking undergraduate students. Entering class includes all students coming to the institution for the first time. Only institutions with a mission to prepare students to transfer are required to report transfers out. Graduation and transfer-out rates are the Student Right-to-Know rates. Retention rates are measured from the fall of first enrollment to the following fall. Four-year institutions report retention rates for students seeking a bachelor’s degree. Median values for the comparison group will not add to 100 percent. N is the number of institutions in the comparison group. Table 3R4.1 Graduation and transfer-out rate WSC Comparis on Group Median (N=11) Graduation rate, overall (N=11) 47% 37% Transfer-out rate (N=8) 39% 26% Graduation rate cohort as a 74% 49% percent of total entering students (N=11) Full-time retention rate (N=11) 68% 66% Part-time retention rate (N=11) 0% 38% Source: U.S. Department of Education, IPEDS; Spring 2011, Graduation Rates component and Fall Enrollment component. Table 3R4.2 Time to program completion, indicates bachelor’s degree graduation rates of full-time, firsttime, degree/certificate-seeking undergraduates within 4 years, 6 years, and 8 years: 2002 cohort. The 6-year graduation rate is the Student Right-to-Know (SRK) rate. Table 3R4.2 Time to program completion WSC Comparison Group Median (N=11) 4 years 26% 17% 6 years 48% 33% 8 years 49% 37% Source: U.S. Department of Education, IPEDS; Spring 2011, Graduation Rates component and Fall Enrollment component. WSC has a high 48% 6-year graduation rate as compared to our peers for an open enrollment institution. Category 3 – Page 58 Wayne State College – October 2012 3R5. Building relationships with key stakeholders. Since its founding, the Wayne State Foundation has focused on providing students with scholarships. With the initial scholarship support of $1,300 in 1962 to over $1 million awarded in 2009-2010, the Foundation continues its commitment to increase scholarships for Wayne State College’s more than 3,500 students. The President’s Society was formed to encourage the active participation of alumni, friends, and business in the affairs of the College and to establish an exemplary pattern of annual support. Members are recognized for their financial leadership and counsel which help fulfill Wayne State College’s mission. Contributors are recognized through the President’s Society membership at various levels of support. WSC has developed a relationship with area K-12 schools with our Northeast Nebraska Teacher Academy (NENTA). This program provides an opportunity for our education majors to be substitute teachers for area schools. Collaborative agreements have been reached with several community and four year colleges for transfer of credit. The Wayne State College Teacher Education Advisory Council can be described as an internal/external advisory group for the School of Education and Counseling. TEAC is chaired by the Dean. This group helps to initiate changes in curriculum, academic programs, and activities to meet the needs of Wayne State College students as well as the needs of K-12 schools in our regional service area. The group acts as a sounding board for the evaluation of current practices and is encouraged to share ideas for improvement. The Teacher Education Advisory Council is made up of faculty members from the School of Education and Counseling, secondary education faculty members from across campus, area school administrators, and area K-12 teachers. Members serve on the Council for a two year period. The committee meets once per semester for an evening dinner meeting in the WSC Student Center. TEAC meetings allow information to be shared and input gathered on future initiatives. Some examples of WSC programs that were formed as a result TEAC input are: English as a Second Language supplemental endorsement, MSE Learning Communities, Elementary Leadership Conference, and the Mamie McCorkindale School Museum project. TEAC also has a role in the NCATE accreditation process. TEAC members have reviewed material in preparation for onsite visits. They also meet with members of the NCATE team during the campus visit. TEAC members were involved with the 2010-2011 School of Education renewal initiative. Following a feasibility study conducted in 2005 by Research Associates, a collaborative initiative between Northeast Community College and Wayne State College was started. It was determined that Northeast Community College and Wayne State College would collaboratively build a new facility (College Center) at 1001 College Way in South Sioux City, Nebraska. This facility provides a new location for Wayne State College to offer classes. The feasibility study used five different populations (General, K-12 education, Business, Health, and high school students) and gathered data through telephone interviews and selfadministered written questionnaires. While both institutions had previously provided limited course offerings and degree programs in that area, the results of the study indicated that the extent of the programs offered were undersized compared to the market area and demand of the region. The area is experiencing strong economic and demographic growth—most notably in the ethnic minority population. The College Center benefits Wayne State College on many levels— recruitment, development, and public relations—by expanding our market reach and creating valuable partnerships. The collaborative partnership between Wayne State College and Northeast Community College in the same building provides unique opportunities for students to earn associate, baccalaureate, and master's degrees without having to relocate, a combination of customized training for businesses and industry, continuing education, licensing programs, and career and technical training. In addition, this innovative learning center offers students the opportunity to complete two year degrees from Northeast Community College and continue their program of study toward a four year degree from Wayne State College—all in the same location. Construction on the approximately 39,600-square-foot facility began in July of 2009. The building opened in March of 2011. A capital campaign was used to raise monies for the facility. The $12 million needed of the total $12 million project cost was funded through the contributions of the two colleges, private donations, foundations, and federal funds. In addition to the academic programs offered at the College Center, Wayne State College and Northeast Community College will provide a number of frontline services for students. These services will include tutoring; advising; assistance with financial aid, registration, and disability services; testing; student accounts; and limited library and bookstore operations. Academic oversight of curriculum delivery and Category 3 – Page 59 Wayne State College – October 2012 assessment will remain under the direction of the Vice President for Academic Affairs and Academic Deans on the main campus in Wayne and Norfolk. Administrative oversight for financial aid, student records, and all budgeting and hiring authority will be maintained on the main campus as well. The community and region will benefit not only from the programs and services provided by the College Center, but by the increased strength and financial viability of the College so WSC can continue to serve the region into the future. Both institutions in cooperation with the City of South Sioux have developed an inter-local agreement and are defining joint construction, administration and operation parameters of the facility. The Coordinating Commission and both institutional governing boards approved the proposed College Center. Our Mission states: Wayne State College is a comprehensive institution of higher education dedicated to freedom of inquiry, excellence in teaching and learning, and regional service and development. Offering affordable undergraduate and graduate programs, the College prepares students for careers, advanced study, and civic involvement. The College is committed to faculty-staff-student interaction, public service, and diversity within a friendly and collegial campus community. Therefore, we plan to continue our excellence in teaching and learning and regional service by offering courses that could lead to any degree already approved by the Higher Learning Commission for Wayne State College at the College Center in South Sioux City. 3R6. Results comparisons. WSC’s processes for understanding student and other stakeholder needs are consistent with other AQIP institutions in the use of internal surveys, feedback, and national norms using the Noel-Levitz and National Survey of Student Engagement Surveys. Data is posted on the Assessment Web site. Alumni satisfaction is demonstrated through “giving back to the institution.” The alumni participation rate, defined as the percentage of alumni who make contributions to their alma mater, is a figure used by US News and World Report when ranking colleges and universities in their annual “American’s Best Colleges” edition. Wayne State College was ranked among the top 100 Midwest colleges in the 2013 US News and Work Report edition of “Americas Best Colleges.” The Alumni participation rate as reported to US News and World Reports for the Fiscal Year 2010 was 17%. 3I1. Recent improvements. WSC routinely uses data and feedback to make improvements. Recent changes in admission’s procedures, college visitation agendas, freshman orientation, and registration procedures have been modified and enhanced to better satisfy student and other stakeholders’ needs. The new student information system has improved class registration and advising procedures. Many recent improvements have taken place in the processes for this category. Those improvements are noted in the following areas. Service-Learning: Expanding Service-Learning initiatives is the goal of a 2010 AQIP Action Project, titled, “Enhancing the Serving to Learn and Learning to Serve Initiative.” This project is expanding on the improvements already made in this area. Now in its 14th year (2012), WSC on average, has more than 500 students participate in a Service-Learning project each semester. The program gives community members insight into the many positive aspects of the college and its students. Through a service-learning project, people see how the college is a valuable resource. The projects provide an avenue for important relationships to form between faculty members, business owners, non-profit organizational leaders, school teachers and community leaders. Wayne State is pleased to announce that the college was included in the President's Higher Education Community Service Honor Roll for 2011 and 2012. Recipients are honored for their “exemplary, innovative and effective community service programs.” The students, faculty, and community partners who made it possible for WSC to be named to the President's Higher Education Community Service Honor Roll are to be commended. The Wayne State Service-Learning program promotes, mobilizes, and supports the efforts of the college, united in strengthening academic and co-curricular programs through Service-Learning in Northeast Nebraska, the state and the nation. Service-Learning also plays an important role in engaging and retaining Wayne State students. MBA Program Receives Recognition: Wayne State's online MBA program has grown steadily in size and reputation since being approved by the Higher Learning Commission in 2007. The college is excited to announce that GetEducated.com, a consumer group that reviews and ranks online universities for cost, quality, and credibility, has ranked Wayne State No. 1 nationwide for the affordability of its program since 2010. The online university cost rankings of the top best values in online MBAs are based on a comprehensive, independent survey of 90 regionallyCategory 3 – Page 60 Wayne State College – October 2012 accredited business schools that offer 250 MBA degrees via distance education. Wayne State College earned an "A" in affordability for its general online MBA. Total degree cost: about $6,750. By comparison, the average cost for an online master's in business (regionally accredited category) is $22,924. Retention and Graduation Rates: Wayne State is known regionally for the culture of student success that drives the College's outstanding student graduation rate. Now that recognition has moved onto the national stage. A recent report published by the Southern Regional Education Board (SREB) profiled Wayne State among 15 public colleges and universities from across the nation, noting that WSC's "success in raising graduation rates may provide other institutions with practices and strategies that work to help more students succeed." These 15 public colleges and universities - including institutions in Kentucky, Mississippi, North Carolina and Texas - are outperforming most similar institutions in helping students stay on track and graduate, a major new report from SREB shows. The report, Promoting a Culture of Student Success: How Colleges and Universities Are Improving Degree Completion, profiles six public institutions in SREB states: Murray State and Western Kentucky universities in Kentucky, Delta State University in Mississippi, North Carolina Central and Elizabeth City State universities in North Carolina, and Sam Houston State University in Texas. Healthcare Needs of Rural America: The Rural Health Opportunities Program (RHOP) and the MidAmerican Rural Health Opportunities Program (MARHOP) are designed to address the special needs of rural America by encouraging rural students to pursue a health career and then return to rural America. The programs are a cooperative between WSC and the University of Nebraska Medical Center and Creighton University. The programs continue to grow in number of students and offerings. 3I2. Selecting processes to improve. Our culture and infrastructure processes for improvement have been noted by other stakeholders. WSC welcomed the U.S. News & World Report college rankings (2010), which ranked the college 88th among Midwest universities. The college was ranked 92nd in the 2009 edition. Wayne State also is ranked 33rd among the public colleges in the 2010 report. "These things don't happen by themselves," said Curt Frye, President of Wayne State. "It's a combination of hard work and a commitment to providing a quality education at one of the most affordable prices in the region. We have seen a steady climb in the USNews report during the past 10 years and we expect to continue to rise. We know rankings don't define us, but we are heartened to receive recognition for our devotion to keeping classes small, alumni engaged and students on track to finish their degrees." A look at the numbers used to calculate the rankings reveals several areas of excellence at the college. Of the 142 universities in the college's 12-state region, only 18 had a higher rate of alumni giving rate (16 percent of WSC alumni give). The Wayne State Foundation continues to reach our graduates and engender a sense of appreciation for the outstanding education they received at the college. That gratitude often translates into gifts that further the mission of the college. The foundation plays a pivotal role in ensuring that students have access to the resources they need to afford college. The college's graduation rate and freshmen retention rate (49 percent and 69 percent respectively) were on par with schools ranked much higher than Wayne State. The college takes great pride in noting these retention/graduation rates given that Wayne State has a 100 percent acceptance rate versus a rate that plunges as low as 41 percent among the universities with higher ranking. Students frequently put class size at the top of their reasons for college choice. The report noted that 42 percent of Wayne State's classes have less than 20 students, compared to 45 percent for Creighton University, which was ranked first overall among Midwestern universities. Of the 142 colleges and universities in the Midwest rankings, only 41 joined Wayne State with having one percent or less of classes of more than 50 students. During the fall of 2010 WSC celebrated their many successes during the College’s Centennial celebration. Overview WSC employed 125 full-time faculty, 99 part-time faculty, and 28 graduate assistants during Fall 2010. The total student enrollment for that semester was 3,571 yielding a faculty/student ratio of 19 to 1. Eighty percent of ranked faculty hold a terminal degree; the average faculty age is 51; and the average faculty years of service is 14. All full-time faculty and staff employed during fall 2010 are listed in Table O4.1 Employee Numbers. In addition, an organizational chart for WSC can be found on the Web site. Category 4 – Page 61 Wayne State College – October 2012 Table 04.1 Employee Numbers FULL-TIME FACULTY AND STAFF FALL 2010 FACULTY (by School): Arts and Humanities 33 Business and Technology 26 Education and Counseling 19 Natural and Social Sciences 47 ADMINISTRATION/PROFESSIONAL STAFF: Administration (President, Vice Presidents, Deans) 9 Directors and Managers 34 Coaches, Assistant Coaches, Athletic Trainers 15 Technology (Admin. Systems, Network Services, 15 Graphic Design) Other Student Services Professional Staff 21 All Other Non-Supervisory Professional Staff 28 SUPPORT STAFF: Clerical and Secretarial 55 Service and Maintenance 63 This category is still progressing from a reacting maturity level to a more systematic and aligned level of maturity. The 2009 Systems Appraisal Feedback Report reported 6 strengths, 5 opportunities, and 10 outstanding opportunities for Category 4. A job description study was completed in 2010, for all professional staff positions with new job descriptions designed and aligned with state descriptions. In 2004, the Human Resource Department was established and a Human Resource Director was hired as a direct result of a completed AQIP Action Project, “Human Resources Development.” The position was vacated in 2005 and an interim was hired in 2006. Since, a full-time Human Resources Director has increased the office personnel to include four additional employees. The Human Resources Department (HR) is the hub of all hiring and other personnel related issues. The HR also provides professional development on various employee/ supervisor issues as a result of documented requests, interest, and NSCS Board recommendations. The Human Resources Department is responsible for developing and administering a comprehensive human resources services program for all personnel at Wayne State College. It acts in accordance with the policies and procedures of Wayne State College, the Board of Trustees of the Nebraska State College System, the State of Nebraska, the Federal government and general standards of human resources administration. Bargaining agreements exist between the Board of Trustees for the Nebraska State Colleges and the State College Education Association (SCEA), the Nebraska State College Professional Association (NSCPA), and the Nebraska Association of Public Employees (NAPE) for the purpose of establishing mutually acceptable procedures, practices, and conditions regarding rates of pay, hours of work, and conditions of employment. WSC is organized as part of the Nebraska State College System (NSCS) that serves close to 9,000 students from Nebraska and surrounding states through three geographically diverse institutions: Chadron State College, Peru State College and Wayne State College. Combined, the three colleges offer more than 200 degree, certificate, and pre-professional programs that are accessible on the three campuses, via the internet, and in several satellite locations throughout the state. With more than 250 credentialed faculty and 50,000 successful graduates, the NSCS provides significant human and intellectual capital that contributes to the current and future economic strength of the State of Nebraska. 4P1. Identifying credentials. We seek credentialed, creative, energetic individuals we believe will be compatible with WSC’s mission and values, with our students’ needs and goals, and with colleagues. We hire by identifying needs and qualifications that are incorporated into an approved job description working closely with supervisors and appropriate vice presidents. Our State College Education Association (SCEA) union contract specifies academic credentials for faculty. The Nebraska State College System Professional Association (NSCPA) and the Nebraska Association of Public Employees, Local #61, American Federation of State, County and Municipal Employees (NAPE) unions specify hiring terms for the professional and support staff employees. The credentials, skills and values that are listed in the various employees’ job descriptions are formulated to coincide with the other two state colleges through the Nebraska State College Systems office. The Human Resources Department is notified by the various hiring managers when a position becomes vacant. Human Resources posts a position after it is approved by the appropriate Vice President and currently with the budget constraints some positions are first submitted to the President. The Human Resources Director, hiring manager and search committee formulate the vacancy announcement to be advertised. The State College Education Association (SCEA) union is for the purpose of establishing mutually acceptable procedures, practices, and conditions regarding rates of pay, hours of work, and conditions of employment for faculty to be observed by the parties to the SCEA Agreement on the three state college campuses. The Nebraska State College Professional Association (NSCPA) for professional personnel and Nebraska Association of Category 4 – Page 62 Wayne State College – October 2012 Public Employees (NAPE) for support personnel govern the decisions for these units. 4P2. Hiring processes. Faculty and employees are hired based on need determined by the Academic Deans and unit supervisors centered on budget funding allocations. Core Component 3.C. and Core Component 3.C.1 According to Board Policy 7000, Budgets, The academic requirements of the State Colleges shall drive the operating and capital construction budgets. Nothing in the budgets shall be deemed sacrosanct, and no part of the State Colleges’ operations will be immune from scrutiny or possible reallocation if evaluations determine that such action is necessary for an efficient and effective operation. Core Component 3.C.2 The State College Education Association (SCEA) union contract specifies academic credentials for faculty under Article XXI. Hiring. The Nebraska State College System Professional Association (NSCPA) and the Nebraska Association of Public Employees, Local #61, American Federation of State, County and Municipal Employees (NAPE) unions specify hiring terms for the professional and support staff employees. The agreement states: “all candidates will be provided a general description of assigned duties. The Faculty rank at the time of hire shall be determined by the President. The terms and conditions of every faculty “Probationary/Tenure /Track Appointment” shall be stated or confirmed in writing and a copy will be supplied to the faculty member.” Background and reference checks are made on all applicants. All instructors are confirmed to possess an academic degree relevant to what they are teaching and at least one level above the level at which they teach. According to the NAPE Agreement, in Article 4, Hiring Sections 4.0 and 4.1, it states; whenever a vacant position, which is covered by this Agreement, is posted, a notice of such openings will be listed on designated employee bulletin boards and the College website stating the job title, description, qualifications, date of availability, and where appropriate, minimum pay. The Employer may consider external candidates for any vacant position as well as internal candidates and may conduct internal and external searches simultaneously. The Employer shall fill job vacancies using a variety of factors including, but not limited to, knowledge required, work experience and ability, relevant job related tests, and, if applicable, active recall rights. If the qualifications and suitability of external and internal candidates are relatively equal, the Employer will select the most senior internal candidate. Table 4P3.1 General Hiring Process details this process. WSC is an equal opportunity institution and does not discriminate against any student, employee or applicant on the basis of race, color, national origin, sex, disability, religion, or age in employment and education opportunities, including but not limited to admission decisions. WSC has designated an individual to coordinate the College’s nondiscrimination efforts to comply with regulations implementing Title VI, VII, IX, and Section 504. Inquiries regarding non-discrimination policies and practices may be directed to the Director of Human Resources, who serves as the Title IX Compliance Coordinator. 4P3. How we recruit, hire, and retain employees. Administrative and faculty positions are advertised in the Chronicle of Higher Education, discipline specific trade and professional journals, local newspapers, and on the College Web site. Support and professional staff positions are advertised in local and state newspapers. Job descriptions are fashioned by departmental discussion of student needs and/or position requirements and a resulting consensus. In the case of work-study positions, staff receive a list from financial aid, interview students, and hire on the basis of compatibility and skills. Part-time student workers that are not on work-study are also considered for employment. Experience is desirable, but optional; as these student workers are trained on the job. Changes in work-study personnel are expected to occur each semester because students graduate, their financial aid status changes, or they do not fit the position. In the current climate of deficit and budget cuts, the retirement of an existing faculty member or the retirement/resignation of administrative personnel, support staff, or professional staff generates the plans for a new hire or a decision to eliminate the position. Each appointed search committee screens applications including letters of recommendation, verifies references, and conducts telephone conference calls and personal interviews. Candidates are then identified to bring to campus for an interview process which includes meeting with various pertinent personnel and departments through formal sessions. To ensure all campus groups’ involvement and enfranchisement, open sessions which may include vice presidents, deans, the college president, staff, faculty and students are held to meet and screen each of the finalists. The finalists’ interview itineraries for most positions are announced and disseminated by HR via email and the campus electronic communication mode called “Campus at a Glance.” Comment sheets for the open sessions are provided and compiled by HR to ascertain individual feedback to the search committee. Category 4 – Page 63 Wayne State College – October 2012 Comments are shared with the hiring manager. Hiring processes must also coincide with the collective bargaining agreements when applicable. The hiring Responsibility Hiring Supervisor Senior Administrator Human Resources Human Resources Human Resources and Hiring Supervisor Affirmative Action Officer/Human Resources Director Human Resources or Hiring Supervisor and Search Committee Search Committee Search Committee Search Committee and Campus Sessions Search Committee Human Resources Hiring Supervisor Human Resources and Hiring Supervisor Human Resources and Hiring Supervisor President’s Office Candidate Human Resources process consists of the steps shown in Table 4P3.1 General Hiring Process. Table 4P3.1 General Hiring Process Process Description Submits for approval a position description (uniform format) accompanied by a signed requisition Appoints a balanced search committee Reviews and classifies position; establishes pay grade Sends staffing requisition with new position description to the budget committee for approval. Requisition for an existing position requires a budget committee member’s signature Base advertising on position description and Affirmative Action guidelines Reviews application materials and follows up with search committee chair Reviews applicant pool and establishes a short list; Human Resources reviews short list before candidates are invited to campus Conducts phone interviews Conducts reference checks On-campus interviews of candidates, candidates are provided benefits information Compiles strengths and weaknesses of interviewed candidates, submits to Human Resources After candidate selection, sex offender and other background checks are completed Recommend applicant to hire Negotiates salary within an approved range Position is offered and a starting salary is negotiated Sends letter of appointment/contract Returns signed contract Compiles records and files and provides new employee orientation Retention begins with a thorough hiring process and is maintained by creating a positive employee climate. Employees have excellent benefits and opportunities for professional training, following the negotiated agreements. Based on Fall 2011 figures, the Office of Information Management reports 59% of full-time faculty positions, 39% of the professional staff positions, and 53% of the support staff positions are held by employees with over 10 years of service to WSC. The average years of faculty service in each school is: Arts and Humanities, 14 years; Business and Technology, 17 years; Education and Counseling, 17 years; and Natural and Social Sciences, 11 years. The average years of service ranking are: Professors, 21 years; Associate Professors, 13 years; Assistant Professors, 5 years; and Instructors, 4 years. A breakdown of full-time faculty years of service is shown in Table 4P3.2 Full-time Faculty Years of Service Fall 2011. Table 4P3.2 Full-time Faculty Years of Service Fall 2011 0-5 yrs 27% 6-10 yrs 14% 11-15 yrs 16% 16-20 yrs 15% 21-25 yrs 12% 26-30 yrs 6% Over 30 yrs 10% 4P4. Employee orientation. The Human Resources Department schedules new-hire orientations for all employees. They meet with the new hires and discuss the employment entry and exit process as well as employee benefits. Category 4 – Page 64 Wayne State College – October 2012 Administration, faculty, professional staff and support staff are also oriented using handbooks of employee conduct, union contract specifications, and sexual harassment guidelines. All employees have access to the employee handbook which provides basic orientation and employment information. It is College specific and sent annually to the union. The Nebraska State College System also has information which covers all three state colleges in the system. At the beginning of each academic year, each faculty member shall receive an email notice that provides active links to the NSCS Board Policy Manual and the current Agreement with the unions. In department meetings and meetings/workshops with all faculty and staff members, the institution’s history, mission, and values are often reviewed. New professors may be assigned mentors from the ranks of senior colleagues, to help facilitate transitions and to provide direct access to needed information during the first year. A centralized brief orientation is provided for new faculty prior to the beginning of each fall term. An annual evaluation procedure is set up for faculty members and follows SCEA procedures. In that process, faculty are asked to comment on the development activities they undertook throughout the year. If those activities are plentiful and match the larger goals of the College, they are reinforced through positive comments on the evaluation document. If the developmental activities are scarce or they do not match the larger goals of the college, this too, is noted as an area that needs improvement on the evaluation document. The Professional Staff Senate is in the process of developing a mentor program for new employees throughout their departmental units. Professional Staff has a formal evaluation process to annually determine training and development needs based on goals set. On-going training and development is required for some to remain licensed in their profession. The institution supports this training through provision of time and resources to accomplish the training goals. ongoing processes of program assessment and evaluation; closely monitor developing professional program and curricular trends, closely monitor national and state accreditation standards, and current field/market trends and needs in various professional areas. Supervisors also monitor program enrollments, curricular needs and revisions, current faculty members' expertise, and other aspects of faculty contribution/needs (advising, program development, assessment, scholarly activity, service) to determine areas of greatest need in meeting current and future academic goals. Upon completing a comprehensive needs assessment, supervisors then communicate personnel needs to the Vice President for Academic Affairs and President to fill positions in priority order. For staff positions, the academic supervisors collaborate with departmental faculty and staff to monitor administrative and support service needs in schools and departments. The HR Office works directly with the Vice Presidents, Deans and Directors in reviewing replacement of vacant staff positions and necessary personnel changes, and determines the appropriate response to such changes. 4P6. Designing work processes. The President’s Cabinet, Academic Council, the President’s Council for Diversity, Faculty Senate, Professional Staff Senate, Support Staff Senate, and Student Senate provide exchanges of information and assist with improving the work processes through suggestions and concerns during regularly scheduled meetings. They discuss and assess current issues and needs as they arise. Schools and departments also hold timely meetings and ensure meeting times are convenient for all pertinent personnel to attend. A Strategic Planning Retreat is conducted biennially to update and analyze the current institutional Strategic Plan. Employees from all areas of the college areas have representation at the retreat where ideas are brainstormed, prioritized and incorporated into the next Strategic Plan. Support Staff receive on-the-job training. Some of their tasks require specialized technical training, which the institution supports through workshops and classes set up on campus. Safety issues with regard to use of chemicals and emergency procedures are addressed through specific workshops or through departmental memoranda. Grievance procedures are outlined in the Board of Trustees Policy Manual and/or Collective Bargaining Agreements as follows: Faculty Employees – Board Policy 5102 & NSCS-SCEA Bargaining Agreement Article 9, Professional Staff Employees – Board Policy 5103 & NSCS-NSCPA Bargaining Agreement Article 11, and Support Staff Employees – Board Policy 5104 & NSCS-NAPE Bargaining Agreement Article 15. 4P5. Planning for personnel changes. Academic supervisors collaborate with faculty to address personnel needs. For faculty, academic supervisors collaborate with departmental faculty in Information obtained from employee exit interviews are used to assist in organizational productivity and employee satisfaction. Each department is empowered to develop work processes and activities that will Category 4 – Page 65 Wayne State College – October 2012 maximize effectiveness, efficiency and customer service, while providing a positive working environment for the employees involved. The NSCS Board has also implemented appropriate policies against discrimination and harassment to ensure relevant protections. 4P7. Ensuring ethical practices. Core Component 2.A Ethical practices are the responsibility of every individual and all employees are informed of the institution’s professional ethics guidelines. Peer review of ethical concerns takes place on a departmental basis. Ethical practices are established by policy, including but not limited to sexual harassment policy, FERPA, and equal employment opportunity guidelines. FERPA guidelines are available to all employees and training is done by individual departments. HIPAA compliance is enforced by the Student Health Office. When policies are not met, the situation is promptly addressed by the employee’s immediate supervisor and action is taken to remedy the situation. If the situation involves serious violations, the HR Director is consulted along with the appropriate Vice President to discuss the next steps for corrective action. An offer of employment is dependent upon a satisfactory background check, specifically a criminal history check. The College uses Avert, Inc. to conduct the criminal history check. Because Avert is a consumer-reporting agency, a criminal history check conducted by them is technically a consumer report. The Nebraska State College Board of Trustees and Wayne State College recognize and affirm its responsibility and commitment to maintain a drug-free workplace environment according to Policy: 5006 Drug-Free Workplace. In accordance with this responsibility and to ensure worker safety and workplace integrity, the Board prohibits the illegal manufacture, possession, distribution or use of controlled substances in the workplace by its employees or those who engage or seek to engage in business with the State College System. The College is continually striving to provide a workplace that is safe and provides appropriate motivation to ensure a creative and productive work force and student learning environment. The College ensures that faculty, students, and staff acquire, discover, and apply knowledge responsibly. Core Component 2.E. and Core Component 2.E.1 WSC Human Subjects Institutional Review Board (HSIRB) abides by the Code of Federal Regulations, Title 45: Public Welfare”, developed under the Department of Health and Human Services division of the National Institutes of Health, Office for the Protection From Research Risks, Part 46: “Protection of Human Subjects.” This policy was developed as a guide to ethical research involving human subjects and is shown in Table 4P7.1. Table 4P7.1: HSIRB Approval Process WSC HSIRB Approval Process: http://www/wsc.edu/research/ Does your Research Involve Human Subjects? No: Yes: Download Proposal Form and Guidelines From “Research” Quick Link NOTE: Deadlines for next Full Review Meeting Contact Committee Member with Questions Choose Review Classification: (See WSC Guidelines) 1. Exempt from Full Review 2. Expedited Review 3. Full Review Submit application to Vickie Loofe: Note Request for Exempt or Expedited Review 1. Exempt Review is confirmed by HSIRB Chair within 14 days 2. Expedited Review is reviewed by Chair and one other Committee member within 14 days. 3. Full Review will be made by the HSIRB at the next Scheduled Meeting Make Revisions And Resubmit to Chair If IRB Response is: Conditional Approval Approval Rejection Start Research Start Over BJE 04.09.04 The goal is to protect vulnerable individuals from unnecessary harm while maximizing the potential benefits resulting from research. It is the responsibility of all researchers to be knowledgeable of and follow Federal Guidelines for ethical research involving human subjects. Failure to do so not only compromises the integrity of the entire WSC community but may jeopardize federal funding for WSC. Following these guidelines protects both the subjects and the researchers. Core Component 2.E.3 Academic dishonesty will not be ignored according to the WSC Student Handbook. It is a disservice to both faculty and student whenever such actions are ignored. According to NSCS Policy 3100, Conduct & Discipline; Students; The Board grants authority to the Presidents to designate appropriate officers, establish representative college committees, render initial decisions and provide appeal procedures in regard to allegations of academic dishonesty; grade appeals; failure to pay a financial obligation or academic performance, achievement, probation and suspension. Category 4 – Page 66 Wayne State College – October 2012 4P8. Training needs. Trainings are continually being planned and implemented when a need is determined for institutional employees. These training needs are determined by the immediate supervisors of faculty and staff. Specialized training is provided for all new hardware and software implementations by the Training Resource Center (TRC). Emergency and crisis procedure training is coordinated by the campus Crisis Management Team. During the third Strategic Forum attended by the institution, a train-the-trainer Action Project entitled, “CST: Computer Software Training,” was created and implemented to assist in the major student information system software conversion between the old and new student information systems. The “train-the-trainer” process worked so well that the process is being used to further train personnel when needed. In addition, the TRC (Training Resource Center) offers timely computer software training on various software packages utilized across the institution. records for defensive driving courses and other trainings as deemed necessary for employee records. Blood borne pathogen training is given to employees with the potential of occupational exposure and is provided at no cost to the employee. New employees receive this training before their initial assignment. All employees must receive annual training. Professional staff has an annual performance evaluation process to determine training and development needs based on the goals set. Campus student workers are acclimated to procedures and guidelines by the respective department of whom they are employed. The custodial support staff employees are provided training on chemical use by the chemical company representatives and vendors. The training is on scrub machines (how to operate and clean), vacuum care and maintenance, and waxing floors and floor care. Training on energy plant safety and other pertinent issues are offered to keep employees up to date. The Human Resources Department sponsors trainings on various employee related concerns throughout each academic year. Seminars on ergonomics, safety, sexual harassment, insurance, employee job descriptions, and others have been offered. A four-part professional development program on customer service by Noel Levitz, called “Connections Training” was offered to support staff. Brown Bag sessions are held on various professional development topics. Campus Security Officers receive training pertinent to enhancing their job performance skills and safety for the campus. They are trained in first-aid, CPR, criminal investigation, and defensive tactics. Employees are encouraged to participate in professional development activities such as state, regional and national conferences, webinars or other training. Employees are able to gain knowledge which is current and relevant to both instructional and noninstructional activities. The Vice President for Academic Affairs has a discretionary travel support budget that faculty may request to use for professional development. Faculty are also allocated a small travel budget for professional development activities each year through department budgets. The Crisis Management Team conducts periodic tabletop exercise discussions and mock crisis drills to review and update procedures. Brown bag discussions are held to bring faculty and staff together to discuss teaching and learning topics or any issue bearing interest to higher education for the purpose of exchanging information for professional development. 4P9. Training and developing employees. A new faculty orientation is conducted prior to each fall term for newly hired faculty and graduate assistants. The day is organized by the Vice President for Academic Affairs. A formal “top down” procedure is in place for encouraging faculty development, but informal mentoring procedures are used at the academic unit level with faculty members availing to each other for assistance/guidance. Training is reinforced through employee assessment and additional training opportunities. The HR Office maintains On campus and on-site technology training opportunities are made available as technology changes become implemented throughout the institution. Travel to instate and out of state conferences for training is provided through designated travel funds. Sabbatical leave for faculty is also available for professional growth. 4P10. Personnel evaluation system. All employees’ evaluation procedures and processes are designed and in compliance with the collective bargaining units’ union agreements. WSC faculty, administrative employees, professional and support staff are evaluated annually by their supervisors. Their job description outlines specific duties and responsibilities. The annual evaluation reflects how well these requirements have been fulfilled. Category 4 – Page 67 Wayne State College – October 2012 The WSC President is evaluated by the Vice Presidents and the Nebraska State College System’s Chancellor. The evaluation is reviewed by the System’s Board of Trustees. The Vice Presidents are evaluated by the President. The job performance of some administrative staff, such as the Vice President of Academic Affairs and the Deans for the respective schools is also evaluated by faculty. Core Component 3.C.3 Tenured faculty are evaluated annually by their Deans and each semester by students, who complete a questionnaire and add remarks as desired. The purpose of the faculty’s evaluation process is to improve instruction, encourage and support professional development, and provide information necessary for personnel decisions, including reappointment, promotion, and tenure decisions. All faculty in the bargaining unit are evaluated once each academic year and the evaluation is to be completed prior to campus submission of salary recommendations for the upcoming academic year. Core Component 3.C.4 A professional development plan and set of goals for the next calendar year are submitted with the annual evaluation materials. The goals and plan should refer to each evaluation criterion (teaching, scholarship, and service), one’s professional development, and the goals/objectives of the department, school and College. The Department Chair reviews and signs the goal form and then forwards the goals to the Dean. Core Component 3.C.5 According to the SCEA Negotiated Agreement, Section 5.5 Work Environment, 5.5.1 Office Hours, Office hours on campus are required of all faculty, at least five (5) hours per week for no less than three (3) days per week. Reasonable allowances for office hours may be arranged upon mutual consent between the faculty member and the Dean. A standard form created by the College is used to evaluate all support staff. The support staff’s immediate supervisor completes the evaluation form and forwards it to the next higher supervisor or vice president for additional remarks. After the form is returned to the supervisor, he/she consults with the support staff employee. At this time, the employee may agree with the evaluation by adding remarks and signing or disagree by not signing and providing an optional written rebuttal. If a supervisor does not submit an evaluation form for a support staff employee, it is deemed as a satisfactory job performance. Support staff interact daily with students, facilitating and answering questions; and thus all their employment practices relate to the college’s mission and with AQIP Criterion 1: Helping Students Learn. Departments annually evaluate their students’ performance in achieving their outcomes as part of the college’s overall commitment to student success and continuous improvement. The college also monitors the success of its graduates through student surveys. Core Component 3.C.6 Professional development was provided for all faculty, support and professional staff on Wildcats Online, the College’s online student information system for grades, transcripts, courses, enrollment, advising, financial aid, etc. Training was designed through a completed AQIP Action Project, titled “CTS: Computer Software Training.” Ongoing trainings on various topics are offered through the Teaching, Learning, Resource Center. The Professional Staff Senate, Nebraska State College Professional Association (NSCPA), Office of Student Activities and the President’s Office started the initial stages of developing a professional development workshop series on campus for both support and professional staff during the spring 2012 term. Travel funds are available for faculty and staff to use for professional development. The objectives of the students evaluating the faculty is to develop consistent procedures, forms, and time lines for all academic schools at Wayne State College and to provide formative and constructive feedback. Students are instructed to take the evaluation seriously. Written comments are highly encouraged. The results are used for course improvement and personnel decisions. Confidentiality is protected as evaluations are sealed at the end of the evaluation process and taken to Administrative Systems Computing; written comments are compiled and typed. Instructors see the results only after assigning final grades. 4P11. Employee recognition. Excellence in teaching is rewarded to full-time faculty thru nominations for the Nebraska State College Teaching Excellence Award. Faculty who meet the criterions of a minimum of four years of continuous employment at a Nebraska State College and teaching a minimum of 15 credit hours during the academic year are considered. Recipients are recognized at a Board of Trustees meeting. Professional staff are evaluated annually by their direct supervisor. As part of the evaluation process, goals are submitted and reviewed. Ensuring these individual and department objectives and goals align with those of the College is an important part of the process. Several departments sponsor award recognitions. For example, the English Department has the BalsleyWhitmore Award which is given to an English faculty member in recognition of his or her contribution to teaching. The WSC Foundation also Category 4 – Page 68 Wayne State College – October 2012 awards grants for faculty renewal. Faculty receiving national rewards such as a Fulbright Grant are allowed unpaid leave to accomplish their year of international teaching and development. The Student Senate offers an annual Professor of the Year award. All full-time faculty are eligible with nominations being submitted by students only. The Student Senate reads the nominations and then votes on the recipient. A certificate is awarded to the recipient and given out at the general faculty meeting held at the end of the spring semester. The Professional Staff Senate sponsors an annual event for professional staff that recognizes employees based on years of service at WSC and a recognition award for a Professional Staff employee of the year. This Senate in conjunction with the WSC Foundation also awards grants. Service records of support staff employees are recognized at a brunch held annually and hosted by the Human Resources Department with food provided from President’s funds. Two support staff employees are also recognized by the Support Staff Senate as Employees of the Year after being nominated by the entire campus community and meeting the nomination criteria. A framed certificate donated by the Support Staff Senate and a $25 Wayne eating establishment certificate is given by the President’s office to the award recipients. In November of each year as part of the WSC Foundation Employee Campaign, one support staff employee and one professional staff employee is randomly drawn by the Foundation Office to receive a reserved parking space for a one year period. To be included in the drawing, staff must have made a monetary donation or completed a payroll deduction form to the WSC Foundation for the current year. The employee benefits package enhances the total compensation package, which allows the college to attract and retain quality employees, which is key to effectively carrying out the College’s mission in both instructional and non-instructional areas. Collective bargaining units represent the faculty (SCEA), professional staff (NSCPA) and support staff (NAPE). Contract negotiations are completed on a two-year basis. Not all faculty, professional staff and support staff are represented by their respective union, but the union does support both members and nonmembers. Wayne State College provides benefits for its employees such as health insurance, Rx prescription drug card, dental insurance, life insurance, disability insurance, flexible benefits plan (optional), retirement (TIAA-CREF), employee assistance program (Best Care), vision insurance (optional), credit union, tuition assistance, college savings plan, paid holidays, and sick and vacation leave. 4P12. Key issues related to motivation. Various key issues of the institution are addressed during the biennial strategic planning retreats. These retreats provide employees an opportunity to identify key issues and create plans of action. These issues are prioritized and developed into the institutional Strategic Plan. Action Plans and means of funding have been developed based on these key issues. In addition, some supervisors query employees before their annual evaluations so that employees may be prepared to voice suggestions and concerns about the workplace during that session. Such queries may include the effectiveness of the supervisor’s influence on the work environment, the need for additional equipment to enhance job performance, or changes in procedure. Other supervisors informally invite feedback during this session or at any time. The FSSE was administered in 2003 to survey faculty. Faculty and staff concerns and issues are brought forward through the respective Senates (Faculty Senate, Professional Staff Senate and Support Staff Senate), the President’s Staff, President’s Cabinet, Academic Council, and Dean’s Council. Issues are discussed and solutions determined. WSC utilizes survey results, exit interviews, focus groups and ongoing communications with students, faculty, staff, and unions to identify and act on issues related to motivation. A President’s Council for Diversity was created to make recommendations to the President regarding issues and services as a voice for the needs of minority students. The President’s Council for Diversity is comprised of students, faculty, staff, and community members. 4P13. Employee satisfaction, health and safety. The Human Resources Office coordinates the institution’s Employee Assistance Program (EAP). As of July 1, 2011, the Continuum EAP of Lincoln, was chosen to provide this benefit. The program offers five counseling sessions; this includes a full range of counseling services to meet individual needs. It is a confidential program that addresses a variety of personal and workplace issues, such as anxiety, depression, family issues, marriage and relationship concerns, stress, and substance abuse. This free employee benefit is offered to all employees. Several EAP seminars have been offered for employees on Category 4 – Page 69 Wayne State College – October 2012 ergonomics, positive attitude and self motivation. The end result is a positive impact on all employees. Information on the flu and flu shots and other health care needs have been offered through Student Health Services, Wayne Mercy Medical Clinic and the Human Resources Department. The college offers good medical and dental insurance plans that relieve employees of much of their medical expenses. The health insurance plan includes a prescription drug card for reduced prescription prices. Worker’s Compensation covers most expenses for workers injured on the job. Employees have days of leave per month and may transfer those unused days to ill or injured colleagues who have exhausted their own through a shared leave pool. Employees may use the College’s Recreation Center facilities, pool, and walking trail free of charge when these are not dedicated to specific events but open for general use. A retirement plan provides regular, matching contributions to employees’ retirement accounts, is tax sheltered and allows employee to choose investment options. A campus-wide safety committee exists for identifying and addressing safety issues. It is the mission of WSC’s Campus Security to provide a safe and secure learning, working and living environment for faculty, staff, students and visitors to our campus. To maintain a safe and secure environment on campus we enlist the help of all campus community members through community policing. WSC has a crisis management plan that is the basic framework for crisis preparedness. This plan is fashioned in accordance with appropriate laws, regulations and policies that govern crisis/emergency preparedness and reflects the best and most current thinking in this area. It is also designed to maximize human survival and preservation of property, minimize danger, restore normal operations of the College, and ensure responsive communications with the College, the City of Wayne and surrounding towns. This plan is set in operation whenever a natural or induced crisis affecting the College reaches proportions that cannot be handled by established measures. Wayne State has recently implemented a new emergency alert system, the CRISCOM Emergency Notification System. Students, staff and faculty receive alerts via text or voice message. The alert message clearly states the nature of the emergency and provides specific instructions to follow. Notifications of an emergency are also provided via telephone, the college website, email and the college computer network. A crisis management plan was established in 2007 which applies to all units of Wayne State College. This plan provides the basic framework for Crisis preparedness. Information on bomb threats, tornadoes, fires, etc., is available in the online Student Handbook and on the G: Drive for employees. There is also a section on “Coping with Emergencies.” Emergency procedure posters are posted throughout the campus in all buildings and in all student rooms in the residence halls. The WSC Counseling Center provides for students free, confidential personal, career, and academic counseling delivered through individual and group sessions. A Wildcat Wheels Safe Ride Program is provided for students on Thursday evenings during the academic year with a goal of deterring driving while under the influence. The Toward Responsible Use of Substances Today (TRUST) Coalition provides leadership to fulfill the commitment of WSC to create and sustain a campus and community that promotes responsible decisions and eliminates obstacles to students’ academic goals. It is the mission of the TRUST Coalition to reduce problems related to alcohol and drug abuse through leadership and policy development, information dissemination, and program innovation. The goals of the SAVE (Students Against Violence Everywhere) Program are to provide support and assistance to individuals negatively impacted by sexual assault, relationship violence, and stalking; alleviate through education the climate that allows violence against women and others to exist; and work to make our campus and communities safer environments for women and everyone. Employee’s health and wellness is also promoted by the College’s Health, Human Performances, and Sport (HHPS) Department offering personal trainers and individual fitness assessments to employees in the fall and spring semesters. The WSC Wellness program offers many services to WSC students, faculty, and staff as well as to the community of Wayne. The College Recreational Center is available at no charge for use by College employees. The Campus Safety Committee purchased an electronic defibrillator from Crisis Management Funds for the campus security van to promote timely, proper response to medical emergencies. It is compatible with the Wayne Providence Medical Center Hospital. Employees are encouraged to use the “Suggestion Box” in the Hahn Administration building to provide input on campus community effectiveness. Category 4 – Page 70 Wayne State College – October 2012 4R1. Measures of valuing people. WSC uses the NSSE survey and an employee climate survey to measure employee satisfaction, as well as reviewing years of employment data. Employees are encouraged to share ideas for improvement with supervisors and senior administration and where possible, new processes have been implemented. NSSE results related to students’ perception of the quality of their relationships with faculty and administrative personnel serves as a performance indicator from the standpoint of student satisfaction. See Table 4R4.1 Student Relations with Faculty and Staff for data analysis from the NSSE surveys. A survey completed by administration, faculty, professional staff and support staff was conducted during August and September of 2009. This survey indicated that 83% of the respondents had been moderately to highly involved in AQIP activities. In addition, 85% of those responding agreed that AQIP was a good instructional process to meet accreditation requirements. The survey respondents listed some of the following positive changes that have resulted from involvement in AQIP’s continuous improvement process. • • • • • • AQIP helps to focus our resources and energy and created a culture of accountability and continuous improvement More focused strategic planning and assessment Formation of the Human Resources Department More involvement in planning by all employees Better understanding of what we do well, and what we need to improve—better documentation of what we do Streamlined the assessment process I frequently feel valued. I sometimes feel valued. I rarely feel valued. I do not feel valued at all. N/A 56 65 20 8 23 29% 34% 10% 4% 12% 4R2. Performance results in valuing people. An Employee Climate Survey was developed in 2011 using Survey Monkey© and 242 employees responded. It was also used in the fall of 2012. The positions of respondents in 2011 included 5% administration, 27.7% professional staff, 28.5% support staff, 31.4% full-time faculty, 5.4% part-time faculty, 1.7% graduate assistants, and .4% were other. In 2012 the positions of respondents included 3.2% administration, 22.4% professional staff, 28.8% support staff, 39.2% full-time faculty, 4.8% part-time faculty, 0.8% graduate assistants, and 1.6% were other from 125 respondents. The survey gives employees the opportunity to provide their input regarding the college's accreditation objective of valuing its employees. All employees were encouraged to participate in this important evaluation process. Results are shown in Table 4R2.1: 2011 and 2012 Employee Climate Survey Results. The respondents indicated 94.8% in 2012 and 94.4% in 2011 are glad to be working at WSC. Table 4R2.1: 2011 and 2012 Employee Climate Survey Results An employee survey was conducted to determine 1) how valued employees feel; 2) which institutional benefits or processes contribute to that attitude; 3) the relative importance of each of these benefits and/or processes; 4) which areas need improvement in relation to feeling valued; 5) the level of satisfaction with the current performance evaluation process; and 6) suggestions to improve the evaluation process or the employee’s sense of feeling valued. Responses received totaled 192, or 57% of WSC employees. Results follow in Table 4R1.1 AQIP Survey for Valuing People. Table 4R1.1 AQIP Survey for Valuing People 2004 No. of Total Attitude Responses Percent I definitely feel valued. 20 10% Category 4 – Page 71 Wayne State College – October 2012 When asked to choose which of the following benefits and processes contributed to their sense of being valued in the survey in Table 4R1.1 AQIP Survey for Valuing People, employees chose (in order by highest to lowest number): verbal praise, annual performance evaluation, collegiality, benefits package, interpersonal communication, written commendations (cards, letters, etc.), salary, participation in campus committees, promotion, participation in campus organizations, and participation in service learning projects. When participants were then asked to rank in order of importance the benefits and processes that contribute to their feeling valued, respondents rearranged the benefits/processes as shown in Table 4R2.2 Valuing People. Table 4R2.2 Valuing People Ranked in order of importance to the greatest number of employees, the benefits and processes that contribute to their feeling valued. 2004 Salary 69% or 132 Verbal praise 66% or 127 Annual performance evaluation 62% or 119 Written Commendations 45% or 87 Collegiality 43% or 82 Benefits package 42% or 81 Promotion 40% or 77 Interpersonal communications 39% or 75 Professional Development 33% or 63 Participation in campus committees 14% or 26 Participation in campus 7% or 14 organizations Participation in Service-Learning 1% or 2 projects Industries and businesses come to recruit them at our Career Job Fairs. Over 80 businesses have participated in our career job fairs in the fall and spring hosted by our Career Services Office. Employers hire them. Graduate programs are accepting them. Alumni contribute generously to the Foundation and attend alumni affairs and outings both on and off campus. Most importantly, because we can chart a student’s evolution over four years, we know we are producing educated, informed people who are more open to new ideas and diverse cultures than the generations before them, people who are making a difference in the world. Retention rates, undergraduate success, progress rates, degrees awarded, and student experiences/perceptions can be found on WSC’s Web site in the Institutional Data Book. The Professional Staff Senate, Nebraska State College Professional Association (NSCPA), Office of Student Activities and the President’s Office developed a professional development workshop series on campus for both support and professional staff. During the spring 2012 term, they solicited feedback from staff on campus to determine their level of interest, needs and wants for professional development. Table 4R3.1 Professional Development Topics shows the interest levels of the 117 survey respondents, which indicated a need for improving communication. Table 4R3.1 Professional Development Topics Professional Development Topics 63.2% Improving working… Survey results strongly indicate that institutional support such as salary, performance evaluations, and promotion is basic to feeling valued, and also that immediate and crucial effects on an employee’s feeling of value are achieved by conscious, timely recognition of individual effort and a positive work environment. Figures consistently demonstrate that verbal praise, that item so light on the budget, is a powerful producer of feelings of value. Use of campus resources Individual responses cited positive feedback from students and co-workers, e.g.: “Students on a daily basis thank me for the services our office provides” and “My fellow staff members in the department where I work are great co-workers.” Work and home life balance 4R3. Productivity and effectiveness. The best indicator of employee productivity and effectiveness is the continued success of our students. 70.9% Improving communication 53.8% 48.7% Conflict resolution Quality of work… 46.2% How to reward and… 44.4% Time management 42.7% Self-motivation 39.3% Fairness 38.5% 38.5% Giving and receiving… 36.8% 29.9% Customer service Other (please specify) 5.1% The Professional Development Team conducted “Professional Communication” as the first in a series of presentations to promote personal and professional Category 4 – Page 72 Wayne State College – October 2012 skill development during June of 2012. Professional Communication was presented by WSC’s own Jay Collier, Director of College Relations. A “Follow-Up Roundtable on Professional Communication” was held in July of 2012 to continue discussions on communication efforts on the WSC campus. Follow-up was based on the feedback we received from the communication session that was held in June 2012. Additional professional development topics will be addressed during the 2012-2013 and beyond academic years. Academic departments annually evaluate their students’ performance in achieving student learning outcomes as part of the college’s overall commitment to student success and continuous improvement. Program assessment is an on-going, systematic process designed to monitor and improve student learning. The College also monitors the success of its graduates through student surveys as shown in Category 3, Table 3R3.4 Students’ Satisfaction with Various Administrative Offices. The NeSIS (Nebraska Student Information System) project to replace the existing student information systems (SIS) at both the University of Nebraska (NU) and the State College System (NSCS) and to have both NU and NSCS use a common student information system (SIS) was the basis for the AQIP Action Project, “CST: Computer Software Training.” Each campus held training sessions for faculty and advisors on the self-service applications and the student registration process to prepare them for assisting students during the 2009-2010 academic year. They also prepared websites with training resources and distributed communications about the new systems. WSC identified key personnel and faculty from each academic department and support unit on campus to attend specialized “train-the-trainer” software application trainings on the new NeSIS system software. A WSC programmer analyst, was the head trainer and conducted the face-to-face trainings for the key personnel and faculty. The trainings were conducted using small group settings with personnel who required knowledge of similar parts of the software conversion package trained together. Step-bystep procedural online video tutorial guides were created and posted on the campus Web site. These tutorials were designed to provide all users of the NeSIS software with additional reinforcement and assistance on navigating the new software. The tutorials are accessible any time through the campus Web site at Wildcats Online Training. After receiving their training, the identified key people became the trainers and conducted trainings for all the other members of their respective departments. Separate trainings were provided for office assistants and professional staff on aspects of the software which they would use. Due to the uniqueness and specialization of some aspects of the software, several employees were trained by the software consultants in specialized trainings at off-campus settings. These employees returned to campus and provided training to others in their specialized units. The Office of Assessment works with several committees on campus related to the monitoring and assessment of outcomes. They engage in program assessment, general education assessment and localized assessment. Interest in employee productivity and effectiveness is evidenced by our employees’ participation in WSC’s Strategic Planning, AQIP, and campus committees/ activities. The Strategic Planning process is fully described in the Category 8 section. The support staff’s participation in the Connections Training was positive and fostered increased knowledge of customer service. 4R4. Valuing People comparisons. The faculty completed a national survey called FSSE (Faculty Survey of Student Engagement) in 2006 and participated in the NSSE (National Survey of Student Engagement) in 2003, 2006, 2009, and 2012 with the results posted on the WSC assessment Web site. The NSSE results from 2009 indicated that 40% of first year students found the administrative personnel and offices helpful, considerate, and flexible. One measure of productivity registers in student satisfaction. NSSE results of WSC employee contributions to the benchmark category “Supportive Campus Environment” were higher than the NSSE mean for most First Year and Senior Year scores from 2006, 2009, and 2012 as shown in Table 4R4.1 Student Relations with Faculty and Staff below. Table 4R4.1. Student Relations with Faculty and Staff Relationships with Faculty Members 2006 2009 FY SR 2012 WSC Scores Selected Peers Carnegie Peers NSSE 2006 WSC Scores Selected Peers Carnegie Peers NSSE 2009 WSC Scores Plains Public Carnegie Class NSSE 2009 5.20* 5.56* 5.24 5.56 5.33 5.62 5.19 5.42 5.33* 5.80* 5.21 5.50 5.34 5.62 5.21 5.42 5.46 5.48 5.30 5.56 5.38 5.59 5.35 5.53 Category 4 – Page 73 Wayne State College – October 2012 Relationships with Administrative Personnel and Offices FY 4.73* 4.68 4.70 4.60 4.93* 4.81 SR 4.62* 4.65 4.61 4.50 5.06* 4.79 4.86 4.82 4.74 4.60 5.20 4.70 4.85 4.89 4.91 4.79 4.89 4.81 *WSC score is above the NSSE average mean. 4I1. Recent improvements. Our retired AQIP Action Project ”Human Resource Development” was a perfect example of how AQIP has helped our institution complete the Plan-Do-Study-Act cycle. This Action Project developed after fact-finding activities on campus determined that the AQIP Category of Valuing People could be improved. The Action Project was developed, researched, and acted upon by hiring a Human Resource Director and establishing an Office of Human Resources (HR). The HR department is being utilized extensively and through additional needs assessment additional support staff has been hired. Another Action Project that has been retired “Building Community” was developed and identified using brainstorming, nominal group, multi-voting, and rank ordering techniques. A campus climate survey was developed and administered with a 58.8 percent response rate from faculty members. The action resulting from this Action Project was the implementation of the Professional Staff Senate and the Support Staff Senate. 4I2. Improving performance results. Wayne State College has a biennial strategic planning retreat that encompasses employees from all units of the college. During this strategic planning, new ideas and targets for improvement are strategized. Objectives and strategies for valuing people are included in the 20122014 Strategic Plan shown in Table 4I2.1 2012-2014 Strategic Plan. The College continues to provide a work environment that respects and values its employees. WSC’s participation in AQIP has provided the opportunity for expanded dialogues amongst faculty members, administration, professional staff, support staff, and students. As a result, a number of priorities have been identified. The AQIP culture of quality improvement helps WSC improve and set targets for Valuing People. AQIP processes are used to identify needed changes and to track results and improvements through the strategic planning process. Table 4I2.1 2012-2014 Strategic Plan STRATEGIES -Create advising standards and guidelines -Develop systematic training for faculty on advising -Create standards and guidelines for online courses Develop Curriculum -Develop evaluation and assessment procedures for online courses -Expand General Education Program assessment -Initiate professional development series -Increase International Education opportunities for students at Wayne Increase international education State College opportunities -Increase International Education opportunities for faculty at Wayne State College -Increase International Education opportunities for students abroad -Increase International Education opportunities for faculty abroad -Develops processes to improve efficiency, recruitment, retention, Develop processes to recruit and consistency, and service to employees retain employees -Conduct trainings for all employees on employment policies and procedures -Implement a web content management system Improve College communication -Revise College communication processes -Increase number of academic courses and programs to meet demand at Increase enrollment at the College the College Center Center -Increase partnership initiatives with the College Center -Establish regional data center services – service in the cloud Expand College/Regional/ -Publicize existing partnerships internally and externally Community Partnerships -Revise strategic plan process to have specific measurable objectives Improve Biennial Strategic Planning with a time frame and responsibility for accomplishment assigned Process OBJECTIVES • Create Advising Standards • • • • • • • Category 4 – Page 74 Wayne State College – October 2012 • Develop Action Projects • Promote institutional awareness of AQIP process Maintain System Portfolio Implement Campus Master Plan Initiatives • • • • • • Expand Technological Resources Implement Conservation/ Preservation Increase Public and Private Support Broaden Marketing Plan • • Increase Student Retention Increase Student Recruitment • • Increase regional outreach Enhance Student Life -Develop an Action Project focused on student persistence to graduation (retention) -Develop an Action Project for campus evaluation of assessment activities -Inform new employees of accreditation process -Discuss Action Projects during faculty meetings -Revise Systems Portfolio on an annual basis -Initiate 2012-2022 Master Plan initiatives -Expand the Recreation Center -Expand the Student Center to include the Multicultural Center -Renovate older residence life facilities -Create a life cycle funding model for technology -Expand recycling projects, incorporating service-learning initiatives -Create stronger marketing to stimulate public and private support -Create professional positions at the academic school level to contribute to the recruiting, advising, and marketing functions -Market WSC as the cultural hub of Northeast Nebraska -Communicate the College marketing plan to all employees -Promote WSC and share mission -Increase retention of first and second year students to 70% -Increase diversity of students -Increase international student recruitment -Develop a transfer student recruitment plan -Involve alumni in active student recruitment and career connections -Assess recruitment measures -Promote visibility in economic development outreach -Fund athletic operational costs and scholarships at a higher level -Provide holistic student services Overview Leadership, decision-making, and communication processes are aligned with our mission and values developed through our Strategic Planning process. The College recognizes the need for improvement in the area of communication, with “Improve College Communication” as one of the objectives found in the 2012-2014 Strategic Plan. The strategic goal to improve communication through a web content management system was recognized as a tool for this process. New processes were developed after the deployment of an entirely new student information system that align with the College’s mission, values and software capabilities. During the spring of 2012, a survey was conducted for faculty/staff and students to better understand how to improve communications at WSC. The maturity level of this category is at the systematic level. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 5 strengths, 10 opportunities, and 4 outstanding opportunities for Category 5. 5P1. Organization's mission and values. Core Component 1.A and Core Component 1.A.1 The NSCS Board Policy No. 2510, Mission Statement, Core Values, and Vision Statement, states “The Nebraska State College System serves our students, communities and state by providing high quality, accessible educational opportunities.” The WSC Mission Statement (see page 1) aligns with this Mission as set by the governing board. In 1994 a strategic planning process was begun to identify the College’s strategic initiatives for the five year period, 1995-2000. The strategic initiatives to come out of the process were to focus the College’s work in such a way as to strengthen the College and enhance its development while the College remained true to its role and mission as a regional public college. The President challenged the faculty and staff to begin to Category 5 – Page 75 Wayne State College – October 2012 think about how the College could improve the quality of teaching and learning. The initial activity consisted of campus wide focus groups and a questionnaire. In 1995 the College used the information developed by these campus-wide discussions as a starting point for participation in the PEW Higher Education Roundtable process, a national effort to improve the quality of teaching and learning. The PEW Roundtable process developed the “Initiatives for Teaching-Learning”. These initiatives guided the quality improvement efforts of the College from 1995-2000. In 1999 the College initiated the next cycle of the planning process with another series of focus groups composed of members from all sectors (faculty, staff, students, and administration) of campus. These focus groups examined strengths, weaknesses, opportunities, and threats and had discussions about the Vision & Values of the College and the Mission statement. Core Component 1.A.2 The process culminated in the development of Goals for the College that are consistent with the Vision & Values and Mission statements. The planning process itself embodied the first two AQIP Guiding Values (Focus and Involvement). The Goals developed by the planning process (see below) include statements that are very similar to the other Guiding Values (Leadership, Learning, People, Collaboration, Agility, Foresight, Information, and Integrity) for the AQIP program. In 2000, The Partnership Request was the first step in becoming a participant in the Academic Quality Improvement Project (AQIP). Wayne State made this request in October 2000 and was accepted into the project in November 2000. The mission, vision and goals for the College are reviewed every two years during the biannual strategic planning process. The Wayne State College Mission Statement and Strategic Plan form the two primary mediums for articulating and aligning college values. The Mission Statement details our involvement in regional service and development, civic engagement, public service, communication, diversity, and excellence in teaching and learning. The completed AQIP Action Project, “Building Community”, focused on improving the utilization and accessibility of existing media and information to promote better communication. Core Component 1.A.3 Our College Strategic Plan articulates these values further and provides the framework for their implementation. Detailed information on the Strategic Planning process is given in Category 8, Planning Continuous Improvement. At the core of the plan are six central themes or core values that were formulated by the entire campus community in a lengthy, articulation process. The six themes include: • Continuous Improvement of Academic Quality and Learning • Community Building • Collaboration with Regional Partners • Systematic Quality Improvement on all College Levels • Stewardship of Campus Resources • Student Retention and Enrollment These six core themes integrate the various value initiatives already in progress and direct the content areas of future efforts. General ways of addressing each theme or core value are specified. The six themes are designed to guide and direct our daily activities, and to provide focus to our shared sense of vision for the future. The articulation and expression of institutional values has undergone considerable restructuring. This process of change and review has been stimulated by many factors: the presidential leadership exercised during this period, the major revision of the Board Policy Manual, the adoption of a Strategic Planning Process, the adoption of a 10-year Campus Master Plan, college enrollments, state budget deficits and the resulting campus budget cuts, and a fledgling initiative toward campus conservation/ preservation issues. All of these forces have contributed to a significant reevaluation of who we are and what we value. 5P2. Alignment with mission. Core Component 2.C According to Board Policy 2000, Authority; Board of Trustees, the Board is a body corporate created by the State Constitution and empowered by statutory authority with the general government of the State Colleges as now existing, as such other State Colleges as may be established by law. Powers of the Board include but are not limited to: 1)Appoint an Chancellor/Secretary, Presidents and such other personnel as may be required; 2)Fix their compensation and prescribe their duties; 3)Remove all persons appointed, but the affirmative votes of four Board members shall be necessary to remove the Chancellor or a President during the time for which such persons were appointed; 4) Prescribe for the State Colleges such courses of instruction as will best serve such persons for teaching and managing the public schools, and their instruction in the arts and sciences generally; 5)Provide, through an extension division, for holding of classes at various locations throughout the state, avoiding unnecessary duplication of courses offered by other educational institutions in such locations; 6)Acquire real and personal property and Category 5 – Page 76 Wayne State College – October 2012 dispose of the same when a State College will be benefited thereby, but no grounds on which any buildings of any State College is located shall be disposed of without consent of the Legislature; 7)Pay expenses for recruitment of academic, administrative, professional, and managerial personnel; 8)Make available benefits for all present and future employees, including group life insurance, group hospital-medical insurance, group long-term disability income insurance and retirement benefits; 9)Institute a continuing program of preventive maintenance and a program of deferred maintenance consistent with the provisions of sections RRS 81-173 to RRS 81-190; 10)Consult with the Nebraska Arts Council and acquire works of art for the original construction of any public building under its supervision consistent with sections RRS 82-317 to RRS 82-329, RRS 85-106 to RRS 85-106.03, and RRS 85-304 to RRS 85-304.03; 11)Establish tuition rates and fees; 12)Confer degrees upon the recommendation of the respective college faculty; 13)Make rules and regulations for the admission of students to the State Colleges; 14)Receive on behalf of the State Colleges gifts and endowments as the Board may decide to accept; and 15)Acquire lands by purchase or condemnation necessary for State Colleges. Core Component 2.C.1 The Board of Trustees of the Nebraska State College System (NSCS) provides primary direction, review, and oversight of the college’s leadership. The Board delegates routine administrative and oversight responsibilities to the Nebraska State College System Office, which oversees the operations of the three state colleges. The Board’s primary vehicle for oversight is the Board Policy and Procedural Manual. Core Component 2.C.2 According to Board Policy 2006, Application of Board Policies, Board policy and procedures apply equally to each campus and to all employees within the State College System. Core Component 2.C.4 Campus administrations are responsible for the application of Board policy and procedures within their respective institutions, and shall ensure that all employees comply with the provisions of these policies. Board policies and procedures shall not be construed as limiting in any way the power and authority of any campus President or the Chancellor to make rules and regulations governing the conduct of campus employees and the performance of campus functions, provided that such campus rules and regulations shall be consistent with and limited by the provisions of Board policy and any collective bargaining agreement. Provisions of Board policy and procedures, or the provisions of a collective bargaining agreement, supersede all campus rules. Employees subject to a certified collective bargaining agreement as provided in Sections 81-1369 to 1390, Nebraska statues, 1983, as applicable, are not covered by Board policy to the extent that wages, hours, and other terms and conditions of employment are provided for by contract. Core Component 2.C.3 The Board’s intent is to retain maximum authority and responsibility at the campus level for decisions to select and terminate employees and other facets of management as may be consistent with rule-making authority of the Board for the development of uniform administrative procedures. Through the System Office, The Board of Trustees also exercises oversight by routine reports and meetings. The following organizations also exercise oversight functions of the college’s leadership: • Higher Learning Commission of the North Central Association of Colleges and Schools • Nebraska State Colleges and Universities Coordinating Commission • National Council for Accreditation of Teacher Education • Other Institutions of the State College System • National Collegiate Athletic Association • Certification and regulatory agencies that affect specific academic departments or programs • State fiscal and engineering offices that regulate college operations Core Component 1.A.3 Board Policy 7000, Budgets, states, the academic requirements of the State Colleges shall drive the operating and capital construction budgets. Nothing in the budgets shall be deemed sacrosanct, and not part of the State Colleges’ operations will be immune from scrutiny or possible reallocation if evaluations determine that such action is necessary for an efficient and effective operation. Board Policy 8060, Capital Construction; Budget Request states, the Board is committed to the development of facilities and buildings to serve higher education programs in the State College System. In carrying out this responsibility, the Board is guided by the principle that buildings and facilities central to the mission of each state college should be constructed by the State of Nebraska. The Board wishes to make known its position that state funding should not require as a condition that private funds also be raised. Meetings at every level are the basis of strong communication across all levels of employment as well as for the students. Results of these meetings are communicated directly or through printed or electronic media, to all members and interested parties. These meetings include NSCS Board Meetings, FacultyCategory 5 – Page 77 Wayne State College – October 2012 Professional- Support Staff-and Student Senate, President’s Staff and Cabinet, Academic Council, Union organizations and others. Fall and spring General Meetings for all campus employees are held to bring everyone up to date about the institution, to recognize individual accomplishments, and to introduce and welcome new employees. Previously, the Faculty meeting was for faculty and administrators only, but recently the General Faculty meeting at the start of the academic year has been attended by a larger percentage of WSC employees from all backgrounds. Through conversations within Support Staff, plus survey results from Department Heads in administrative roles and Department Chairs in the academic system, the following leadership comments emerge: • Best practices: Increasing encouragement and some time is made available for all staff to attend and participate in meetings and seminars on campus. • Feedback on projects related to employment area is perceived to be improving. AQIP conversations, plus the work for revising and updating the Systems Portfolio, has brought recognition of the need for training and improvement at all levels of employment and provided for some of the time and monies needed. One of the hallmarks of most offices here, academic and administrative, is a sense there is an open door access policy. No such policy is in writing, but it seems to be a tradition at WSC. A Connections Training Program (customer service) by Noel-Levitz was provided for all Support Staff in support of WSC’s student success and enrollment growth priorities. Core Component 5.C and Core Component 5.C.3 The Strategic Planning Council hosts a biennial retreat that embraces a cross-section of the entire institutional environment. Biennial Strategic Planning retreats have been conducted in 2003, 2007, 2009 and 2011. This process includes a review of the previous recommendations and a SWOT analysis. A Strategic Plan for the next biennial and fiscal period with continued alignment to the Mission Statement and its goals is developed. The Strategic Plan articulates these values further and provides the framework to ensure alignment and implementation. The plan includes six central themes or core values that were formulated during initial strategic planning. Core Component 5.C.1 The institutional Strategic Plan is cross-walked annually by the President’s Council to ensure alignment with the institutional financial goals for financial budgeting and with the Nebraska State College System (NSCS) Strategic Plan. Budget allocations are aligned and prioritized with AQIP Projects and Strategic Planning items receiving highest priority. The planning process evolved with AQIP planning and AQIP initiatives being merged and integrated within the strategic plan. In addition, a 10year Master Plan is developed according to Board Policy 8016, College Master Plans. Core Component 5.C.5 Facilities Master Plans shall be developed by each College, using the services of a professional person or firm with experience and qualifications in producing such a document. The Master Plan shall include the following sections: 1)History of College; 2)Description of College Facilities; 3)Purpose and Objectives of the Master Plan; 4)Analysis, Observations, Conclusions and Recommendations related to the following Components: a)Academic Space Utilization; b)Land Use and Function; c)Circulation and Parking; d)Aesthetics and Open Space; e)Utilities; and f)Landscape Design.… Core Component 5.C.4 Each Campus Master Plan shall be submitted to the Board for approval. The College Master Plans shall be updated every ten (10) years or less, if needed. …Recommendations and priorities included in the College Master Plans shall be the basis for biennial capital construction requests for state general funds, unless the institution can justify any deviation therefrom. Core Component 5.C.2 Assessment strategies are in place to measure our student learning. Assessment objectives align with the WSC Mission. Assessment is a requirement for each program, and is reported with budget concerns to the respective Dean and the Office of Assessment in each bi-annual report, plus the periodic Program Review process provides the Board of Trustees an overview of programs on a regular basis. Many programs have adopted student portfolios as an assessment data tool. The Department of Educational Foundations and Leadership has adopted electronic portfolios for each student, providing both assessment functions as well as ensuring technological competency among our teacher education graduates. 5P3. Needs and expectations of stakeholders. The goals are in the areas of teaching, service, and professional development and are congruent with the mission, vision, and values of WSC. Core Component 1.B and Core Component 1.B.1 The mission, vision, and values of WSC are posted on the College Web site, published in the College Catalog and Student Category 5 – Page 78 Wayne State College – October 2012 Handbook. The mission is visible in many publications and documents distributed by the College. The Vision, Mission, and Strategic Themes of the College are based on the vision and mission set for WSC by the Strategic Planning Committee every two years and identifies the mission and strategic goals for the College. Category 4, Table 4I 2.1 displays the 20122014 Strategic Plan developed during the November 2011 strategic planning retreat by members of the campus community. Core Component 1.B.3 The College’s basic mission is twofold: it strives to develop students of a wide range of academic abilities through quality teaching and support, and it strives to assist with the development of its service region through the delivery of public service programs and activities. The Mission Statement, Strategic Plan, and all relevant communications are available through the institutional Web site. Besides the Web site, the institution uses email, newsletters, blogs, Facebook, Twitter, and faceto-face meetings to disseminate communications. The Faculty Senate, Student Senate, Professional Staff Senate and Support Staff Senate serve as communication bodies for their members. Core Component 1.B.2 Wayne State College has expressed its primary values and expectations as holistic and continuous learning, civic engagement, quality education, honesty in communication, good stewardship initiatives, upgrades to the physical plant, internal communication development, strengthening of diversity, expansion of community and rural connections. These values are defined in several ways and continuously checked for alignment with the College mission. These directions take into account the expectations of students and key stakeholder groups as leaders require faculty, along with Professional and Support Staff, to write goals each year and report on accomplishments at the end of the year. Individual high academic performance is the focus of a wide range of opportunities for the motivated student: the Honors’ program, linked and blocked courses at the undergraduate level, travel and project support for faculty from the schools as well as the VPAA’s office, instructional improvement grants, hybrid classes, Service Learning Grants, Learning Communities (through Continuing Education Office), etc. Individual faculty development is encouraged with grants, money set aside for each faculty member for professional development, technology grants, and foundation scholarships. The VPAA reserves funding to support faculty members traveling to conferences to report on faculty directed research. Even during the recent state-wide budget crisis, the VPAA was able to support such faculty development efforts. Examples of leadership training for students include the Student Activities Office, Student Senate, Student Activities Board, and Circle K which provides a Student Leadership Workshop/Conference each year. The Residence Life Office and Assistant Residence Life Directors provide educational experiences for the Senior Residence Assistants and Residence Assistants, Ambassador training for the New Student Orientations, Navigators training through the Admissions Office, and Peer Educators (tutors). Additionally, students serve on the standing committees of the Faculty Senate, are on the various AQIP committees, and are invited to the open forums on campus (various employee searches, the Strategic Planning meetings and retreats). Staff leadership opportunities include PEW round table discussions, semi-annual all-staff meetings, open campus forums, AQIP Committees, and Presidential/VP searches. Faculty Improvement Grants from the Wayne State Foundation provide funds for innovative projects and courses. The WSC professional and support staff have a Professional Development Committee for continuing education, bringing in speakers and providing for workshops and consultants to assist the campus. WSC supports local community events; for example, Chicken Days community celebration in July, United Way, CHAD, Walks for Cancer, Habitat for Humanity, Wayne Food Pantry, Wayne Industries, Legislative Task Force, Chamber Coffees, and individual memberships in community organizations. Faculty members are expected to be contributing members and active in their professional associations. Alumni are requested to complete surveys and are informally interviewed when professors are supervising at their field sites. Stakeholder groups are a key part of the assessment and accreditation processes. For example, pizza luncheons at area schools were conducted in order to receive input from educators and a sponsored golf activity is provided for high school counselors to encourage communication and recruiting. The Teacher Education Advisory Council is a tripartite model with teachers and administrators from area schools, Educational Service Unit, Arts & Sciences professors, Business professors, and Teacher Education professors. Dinner meetings were held during the Spring of 2003 with administrators, educators, and Category 5 – Page 79 Wayne State College – October 2012 counselors to thank them for their contributions to Teacher Education and to discuss having their schools become Professional Development Schools with a greater part in supervision and education of prospective teachers. Other stakeholders are Advisory Committees with community members, the Foundation Board of Directors, Alumni, Student Leadership Groups, past and potential employers, counselors from K-12 school systems are brought on-campus for a workshop on Financial Aid and are provided with brochures, etc. describing WSC programs. One professor meets with area School Counselors, School Psychologists, and Community Psychologists, Counselors, and Social Workers and provides information about WSC and answers questions. Support Staff and Professional Staff: Many of these functions have higher organizations with ties to the College. For instance, the Registrar’s Office belongs to the American Association of Collegiate Registrars and Admissions Offices, hence these external stakeholders exert a measure of influence and control on how some offices of the campus conduct their functions. Similar agency or organizational ties exist with many of our services, from the food service contractor to our boiler room technicians. A number of programs involve community members in the audience on a regular basis, part of our ongoing community outreach function. In the School of Natural and Social Sciences, our Planetarium presents regularly scheduled programs for area school children. The Natural History Museum, serves as a center for school children to learn about the interface between place and people and plants and animals, plus the museum provides “Learning Kits” to the schools for instructional use in their classrooms. The School hosts History Day, State Geography Contest, Math Competition Day, a Wellness Fair, sport camps, and participates in classroom visits by faculty. The School of Arts & Humanities engages a wide range of audiences who also are our stakeholders. We have special programs for children each year, with schools in our region bringing hundreds of children to campus. Our theater and music programs bring a wide variety of audiences for performances. Off campus “poetry slams” and other performances bring WSC talent to the community and provide opportunities for our students to gain feedback and public presentation experiences. Our Humanities School publishes the weekly Wayne Stater, produces community programming in KWSC Television and Radio, and publishes the Judas Goat, a collection of writings from students. Furthermore, Humanities sponsors Foreign Language Day, a Plains Writers Festival, and a Language Arts Festival as well as many art shows, showcasing art by students, our own faculty, and visiting artists. The School of Business and Technology hosts Business Competition Day, Industrial Technology Competition Day, and ITE Power Drive for area high school students. This school also serves our external stakeholders as the host site for the Nebraska Business Development Center and has also implemented an Executive In Residence Program. The WSC campus is a place for community members to have access to the WSC Conn Library, numerous programs on campus, use of our Arboretum, use of the walking trails, athletics fields and facilities, and also many community groups conduct programs and meetings on the WSC campus. This is a campus with its community relations in good condition. Many campus members serve in community organizations (two faculty members were on the eight member City Council), and many college employees serve on a variety of community boards and committees. Our students comprise a major part of the local employment base and certainly are significant in contributing to the local economy. The employees of WSC support a number of community, state and national health and charitable agencies. The Community Enrichment Campaign through the Wayne State Foundation combines the fund drives of three agencies, streamlining the process of WSC employee donations and giving each employee the choice of where to direct his/her charitable contributions. The WSC Multicultural Center hosts several activities which include Dr. Martin Luther King Day celebration, Black History Month, Brown Bag Lunch Series, various speakers, and also provides outreach to many high school students. The Career Services Office also hosts an annual Career Fair which attracts over 100 employers and is attended by both the campus and community. A Student Satisfaction Survey (Noel-Levitz) summary was last provided in the fall of 2001. This study provides feedback to a wide range of student services functions, which, in concert with our annual exit survey of graduating seniors, provides a wealth of information about assessment of our services functions and how to improve student services. In addition, the National Survey of Student Engagement (NSSE) has been used administered in 2003, 2006, and 2009. A safe, clean, quiet campus with pleasant surroundings for study is provided for students and others. The American Democracy Project focus is on mutual Category 5 – Page 80 Wayne State College – October 2012 learning by students, faculty, and others who participate in The Forum discussion and/or attend the meetings. Title III focused on student learning, especially in the first year experience. The “All About Students” campaign raised funds for scholarships for students. Service-Learning has been expanded in recent years with more emphasis on integrating services in the community with academic study (theory/curriculum). Faculty, in partnership with representatives of nonprofit, community organizations, design and implement service learning projects. Several informative sessions/activities are held on campus for prospective and incoming new students such as the three-day New Student Orientation Program in the fall, a one-day New Student Orientation Program in the spring, a one-day transfer/nontraditional student orientation each fall and spring, summer registration days for incoming students, Fridays at WSC for prospective high school seniors, and Just Juniors for high school students. 5P4. Guiding our organization. Wayne State College has engaged in long range planning for many years. Under former President Mash, the College developed its first twenty year plan in June 1990, “Campus Master Plan”, using input from open meetings, faculty and staff groups, special needs groups, and a professional planning firm. The result was a realistic twenty year development plan, showing infrastructure needs, building expansion, and relocation of many functions. In the years since, several projects were completed: an extensive reworking of the underground maintenance lines for heat and water and electric services; a new Business building was built; the renovation of the Student Center included expansion into new offices, a new set of meeting rooms and a flexible facility for public meetings and banquets, and a new bookstore and snack-bar areas; the student cafeteria was renovated and a coffee shop was added in Conn Library; a new NATS Center and MultiMedia Lab; the former power plant was gutted and renovated into a studio arts building; the heating plant was purchased from a private vendor and completely overhauled and expanded; A new outdoor running track and revised entry way and concessions stand area was built in the football stadium; Connell Hall, carrying about 1,000 students during the busiest class hours, was gutted and renovated; and Terrace and Neihardt Residence Halls were renovated. Wireless technology is now available in all the residence hall lobbies, U.S. Conn Library, Connell Hall and the Student Center. Some redecorating of the administrative office areas was accomplished, and a new maintenance building was completed. An extensive addition was made to Ramsey Theatre in the Fine Arts Building and relocation of the radio and television studios were completed. The Wildcat Sports Medicine Center was added to the upper level of the Recreation Center. Initially this was a public/private partnership between STAR Physical Therapy (owned by a Wayne State alumnus) and the college. As of May 2007 this center is being operated by the college staff and students. The Student Senate provided the funds for an Upper-Deck in the Student Center Lower Food Court. The ten-year plan, “2002 Master Plan Concept” was completed, directing plans for a Commons area in the middle of the campus, reworking the Main Street entrances, completely reworking the traffic pattern on to and leaving campus, and directing several landscaping changes to enhance the entrances. Included in the discussion were long range plans to move the student services functions (Financial Aid, Admissions) to a central location, possibly an addition to the Student Center, along with a relocation of some of our dispersed distance learning capabilities. A recent addition to Carhart Science added an ADA compliant elevator, restrooms and a complete overhaul of the second and third floors. Pile Hall was renovated and Hahn Administration building renovation was completed during the fall of 2012. Improvements to the Willow Bowl are also underway for completion in 2012-2013. A new ten year plan for 2012 was created and projects and initiatives have already started with additional renovations to Carhart Science. On the drawing board are renovations and HVAC/Code upgrades to the Library and planning for field turf at the football field, with renewed track, and an expanded soccer field under development. As a result of the biennial Strategic Planning and financial allocations for learning environments, WSC has made improvements in several areas. We’ve expanded the concept of service learning, hired a campus-wide service-learning coordinator, hired an international studies coordinator, and have dedicated funds to support such activities. Also, WSC participates in the RHOP program, for selecting and educating students headed for medical professions and further training at the University of Nebraska Medical Center. The School of Natural and Social Sciences is adopting an undergraduate research skills package of courses. The Arts and Humanities School is developing a Women’s Studies program. Business and Technology is developing a formal leadership studies program and added an online MBA Program. The School of Education and Counseling is initiating a Peace Studies program. Category 5 – Page 81 Wayne State College – October 2012 WSC has been participating in the National Survey of Student Engagement (NSSE) every three years since 2003, to get a better perspective on who our students are and what they bring to the campus. We’ve done a Department Chair review of the advising process, plus the Advising Director’s own continuous study of advising effectiveness. STRIDE Student Support Services is a federal TRIO grant working with identified high risk students. We have enhanced this narrowly defined program with our own student services system to deliver assistance to students with academic and personal issues. WSC has sent a representative to the Fall Institute for Academic Deans and Department Chairs for the National Resource Center for the First Year Experience. 5P5. Making decisions. Wayne State College functions as a top to bottom organization. The role and mission of the institution is the guide for decisions made at all organizational levels. Ideas can be generated by any individual or group, and flow in a two dimensional, open direction. The WSC organizational chart is included in the WSC Institutional Databook and on the College Web site and universal campus G:drive for access by all employees. A replication is shown in Table 5P5.1 Simplified Organization Chart and the complete WSC Organization Chart Fall 2012 is also available. (The link provides a full page view of the entire WSC Organization Chart). Table 5P5.1 Simplified Organization Chart Core Component 5.B and Core Component 5.B.1 According to Board Policy 2006, Application of Board Policies, under the Governance and Administration, Nebraska State College System, Board policy and procedures apply equally to each campus and to all employees within the State College System. Campus administrations are responsible for the application of Board policy and procedures within their respective institutions, and shall ensure that all employees comply with the provisions of these policies. Board policies and procedures shall not be construed as limiting in any way the power and authority of any campus President or the Chancellor to make rules and regulations governing the conduct of campus employees and the performance of campus functions, provided that such campus rules and regulations shall be consistent with and limited by the provisions of Board policy and any collective bargaining agreement. Provisions of Board policy and procedures, or the provisions of a collective bargaining agreement, supersede all campus rules. Employees subject to a certified collective bargaining agreement as provided in Sections 81-1369 to 1390, Nebraska statues, 1983, as applicable, are not covered by Board policy to the extent that wages, hours, and other terms and conditions of employment are provided for by contract. Core Component 5.B.2 The Board’s intent is to retain maximum authority and responsibility at the campus level for decisions to select and terminate employees and other facets of management as may be consistent with rule-making authority of the Board for the development of uniform administrative procedures. Core Component 5.B.3 The Strategic Planning Task Forces (2005, 2007, 2009, 2011), with wide input and representation from the campus make initial decisions about the future direction of the campus through strategic planning. Decisions on how the Strategic Plan will be implemented rests with the President’s Staff and subsequently with the Chancellor and related units. Top administration makes decisions pertaining to implementing Board of Trustees directives, adopting and implementing new initiatives, and making organizational changes impacting the entire institution. Input from the Administrative Council, Dean’s Council Category 5 – Page 82 Wayne State College – October 2012 and other advisory groups often is sought before final decisions are made. Deans make decisions that affect academic schools and their programs. These decisions involve issues handed down from top administration, initiatives developed by the Dean, and program issues brought forward by academic departments. Input from Department Chairs, department faculty and other advisory groups may be sought before final decisions are made. Top administration approval is requested or required in many instances. Department Chairs make decisions that affect specific academic programs. These decisions involve issues handed down by top administration and/or Deans, initiated by the Department Chair, and brought forth by department faculty. Method and level of faculty input varies from department to department. Input may also be solicited from students, advisory boards, and other stakeholder groups. Dean approval is requested or required in most instances. Professional staff and support staff decisions are made in a similar fashion as decisions made in the academic path in that the types of decisions made at the various levels of the chain-of-command are comparable. A major difference, however, is the variance in span of control; some areas may have a supervisor with a large staff, while several other areas may have a one-on-one boss/support relationship. The use of teams, task forces, groups or committees to recommend or make decisions has been built into the formal organizational structure of Wayne State College. Three major groups (faculty, professional staff and support staff) are recognized as bargaining units by the institution. Each group is provided opportunities for representation in the decision-making process through a formal committee structure. These committees serve as advisory groups in the decisionmaking process. Committee issues may be initiated at any level of the chain-of-command. Students are also provided the opportunity for input through the Student Senate structure and through representation on faculty standing committees. An example of the formal committee structure is the faculty standing committee architecture which serves an advisory role for academic issues. The Faculty Senate Committee is the coordinating body for all other faculty standing committees. It reports to the College President and to the Vice President for Academic Affairs. Other standing committees, such as; Academic Policies, Rank and Professional Development, Computer Users, etc. report to the Vice President for Academic Affairs and/or the Faculty Senate. Most issues addressed by these committees are initiated by administration or through formal faculty channels; for instance, proposed changes in academic programs are presented to the Academic Policies Committee by academic departments. Committee members and administration representatives often meet formally to discuss issues as they are being addressed. Committee recommendations are presented to the Vice President for Academic Affairs or College President for approval. Standing committees are also established within Schools and Departments to address decisionmaking issues at those levels and to provide a link to the college standing committee structure. Wayne State College makes use of ad-hoc committees and task forces to provide input to non-routine decisions. These committees may exist at the department, school or college level. Members are generally appointed by administrators, and depending on the issue, may represent broad- or narrow-based constituencies. 5P6. Using data for decision-making. Core Component 5.C.4 The biennial strategic planning process and the Strategic Planning Committee tracks institutional performance through annual measures and targets. Prior to each biennial strategic planning retreat, the entire campus is asked for input and feedback on the status of objectives and completed strategies from the current Strategic Plan. Comments are compiled by the President’s Staff and used during the retreat. The President’s Staff makes adjustments to initiatives for budgeting and planning purposes. Faculty members conduct course evaluations annually, depending on their tenure status and rank, and some faculty voluntarily conduct course evaluations in all courses (particularly if the faculty member is up for promotion or tenure), and all non-tenured faculty are evaluated in each course. All extended campus courses are evaluated each semester, regardless of faculty status. Faculty evaluations are presented in summary form to the faculty after the semester is completed, and department chairs are required to review evaluations with each faculty member shortly thereafter. Deans conduct formal evaluation of faculty members, including the Dean’s review of the course evaluation materials. Faculty promotion and tenure decisions are based, in part, on the student evaluation information and the Dean’s annual evaluation of each faculty member. Assessment plans are required in each program measuring one direct and one indirect measure, and each program assessment plan includes a mechanism for faculty collaboration and review of the assessment Category 5 – Page 83 Wayne State College – October 2012 materials. Furthermore, Department Chairs have a responsibility in the assessment reporting process, as does the Dean and Assessment Director, commenting on the assessment results. The Academic Policies Committee requires assessment concerns are to be considered in any proposal to change the catalog. Core Component 5.C.3 Each academic program is subject to formal program review, from the program to the Chair, to the Dean, to the VPAA, then reviewed by the Assessment Oversight Committee and then submitted to the Board and then to the Nebraska Higher Education Coordinating Commission. Nebraska's Coordinating Commission for Postsecondary Education (CCPE) serves as an independent voice within Nebraska's higher education system. The CCPE is a state constitutional agency, whose mission is to promote sound policies for Nebraska's state and community colleges and the University of Nebraska. The CCPE balances the best interests of taxpayers, students and Nebraska's postsecondary institutions. This review is on a minimum cycle of every five years, or sooner if so directed by the Coordinating Commission. Core Component 5.C.5 Additionally, academic program changes are self directed and based on data derived from assessments. New faculty members, changes in faculty interests, changes in student numbers, technology changes, perceptions of changes in the career fields, and correspondence from and to the learned societies in each subject can lead faculty members to initiate change in the curriculum. Here, the professional development travel support of the faculty to attend regional and national conferences results in WSC being geographically remote yet remaining at the cutting edge in many of the academic disciplines. Changes in the staffing and maintenance functions of the college are directed by external forces, such as State mandated training, training by equipment vendors, and training for general purposes on campus, such as workshops on computer technology, workshops on employee motivation, and workshops on sexual harassment policies. The Business Office has a professional accountancy audit each year, by independent auditors. The report of the auditors is used by the Vice President of Finance for training and procedure changes, as needed, on an annual basis. 5P7. Communication levels. The majority of our communication is a very open and collaborative in both directions, from top to bottom and bottom to top following the organization charts for the Nebraska State College System and WSC. The WSC organizational chart is included in the WSC Institutional Databook and on the College hard drive (G:drive) for access by employees. A replication is shown in Table 5P5.1 WSC Organization Chart Fall 2012 and Table 5P7.1 shows the NSCS organization. (The link provides a full page view of the Organization Chart). Table 5P7.1 NSCS Organizational Chart, Policy No. 2550 Category 5 – Page 84 Wayne State College – October 2012 Key communication vehicles for the College’s mission and vision include: emails, electronic bulletin boards, campus mail, campus radio and TV stations, the campus newspaper “Wayne Stater”, campus marquees, meeting minutes from faculty, professional staff, support staff, and student senates, cabinet meetings/minutes, campus committees/ minutes, union representatives, academic council meetings/minutes, campus forums, college catalog, student handbook, WSC web site, webinars, online seminars, school and departmental meetings and minutes, surveys, Human Resources audit, Human Resources Office newsletters, academic advising, faculty advising handbook, alumni relations and activities, foundation activities and relations, College Relations Office, academic quality improvement projects, campus master plans, grants, board policies, Strategic Plan, Learning Communities, multicultural activities, Admission’s Office programs, AQIP communication survey, and AQIP/Strategic Planning Council meetings/minutes/newsletters, The College Relations Office provides a weekly schedule of events on campus, "campus at a glance", provided to campus email users. This handy reminder lists campus meetings, events, concerts, performances, employment opportunities, etc. The eCampus Resource Center offers students and employees postings of WSC News, Student Activities, Student Resources, Athletics and Weather. The eCampus Portal accesses e-mail, files, online classes, campus news and WebCAT resources. Our opening meetings in the Fall are attended by most faculty, support and professional staff. Thereafter, Support Staff and Professional Staff have their own opening meetings while the Faculty meet within their School and Department structure. There is also a General Faculty and separate General Staff meeting in the spring. The Professional Staff and Support Staff also host annual recognition events. Communication is encouraged on a case-by-case basis for questions and answers and problem resolution, using face to face communication, email, written memos or letters, and the campus suggestion box. Support Staff and Professional Staff representatives are part of the President’s Cabinet. The President’s Cabinet meets monthly or as needed each term to enhance communication. The President’s Staff and Dean’s Council meet weekly. The Academic Council meets on a regular basis as well with Professional Staff Directors to encourage communication between various units on campus. 5P8. Communicating a shared mission. Core Component 1.B.1 The college leadership communicates a shared vision, mission, values, and high performance objectives in a number of traditional ways. These include the following: • The Board of Trustees Policy and Procedural Manual • The College’s Vision and Mission Statements • The Wayne State College Strategic Plan • The Student Handbook (including statements on Student Responsibilities, Honesty, Bill-of-Rights, and Conduct) • General and Graduate Catalogs • College Web site (including the President’s Statements of Welcome and Institutional Values) • Meetings • Weekly Bulletins • Institutional Web site Recent initiatives have improved this communication in a more consistent and shared manner. The adoption of the AQIP process itself has communicated a more shared responsibility for our academic certification. The College’s participation in the American Democracy Project communicates our leadership’s interest in promoting student civic engagement and responsibility. The establishment of Support Staff and Professional Staff Senates created as a result of the completed AQIP Action Project, “Building Community”, now complements the previously existing Faculty and Student Senate organizations. These senates increase the overall level of information exchange and shared governance. Core Component 1.B.3 The implementation of the Strategic Planning Process has resulted in the numerous communication initiatives – many of these in the transference of shared values. All college offices are required to plan, conduct, and report on specific programs that serve to implement one of the Strategic Plan’s six themes. These initiatives include everything from community and school cooperative programs, campus beautification initiatives, and the establishment of program advisory committees. All activities are documented on a prescribed form and published campus-wide. In addition, the Strategic Plan calls for each campus department to begin collecting data on all of the department’s activities that serve to meet one of the Strategic Plan’s Themes. This initial data collection will provide the benchmarks for the later assessment of the Plan’s success and future direction. Other initiatives to improve communication of shared values include: 1) student representation on most standing, search, and ad-hoc committees, 2) the adoption of the Campus Master Plan that includes key Category 5 – Page 85 Wayne State College – October 2012 provisions for improving the teaching-learning environment with a new plan underway for 2012 and 3) an updated Web site and eCampus information. 5P9. Leadership abilities developed. Core Component 5.B and Core Component 5.B.1 WSC leadership structures are articulated and follow the WSC Organizational Chart shown in Table 5P5.2 WSC Organization Chart Fall 2012. The chart shows the academic side detailed down to the Department level. This formal organizational chart of the College melds the Support and Professional Staff into their functional units. The College is hierarchical in structure, with the President of the College reporting to the Board of Trustees of the Nebraska State Colleges according to Board Policy 2550, the Nebraska State College System Organizational Chart. Not only does the WSC Organization Chart show the structure, it also reflects the communication patterns without acknowledging that communication flows in both directions: from the top to bottom and bottom to top. The chart includes the Faculty Senate, the representative body of the faculty and our manner of shared governance. The Standing Committees of the Faculty Senate are advisory to the VPAA, according to the Faculty Senate Bylaws, which are available to employees on the G:drive. Hence, the routine decisions of the committees are advisory to the VPAA, while the committees serve under the auspices and direction of the Faculty Senate and correspond directly with the faculty. There is a faculty union, The State College Education Association, which functions as the bargaining agent for the faculty, regardless of membership in the union. The SCEA functions as a union in the grievance process, in providing benefits to its members, and in lobbying with the Legislature on matters effecting college education in the state. Local leaders of the union are faculty members elected to these positions by their member peers. Core Component 5.B.1 Professional Staff are employees of the college, governed by the Board Policy Manual and by the various state and federal workplace laws and regulations. There is a union for Professional Staff, the Nebraska State College Professional Association, which functions as listed above for the faculty. Local union leadership is elected by members (NSCPA). The union is the bargaining agent for Professional Staff at the College. Support Staff are employees of the College, governed by the Board Policy Manual and by the various state and federal workplace laws and regulations. They also have a union, the Nebraska Association of Public Employees, Local #61, American Federation of State, County and Municipal Employees (NAPE). The union is the bargaining agent for Support Staff at the College. Faculty, Professional Staff, Support Staff, and Students have their own “Senate” organizations on campus as a result of the completed AQIP Action Project, “Building Community”, with leaders elected from within their respective memberships. The Faculty, Professional Staff, Support Staff, and Student Senates post meeting minutes on the G:Drive which allows for all campus employees access to actions taken by the Senates. The Professional Staff and Support Staff Senates have appointed liaisons who attend scheduled Faculty Senate meetings and relay information back to their respective members. Student Senate members participate in Faculty Senate issues through many of the standing committees of the Faculty Senate that include Student Senators as committee members. Core Component 5.B.3 There are external entities with some organizational leadership regarding the campus. From the national level, the National Council for Accreditation of Teacher Education (NCATE) has a major impact on this campus, directing the content and structure and staffing of the teacher education certification programs on campus. NCATE formally reaffirmed the School of Education’s accreditation in the fall of 2010. Additionally, the Nebraska Department of Education stipulates similar rules, particularly Rule 24, detailing objectives for each of the courses in teacher certification programs. The compliance with Rule 24 is an annual report to the Dean of Education, who is the Certification Officer for the College, and then on to the Nebraska State Department of Education. The School of Business and Technology, Department of Business and Economics has received specialized accreditation from the International Assembly for Collegiate Business Education (IACBE), The School of Arts and Humanities, Department of Art and Design, was approved as an accredited institutional member of the National Association of Schools of Art and Design (NASAD) in April 2009. The School of Arts and Humanities, Department of Music is accredited by the National Association of Schools of Music (NASM). Faculty belong to the higher education community; there are professional standards, in the social norms of the professorate, in the AAUP and other organizational codes, in the Union contract, and in the ways in which faculty are evaluated on their service to the community Category 5 – Page 86 Wayne State College – October 2012 and the professions. The professorate includes expectations of comportment in the classroom, standards for professional research and publication, and for how we deal with students and student records. Departures from such standards generally are addressed through student evaluation comments, observers, student complaints, and formal complaints under the Student Handbook. 5P10. Leadership succession. The NSCS Board, Executive Selection Process, describes the process for the selection of the Chancellor and College Presidents for the Nebraska State College System (NSCS). The process has the Board appoint an interim upon the resignation or retirement of the President and then follows the search procedure. This Board Policy is maintained and preserved through the NSCS Board of Trustees. Presidents shall be appointed by the Board of Trustees. When making Presidential appointments, the Board may take into consideration recommendations from the Chancellor and any search committee(s) comprised of College and other constituent groups authorized by the Board. The selection process follows equal opportunity hiring requirements. The WSC Human Resource Department conducts searches for all other campus positions following the College’s search policies and procedures to match new hires with the values and mission of the College. The Crisis Team has developed a succession plan (Executive Delegation of Authority) in case of an emergency crisis that would prevent a leader or board member from performing their duties. The delegation of authority for the WSC executive administration will normally be as follows: President, Vice President and Dean of Students, Vice President for Academic Affairs, Vice President for Administration and Finance, and Vice President for Development. In accordance with the WSC Crisis Management Plan (CMP), the Crisis Management Team would be convened by the Vice President and Dean of Students or the Vice President for Administration and Finance following any event triggering activation of the CMP. The entire “Crisis Management Plan” is reviewed annually and is available to all units. Leadership development workshops are held for department chairpersons sponsored by the Vice President for Academic Affairs. The Human Resource Department coordinates training sessions on various leadership topics each academic year that are of interest to all employees. 5R1. Performance measures collected and analyzed. Performance measures frequently collected and analyzed include employee evaluations, academic program reviews, employee workplace longevity data, NSSE data, Graduating Student Survey data, student enrollment, and alumni data. The President’s Office provides a personnel report to the Board along with a President’s Report, highlighting campus activities for each Board meeting. The Board meets six times per year during the academic year. At each meeting the College is represented by the President, VPAA, VPAF, VPSS, a student Board member, the College Relations Director, the Marketing Coordinator, the Director of Admissions, and as needed, the VP for Development. Minutes of each Board meeting are archived in the campus library and are available on the electronic bulletin board for all campus users. The Board’s “The Nebraska State Colleges’ Strategic Plan,” provides guidance on the Board’s plan for our enterprise. Formal evaluation processes are in place for all employees. Faculty members are evaluated by students, staff members are evaluated by their supervisors, and faculty evaluate the Academic Deans and the Vice President for Academic Affairs. Only the Board evaluates the President. One can assess general faculty satisfactions through the resolutions of the Faculty Senate, or lack thereof. In the 2001 HERI/UCLA faculty survey, shared governance, which had been a fairly low interest for faculty in the 1992 and 1995 surveys, became a noticeably higher faculty interest for 2001, possibly due to faculty involvement in the college academic reorganization at the time the survey was conducted. The instrument for use in faculty evaluation of the VPAA is available online and was approved by the Faculty Senate. Program evaluations are done through the Program Review process, assessing each academic program on a periodic basis, every seven (7) years or by request of the NSCS Board. Student perceptions of satisfaction with leadership and communication are conducted annually through the Graduating Student Survey and through the National Survey of Student Engagement (NSSE) conducted every three years. Data charts for fundraising, endowment, capital fund and alumni giving goals are analyzed annually. The achievement of Strategic Plan initiatives are established biannually and reviewed annually by the Strategic Planning Council. Institutional student learning assessments and operational plans are posted on the Web site. Category 5 – Page 87 Wayne State College – October 2012 The new Student Information System (NeSIS) using PeopleSoft Enterprise campus solutions software is providing our students, alumni, faculty, and staff with immediate access to real-time information and connects that information to specific action. 5R2. Results for leading and communicating systems. Professional and Support Staff Senates have been fairly active in adopting efforts at workplace related training opportunities, and completed AQIP Action Projects have focused on how communication reaches Professional and Support Staff. The Professional and Support Staff Senates were established as part of the completed AQIP Action Project, “Building Community.” Faculty have reported there is a general agreement about enjoying relatively open access to the VPAA and President’s offices. The ability to speak directly to the decision makers has been a hallmark at WSC for a long time, and remains so under the current administration. The addition of the Human Resource Office has provided another channel of communication for employees. Employees under union contract communicate with their respective union representatives for leadership on employment issues. The Strategic Plan is reviewed annually and updated and revised in a formal process every two years. Current objectives are checked for progress and completion and new ideas are added. Student satisfaction results are shown in the results section of Category Three, Understanding Students’ and Other Stakeholders’ Needs, Table 3R3.1 NSSE 2009 and 2012 Report Data. A strong indicator of employee satisfaction is longevity in the workplace. Data from fall 2011 shows 59% of full-time faculty positions are held by employees with over 10 years of service to WSC as shown in Category Four, Valuing People, Table 4P3.2 Full-time Faculty Years of Service Fall 2011. In addition, Employee growth is steady as Table 5R2.1 Employee FTE shows. FTE 2012 (May) FTE 2012 (January) Table 5R2.1 Employee FTE FTE 2011 372.299 (October) FTE 2010 370.199 (May) 368.449 372.44 5R3. Results for the performance of our processes. Nebraska's Coordinating Commission for Postsecondary Education (CCPE) serves as an independent voice within Nebraska's higher education system. The CCPE is a state constitutional agency, whose mission is to promote sound policies for Nebraska's state and community colleges and the University of Nebraska. The CCPE balances the best interests of taxpayers, students and Nebraska's postsecondary institutions. The CCPE has identified a set of Peer Institutions for comparison for Wayne State College. Of this list, only two are AQIP institutions, Fort Hays State University and Southern Arkansas University. Our Peer Institutions include the following: • Bemidji State University (Bemidji, MN) • Eastern New Mexico University (Portales, NM) • Fort Hays State University (Hays, KS) • Georgia Southwestern State University (Americus, GA) • Minot State University (Minot, ND) • Northern State University (Aberdeen, SD) • Southeastern Oklahoma State University (Durant, OK) • Southern Arkansas University (Magnolia, AR) • Southern Oregon University (Ashland, OR) WSC has joined a Nebraska AQIP Institution User Group entitled, “Heartland Pathways Consortium.” Quarterly meetings to discuss AQIP and other accreditation and assessment related issues are attended by college representatives from the Iowa Western Community College, University of Nebraska at Omaha, Bellevue University, College of Saint Mary, Methodist College, Metropolitan Community College, Central Community College, Clarkson College, Western Iowa Tech Community College, Mid-Plains Community College, and Wayne State College. WSC has been a member of the Voluntary System of Accountability (VSA), which is an initiative by public 4-year universities to supply basic, comparable information on the undergraduate student experience to important constituencies through a common web report – the College Portrait. Data from the National Survey of Student Engagement 2012, indicates WSC students have a higher level of satisfaction compared to other groups as shown in Category Three,Table 3R3.1 NSSE 2009 and 2012 Report Data. The overall graduation rate is also known as the "Student Right to Know" or IPEDS graduation rate and shows student success. It tracks the progress of students who began their studies as full-time, firsttime degree- or certificate-seeking students to see if they complete a degree or other award such as a certificate within 150% of "normal time" for completing the program in which they are enrolled. Some institutions also report a transfer-out rate, which is the percentage of the full-time, first-time students who transferred to another institution. Category 5 – Page 88 Wayne State College – October 2012 Note that not all students at the institution are tracked for these rates. Students who have already attended another postsecondary institution, or who began their studies on a part-time basis, are not tracked for this rate. At this institution, 75 percent of entering students were counted as "full-time, first-time" in 2011. The IPEDS graduation rate survey data is shown in Table 5R3.1 Overall Graduation and TransferOut Rates for Students Who Began Their Studies in Fall 2005. The 4-year average Student-Right-to-Know completion or graduation rate calculation (Total Completers within 150%/Adjusted Cohort) is 49% and the 4-year average student-Right-to-Know transfer-out rate calculation (Total Transfer-out Students / Adjusted Cohort) is 36%. For the cohort of all full-time bachelor’s degree-seeking, undergraduate students who entered WSC as freshmen in Fall 2010 (or the preceding summer term), 68% were still enrolled in Fall 2011. Source: Common Data Set 2011-2012. Table 5R3.1 Overall Graduation and Transfer-Out Rates for Students Who Began Their Studies in Fall 2005 Cohort Total completers within 150% Total transferout students 2002 2003 2004 2005 602 286 (48%) 598 300 (50%) 552 262 (47%) 587 299 (51%) 4-year Total 2,339 1,147 (49%) 206 (34%) 215 (36%) 217 (39%) 208 (35%) 846 (36%) Source: IPEDS Graduation Rate Survey 5I1. Recent improvements. The University of Nebraska’s Board of Regents and the Nebraska State College System Board of Trustees of where they would like the College to be in the future. Thus, Department Chairs may set their own vision of change, or may adopt change developed by program faculty within that unit. WSC communicates with a variety of stakeholders using a wide range of media. We have an excellent public and student Web site, weekly electronic bulletin, notices in the Wayne Stater, notices in the local newspapers (Wayne, Sioux City, Norfolk), WS Foundation quarterly magazines, articles in the quarterly Nebraska State Colleges System News, extensive use of published calendars on a monthly and semester and annual basis, the campus radio and television systems, open meetings, public forums, webinars, online seminars, and the variety of ad hoc committee, standing committee, and task force reports. approved Oracle USA to provide a new student information system (NeSIS) to serve students at the four campuses of the university - Kearney, Lincoln, Medical Center and Omaha - and the three state colleges - Chadron, Peru and Wayne State. As the conversion process began in 2009-2010, with seven organizations in NeSIS, communication between these entities increased. In addition, the new software provides enhanced communication for students, faculty and staff. The conversion was successful due to communication and training processes provided for all employees using the system. The WSC Network and Technology Department continues to design technological methods of communication for the College and continues to bring tremendous change and opportunity for expanding communication. The Professional Development Committee has sponsored a series of workshops during the summer of 2012 to improve the understanding of communications across the campus. An online calendar will be implemented during the fall of 2012 that will enable all units and departments to add events to a unified campus calendar of events. 5I2. Setting targets for performance results. Setting targets for improvement is driven by guidance or mandate from the Legislature, the Coordinating Commission, the Board of Trustees, and from the variety of levels of responsibility within the College. The President’s vision is driven by the same forces, plus his or her own assessment of the College, our economic situation, and the Strategic Plan. All initiatives are aligned to the Board of Trustee’s and WSC’s mission and vision statements. Similarly, the VPAA and the respective Deans use their own school’s strategic plans and assessment of the talents and shortcomings of their units, and their own assessment Our AQIP involvement falls on the heels of the campus participation in the PEW Foundation process in the 1990’s, wherein virtually everyone employed at the college engaged in several open meetings and group discussion sessions to identify issues and concerns, as well as to propose a wide range of possible changes for the College. One of the strengths of this process was the experience of faculty and staff members sitting down together, an experience many had not had before. This awareness of mutual concerns is a precursor to the current level of participation in AQIP on this campus, and the willingness of faculty, professional staff, and support staff to work together in AQIP committees. Communication of change is a function of how far reaching is the change. For campus wide issues, we utilize a variety of media, including President or Vice President Forums or meetings, articles in the Stater and Category 5 – Page 89 Wayne State College – October 2012 the Alumni magazine, items in the weekly bulletin, and specific email, Web site notices or directed memos from the President or the VPAA. Within academic units, there are meetings of the School, at least annually, messages via email or memorandum, and discussion from the Dean to the Department Chairs, and from the Department Chairs to the faculty. All standing committees of the Faculty Senate report their minutes on the G:drive, and many are circulated among the faculty by their committee chairs, using email. The college administration, in concert with the Faculty Senate, the Professional Staff Senate, the Support Staff Senate, the Union, and the Student Senate, have a deliberative process for considering issues of change. Overview Wayne State College’s dedication to helping students learn and accomplishing other distinctive objectives has been a focus of its mission since before the college embarked on the AQIP process. AQIP has provided an opportunity to allow all units on campus to actualize specific action projects and processes aimed toward meeting those goals. Progress on these projects is reported annually and published for campus review on the WSC AQIP Web site. The College has successfully completed eight AQIP Action Projects and is currently working on four active projects. Wayne State College’s Strategic Plan includes a number of goals and strategies that illustrate ways in which efforts by support units reinforce AQIP’s role in continuous campus improvements. Learning Community and Service-Learning projects have brought together student support groups, administrators, faculty members and stakeholders in the community; Technology Infusion projects have led to increased collaboration among student support, administrative support and academic areas; and Human Resources Development efforts have resulted in cooperation among a variety of units on campus, from the Operations & Maintenance Office to the President’s Office. The Assessment Office has five years of documented assessment results providing evidence of continuous program and services improvement which cultivates a strong systemic culture of assessment at WSC. All institutional learning programs have developed and reported assessment plans to the Assessment Office with 100 percent compliance. Results may be viewed on the Assessment Web site. As the systemic process of assessment was established, a WSC Assessment Data Flow Chart was developed indicating the systematic flow of assessment data from the faculty to internal and external users of the data. Each department collects and reports assessment data for analysis and program improvement. Wayne State College was an active participant in the Academy for Assessment of Student Learning, belonging to the February 2008 Cohort and completing the Results Forum in November of 2011. The College established a comprehensive, institutional assessment initiative with emphasis on General Education Assessment for their academy action project. The WSC Academy Team was instrumental in providing professional development of assessment for continuous improvement of student learning through various activities developed via the Academy Action Project, which also developed into two AQIP Action Projects, “General Education Assessment—A New Perspective!” and “Enhancing General Education Assessment Using Specific Course Data Collection.” To improve tracking of how campus units reinforce these and other AQIP criteria, guidelines and procedures have been developed to systematize departmental annual reports, specifically to determine how each department measures stakeholder satisfaction and identifies stakeholder support service needs. The College groups operations into processes that are stable, consciously managed, and regularly evaluated for improvement. It strives to make sure that what it learns is shared among institutional units. Coordination among units, divisions, and departments is increasing. Strategic planning efforts have allowed people to see “the big picture” and relate what they do to institutional goals and strategies. Thus, this College is at the aligned maturity level and working into the integrated level of maturity in many units. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 3 opportunities and 3 outstanding opportunities for Category 6. 6P1. Identifying support service needs. WSC identifies the support service needs of our students and other key stakeholder groups through various programs established for that purpose. We use our Early Alert program, STRIDE program, admissions information (e.g., ACT scores), and various surveys to determine needs of students. We analyze Category 6 – Page 90 Wayne State College – October 2012 National Survey of Student Engagement (NSSE) results to determine student needs and compare data to national norms. Dialog between students, Student Affairs, and Student Senate also helps identify the needs of students. Faculty who work with students in advisory roles identify many of the students’ needs. Community communications between our campus and local business aid in determining needs of students. Various academic programs, such as the agreements with the Science Department and the Medication Center determine program needs of our students. Our completed AQIP Project “Enrollment Growth” provided the foundation for a steady increase the last 10 years through expanded marketing and admission staff efforts. Graduates are asked to complete the Graduating Student Survey and results are used to determine the future needs of students. WSC incorporates elements of strategic planning and academic priorities, academic program planning, accreditation, assessment, and academic resource alignment to support the needs of our students and other key stakeholder groups. Several departments were queried in regard to what and how they identify students’ needs as indicated in Table 6P1.1 Key student and administrative support service processes and stakeholder needs. Table 6P1.1 Key student and administrative support service processes and stakeholder needs. Student Needs Identification Processes Administrative Stakeholders contact the office with requests for data or information on an ascomputing systems needed basis. Informal feedback is collected with questions and comments. Invoices and Budget and Grant purchase orders are studied. Budgetary processes are mandated by the state. The Administration allocated funds are managed to operate the college to the advantage of our students Services and our state as much as is possible. In such areas as enrollment or financial aid, student satisfaction survey responses Business Services and comment card feedback are reviewed regularly. College Relations A yearly survey is sent to 80 area media outlets. Needs are addressed on a year-to-year basis, with a goal of identifying unique Continuing Education services students might need. Frequent contact and interaction with other offices (e.g., admissions, financial aid). Surveys regarding service needs are distributed to incoming freshmen prior to fall Counseling center semester. In spring semester, surveys are done over a 3-4 week span. General Studies classes use 3- and 12-week surveys to determine student progress Learning Center and needs. The library uses very thorough surveys of library use, with 16 different items on its check list ranging from materials checked out to numbers of people entering Library or conducting library searches of people in the building, users of the web page, etc. Numbers of users are easily gathered. Multicultural Center Regular visits and contacts with stakeholders. Needs identified by specific questions asked by employees, essentially an ad hoc Payroll and benefits process. Usage patterns are tracked and hours of operation reviewed and modified as Recreation Center needed. Class surveys are also used. High School transcripts, test scores, and surveys in course sections for at risk STRIDE students are combined with responses in student self-evaluations. Numbers and types of activities and events are monitored. Intramural activities are Student Activities and planned by the season and nature of the activities. Requests for building use made intramurals by stakeholders are monitored. Student Health A student health satisfaction survey is done every April. 6P2. Identifying administrative needs. The needs of faculty, staff, administrators, supervisors, and other key stakeholders are identified by each unit understanding the requirements of each service unit area and addressing them accordingly. An administrative network provides communication between the college president, vice presidents, supervisors, and all faculty and staff. The President’s Category 6 – Page 91 Wayne State College – October 2012 Cabinet, the President’s Staff, and the Academic Council meet regularly to discuss needs of employees and the College. Information needed to identify the needs is also gained through departmental and unit collaborative meetings as well as survey and evaluation forms. The Strategic Planning Council meets on a regular basis and annually reviews the Strategic Plan for eminent progress. A completed AQIP Action Project, “Building Community” determined the need and establishment of a Professional Staff and Support Staff Senate. These three senates (Faculty Senate, Professional Staff Senate, and Support Staff Senate) provide a process for identifying the needs of their contingency. The Negotiated Employment Agreements and associated bargaining units also determine the needs of faculty, staff, and administrators for the purpose of establishing mutually acceptable procedures, practices and conditions of employment. 6P3. Designing, maintaining, and communicating processes that contribute to physical safety and security. The maintenance and security of campus facilities are the responsibilities of the entire campus community. Staff members attend to the college’s buildings and grounds with consideration for safety and security and report irregular conditions, such as; broken windows or locks, burned out lights, or other hazards, to the Security Department. The security officers respond promptly to safety and security concerns. Security personnel contact maintenance staff in a timely manner and inform them of each situation. Wayne State College Security believes that a community committed to the prevention of crime promotes the safest possible environment. When a person enrolls at WSC, he/she voluntarily becomes a part of the academic community. By such voluntary entrance, the student assumes obligations of performance and behavior that the college believes is necessary to fulfill its role and mission. Wayne State College Campus Security reports to the Dean of Students and is responsible for the safety and security of the campus community. Campus Security Officers and/or officers of the Wayne Police Department respond to incidents on campus 24 hours a day, seven days a week. Security officers are employees of Wayne State College and as such do not have arrest powers. They are trained in first-aid, CPR, criminal investigation, and defensive tactics. The fulltime staff consists of a certified law enforcement officer (Director of Security), a Crime Prevention Officer and a Patrol Officer. In addition, there is a parttime Patrol Officer and four part-time Safety Patrol Officers plus an officer of the Wayne Police Department. The department is service-oriented. Campus Security shares dispatch services with the Wayne Police Department and works closely with municipal, county, state and federal law enforcement agencies. The institution holds several inter-local collaborative agreements with the local and county police. Crime alerts and crime reports are released when serious crimes occur that are considered to be a continuous threat to members of the campus community. When circumstances warrant, information may be communicated to the campus community through: • WSC Web site • Emergency Notification System • Crisis Management Team • Personal Notification • Wayne Stater-student newspaper • KWSC radio station • KWSC television station • Employee Newsletters • Fliers and Emergency Procedures Posters Emergency Procedures posters are required to be posted in all offices and classrooms. Mock emergency drills are conducted to ensure procedures will work if needed. 6P4. Managing and ensuring needs. All business processes and student services were updated and revised after Wayne State College was notified in 2007 that its current student information system (SIS) would not be supported after December 31, 2011. A new software system was purchased and fully implemented in August of 2010. In an effort to reduce costs and increase efficiencies, the University of Nebraska (NU) and the Nebraska State College System (NSCS) agreed to pursue a common Student Information System (SIS). The Oracle PeopleSoft Enterprise Campus Solutions application has become the basis of the new Nebraska Student Information System (NeSIS). CedarCrestone Consultants were selected to work with NU and the NSCS on the implementation. The new system manages the complete student experience, including such key processes as recruitment, admissions, financial aid, registration, housing and tuition. We believe the new system will be very adaptable in meeting the needs of our students for many years to come. The Nebraska State College System (NSCS) Chancellor Stan Carpenter remarked, “We believe that Oracle offers the best combination of functionality, support and costCategory 6 – Page 92 Wayne State College – October 2012 effectiveness, and we are confident that the Campus Solutions system will provide excellent accountability and reliable records management. The collaborative project between NU and the NSCS has been a good partnership and resulted in the best choice for a student information system. I look forward to continuing this partnership.” WSC empowers all employees to meet the needs of its students, faculty, staff, and key organizational stakeholders throughout the institution through methods that enhance academic programs, help students learn, and increase student and stakeholder satisfaction. The AQIP continuous improvement culture is intended to be instilled throughout the entire organizational structure. Sound internal financial control practices are closely followed adhering to all state and NSCS board policies and procedures. State auditors annually check all financial record management of the institution. The institution is proud of its impeccable audit record. Over the past two decades of audits, usually only one or two minor findings are noted each year. The management of WSC‘s day-to-day processes is supported and enhanced by team or staff meetings, committee structure and task specific work groups, continuous improvement training tools, WSC and externally sponsored professional development activities, shared network drive (G:drive), department specific management reports, President‘s Cabinet meetings, faculty and staff governance, and student governance. Effective communication is essential to the day-to-day management of student, administrative and organizational support services. Directives from vice presidents. directors, and supervisors also guide day-to-day management of student and administrative support services processes. Directors, through the progressive chain of command to the vice presidents, have the lead responsibility. On a day-to-day basis the needs of students and key stakeholder groups are met through person-to-person contact and inter-office contact. The effectiveness of these processes is gauged through surveys completed by students for certain offices and also from feedback from other key stakeholder groups. 6P5. Knowledge sharing, innovation, and empowerment. The four senates (faculty, student, professional staff and support staff) provide a means to share knowledge, innovation, and provide empowerment to their respective constituencies. Minutes are maintained from all meetings and posted on the institution’s Web site and/or G:drive. The President’s Cabinet meets regularly with the President, Vice Presidents, Directors, and main Supervisors to share knowledge and innovation. The Academic Council also meets monthly to share knowledge and serve as a mechanism to promote communication. The institution uses social media to engage and support students and key stakeholders. As new processes are developed, supervisors and directors are encouraged and innovation is promoted. Brainstorming done during the Strategic Planning process assists in innovative ideas becoming realities. The Technology Initiative process is designed for planning of short and long-term innovative technology needs through goals and need justifications. Departments are refining policies and procedures manuals that document processes. Manuals are used for continuity in training new and current employees and are revised periodically to incorporate the latest innovations and recent knowledge. Empowerment comes from key stakeholders having input into the content of the manuals, training programs, and day-to-day operations. 6R1. Measures of student, administrative, and organizational support service processes. WSC uses the National Survey of Student Engagement (NSSE) data every three years to measure relationships with administrative personnel and offices, support students need to succeed academically, and overall educational experience. A Graduating Student Survey is administered to all approved graduation candidates and is mailed to candidates approximately midsemester of their term of completion. It is included with their informational packet regarding the graduation ceremony and procedures. The response rate is typically about 50-60%. The Graduating Student Survey was originally created for institutional assessment purposes and captured essential data such as demographics, evaluation of campus services, and perceptions of individuals’ abilities. Recent requirements by the Voluntary System of Accountability (VSA) have expanded the survey to include additional questions relating to the students’ future plans. Results are annually printed in the Institutional Databook. Most departments are very thorough in analyzing and evaluating feedback, annual reports, and comments, and then incorporating that feedback into departmental process and organization. Annual reports are available on the Learning Center, STRIDE, Counseling Center, Library, Diversity Report, Multicultural Center, Athletics and Intramural participation rates, and organizational clubs and activities. A listing is available in Table 6P1.1 Key student and Category 6 – Page 93 Wayne State College – October 2012 administrative support service processes and stakeholder needs. 6R2. Performance results for student support service processes. The National Survey of Student Engagement 2009, National Survey for WSC, Table 6R2.1 NSSE 2009 and 2012 Report Data shows WSC freshmen and seniors are more satisfied with the relationships and services provided to them as compared with the mean comparisons to the Plains Public, Carnegie Class, and other NSSE 2009 results. Table 6R2.1 NSSE 2009 and 2012 Report Data 2009 NSSE Plains Carnegie NSSE Class WSC WSC Public Class 2009 Relationships with administrative personnel and FY 4.93 4.81 4.86 4.74 5.20 offices (Quality of Relationships) 1=Unhelpful, Inconsiderate, SR 5.06 4.79 4.82 4.60 4.70 Rigid to 7=Helpful, Considerate, Flexible Providing the support you need to help you succeed FY 3.01 2.98 3.10 3.08 3.21 academically (Institutional Environment) To what extent does your institution emphasize each of the following? 1=Very little, SR 3.15 2.93 3.02 2.94 3.04 2=Some, 3=Quite a bit, 4=Very much How would you evaluate your entire educational FY 3.25 3.15 3.22 3.21 3.41 experience at this institution? (Satisfaction) 1=Poor, 2=Fair, 3=Good, SR 3.34 3.17 3.24 3.22 3.26 4=Excellent Respondent Characteristics:2009-49% WSC Response Rate/NSSE Response Rate 31% 2009-FY Number=523, 44% Response Rate; SR Number=323, 58% Response Rate Respondent Characteristics:2012-50% WSC Response/NSSE Response Rate 25% 2012-FY Number=560, 46% Response Rate, SR Number=542, 55% Response Rate The May/August 2010 Graduating Student Survey asks students to evaluate several services. The results are listed in Category Three, Table 3R3.2 Students’ Satisfaction with Various Administrative Offices. Wayne State College has conducted segmented market research to help gauge effectiveness of its marketing efforts since 2008. The research measures the college's market position among high school students within the state. Among the metrics the research measures are its consideration score, awareness and perception. In 2010, the data indicated an improvement in market position and awareness among potential students. The data also showed the number of students who cite size 2012 NSSE Plains Carnegie Public Class NSSE 2012 4.85 4.91 4.89 4.89 4.79 4.81 3.06 3.12 3.14 2.98 3.01 3.01 3.24 3.24 3.26 3.20 3.20 3.23 and academic strength as barriers to consideration fell notably. Most offices providing student services have adequate processes in place to respond to students’ needs. Results include new procedures and budget allocations, as well as more effective scheduling and operating procedures. 6R3. Performance results for administrative processes. The Strategic Planning process is used to set goals and priorities for budgeting. The Strategic Plan is annually reviewed for completion by the Strategic Planning Council and department supervisors. Results are Category 6 – Page 94 Wayne State College – October 2012 analyzed by the President’s Staff. For long term planning, a ten year master plan is established and the biennial budgets are aligned to it. NSSE results are gathered and results are shown in Table 6R2.1 NSSE 2009 Report. A complete set of all NSSE data is available on the WSC assessment Web site. The Graduating Student Survey given to all graduates, (See Category Three, Table 3R3.4 Students’ Satisfaction with Various Administrative Offices) shows performance results based on student satisfaction. 6R4. Using information to improve services. Departments analyze and evaluate feedback, annual reports, and comments, and then incorporate that feed back into departmental processes and organization. Audit and survey results are analyzed and evaluated by key student, administrative and organizational support areas to change for quality improvement. Since 2008, WSC has implemented energy and facility improvements at Carhart, Hahn, Pile Hall, Rice, and Peterson Fine Arts. WSC has also focused on the living environment with improving outdoor plazas and recreation facilities. Significant technology improvements have been implemented relating to lighting and motor controls that have reduced our energy consumption. Other operational tools that have been implemented are utility load shedding, electric maintenance vehicles, improved recycling volume that decreases our landfill costs, design guidelines, and computerized maintenance management systems. With the goal to continuously improve the learning environment and reduce operating expenses, WSC conducted a new master plan that included an energy audit. WSC plans to continue this trend in the next ten years with an energy dash board, Conn Library upgrade, multiple building HVAC/Code upgrades, and infrastructure improvements that will allow for continued reliable service. We continue to utilize newer technologies like geothermal and are actively evaluating the feasibility of wind, solar, and biomass as alternative sources. WSC is positioned well to control its operational and infrastructure costs insuring a continued focus on a vibrant learning environment. The NeSIS PeopleSoft software conversion has led to more efficient processes designed and used in many support areas. A study of guests from Taiwan directed a change in housing procedures and all foreign exchange students are partnered with American students for ease of transition. Increased student participation in intramurals sports created a process to improve the utilization and scheduling of campus recreational areas. 6R5. Compare performance results. The 2009 National Survey of Student Engagement, National Survey for WSC, data compares our performance results with that of other higher education organizations and our results indicate a higher degree of student satisfaction. NSSE data on student satisfaction is shown in Table 6R2.1 NSSE 2009 and 2012 Report Data. Complete listings of all 2009 NSSE results are posted on the Web site, along with 2003 and 2006 data. A Nebraska statewide AQIP user group (Heartland Pathways Consortium) has been formed that allows for quarterly meetings with other AQIP institutions to discuss and analyze comparisons. WSC also utilizes the National Center for Education Statistics (NCES) to fulfill the Congressional mandate to collect, collate, analyze, and report complete statistics on the condition of American education; conduct and publish reports; and review and report on education activities internationally. Current data is shown in Table 6R5.1. Table 6R5.1 IPEDS General Information Wayne State College Financial aid office: www.wsc.edu/financial_services/finan cial_aid/how_to_apply/ Admissions office: www.wsc.edu/admission IPEDS ID: 181783 Characteristics Description: Public, 4-year or above Certificates offered: Post-master’s Degrees offered: Bachelor’s, Master’s Library Information (2002 data) Print Material: 234,460 Serials: 430 Enrollment Total enrollment: 3,517 Undergraduate enrollment: 2,994 Percent of Undergraduate enrollment by gender Men: 44.4% Women: 55.6% Percent of Undergraduate enrollment by race/ethnicity American Indian or Alaskan Native: 0.7% Asian: 0.4% Black or African American: 2.7% Hispanic/Latino: 4.6% Native Hawaiian or other Pacific Islander: 0.1% White 81.9% Two or more races: 1.2% Race/ethnicity unknown: 8.0% Non-resident alien: 0.5% (Enrollment data Fall 2011) Financial Academic year prices for full-time, first-time undergraduate students 2011-12 2010-11 2009-10 Tuition & fees In-state $5,318 $5,071 $4,805 Out-of-state $9,375 $8,933 $8,480 Category 6 – Page 95 Wayne State College – October 2012 Books and supplies $1,100 On-campus Room and Board $5,740 Other expenses $2,442 Off-campus Room and board $5,740 Other expenses $2,442 Off-campus with family Other expenses $3,942 (Source: IPEDS College data 2011-2012) $1,100 $1,000 $5,540 $2,290 $5,280 $2,265 $5,540 $2,290 $5,280 $2,265 $3,790 $3,765 The NCES survey program at the postsecondary education level provides statistical information used by planners, policymakers, and educators in addressing a multitude of issues. One major source of this information is the annual Integrated Postsecondary Education Data System (IPEDS) Survey which provides a variety of data on the nation's 9,800 public and private postsecondary institutions. Special studies of students, financial aid, postsecondary faculty, and bachelor’s degree recipients, doctoral degree recipients, transcript studies, and various longitudinal studies, complement IPEDS. 6I1. Recent improvements. The biggest improvement in this category was the total conversion of our student information system, referred to as the Nebraska Student Information System (NeSIS). Our CedarCrestone implementation partners have finished their assignments and we are now fully engaged in the Product Improvement Phase (PIP). Our momentum has not slowed down. In fact, in many ways it has increased. The various project teams still meet regularly to discuss pertinent issues and a new SIS Governance structure is coming together. We are wrapping up the final data conversions and working hard on several modifications. Upgrades, data migrations, data refreshes and other Change Control processes continue to receive critical attention. Ongoing training for the functional and technical support groups and end users continue to receive a lot of attention. Our completed AQIP Action Project, “CST: Computer Software Training” was developed to assist all WSC employees and students to become fully trained and knowledgeable about using this modernized, more efficient, more user-friendly, software program. Processes and performance results are evaluated at least annually for most supporting organizational operations. 6I2. Setting targets for performance results. Our over a decade long involvement in AQIP has enabled our institution to focus on priority areas identified through the Strategic Planning process. Many processes have been revised and fully developed for continuous quality improvement. The Nebraska State College System (NSCS) has developed a new ten year master plan that began implementation in 2012. The ten year master plans are unique to each College in the NSCS, but with a shared format that will address at a minimum: • Defined academic planning needs to be supported by state structures • Housing, dining, and support functions specific to each Colleges’ revenue bond program • Landscaping enhancements considering conservation, environmental aesthetic, and safety objectives • Sustainable construction and maintenance considerations that consider future energy and building practices anticipated in the next decade. Energy audit (existing or to be completed in advance of this project) influence should be part of these recommendations The Colleges have used this process successfully for one decade. The process produced a high quality document and that format can be replicated over additional decades to base physical plant enhancements. The 10 year master plan document has become the basis for biennial capital construction requests for state general funds. It is the expectation of the Colleges and the System Office that the institutions will realize economies of scale and consistency through effective planning. Overview WSC completed a multi-year deployment of new software for the SAP and SIS systems, (September 2008 - August 2010). SAP stands for systems, applications and products and is the name of a software company that facilitates the operation of operates accounting, budget, purchasing, payroll and human resources departments. WSC and the other State Colleges adopted the SAP administrative computing system already used by the University of Nebraska. SAP is made up of many individual, integrated software modules that perform various organizational system tasks and allow for consistent entry and reporting. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 3 strengths, 5 opportunities, and 2 outstanding Category 7 – Page 96 Wayne State College – October 2012 opportunities for Category 7. WSC is continually improving on processes in managing data. Processes surrounding the selection, management and distribution of data (7P1, 7P2 and 7P3) are aligned. Processes relating to 7P4 and 7P6 are well aligned and integrated. Processes related to 7P5 and 7P7 are systematic and maturing as the institution adjusts to the new paradigms and opportunities provided by the NeSIS and SAP systems. SIS stands for Student Information System and typically facilitates operations in the offices of admissions, registrar, housing, financial aid, student billing, continuing education, and related areas. The State College System and the University of Nebraska System (seven total college units) collaborated in the purchase and implementation of these new software initiatives. Oracle’s PeopleSoft software was selected to replace the SIS Plus system. Extensive training for personnel with primary system control was conducted. A completed AQIP Action Project, “CST: Computer Software Training” was developed to train all personnel. Significant changes in the opportunity to utilize data in the support of institutional systems and planning has resulted from the implementation of the NeSIS PeopleSoft Campus Solutions system. This system has greatly improved our institutional effectiveness concerning student information and the SAP system for human resources and payroll, along with the numerous surrounding systems that accompanied these implementations. Prior to the NeSIS and SAP implementations, WSC had used SCT’s SIS Plus product both for student information and campus financials. Five of the six other campuses that implemented NeSIS also used SIS Plus, they were all isolated, campus specific implementations. NeSIS was implemented as a statewide, system level project, with an emphasis on common implementation methodology, data dictionaries and reporting structures. One of the significant outcomes of this shared implementation was the opportunity to evaluate long held and well understood campus perspectives on data interpretation and process in the light of the practice of six other institutions with which WSC shared varying degrees of similarity. Additionally, the NeSIS and SAP projects forced a reevaluation, reimplementation or initial implementation of a number of supportive systems, such as degree progress assessment, residential housing systems, learning management systems and identity management platforms. These changes collectively represent significant shifts in the ease of access to data elements, in some cases easier and in others more challenging; in the extent to which a campus understanding of those data elements is normalized; and in the perspective with which that data can be used to support programs, services, and planning. As a result, many of the processes regarding performance measurement have been, or are in the process of being reengineered to make better use of the opportunities presented by the underlying system changes. In many cases, these new processes cross departmental boundaries more efficiently than in the past, and much more collaborative work is taking place to ensure that redesigned processes are working well not only within departments, but also in the context of the institution as a whole. The NeSIS and SAP projects were implemented with no additional staff for the participating campuses, so processes were redesigned around existing staffing levels and, where possible, around existing staff organizations so as to facilitate the smooth transition of institutional function. There is currently an active effort underway under the auspices of the Office of the Vice President for Academic Affairs to start capturing before and after perspectives on campus changes, even down to the classroom level. This data will serve as another important tool in the planning and measurement process. 7P1. Selecting, managing, and distributing data. The selection of data and performance information to support our instructional and non-instructional programs and services is conducted by the unit offering the program or service. The selection process typically includes reviewing currently available data, reviewing the comparable data used by other units at WSC, and benchmarking other institutions and organizations offering the same or similar programs and services to determine the data to use. We collect information and data in a variety of ways including through internal reports and from state, local, and national databases and reports. The nexus of much of the management and distribution of data for the College lies with the Information Management Office, housed within the Office for the Vice President for Academic Affairs. While officially part of the academic structure, the office provides research and reporting services across the entire campus. The office keeps an internal data warehouse of key performance indicators from which many institutional reports are derived. The data in this warehouse is used for decision Category 7 – Page 97 Wayne State College – October 2012 making using long term trending data. The best examples of this are reported in the Institutional Databook which includes numerous trending and specialty reports. The Administrative Systems Office provides specific support for extracting, manipulating and providing data to the NeSIS and SAP systems. Administrative Systems can also draw upon the centralized support teams for NeSIS (the AMP team) and SAP (the Basis team) for additional technical and reporting support. Network and Technology Services provides similar support for campus hosted systems that complement and integrate with NeSIS and SAP. The support of Administrative Systems and NATS, AMP and Basis are also available for the direct utilization of Data Custodians, primarily for reporting within their areas. Campus systems and NeSIS both utilize IBI’s WebFocus product to provide ad hoc and scheduled reporting capabilities directly to Data Custodians and their staff. The SAP system also has report generation and distribution capabilities that can be utilized with the assistance of the Basis team. WebFocus reports are used by the Office of Assessment and the School of Education and Counseling to summarize data. 7P2. Selecting, managing, and distributing data. Core Component 5.D Selection, management, and distribution of data and performance information for planning and improvement uses many of the same mechanisms and approaches that were described for instructional areas, non-instructional areas, and planning. Improvement efforts and processes are supported by the Administrative Systems, the Student Information System, and specialized information systems. Core Component 5.D.1 These systems and processes produce data and information that permits comparison of actual results achieved or experienced against the planned results. Examples include budget reports that show actual expenditures along with their corresponding budget amounts, the faculty annual reports in which the previous year’s goals are each revisited with actual performance explanations, and reports showing course enrollment caps from when the schedule was established with corresponding actual enrollment figures for each section. Special requests for information can also be made to the Office of Information Management, Administrative Systems, or other internal areas where the needed data or information resides. The Information Management Office produces several specialized reports (for example, the detailed major/minor report) and also the Institutional Databook, which provide data useful in planning processes. Assessment data, forms, and documents are available on the Web site. Academic accreditation efforts, assessment activities, and various other activities at the institutional, school, academic departmental, and functional (noninstructional) unit levels also collect and process data and report information through specialized processes and systems that support improvement efforts and the measurement of the effectiveness of programs and activities at these levels of the organization. Interdepartmental, inter-academic program, and other internal inter-unit comparisons are supported by comparative data provided by all of the systems. Various external agencies that are relevant to WSC and its sub-units provide data and information that permit external comparisons as well. The processes used fall into two general categories depending on the level of the planning or improvement effort being supported. If the effort is at the unit level, the processes presented in response to 7P1 are used. However, if the planning and improvement effort is at the institutional level, the selection, management, and distribution of the data in support of the effort occurs using a slightly different set of processes. The selection of data to support overall institutional planning and improvement efforts is the responsibility of the Strategic Planning Council with oversight from the President’s Staff. The Strategic Planning Council has full access to all of the research tools and assistance indicated in 7P1. The longitudinal and highly normalized nature of the data warehouse maintained by Information Management is critical to the institutions ability to provide support to any planning process and specifically strategic planning. Additionally, many organizations on campus, including the Council utilize a number of feedback instruments to collect data in the interest of planning strategic and process improvement. Student technology use surveys, an annual campus climate survey, and forums on strategic planning projects all provide data to support and measure campus efforts. A current initiative from the Office of the Vice President for Academic Affairs is encouraging departments across campus to provide simple single page before and after forms to capture concise change data for individual projects. The advent of the new administrative system and the new student information system offers opportunities for enhancing improvement processes and the measurement of the effectiveness of improvement processes. It permits exploration of new approaches to these activities. It also permits participants in the Category 7 – Page 98 Wayne State College – October 2012 current forms of these improvement activities to be more autonomous and experience greater flexibility in conducting requests and analyses of the data. 7P3.Collection, storage, and accessibility of data. Any unit on campus is free to request data from the Information Management Office. The Information Management Office consults the Data Custodians on campus, each with responsibility for authorizing access to data in their area. Once a request is authorized and data-definitions agreed upon, common interpretive perspectives for those data definitions are shared and parameters for reporting are defined. Network and Technology Services becomes engaged in these efforts when storage or accessibility requirements exceed current capacity. When requirements for storage and accessibility of data exceed available methods and mechanisms, additional or alternative platforms are engaged and designed by the Network and Technology Services. 7P4. Analyzing and sharing data. At the institutional level, WSC analyzes and shares data and information on overall performance through formal and informal processes including reports for the Integrated Postsecondary Education Data System (IPEDS), the Higher Learning Commission (Annual Institutional Data Update), the Nebraska Coordinating Commission for Postsecondary Education, the Nebraska Department of Education, legislative requests, Nebraska State College System (NSCS) requests, annual reports on the strategic plan, department/unit annual reports and five-year reviews. The centralized Information Management Office conducts student-related analyses, along with other pertinent College-wide metrics pertaining to student persistence, continuation, and graduation, as well as other outcomes that are shared at College-wide Cabinet and Deans’ Council. Operational departments obtain information and reports from their Leads. Information requested from the Information Management Office is generally provided directly to the requesting office or school. It is also often distributed through the academic structures via the Dean’s Council or Academic Council. Dean’s Council comprises the Vice President for Academic Affairs, the Academic Deans of the four schools, and the Chief Information Officer. Academic Council is a larger group made up of all direct reports to the Vice President for Academic Affairs as well as a number of other key communicators and decision makers in the academic process, with representation from the Admissions Office and Faculty Senate. Information is distributed through non-academic branches of the institution via President’s staff, consisting of all direct reports to the President, and President’s Council, which is a larger body, including all campus directors and the academic deans. The Mission and overall performance of the organization is assessed by progress on the objectives in the Strategic Plan and through the data analysis. Strategic goals are analyzed and displayed with longitudinal data. This provides a clear analysis of the College’s overall performance and progress. Analysis of operational effectiveness takes place not only within departments on campus, but also in a number of regular cross unit meetings that take place on campus expressly for the purpose of monitoring process effectiveness. The President’s Staff and Dean’s Council each devote portions of their agendas to process monitoring and improvement, but there are meetings on campus held specifically for this purpose as well. The Vice President for Academic Affairs has encouraged all meetings to have one data measurement item on each agenda to discuss effectiveness. The functional leads meeting provides an opportunity for every unit involved in the processes surrounding the student academic lifecycle to discuss, analyze, and improve those processes. As an example, this group recently sought to address a number of scheduling and process flow issues during freshman registration days that centered on incoming students not remembering user ID and password credentials when they arrived to register. Rather than using blanket, generic communication to all incoming students, NATS (a participant in the functional leads group), started providing data to the admissions office regarding last successful login. The admissions office then used that information to provide targeted communication prior to registration to those individuals who had not used the system recently. Ongoing analysis of the login data validated the effectiveness of those contacts. The data was culled again the morning of the event and a special processing queue was established to help those who had not yet logged in to the system, without impeding the process flow for other students. Finally, the functional leads group analyzed both subjective feedback from advisors and Trouble Ticket volume data to measure the overall effectiveness of the plan compared to last year and found that the changes had resulted in a much smoother process and experience, both for the students themselves and the faculty advising them. Core Component 5.D.2 Data and information regarding overall performance are analyzed at the Category 7 – Page 99 Wayne State College – October 2012 institutional level by the Information Management Office and also in other ways by various high-level administrators and their professional and support staff. Analyses include many different analytical approaches as the data, information, and decision needs warrant with alignment to the College Mission. These approaches may take the form of comparisons across internal or external entities, comparison of actual performance against planned performance, geographic analysis, trend analysis, categorical analysis, and any of many other possible forms. Specific examples include term enrollment reports, major/minor reports, retention and graduation reports, etc. The Information Management Office annually produces the Institutional Databook, plus many routine internal and external reports. As special needs for analysis and reporting arise, various administrative offices may also play a role in producing ad hoc reports regarding overall performance. Special tasks force groups are sometimes formed for such situations. The analyses are shared throughout the institution by physical distribution of printed annual reports, presentations at meetings, posting to the G:drive, posting to the WSC public Web site, posting to the internal WSC e-campus Web site (internal Intranet and portal), electronic e-mail with file attachments, and (where appropriate) in external publications and press releases. 7P5. Needs for comparative data and information. Comparative data needs and priorities are identified through internal and external data demands. Comparative data are regularly used throughout the institution of institutional and program accreditation needs. WSC compares itself with other Nebraska statesupported, open admission institutions, other Nebraska state-supported regional institutions, and other national peer institutions. National and group comparisons are used to assess a variety of programs and processes. Comparative results from the NSSE, the CAAP, and the ETS Proficiency Profile are examples of WSC’s use of comparative data. WSC also prioritizes work to provide access to and analysis of data in the following order: • • • • Statutory and regulatory report compliance NSCS office reporting requests Data and reports that monitor and support campus strategic initiatives Data and reports that monitor and support campus tactical operations Given the degree of change in data definition and sources mentioned above, the ability of the campus to provide ad hoc reporting to support the lower priorities has been somewhat constrained. This has been further exacerbated by IT staffing changes in both Network and Technology Services and Administrative Systems. 7P6. Ensuring and sharing analysis of data. Alignment with institutional goals and priorities for all instructional and non-instructional programs and services is assured through reports that require data and information be aligned with institutional goals and mission. Annual reports and five year reviews are required to address institutional goals and how the unit is supporting the institutional mission. Annual reports are shared at the department, unit, and division level and summarized for the Board of Trustees. The Information Management office works with the campus Data Custodians to play a key role in ensuring that there is common understanding and interpretation of key performance indicators across campus. The size of the College allows these key positions to provide a consistent and effective interpretive framework which is shared directly with departments requesting data. This method has been particularly vital as we transitioned from an isolated campus environment to a shared, statewide environment. These key positions helped to share, defend and, where appropriate, adjust the campus perspective on data definitions and key indicators in a state wide environment. They have also kept the campus “in the loop” in terms of how data interpretations may be changing and by providing mechanisms to make apples to apples comparisons of data, thus ensuring the most effective measurement of campus strategic initiatives and operations during this transitional time. 7P7. Ensuring the timeliness, accuracy, reliability, and security of information system(s). The College does continuous evaluation across our internal systems-- EMAS Pro admissions software against SAP. The data converted from EMAS Pro admissions to SAP is validated to make sure it is coming across correctly to ensure excellence in teaching and learning. Policies and procedures regarding data security for the NeSIS and SAP systems are collectively developed via a number of implementation wide committees involving project leaders from both the NSCS and University systems, campus project leads, Data Custodians and technical leads. Those policies and procedures are then enforced by the NeSIS STAMP team, working in conjunction with campus IT security staff and by the SAP Basis team. Data reliability during the transition between systems was largely the responsibility of conversion teams working in conjunction with Data Custodians. Legacy systems (or extracts from them) are still available to Category 7 – Page 100 Wayne State College – October 2012 accommodate any lingering questions regarding data reliability. Moving forward, the NeSIS project has a substantial data warehouse component, which helps to provide data validation functions and long term data trending capabilities. The job of validating the data migration from the production NeSIS transactional system into the data warehouse component rests with the Data Custodians and their respective staffs. 7R1. Measures of the effectiveness of our system. Multiple institutional measures that are aligned with the mission are used for tracking effectiveness across the institution as shown in Table 7R1.1 Measures for Tracking Effectiveness. Table 7R1.1 Measures for Tracking Effectiveness Source Admissions Data Incoming Student Measures Student Numbers Measures of Student Success Measures of Planning and Budgeting Related to Faculty and Staff Physical Environment Measures Use • ACT market and yield analyses • Total transfer student applications • Total returning student applications accepted and enrolled • Total registered at Registration/Orientation • Parents attend Registration/Orientation • Campus visit surveys • Enrollment from regional service area • High school class rank • Number and percent of degree-seeking first-time freshmen • Out-of-state enrollment • First year retention rates • CAAP/ACT data • Six-year degree completion rates • Graduate satisfaction survey responses • Student/faculty ratios • Number of full-time employees • Relative distribution of employees (administrators, faculty, staff) • Terminal degrees • Technology availability and usage • Library holdings and acquisitions In addition, WSC collects dozens of indicators of system performance, at the network, hardware, storage, operating system, and application layers. These indicators are collected for hundreds of devices, resulting in literally thousands of data points for analysis. These indicators are logged and in many cases, both proactive and reactive alerts are configured for metrics to allow the IT staff to reactive preemptively to potential adverse performance conditions. These alerts are delivered via e-mail and text messaging to key personnel and for campus critical systems, staff are on call 24/7 to deal with performance issues. The following is a short list of the metrics which are typically analyzed for performance and strategic decision making: • • • • On campus system availability (uptime) for all systems On campus service availability for all systems Network utilization per network port Packet/second rate per network port • • • • • • • • Total freshman applications received, accepted, and enrolled • Total transfer student applications pending, accepted, and enrolled • Registration/Orientation student surveys and results • ACT scores • Student diversity • Total headcount and full-time equivalent • Minority enrollment • NSSE data • Level of student involvement in ServiceLearning • Graduate placement data • Salary comparability • Student course evaluations • Tenure and rank data • Professional development outcomes data • Total transfer student applications • Buildings and space utilization • Residential space Errors/second rate per network port Drive space utilization per system CPU utilization per system Memory utilization per system Concurrent user sessions Campus backbone bandwidth consumption Service response time for some systems There are a number of metrics which are also particularly useful to monitor the tactical operation of information systems: • • • Internet connection consumption Helpdesk trouble tickets opened/closed Associated/authenticated wireless users These metrics are measured real time and have a prominent place in kiosks located throughout the Network and Technology Services office. Issues and short term trends can be immediately identified and dealt with. All of these metrics are available to the Category 7 – Page 101 Wayne State College – October 2012 NATS staff in the process of strategic planning around information and knowledge management system upgrades. In addition to measurement of on-campus systems, both the NeSIS and SAP systems are monitored and performance measured by their respective teams for system uptime and SQL transactions/second. • 7R2. Evidence our system meets the institution’s needs in accomplishing its mission and goals. WSC is routinely asked to provide data and information on its programs and students for both internal and external stakeholders. There are a number of objective metrics which point to the effectiveness of the IT organization as a whole in meeting campus needs. System availability, trouble ticket open rates, trouble ticket age, resource utilization statistics, as well as many others are all incredibly useful tools for measuring the effectiveness of IT as a resource for the campus as shown in the following efficiency charts. System availability on critical systems is shown in the Chart 7R2.1 Critical Systems Uptime from August 19, 2012 to October 16, 2012. Chart 7R2.1 Critical Systems Uptime Uptime since first day of term (8/19/2012) 100.000% 100.000% 100.000% 100.000% 99.999% 99.999% 99.999% 99.999% 99.999% 99.998% Uptime since first day of term (8/19/2012) • Drive space utilization is shown in Chart 7R2.2 Utilization of network storage space. Chart 7R2.2 Utilization of network storage space. o As shown, there is a gap in the data in late June/early July, reflecting an upgrade to the monitoring system itself. Also of note is that the drive utilization hovers around 90% of available space. Proactive monitoring allows us to allocate storage resources from the global storage pool only as needed, thereby decreasing the total cost of storage for the institution by not having excessive amounts of unused disk space. This is an example of data driving both tactical operation and long term strategic planning. Category 7 – Page 102 Wayne State College – October 2012 • Memory utilization per system is shown in Chart 7R2.3 System Memory Usage. Chart 7R2.3 System Memory Usage • Campus backbone utilization is shown in Chart 7R2.4 Utilization of campus network backbone. Chart 7R2.4 Utilization of campus network backbone. • Helpdesk trouble tickets (requests for tech assistance) opened/closed is shown in Chart 7R2.5 Number of Campus Helpdesk Trouble Tickets Opened/closed. Chart 7R2.5 Number of Campus Helpdesk Trouble Tickets Opened/closed 1500 1000 Tickets Opened 500 Tickets Closed o The spike in ticket rates in April of this year indicates a change in volume due to the implementation of a new password policy. This spike was anticipated and more in depth analysis of the data underlying the summary Dec-12 Nov-12 Oct-12 Sep-12 Aug-12 Jul-12 Jun-12 May-12 Apr-12 Mar-12 Feb-12 Jan-12 0 numbers helped to guide and shape targeted communication to incoming freshman to smooth password retention issues during freshman registration. Category 7 – Page 103 Wayne State College – October 2012 • Associated/authenticated wireless clients are shown in Chart 7R2.6 Usage of campus wireless systems. Chart 7R2.6 Usage of campus wireless systems Perhaps the most interesting measure, however, is a subjective one. As a general rule, faculty, staff and students on campus are “happy” with IT. NATS receives a significant amount of unsolicited, positive feedback and very little negative feedback. People cite friendly professional support, broad-based availability of services and an “always up” IT environment. This is metric on which to base comparisons. WSC scores very well and consistently performs above “5 9s”, or 99.999% for system availability, meaning that systems do not experience greater than 8 hours of unplanned downtime per calendar year, which puts it on par with also reflected (or perhaps it would be more accurate to say not refuted) by lack of negative feedback in the annual employee campus climate survey. 7R3. Performance results. By far the most compared metric for IT organizations is system availability and, as such, it is the easiest most commercial organizations and well above its peer group in higher education. NeSIS performance metrics are shown in Chart 7R3.1 Usage and Consistency of NeSIS System. Chart 7R3.1 Usage and Consistency of NeSIS System Category 7 – Page 104 Wayne State College – October 2012 Again, a more interesting and meaningful measurement is a subjective one. Faculty and staff new to WSC who have experience in other higher education environments generally provide very favorable feedback regarding the service and services provided by WSC. Many long time WSC faculty and staff relate positive comparisons of their own experience to those of their colleagues at other institutions on a number of fronts, including system availability, offering of services, professional quality of service and the general helpfulness of the IT staff in assisting them in their own work. dictated by federal regulations, the Nebraska State College System (NSCS), the Coordinating Commission for Postsecondary Education (CCPE) in Nebraska, the various academic area accreditation agencies (for example: NCATE, IACBE, NASAD, and NASM), and numerous other internal and external requests. The addition of an Assessment Director and the formalization of assessment activities, processes, and related communications have resulted in significant improvements in the processes and performance of our system for Measuring Effectiveness. 7I1. Recent improvements. WSC has implemented or is currently implementing a significant number of improvement projects, all based on campus strategic initiatives, analysis of performance data and/or end user feedback: Further experience with our new administrative system and new student information system will permit us to explore and implement further improvements in many processes. It will also enable us to improve existing processes for Measuring Effectiveness related to those processes and will permit us to adapt existing measures of effectiveness and implement new measures of effectiveness. The new systems will also offer additional challenges as the institution adapts to using them and taking full advantage of them. • • • • • • Backbone upgrade to 10Gb/s: Based on analysis of backbone utilization data and trending Wireless infrastructure management platform upgrade: Based on wireless usage data, user feedback and administrative perspective on mission criticality Internet access capacity doubled: Based on analysis of internet connection utilization, projection of use based on trending data, user feedback and other campus strategic initiatives Classroom display/presentation technology upgrades: Based on user feedback and analysis of best practice Wireless saturation coverage support for mobile device teaching initiatives: Based on analysis of wireless coverage data placed in the context of pilot iPad teaching programs on campus IT staff restructuring plan: Based on feedback from employees and comparative analysis of peer staff organization and compensation data This list is by no means exhaustive, but does highlight the circle of situational awareness, problem identification, solution selection, implementation and evaluation that permeates the IT culture at WSC. The recent improvements in this area include incremental improvements that continue progress along already established paths plus the efforts WSC has expended in planning and deploying the new administrative and student information systems that will open the door to many additional possibilities for improvement. WSC has successfully adapted to comprehensive processes related to this category as WSC has recognized the challenges in measuring effectiveness and is prepared and well-positioned to respond to these challenges as new systems are deployed and to capitalize on opportunities that emerge. The College recognizes that the situation at hand offers unique potential for achieving synergies within and between systems. 7I2. Selecting processes to improve and set targets. The IT improvement process is primarily driven from the WSC Strategic planning process. IT is a named stakeholder in a number of initiatives in the strategic plan and analyzes other initiatives to understand where it can plan a supporting role. Additionally, NATS has representation on President’s Staff, Dean’s Council, President’s Council and Academic Council to better understand where IT can play a key role in understanding, guiding and supporting the mission of the College. Campus initiatives are prioritized primarily by President’s staff, and within the academic realm, by the Dean’s Council. NATS then takes these priorities and uses them to shape budget and action plans, building upon economies of campus wide scale and taking advantage of local, state and regional partnerships to achieve the most significant level of improvement possible given the available resources. These action plans are then represented to President’s staff and Dean’s council in the context of the prioritized campus initiatives, with anticipated completion dates. Category 7 – Page 105 Wayne State College – October 2012 In many cases, campus wide resources such as internet bandwidth, campus backbone bandwidth, campus server and storage capacity, etc. are managed internally by NATS in alignment with campus initiatives and priorities. Trending data is used to predict growth patterns and ensure that sufficient resource is available for initiative implementation without needlessly encumbering campus resources. Overview Wayne State College’s goals align with its Vision to be a comprehensive institution of higher education dedicated to making a notable difference to rural and community life through learning excellence, student success and regional service. In order to achieve the Vision and the College’s Mission, the College strives individually and collectively for enhanced, continuous, quality improvement in all that it does. WSC’s short-term strategies incorporate work on AQIP Action Projects, which are annually reviewed. Wayne State College has initiated twelve Action Projects since joining AQIP. Reviews from the Higher Learning Commission’s reviewers for the institution’s Action Projects have been very commendatory. The AQIP Action Projects have enabled our institution the opportunity to focus on areas of needed improvement and complete the Plan-Do-Study-Act cycle that is the cornerstone of AQIP. Specifically, AQIP has enabled our institution to target specific areas for improvement and “shine a spotlight” on these areas as noted improvement has been accomplished through the AQIP process. The AQIP Council and the Strategic Planning Council were integrated into one council as part of a well thought-out, sequential process in the fall of 2008. Previously, the AQIP Council had been instrumental in organizing AQIP at WSC and the Strategic Planning Council had been instrumental in organizing a systemic, continuous strategic planning process. As the Strategic Planning Council integrated AQIP categories for improvement into its strategic planning a natural migration of the AQIP process occurred. Thus, the former AQIP Council transitioned and was combined into the Strategic Planning Council. The Strategic Planning Council meets a number of times annually to discuss and analyze the strategic needs of the institution. The WSC Strategic Plan is reviewed at these meetings with recommendations made for continuous improvement utilizing AQIP guidelines. The Strategic Planning Council hosts a biennial retreat that embraces a cross-section of the entire institutional environment to review the previous recommendations and develop a Strategic Plan for the next biennium. The recommendations are continually analyzed by the administration and the Strategic Planning Council, and AQIP Action Projects are developed in areas where improvement is strategized. The institutional Strategic Plan is used for budgeting and alignment of goals with the Nebraska State College System (NSCS). Long-range planning for large-scale budget items is done in a very deliberate, systematic manner, using collaborate strategic planning with all units. The strategic planning done at the College level guides the state budget request process. Once priority requests are established by the College, the State College Board of Trustees reviews and determines system priorities, then forwards them to the Governor and the State Legislature. The Board, System Office staff, and the System lobbyists advocate for new funding for priority requests, meeting with state analysts and individual senators. For capital projects, a ten-year Master Planning process is utilized to help formulate projects and requests. The Board of Trustees similarly reviews, advances, and advocates for funding for capital projects. WSC continues to improve in this Category as the Strategic Planning process continues to be revised and expanded. Our College is adapting to the changes in AQIP and the Higher Learning Commission’s new Core Criteria. The College was selected to “pilot” the new AQIP Guidelines for 2013 in this Systems Portfolio. Our level of maturity for Category 8 is at the aligned level. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 1 strength, 3 opportunities, and 8 outstanding opportunities for Category 8. 8P1. Key planning processes. Wayne State’s key planning processes include strategic planning, AQIP, and financial planning. These key planning processes incorporate planning and collaboration from the Higher Learning Commission, the Nebraska Coordinating Commission, the Nebraska State College System, the President’s staff, the Administration, the Strategic Planning Council, the Biennial Strategic Planning Committee, and representatives from all campus units. Category 8 – Page 106 Wayne State College – October 2012 Based upon the vision and mission for Wayne State College the strategic planning committee, comprised of representatives from all college units, meets every two years and identifies strategic goals. The 2012-2014 Strategic Plan was developed during the November 2011 strategic planning retreat. The 2014-16 Strategic Plan will be the focus of the strategic Planning Retreat in November, 2013. In reviewing facility needs, the campus engages in a ten-year master campus planning effort. The WSC Campus Master Plan was updated throughout the 2011 year, in conjunction with a system-wide effort, culminating with Board approval in January of 2012. The plan incorporates the strategic Planning initiatives of the College into a plan that guides decision-making on capital improvements over the next decade. Budget allocations are annually reviewed, prioritized and allocated. AQIP Action Projects and then Strategic Planning priorities are given top priority with available funding. The operating and capital budgets are adjusted according to this process. Decisions to initiate building and capital improvements on the priority list are made by WSC administration and Board of Trustees through a consensus building process and financial allocations. 8P2. Selecting short- and long-term strategies. Beginning in the early 1990’s, in response to North Central’s recommendations that WSC needed a planning process, the campus sponsored the PEW Roundtable discussions as a first effort at a coordinated campus planning process. This has evolved into a biennial strategic planning process. The Biennial Strategic Planning Committee does a SWOT analysis on the current Strategic Plan to evaluate the Strengths, Weaknesses, Opportunities, and Threats involved in the plan. Based on the Strategic Planning Council recommendations, AQIP Action Projects are developed and supervised by the Strategic Planning Council. In addition, information gathered from annual retreats, Vice President meetings with Deans, Directors, Department Chairs, faculty and staff provide data for continuous year-to-year planning. Annual planning is guided by State and Federal regulations, program accreditation standards and budget analyses. The Revenue Bond Auxiliary program utilizes a systematic five-year planning model and rolling analysis of revenues to predict funding and planning for improvements for self-supporting programs and facilities. Students, directors, and administrators meet regularly to establish plans and review priorities in this area. 8P3. Developing action plans to support strategies. AQIP Action Projects are developed from the Strategic Planning Committee’s recommendations and through AQIP Systems Appraisal Feedback Reports. These projects are monitored by the Strategic Planning Council. In addition, the VPs consult with campus committees and Senates, Deans, Directors and Department Chairs, faculty and staff. Institutional strategies and current AQIP initiatives are considered. Annual reports and student satisfaction survey results are reviewed. Funds are reallocated to meet designated campus priorities. Action plans emerge from the strategic planning process. The following issues are considered when moving a project from the Campus Master Plan to the implementation stage. • AQIP and Strategic Planning priority • Life, safety and ADA compliance concerns • Determination of how substandard the building is to meet the needs of the programs housed in that building • Availability of funding for different projects Biennially, in conjunction with the Legislative request process, the Board of Trustees puts WSC capital construction requests in priority within the Nebraska State College System (NSCS). The funding options for capital projects include: • State of Nebraska capital construction funds for state buildings and major projects; • Task Force for Building Renewal Funds (from cigarette taxes) for state buildings – focus on fire/life/safety, energy conservation, ADA concerns and deferred maintenance; • Cash – With the Board’s approval, the College can use tuition cash balances for capital projects; • Revenue Bond Funds – WSC can issue bonds to improve buildings designated as revenue producing or self-supporting, such as dormitories, student center, recreational facilities, and parking lots. The revenue bond program includes an on-going level of financing to continually maintain revenue bond facilities. • Wayne State Foundation (private) dollars. 8P4. Coordinating and aligning planning processes. Retreats for Deans, Department Chairs, and the Vice President for Academic Affairs are used to plan, organize, and align strategies across our organization’s various levels. The biennial Strategic Planning Committee is comprised of member representation from all levels and units of the college and assists in Category 8 – Page 107 Wayne State College – October 2012 the review, analysis and creation of the Biennial Strategic Plan. provide input. The AQIP action plans receive highest priority. The President’s Council and the Strategic Planning Council analyze the Biennial Strategic Plan and coordinate and align its priorities with those determined from the AQIP Quality Checkup Report and the AQIP Systems Appraisal Reports. This process is used to determine, develop, and fine-tune the feedback into concrete plans for future improvements. This process help transform institutional learning into continuous improvement of the key processes and performance results identified. Core Component 5.A. The College’s resource base supports its current educational program and its plans for maintaining and strengthening their quality in the future. The College receives just over 58% of its operating funding from state appropriations, which remain steady. The State of Nebraska has weathered the recession better than almost any other state in the union. The Governor is supportive of education, and higher education entities in the state have received small increases when other agencies were held constant or reduced slightly. Nebraska's constitution does not allow for indebtedness, so the state has held funding for state agencies level or increased only slightly in keeping with revenues. The most recent revenue projections were revised upward on October 26, 2012, for both the current year and the next two years, due to strong receipts, a positive agricultural economy, and positive growth signs. Annual electronic Action Plan updates are filed on the progress of our plans and feedback is provided from AQIP. This feedback is reviewed and used to improve implementation of the action plans. The institutional dashboard of statistics with comparisons from our IPEDS Peer Analysis and the Coordinating Commission for Postsecondary Education (CCPE) Peers Groups is analyzed by the financial officer and budget committees to allocate funds. Budgeting is aligned with the priorities set by WSC, within guidelines endorsed by the Board of Trustees of the Nebraska State College System. 8P5. Defining objectives, selecting measures, and setting performance targets. Committees responsible for working on specific projects help select measures and set performance targets. Every two years a Strategic Planning Committee meets at an off-campus site and devotes a full day of SWOT analysis of the current Strategic Plan and AQIP Action Projects. New AQIP Action Projects are developed from items in the Strategic Plan that are deemed the most important by the Strategic Planning Committee, President’s Council, President’s Staff, and Strategic Planning Council. During the retreat, items are prioritized and the Strategic Planning Council and the President’s Staff determine where funds should be allocated, when funding is available. 8P6. Linking strategy selection and action plans. The current Strategic Plan and AQIP Action plan needs are cross-walked against the Nebraska State College System’s (NSCS) goals and strategic plan to ensure alignment. The Nebraska State College System’s Board of Trustees determines budget allocations. The President’s Staff cross-walks the budget requests with the budget allocations from various institutional units, (i.e. Student Life, Administration and Finance, Athletics, and Academics). The five-year plan is used to determine need-based allocation of funding. Budget hearings are held and all four institutional senates The Board of Trustees has contributed to the stability for the colleges by setting tuition levels adequately to at least provide for the core needs - utilities, health insurance, salary settlements, and a few of the highest priority projects at each college. WSC has been frugal throughout the economic downturn. Conservative budgeting, combined with the Legislative decision to allow carryover of unspent appropriations for the last two biennia, combined to create a surplus in cash that permitted completion of several major construction projects, along with one-time equipment and furnishing upgrades for departments across the campus. On-going budgeting continues to be conservative, but with flexibility to allocate resources to meet high priority needs. Core Component 5.A.1 The institution has the fiscal and human resources and physical and technological infrastructure sufficient to support its operations wherever and however programs are delivered. As mentioned in Category 4, according to Board Policy 7000, Budgets, The academic requirements of the State Colleges shall drive the operating and capital construction budgets. Nothing in the budgets shall be deemed sacrosanct, and no part of the State Colleges’ operations will be immune from scrutiny or possible reallocation if evaluations determine that such action is necessary for an efficient and effective operation. Fiscal resources to support the College’s needs are vigorously supported by the System’s Board of Trustees. A lobbying firm is employed by the Board to represent us to the Governor and the Legislature. The Chancellor and the System Office staff work closely Category 8 – Page 108 Wayne State College – October 2012 with State officials to ensure stable appropriations for the System. The college regularly hosts state officials and legislators to present our case and explain our needs. The efforts have been successful, in that, even through the economic down turn, State College appropriations have been sustained and even increased. The Board of Trustees is committed to funding core needs of the College, as it sets tuition rates following the Legislative session at a level sufficient to provide necessary revenue to fund salaries, benefits, utilities, operating, and highest priority needs. The College retains all of its generated cash revenues and can request to spend excess revenues above a Boarddesignated reserve. The Board considers and has authority to grant increases in cash fund allocations beyond the Legislative appropriations for welldocumented requests. Although closely watched by the Board, additional faculty and staff may be added when needs are justified. Technological resources at the College are supported through not only the General/Cash Fund appropriations, but are enhanced with revenues from an increasing Technology fee paid by both on- and offcampus students. A high priority has been given to technological support for the College. Salaries for technology positions were recently upgraded to ensure retention of excellent staff. Regular life-cycle funding is provided to ensure the quality and currency of equipment. Participation and leadership in Midwest Higher Education Commission (MHEC) purchasing agreements helps us provide the most up-to-date equipment at reasonable costs. The academic programs experiment with new technologies for teaching; the library supports and provides equipment that students can check out and use. Technology support for faculty and students is provided by specific staff in the library, while the Network and Technology Department provides technology support and purchasing expertise for the entire college community. example, 27 pianos in the music department were recently replaced and upgraded by the Foundation with electronic capability for practice and performances. The Foundation recently joined hands with the College and the State’s Building Renewal Task Force in financing a $22 M renovation of our heavily used Science Building. An $18 M renovation of the College’s Library is in the planning stages, with a combination of support from the Foundation, the State, the Building Renewal Task Force, and student fees and cash anticipated. Cooperative programming is increasing enrollment and educational opportunities at a new education center in the rapidly growing northeast part of the state. The College and the local community college area share administrative staffing, and carefully articulated programs in four disciplines are now being offered. The Board has authorized a special tuition rate between resident and non-resident to attract students across state lines in a tri-state area. Core Component 5.A.2 The institution’s resource allocation process ensures that its educational purposes are not adversely affected by elective resource allocations to other areas or disbursement of revenue to a superordinate entity. The State of Revenue, Expenses and Changes in New Assets is reported in the WSC Institutional Data Book and shows financial stability. WSC’s resources are derived from legislative allocations and student credit hour fees. Board Policy 7013, Acquisitions and Planning; Computers and Computer-Related Items; states: The acquisition and development of computers and computer-related items will conform with Board approved plans and will be made according to statute. Within the last three years, the College has transitioned to SAP for its accounting needs, in conjunction with and with administrative support from the University of Nebraska. In 2009-10, the University and State College Systems purchased and incorporated the PeopleSoft enterprise computing software, along with new hardware. Dedicated on-going support was funded by the State and is jointly supported by both Systems. The College budgeting process first assures full support for existing faculty and staff position salaries and benefits. The non-personal services allocation includes a standard allocation to academic departments that allows for travel, office supplies and operating for each faculty member. Both at the Department level and at the Division level, flexible dollars are made available to be used as determined by Department heads and Deans to meet high priority needs. The Vice President for Academic Affairs also controls resources to fund special travel requests and other academic needs. Specific designated budgets for technology are built into renovation projects to ensure that the quality and quantity of resources are available to support education programs at the College. The Wayne State Foundation participates enthusiastically when specific technology needs are brought forward by the institution. For Beyond this built-in flexibility, funding is made available for high priority academic needs brought forward in regular budget request meetings or through the Deans to the Vice President for Academic Affairs. Such special requests may be funded through internal reallocations or unallocated cash, put on a list to be Category 8 – Page 109 Wayne State College – October 2012 considered for year-end one-time funding, requested through subsequent biennial budget requests, or taken to the Board for a special increase in cash fund appropriation. Requests that require action or funding beyond the Dean or Vice President for Academic Affairs level are brought forward to the President’s staff, a group of the President and Vice Presidents that meets weekly. Requests requiring Chancellor approval or Board action are brought by the President to the Chancellor or discussed through the Council of Presidents. IPEDS data showing the percent distribution of core revenues for fiscal 2010 for fiscal year 2010 are presented in Table 8P6.1 against comparison group median. The comparison group median is based on those members of the comparison group that report finance data using the same accounting standards as the comparison institution. N is the number of institutions in the comparison group. Source: U.S. Department of Education, National Center for Education Statistics, Integrated postsecondary Education Data System (IPEDS): Spring 2011, Finance component. Table 8P6.1 Percent distribution of core revenues, by source: Fiscal year 2010 Comparison Group WSC Median (N=11) State appropriations 48% 35% Tuition and fees 23% 25% Government grants and contracts 15% 22% Other core revenues 13% 11% Investment return 1% 1% Private gifts, grants, and contracts 0% 2% Local appropriations 0% 0% IPEDS data showing the expenses per full-time equivalent (FTE) enrollment of core expenses for fiscal 2010 are presented in Table 8P6.2 against comparison group median. The comparison group median is based on those members of the comparison group that report finance data using the same accounting standards as the comparison institution. Expenses per full-time equivalent (FTE) enrollment, particularly instruction, may be inflated because finance data includes all core expenses while FTE reflects credit activity only. N is the number of institutions in the comparison group. Source: U.S. Department of Education, National center for Education statistics, Integrated Postsecondary Education Data System (IPEDS): Fall 2010, 12-month Enrollment component and Spring 2011, Finance component. Table 8P6.2 Core Expenses per FTE enrollment, by function: Fiscal year 2010 Comparison Group Median WSC (N=11) Instruction $5,199 5,771 Student services $2,019 $1,390 Academic support $1,523 $1,337 Institutional support $1,305 $1,801 Other core expenses $154 $1,422 Public service $58 $438 Research $1 $84 Core Component 5.A.3 The goals incorporated into mission statements or elaborations of mission statements are realistic in light of the institution’s organization, resources, and opportunities. The Strategic Plan and the 10-year Master Plan incorporate and reinforce the mission, vision, and culture of the College. As mentioned in Category 3, under Core Component 1.D.3, the NSCS Board Policy 2510 Mission Statement; Mission Statement, Core Values, and Vision Statement for the NSCS states: Mission: The Nebraska State College System serves our students, communities and state by providing high quality, accessible educational opportunities. WSC’s vision is to make a notable difference to rural and community life through learning excellence, student success, and regional service, a regional college of national distinction. Goals incorporated into mission statements are often recognition of opportunities we have to do things differently or better within existing staffing and resources. The goals require a focus, perhaps a reorganization of resources, and a concentrated effort to bring forth a better result. In light of the College’s depth of staffing and local flexibility in budgeting and staffing, most goals can be attained by gaining consensus about a problem or an opportunity, drawing attention to the goal, and applying the appropriate human and financial resources. Our processes allow reallocation and/or additional staffing and resources if adequately supported. Existing undistributed appropriations may be designated, or there are several ways to acquire additional funding. Coming from a basically self-reliant rural area, the tendency is to set goals where enthusiasm and resources are already present or near at hand to accomplish the desired change. Category 8 – Page 110 Wayne State College – October 2012 Core Component 5.A.4 The institution’s staff in all areas are appropriately qualified and trained. Category 4, lists faculty numbers for WSC and provides credential information. The State College Education Association (SCEA) union contract specifies academic credentials for faculty under Article XXI. Hiring. The Nebraska State College System Professional Association (NSCPA) and the Nebraska Association of Public Employees, Local #61, American Federation of State, County and Municipal Employees (NAPE) unions specify hiring terms for the professional and support staff employees. The College is located in a fairly well-populated rural area within easy driving distance of three metropolitan areas: Omaha and Lincoln, Nebraska and Sioux City, Iowa. It is not difficult to attract faculty, particularly young faculty to the area. Many families move here expecting to stay only a few years and discover excellent public schools and a supportive community that keeps them here for many years. A rigorous search process ensures the ability to select from good candidates. Although salaries could be better, the benefit package and tuition benefits for spouses and family members are generous. The faculty is unionized, as are professional and support staff. The administration is supportive of continuing education at all levels and provides as much support for travel and conferences as possible. The College is connected with “Life Size” technology, so some training can be obtained through technology. Through the System, there are opportunities to exchange and interact with counterparts. Being a small state, our political leaders insist that we share a number of opportunities with the University of Nebraska System, which has campuses in Omaha, Lincoln, and Kearney. Our active membership in MHEC provides other opportunities for ongoing education. Table 8P6.3 shows full-time faculty and staff from Fall 2011 data. The College has structured process for identifying and ensuring staff in all areas are appropriate qualified and trained. Category 4 details how the College provides ongoing personal and professional development opportunities for all faculty and staff. Table 8P6.3 Full-Time Faculty and Staff Wayne State College Full-Time Faculty and Staff Fall 2011 Faculty 124 Administration/Professional Staff Administration (President, Vice Presidents, 9 Deans) Directors and Managers Coaches, Assistant Coaches, Athletic Trainers Technology (Admin. Systems, NATS, Graphic Design) Other Student Services Professional Staff All Other Non-Supervisory Professional Staff Support Staff Clerical and Secretarial Service and Maintenance *Source: WSC Institutional Data Book 2011-2012 32 16 12 21 28 55 60 Core Component 5.A.5 The institution has a welldeveloped process in place for budgeting and for monitoring expense. According to Board Policy 7001 Budgets; Operating, Requests, Adoption, Evaluation and Control, the biennial budget requests shall be presented on forms and in a manner directed by the System’s Chancellor. All general operating budget requests for each college and the System Office must be approved by the Board prior to being submitted by the System Office to the appropriate agencies of the executive and legislative branches of state government, and the Coordinating Commission for Postsecondary Education. Internal institutional budgeting provides structure through the SAP system. The College has complete flexibility within its appropriation from the Legislature, once it is allocated by the Board of Trustees. Personal service budgets at the College are set up centrally but monitored at the departmental level. Individual departments are responsible for non-personal service expenditures and have flexibility within those budgets. Minor questions or problems are generally raised with the College’s Budget Director or Vice President for Administration and Finance. Annual meetings with these two individuals and each unit’s Vice President provide another avenue for monitoring budgets and training departments to use budgeting tools. Budgetary meetings allow departments and areas to discuss needs and entertain varying ways of finding resources to support the need. Requests for additional funding or reallocations are brought forward through Departments and Deans to the Vice Presidential level or through the budget meetings and are discussed by the President’s staff. Decisions are handled through consensus, with the President having the final determination. College-wide strategic planning occurs prior to the biennial budget process, so that priorities can be established and can move through the request process if new funding or positions are needed. The AQIP process allows a structured format for helping define priorities that grow out of the strategic planning process, form teams to address Category 8 – Page 111 Wayne State College – October 2012 priority issues, monitor progress and measure results. The results feed back into the planning that is on-going for departments and divisions, and inform the annual and biennial budget requests. Based upon the Legislative appropriation, the Board will allocate the operational funds to the State Colleges and the System Office in an equitable manner, taking into consideration the adequacy of the level of funding at each institution to carry out its role and mission. At the meeting subsequent to the distribution of the funds, the Colleges and the System Office will submit proposed operating budgets for the new fiscal year to the Board for approval. If needed, revised budgets for the current fiscal year may be submitted to the Board for approval. Revised budget requests must clearly identify the funding source and be accompanied by a full explanation of the proposed program budget adjustments. If revenue or expenditure adjustments are made to the operating budget during the year, a final budget must be approved by the Board for use by the auditor in examining the financial statements of each college. If deficit requests for specific emergency funding become necessary, the State Colleges/System Office first submit the proposals to the Board for evaluation. If approved by the Board, information on the requests will be prepared and forwarded to the Governor’s Budget Office, the Legislative Fiscal Office and the Coordinating Commission by the System Office for consideration. At the close of each fiscal year, the Chancellor will review with the Presidents the year’s financial activity. Both process and achievement will be considered. This review and evaluation will permit recognition of successful achievement, determine accuracy of estimations, identify deviations from short and longrange plans and assist efforts to improve in the general budgeting and allocation process. The taxpayers, through the State of Nebraska, and WSC students serve as the funding source for WSC’s budget. Faculty and staff must ensure that expenditures are reasonable and well-documented. Thus, expenditures must be made in accordance with College policies and state laws and exhibit careful stewardship of state and student funds. A complete guide, called “Financial Procedures and Guidelines” is made available to all employees. Questions regarding the procedures can be address by the Office of the Vice President for Administration and Finance. 8P7. Assessing and addressing risk in our planning processes. Extensive research is done prior to all endeavors involving financial risk. Goals are set, and planning and extensive research are conducted prior to budget preparation. Trends are determined through analysis and monitoring of applications, campus visits, dormitory deposits and financial aid applications to the college. Careful budgeting and planning measures are utilized to ensure limited risk. We don’t plan on enrollment growth to minimize risk. If declines are apparent, we do plan for declines. We set our goals, make plans, and determine budget needs through careful analysis, and we accumulate cash reserves to minimize risk. For Funding Year 2011-12, the College’s cash reserve was funded at 8% of its operating appropriation, the maximum percentage suggested under Board Policy. 8P8. Ensuring that we develop and nurture faculty, staff, and administrator capabilities. The Strategic Planning Council annually reviews the Biennial Strategic Plan and assesses all items for continued relevance. Technology grants are made available to faculty through the Vice President for Academic Affairs. The Teaching and Technology Center provides numerous technology training opportunities for faculty and staff. The College supports professional development endeavors of faculty, professional staff and support staff for conference attendance through administrative and financial support. New software systems training and support has been provided. Financial support was provided to enhance Action Projects, such as providing financial support for personnel, equipment, professional development and travel. 8R1. Measures of effectiveness. The Strategic Planning Council evaluates the progress of the biennial Strategic Plan. Input is requested from all departments and units and reported to the Strategic Planning Council. The Council determines goals that have been accomplished. During each Strategic Planning Retreat, an analysis of completed goals and objectives from the previous plan is done as part of the SWOT analysis. As part of the strategic planning process, biennial Strategic Plan goals are prioritized and funding is allocated where needs exist. Many of these goals are the basis for AQIP Action Projects. Assessment measures are in place to annually assess programs and services through annual reporting to the Office of Assessment and the Vice President for Academic Affairs. Program reviews are completed every five years according to guidelines in the Nebraska State College System (NSCS) Policy Category 8 – Page 112 Wayne State College – October 2012 Manual. Program assessment results are collected by the Office of Assessment and analyzed by the President’s Council, Dean’s Council, and the Assessment Oversight Committee. • At various times during the academic/fiscal year reports are analyzed by the appropriate departments to determine “How we are doing?” These reports include all units of the college, (i.e. student life, utilities, academics, athletics, etc.). We continually monitor graduation rates, retention rates, and financial results to ensure quality and provide for continuous improvement measures. • 8R2. Performance results. At the 2011 Strategic Planning Retreat, it was determined that the goals for Service-Learning and International Studies had been developed through AQIP Action Projects and had been completed. The college has successfully completed eight of twelve AQIP Action Projects initiated since 2002. The college completed its fourth year of participation with the Higher Learning Commission’s Academy of Assessment for Student Learning and attended the Final Results Forum in November 2011. WSC’s Academy for Assessment Team was honored to have the HLC invite them to discuss their successful project as part of the Learning Exchange during the 2012 HLC Annual Meeting. The HLC invited WSC to be featured as one of four recently "graduated" Academy institutions in a panel that discussed their Academy experience during the opening plenary session. In addition, the HLC also invited the WSC Academy Team to present and showcase their successful program during the series of concurrent sessions on Friday afternoon and Saturday morning in which the HLC showcases successful programs in the Academy. The focus is on the program managed, its content and processes. The panel dealt with ways to manage your project and the concurrent session dealt with the project itself. Capital projects recently completed or underway by fall 2012 include: • • • • • • • New Ten-Year Facilities Master Planning Document (2012) Carhart – Phase II (2nd floor, Biology Dept.) New Roof on the Rec Center Hoffbauer Plaza – new colored concrete surface and repairs Rec Center – track repairs, new divider curtains Various sidewalk repairs Electrical Transformer upgrade • • Drainage improvements between Connell and Studio Arts Upgrades to Morey and Anderson apartments New carpeting in Student Center lower level dining, game, and corridor areas Carpeting in the basement of Fine Arts 8R3. Targets projections for action plans over the next 1-3 years. WSC currently has four active Action Projects. The current Action Projects are: “Enhancing General Education Assessment Using Specific Course Data Collection,” “Systems Portfolio Revision,” Online Course Evaluation for Quality Assurance,” and “Enhancing the Serving to Learn and Learning to Serve Initiative.” WSC will continue to build on sustainability of the continuous improvement process. WSC will continue to align resources with its Mission. WSC plans to continue and expand “Go Green” initiatives, such as using electronic documents over paper, recycling, using eChecks, adding LDI lighting, etc. As part of the 2012 Ten-year Master Plan, capital improvements in the next 1-3 years will focus on the following items. • • • • • • • • • • Carhart – Phase III (1st floor and lower level) Hahn Administration Building Renovation Willow Bowl Renovation Bowen Hall Energy Improvements Energy Conservation Dashboard and Building Monitoring Rice-Rec Alleyway Improvements Basketball goals at tennis courts Student Center Servery and Cats’Corner Renovations Rice Exit Doors for fire and life safety Utility upgrades to provide redundancy and reduce electrical costs On the drawing board is the 1)Library HVAC/Codes Upgrade and Renovation and 2)Needs statement, planning for field turf at football field, renewed track, and expanded soccer field. 8R4. Performance results. Each department develops program and course goals that align with the goals of the institution, develops specific objectives/outcomes, selects measurement tools (at least one direct and one indirect measure), collects and reports assessment data to the Office of Assessment that is publicly displayed on the Web site, analyzes data collected and reports results to the Office Category 8 – Page 113 Wayne State College – October 2012 of Assessment that is also publicly displayed on the Web site; and implements change through action plans. This process has been a successful tool to engage the institution, assess and validate program content and student learning, and provide direction for continuous improvement of programs. WSC has developed and continuously refined a learning outcomes assessment Web site that provides information about its assessment process. This includes information about assessment committees, learning outcomes for all programs of the institution, ongoing initiatives to support outcomes assessment, faculty resources, and data reports. National testing scores from the 2003, 2006, 2009, and 2012 National Survey of Student Engagement (NSSE) are also posted on the WSC Assessment Web site. The NSSE survey has increasingly become part of the WSC assessment process, specifically used to identify aspects of the undergraduate experience that can be improved upon inside and outside the classroom. The Assessment Oversight Committee has extrapolated the data of the 2009 and 2012 NSSE survey and has made recommendations to the Strategic Planning Committee. The 2009 NSSE had a 49.4 percent completion rate, which was above the 2008 average institutional response rate of 37 percent. The response rate for 2012 for WSC was 50.27% which was above the average institutional response rate of 25%. WSC was a member of the Voluntary System of Accountability (VSA) from August 2008 – December 2011. WSC will randomly select students to complete the Collegiate Assessment of Academic Proficiency (CAAP) testing during the 2012-2013 academic year. CAAP is the standardized, nationally normed assessment program from ACT that will enable our institution to assess, evaluate, and enhance the outcomes of our General Education Program. The scores will be used to compare with the scores from the 2009-2010 academic year and other institutions as shown in Category 1, Table 1R6.4: WSC CAAP Scores Compared to National Percentiles. The School of Business and Technology and the School of Education uses the ETS Major Field Exams to assess the outcomes of their programs and to improve on the quality of instruction and learning efforts. 8R5. Evidence our system is effective. Wayne State College has initiated twelve Action Projects since 2002. The institution has retired eight of the projects and has four active, current Action Projects. At least three active Action Projects are reviewed annually by reviewers for the Higher Learning Commission. Eight of the twelve Action Projects implemented since 2002, have satisfactorily met their goals and those projects have been completed. These completed AQIP Action Projects have enabled our institution the opportunity to focus on areas of needed improvement and complete the Plan-Do-Study-Act cycle that is the cornerstone of AQIP. AQIP has enabled our institution to target specific areas for improvement and “shine a spotlight” on these areas as noted improvement has been accomplished through the AQIP process. As stated in the Institutional Overview Section, WSC first initiated Action Projects that were intensive, multi-year projects and only recently has begun to change the culture and campus mindset to embrace more AQIP projects of varied time lengths. Our completed Action Project “Human Resource Development” was a perfect example of how AQIP has helped our institution complete the Plan-Do-Study-Act cycle. This Action Project developed after fact-finding activities on campus determined that the AQIP Category of Valuing People could be improved. The Action Project was developed, researched, acted upon by hiring a Human Resource Director and establishing an Office of Human Resources. The HR department is being utilized extensively and through additional needs assessment additional support staff has been hired. The completed Action Project “Enrollment Growth” is another example of how WSC has closed the loop and successfully completed an AQIP Action Project for institutional improvement. This plan was developed to improve and change the advising and registration processes, along with recruiting, admissions, and student services. The freshmen were given and continue to be given the UCLA Freshman survey during orientation at the beginning of the year. The surveys were and continue to be studied to compare freshman expectations and experiences during the first year. A result of this Action Project, is that enrollment and campus visits have increased. Additional admissions personnel were hired and a marketing coordinator was hired to implement a marketing plan and work with admissions to increase our visibility. The marketing budget was increased to support these efforts. As a result of discussions on campus and discussions at the Strategy Planning in May 2006, this Action Project was replaced with a more focused effort on increasing student retention and completion rates. The Action Project “Improve Student Success” was then developed. This Action Project closely followed the Plan-Do-Study-Act cycle that is the cornerstone of AQIP and was completed. Category 8 – Page 114 Wayne State College – October 2012 Another completed Action Project “Institutional Quality – Connected Learning Opportunities” was selected as an Action Project during the initial AQIP self assessment process. Again, the institution planned, studied and acted to accomplish and complete this Action Project. As a result of this Action Project, Learning Communities became an established part of the Graduate Education Program starting in August of 2003. The program continues to be popular. Our initial Service-Learning program also became institutionalized through this Action Project. A strong majority of students, faculty members and community partners responded on Service-Learning assessment surveys that their involvement in Service-Learning was mutually beneficial. Students remarked that their "hands-on" Service-Learning participation confirmed their career aspirations. Community partners stated their approval of the opportunity to teach and learn alongside students and faculty. This constructive interaction has strengthened bonds between the campus and the surrounding community. The active Action Project “Enhancing the Serving to Learn and Learning to Serve Initiative” continues to support Service-Learning involvement. Another Action Project that has been completed “Building Community” was developed and identified using brainstorming, nominal group, multi-voting, and rank ordering techniques. A campus climate survey was developed and administered with a 58.8 percent response rate from faculty members. The action resulting from this Action Project was the implementation of the Professional Staff Senate and the Support Staff Senate. Wayne State College has been an active participant in the Academy for Assessment of Student Learning, belonging to the February 2008 Cohort and “graduating” after a four year commitment in November of 2011. The institution established a comprehensive, institutional assessment initiative with emphasis on General Education Assessment for their academy action project. The WSC Academy Team has been instrumental in providing professional development of assessment for continuous improvement of student learning through various activities in the Academy Action Project, which is also a WSC AQIP Action Project. One Action Project was implemented and completed and a second Action Project started through Academy Team participation. The project has been very successful and has gained national attention through presentations at the Higher Learning Commission’s Annual Meetings, Association of American Colleges and Universities (AAC&U) Annual Meeting and General Education Meeting, and the Association for General and Liberal Studies (AGLS) Annual Conference. 8I1. Recent Improvements. The AQIP Council and the Strategic Planning Council were integrated into one council as part of a well thought-out, sequential process in the fall of 2008. Previously, the AQIP Council had been instrumental in organizing AQIP at WSC and the Strategic Planning Council had been instrumental in organizing a systemic, continuous strategic planning process at WSC. As the Strategic Planning Council integrated AQIP categories for improvement into its strategic planning a natural migration of the AQIP process occurred. Thus, the former AQIP Council transitioned and was combined into the Strategic Planning Council. The Strategic Planning Council meets many times each year to discuss and analyze the strategic needs of the institution. The WSC Strategic Plan is systemically reviewed at these meetings with recommendations made for continuous improvement utilizing AQIP guidelines. The Strategic Planning Council hosts a biennial retreat that embraces a cross-section of the entire institutional environment to review the previous recommendations and develop a Strategic Plan for the next biennial. The recommendations are continually analyzed by the administration and the Strategic Planning Council and AQIP Action Projects are developed in areas where improvement is strategized. 8I2. Setting targets. The Strategic Planning Council has provided the College with a comprehensive institutional planning process. This Council is responsible for organizing the process that identifies AQIP Action Projects, supervises progress on Projects, supervises the Systems Portfolio updating and revisions, and annually reports to the campus community on current continuous improvement results. As initiatives arise through our Strategic Planning, future Action Projects will be developed to show increased activity through the Action Project Directory. In the past, WSC had many projects and initiatives but only used specifically chosen projects for AQIP emphasis. We are reconsidering this past method as directed by AQIP and will be using and reporting on more of these initiatives as Action Projects in the future. The Strategic Planning Council continually reviews its processes to improve its function and examines the AQIP System Appraisal reports for opportunities for improvement. This process will continue to evolve and improve as the Council and campus continuously monitor its effectiveness for continuous improvement of programs and services. Category 8 – Page 115 Wayne State College – October 2012 Overview Building and sustaining collaborative relationships with a variety of stakeholders is essential to the fulfillment of WSC’s mission. Because WSC is seen as a regional resource, many relationships developed as a result of requests from external agencies. For example, Rural Health Opportunities Program (RHOP) and the Northeast Nebraska Teacher Academy (NENTA) developed from a recognized need (i.e. shortage of health professionals and substitute teachers in the area). Other collaborative relationships were created at the request of WSC for support and enhancement of services that WSC cannot financially or fully support. For example, the collaborative agreements with the City of Wayne, the Northeast Nebraska Regional Library Consortia and the collaborative agreement with the University of Nebraska-Lincoln to provide mainframe computer resources have enhanced WSC access to security, academic, and technological resources. Some collaborative relationships were initiated by mutual interaction and shared interests. For example, articulation agreements with community colleges, other four year colleges and medical centers were developed in order to seamlessly move students between institutions to optimize the educational and professional opportunities offered at each. One innovative initiative and major planning effort became a reality in 2011 when Northeast Community College and Wayne State College collaborated to build the College Center in South Sioux City. This project required an extensive feasibility study, detailed financial budgets, approvals from numerous local, regional and state agencies and boards and the involvement of the entire WSC community. The Governor approved the joint facility between WSC and NECC in 2007. This College Center helps provide extensive educational and cultural benefits to placebound students in the Siouxland area. This project is an example of how colleges – our state colleges and the community colleges – can work together for the benefit of Nebraska. Receiving this funding and support, after many meetings with Northeast representatives and many visits to the Coordinating Commission for Postsecondary Education, is a huge accomplishment for WSC and the NSCS system. The College is at the Aligned level of maturity in Category 9. Many processes are stable and shared, but measures need to be further developed and analyzed for data-driven decision-making. WSC has worked diligently to continuously improve and strengthen all outstanding opportunities (OO) and opportunities (O) for improvement listed in the 2009 Systems Appraisal Feedback Report. The 2009 Systems Appraisal Feedback Report reported 5 strengths and 4 opportunities for Category 9. 9P1. Creating and building relationships. Chadron State College, Peru State College and Wayne State College, along with the System Office and the Board of Trustees constitute the Nebraska State College System (NSCS). This is a model of collaborative educational excellence. The NSCS serves close to 9,000 students from Nebraska and surrounding states through the three geographically diverse institutions. Combined, the three colleges offer more than 200 degree, certificate, and pre-professional programs that are accessible on the three campuses, via the internet, and in several satellite locations throughout the state. With more than 250 credentialed faculty and 50,000 successful graduates, the NSCS provides significant human and intellectual capital that contributes to the current and future economic strength of the State of Nebraska. Building and sustaining collaborative relationships with a variety of stakeholders is essential to the fulfillment of Wayne State College’s mission. The mission states: Wayne State College is a comprehensive institution of higher education dedicated to freedom of inquiry, excellence in teaching and learning, and regional service and development. Offering affordable undergraduate and graduate programs, the College prepares students for careers, advanced study, and civic involvement. The College is committed to faculty-staff-student interaction, public service, and diversity within a friendly and collegial campus community. Wayne State College has collaborative relationships noted with primary and secondary educational institutions, other post-secondary educational institutions and organizations, community partners, corporate and business partners, and government sector partners. Key collaborative relationships are chosen based upon: 1) their contribution to the mission of Wayne State College, 2) their impact in terms of Wayne State College students affected, 3) their external impact in the region, and 4) cost/benefit factors. These key relationships are placed into one of seven categories: 1) Secondary and post-secondary institutions from which Wayne State College receives students, 2) Institutions to which Wayne State College sends students to complete undergraduate/graduate Category 9 – Page 116 Wayne State College – October 2012 degrees, 3) Institutions that work directly with Wayne State College students by providing needed services, 4) Institutions that assist Wayne State College in providing necessary educational resources and experiences, 5) Institutions that assist Wayne State College students in obtaining employment, 6) Institutions that assist Wayne State College in its regional service mission, and 7) Institutions that provide business services to Wayne State College. A listing of categories and the oversight area are presented in Table 9P1.1: Enrollment History. The table shows the top ten states from which Wayne State College receives students. Table 9P1.1: Enrollment History State of Permanent Residency Enrollment History for Top 10 States and International Fall Fall Fall Fall Fall 2007 2008 2009 2010 2011 California 14 5 6 8 21 Colorado 10 6 4 8 15 Florida 10 13 13 11 9 Illinois 4 11 11 12 14 Iowa 418 414 387 356 347 Kansas 10 6 7 6 7 Minnesota 21 21 24 25 16 Nebraska 2,902 2,952 3,044 3,006 2,937 South Dakota 48 51 39 42 42 Texas 10 16 13 11 12 International 43 42 44 35 Nebraska Wesleyan University 120 Josephs College of Beauty-Lincoln 114 Midland Lutheran College (University) 100 Source: CCPE County Migration Survey for 2006. Nebraska’s Coordinating Commission for Postsecondary Education – December 2007. The formal process for prioritizing and building collaborative relationships at Wayne State College flows from the institution’s numerous external interactions. The need to prioritize collaboration opportunities is largely a function of the resource requirements of the opportunity and its relationship to the Wayne State College mission. Many opportunities require few direct financial resources and a participatory decision can be made quickly. However, given that collaborative ideas may surface from a variety of sources and some may require substantial resource commitments, a more formalized decision process exists. The following formal process has been used in the development of a number of key collaborative relationships: 1. 2. 29 Beginning with Fall 2007, international students include any student a foreign country of origin, regardless of citizenship status or current state of origin. Table 9P1.2: Institutions to which WSC receives students shows the top ten institutions and the number of first-time freshmen who enrolled within 12 months of high school graduation from the counties in our College’s Service Area. Table 9P1.2: Institutions to which WSC receives students Nebraska-Resident First-Time Freshmen from the Counties in the Institution’s Service Area Wayne State College Service Area All First-Time Freshmen by Institution of Attendance, Fall 2006 Central Community College 865 University of Nebraska at Lincoln 817 Northeast Community College 680 University of Nebraska at Kearney 542 Wayne State College 353 Southeast Community College 343 University of Nebraska at Omaha 254 3. An opportunity to develop a collaborative relationship is identified. The responsible parties who will be involved in the development and organization of the opportunity are identified. Wayne State College parties may include faculty advisors, department chairs, deans or central administrators. Collaborative parties may include a variety of individuals with access to relevant information and policy formation. Examples would include, but not be limited to; school superintendents, college administrators, public health officials, and directors of governmental agencies. Initially the “responsible parties” will be limited to a small group charged with the task of developing and assessing the feasibility of the relationship. The responsible parties prepare a feasibility assessment. The feasibility study addresses the following items: a. The type of collaborative relationship (initiated by Wayne State College, external party or mutual pursuits). b. How the proposed collaboration supports the threefold mission of Wayne State College. c. A description of the proposed collaboration and a clear statement of the desired outcomes. d. The impact on Wayne State College; activities to include developing a financial budget, identifying potential funding sources, identifying staffing requirements, identifying facility and equipment requirements, and preparing a cost / benefit summary. Category 9 – Page 117 Wayne State College – October 2012 4. 5. 6. e. A description of the assessment process including the process of collection and analysis of data to be used to evaluate the collaborative agreement. An initial report is submitted to appropriate administrative authorities and/or appropriate committees for additional feedback and direction. A finalized report is sent to the appropriate administrative authorities for action. Once approved, the potential participants for implementation of the proposed collaboration begin the process of preparing and submitting proposals or grants requesting funding to support the collaboration. Additionally, a timeline for implementation may be requested and developed. Finally, on-going assessment and evaluation of the collaboration with timelines are identified. 9P2. Creating and building relationships with educational organizations and employers. Administrators, faculty and staff serve on numerous regional and local committees and boards that generate opportunities for collaboration. Wayne State College employees are on the Wayne City Council, the Wayne Community School Board, Wayne Industries, and the Wayne Area Chamber of Commerce Board. Being a regional college, faculty and staff reside in numerous surrounding communities and serve on similar committees and boards in their locale. Wayne State College employees also serve in leadership roles in state and regional professional organizations. Collaborations with outside agencies and institutions are a natural outcome of their involvement. The formal process for prioritizing and building collaborative relationships at Wayne State College flows from these numerous interactions. When a collaborative opportunity emerges each individual has an opportunity to explore its potential with his/her supervisor. The need to prioritize collaboration opportunities is largely a function of the resource requirements of the opportunity and its relationship to the Wayne State College mission. The School of Education and Counseling’s Northeast Nebraska Teacher Academy (NENTA) project is an experience offered to initial teacher candidates since 1999 to develop skills in working with diversity in teaching and learning. The project was developed to respond to a challenge from local school districts to help alleviate a severe substitute teacher shortage. NENTA was created through a $300,000 grant to certify, train and support a select group of qualified education candidates to serve as paid substitute teachers in thirteen area school districts in northeast Nebraska. Due to the success of the project with over 500 candidates participating, the institution has continued support after the original grant funding was depleted. The ten year project has continued providing candidates quality staff development and substitute teacher performance through training and mentoring. The majority of the schools participating in the project have student enrollments that exemplify the full range of diverse differences of people and individuals. There are 13 districts in the Northeast Nebraska Teacher Academy (NENTA) considered to be “official” partners as verified by signed inter-local agreements. Each spring term Career Services sponsors a Career Fair. The Career Fair has been designed to give Wayne State College students, alumni, faculty and staff an opportunity to meet with company representatives. This is a great opportunity for students to network with people in their field as well as secure internships and/or full-time employment. An innovative initiative with significant planning efforts between Northeast Community College and Wayne State College to build a South Sioux College Center became a reality in March 2011. This project required an extensive feasibility study, detailed financial budgets, approvals from numerous local, regional and state agencies and boards and the involvement of the entire Wayne State College community. The Governor approved the joint facility between Wayne State and Northeast Community College in 2007. This facility will help provide extensive educational and cultural benefits to students in the Siouxland area. The counties in this area have the fastest growing populations in the state, yet the area is currently underserved by the higher education community. This project is truly an example of how colleges – our colleges and the community colleges – can work together for the benefit of the state. Receiving this funding after many meetings with Northeast representatives and many visits to the Coordinating Commission for Postsecondary Education was a huge accomplishment for Wayne State and the NSCS system. A process similar to the formal evaluation process was utilized by the State College Board of Trustees in developing the Joint Admissions Program. This collaborative relationship allows a student to be admitted to all community colleges and state colleges with one application fee. Category 9 – Page 118 Wayne State College – October 2012 9P3. Creating and building relationships with organizations. The Board of Trustees asked the Chancellor, his staff and the colleges to continue to find new ways to meet our system mission of providing access to high quality educational opportunities. To assist first-time freshmen, the Nebraska State College System (NSCS) offers an Advantage Program that guarantees first-time freshmen students who qualify for a federal Pell Grant will pay no tuition at Wayne State College. This program offers an innovative way for Chadron, Peru and Wayne State to serve students. The program fulfills the promise of excellent educational programs combined with unrivaled affordability. Service-Learning projects at Wayne State College assist in building collaboration between students, faculty, and communities. During the spring 2010 semester, Service-Learning at Wayne State involved over 460 students, 25 faculty/staff from 10 disciplines, completing 18 projects, two alternative Spring Break trips and two campus club (co-curricular) projects. Over 40 area agencies/organizations partnered with faculty/staff and students on a project to meet community needs. The students as colleagues program remains successful with three students taking key leadership roles on campus projects. Student-Learning at Wayne State College was also awarded an institutional Students Beyond Boundaries (SBB) grant to be used in the 2010-2011 semesters, and the first SBB grant continued into its second semester. The mission of the undergraduate teacher preparation unit is to facilitate the development of dynamic professional educators who know how to collaborate for the benefit of self, others, school, community and the profession. Consistent with the mission of the College, the undergraduate teacher preparation unit provides leadership and service to individuals, schools and communities in our service area. Our candidates and faculty work in partnership with area schools to improve educational opportunities for all students. This mission is accomplished through inquiry, reflection, field-based learning experiences, and regional service. The professional education unit, in conjunction with the student, college community, and area partner schools, is responsible for bringing theory and practice together by encouraging inquiry and reflection that facilitates learning and development. The unit has been nationally accredited since the 1960s, successfully completing its last NCATE review in 2010. The Wayne State Foundation works with the College in its mission of student development and regional service. One of the ways the Foundation is able to do this is through the generous support of alumni and friends of Wayne State College. The Wayne State Foundation is an institutionally related but separately incorporated nonprofit 501 (C) (3) corporation that exists for the sole benefit and promotion of Wayne State College. In 1961 local Wayne, Nebraska community leaders incorporated the Foundation. The Foundation continues to benefit from the support and leadership of community leaders from Wayne and elsewhere, who serve as trustees on the executive committee. Since its founding, the Wayne State Foundation has focused on providing students with scholarships. With the initial scholarship support of $1,300 in 1962 to over $1 million awarded in 2009-2010, the Foundation continues its commitment to increase scholarships for Wayne State College’s more than 3,500 students. The Foundation’s impact on the College doesn’t stop there. Through contributions of alumni, employees, trustees, foundations and corporations the Foundation provides funding for many Wayne State College projects. 9P4. Creating and building relationships that supply materials and services. Purchasing policy and procedures apply to all purchases of and contracts for services, materials, supplies, or equipment, and all leases of property in accordance with NSCS Board Policy #7010. Specific procedures and guidelines for purchases are also listed in the Wayne State College “Financial Procedures and Guidelines” manual. Official Wayne State College Purchase Orders are required in advance for all purchases of $2,500 or more; unless for registrations, memberships, subscriptions, repairs, etc. A Purchase Order must be signed by the Vice President for Administration and Finance before a purchase can be made. Purchases can only be made from vendors who have a Drugfree Workplace Policy in place. A Drugfree Workplace Policy statement is printed on Purchase Orders. Acceptance of the PO by the vendor confirms the vendor has a policy in place. Wayne State College is a member of the Midwestern Higher Education Compact (MHEC). The MHEC is one of four statutorily-created interstate compacts founded in 1991 and serves Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, South Dakota and Wisconsin. MHEC contributes to the vitality of the Midwest by enhancing member states’ ability to maximize higher education opportunity and performance through collaboration and resource sharing. MHEC delivers this promise through three core functions of student access, cost savings and policy research that Category 9 – Page 119 Wayne State College – October 2012 1)promotes improved student access, affordability and completion; 2)reduces operational costs; 3)analyzes public policy and facilitate information exchange; 4)enhances regional higher education cooperation and dialogue; and 5)encourages quality programs and services. In addition, each member state appoints five individuals to a 60-member governing body of legislators, higher education leaders, and governors’ representatives. Member state obligations, program fees, and foundation grants finance MHEC activities and support initiatives to increase regional collaboration and achieve outcomes that could not be realized by institutions and systems acting independently. Formal reviews for agreements such as athletic conference membership, service agreements with the City of Wayne, and bookstore and food service operations are handled via the Wayne State College budget process and the periodic bidding processes for services. 9P5. Creating and building relationships with partners with whom we interact. Building and sustaining collaborative relationships with a variety of stakeholders is essential to the fulfillment of Wayne State College’s mission. Because Wayne State College is seen as a regional resource, many relationships develop as a result of requests from external agencies. For example, Rural Health Opportunities (RHOP) and the Northeast Nebraska Teacher Academy (NENTA) developed from a recognized need (i.e. shortage of health professionals and substitute teachers in the area). Other collaborative relationships are created at the request of Wayne State College for support and enhancement of services that Wayne State College cannot financially or fully support. For example, the collaborative agreements with the City of Wayne, the Northeast Nebraska Regional Library Consortia and the collaborative agreement with the University of Nebraska-Lincoln to provide mainframe computer resources have enhanced Wayne State College access to security, academic, and technological resources. Some collaborative relationships are initiated by mutual interaction and shared interests. For example, articulation agreements with community colleges, other four year colleges and medical centers were developed in order to seamlessly move students between institutions to optimize the educational and professional opportunities offered at each. Rural Health Opportunities Program (RHOP) is a collaborative program that provides students automatic acceptance to the University of Nebraska Medical Center upon the successful completion of the special curriculum in Medicine, Pharmacy, Dentistry, Physical Therapy, Physician's Assistant, Radiography, Nursing, Dental Hygiene or Clinical Laboratory Science at Wayne State College. The Professional Development School (PDS) is a partnership between Wayne State College and a local school district. The School of Education and Counseling initiated the idea of a Professional Development School (PDS) through a pilot project that was started in South Sioux City during the 2007-2008 academic year. The unit initiated a second Professional Development School partnership between the college and Norfolk Public Schools during the 2009-2010 academic year. The program has grown with the 20122013 academic year enrolling 24 teaching candidates in PDS settings in four school districts; Norfolk, Columbus, South Sioux City, and Wayne. Candidates are selected and interviewed jointly by unit faculty and school personnel before placement into the PDS. Extensive collaboration is on-going with unit faculty and school personnel working together to deliver instruction during the fall clinical semester (immediately prior to student teaching), and to coevaluate candidates’ performance throughout. PDS provides an intense clinical experience resulting in high-level understanding of the real work of teachers. The School of Education and Counseling adopted a Learning Community Model to deliver the Master of Science in Education (MSE) in Curriculum and Instruction (C&I) Program to advanced candidates in 2003. Due to the success of the C&I Program, a decision was made in 2007 to add a Learning Community Model as another option for delivering the established Master of Science in Education (MSE) School Administration/Educational Leadership P-12 Program. The innovative Learning Community Delivery Model has grown from the initial pilot of 127 completers to current grand total completers of 679 as of May 2009. Candidates in the Master of Science in Education (MSE) Curriculum and Instruction (C&I) Program and the Master of Science in Education (MSE) School Administration/Educational Leadership P-12 Program delivered through the Learning Community Delivery Model spends a considerable amount of time in reflective study, action research and writing on topics incorporating diversity. As a major aspect of both programs, the unit has systematically selected sites in Nebraska communities that would draw advanced candidates who work in diverse schools and related environments. For example, Learning Communities based in Fremont, South Sioux City, Norfolk and Grand Island are sites where school populations range Category 9 – Page 120 Wayne State College – October 2012 from 27% to 45% diverse. The unit’s decision to place the Learning Communities in sites that serve diverse school populations have attracted additional candidates to the programs from equally diverse school settings (i.e. Omaha, Macy, Winnebago, Walthill, Lexington, Schuyler, Columbus, and Madison). The School of Education and Counseling utilizes many partners throughout our service region. Partner schools defined in the broadest sense are those where a collaborative relationship exists between the college and school on a variety of experiences such as field placements, clinical experiences, and substitute services. All school districts that welcome unit candidates and interns into their buildings are considered partners in the process of preparing educators, and as such are solicited to provide feedback to the unit via conversation, evaluation forms, and electronic surveys. The Teacher Education Advisory Council (TEAC) has also proven to be a valuable conduit for improving field and clinical experiences. The Council includes representatives from the unit, teachers and administrators from area K-12 districts, and professional staff from ESU #1. The purpose of TEAC is to discuss and promote collaborative initiatives that significantly impact current efforts of the unit and encourage further endeavors to create effective schools, teacher education programs, and quality teaching at all levels. Dinner meetings are held each term. In collaboration with Northeast Community College, Wayne State College built a new facility, at 1001 College Way in South Sioux City, Nebraska. This facility provides a new location for Wayne State College to offer classes in South Sioux City, Nebraska. The partnership of Wayne State College and Northeast Community College in the same building provides unique opportunities for students to earn associate, baccalaureate, and master's degrees without having to relocate, a combination of customized training for businesses and industry, continuing education, licensing programs, and career and technical training. In addition, this innovative learning center offers students the opportunity to complete two year degrees from Northeast Community College and continue their program of study toward a four year degree from Wayne State College—all in the same location. Construction on the approximately 39,600-square-foot facility began in July of 2009. The building was completed in March of 2011. A capital campaign was used to raise monies for the facility. The entire $12 million of the total $12 million project cost was funded through the contributions of the two colleges, private donations, foundations, and federal funds. In addition to the academic programs offered at the educational center, Wayne State College and Northeast Community College will provide a number of frontline services for students. These services will include tutoring; advising; assistance with financial aid, registration, and disability services; testing; student accounts; and limited library and bookstore operations. Academic oversight of curriculum delivery and assessment remains under the direction of the Vice President for Academic Affairs and Academic Deans on the main campus in Wayne and Norfolk. Administrative oversight for financial aid, student records, and all budgeting and hiring authority is maintained on the main campus as well. Wayne State College was advised in 2007 that its current student information system (SIS) would not be supported after December 31, 2011. In an effort to reduce costs and increase efficiencies, the University of Nebraska (NU) and the Nebraska State College System (NSCS) agreed to purchase a common Student Information System (SIS) and financial management software called SAP. SAP is the administrative computing system used by all campuses in the University of Nebraska system. SAP is made up of many individual, integrated software modules that perform various organizational system tasks and allow for consistent entry and reporting across all campuses. StarRez used by the residence halls and admission’s software was also implemented. The University of Nebraska Board of Regents and the Nebraska State College System Board of Trustees approved Oracle USA to provide the new student information system to serve students at the four campuses of the University system, (Kearney, Lincoln, the Medical Center, and Omaha), and the three state colleges, Chadron, Peru and Wayne State. The Oracle PeopleSoft Enterprise Campus Solutions application is the basis of this new Nebraska Student Information System (NeSIS). To aid in this collaborative effort between all these state institutions, CedarCrestone consultants were selected to work with the University and the NSCS entities on implementation. The new system was fully implemented in August 2010. The NeSIS project was a multi-year effort with dedicated employees from seven campuses and CedarCrestone Inc. (CCI) working to ensure a successful implementation at all levels. Category 9 – Page 121 Wayne State College – October 2012 Dr. Linda Pratt, Executive Vice President and Provost of the University of Nebraska, was appointed as the executive sponsor of the NeSIS project. Pratt said, “The new system will manage the complete student experience, including such key processes as recruitment, admissions, financial aid, registration, housing and tuition. We believe the new system will be very adaptable in meeting the needs of our students for many years to come.” Nebraska State College System Chancellor Stan Carpenter remarked, “The collaborative project between NU and the NSCS has been a good partnership and resulted in the best choice for a student information system. I look forward to continuing this partnership.” Visiting Scholars and Sculptors: The School of Arts and Humanities, in partnership with School departments and individual School faculty members, frequently hosts visiting scholars for 2-3 day campus residencies. The visiting scholars interact extensively with our students and faculty, providing guest class lectures and at least one campus-wide public presentation as part of the visit, providing greater insights into non-Western and other underrepresented cultures. We have attracted a wide variety of guests since the program's inception, including visiting scholars from Howard University, George Washington University, the University of Iowa, and other noted institutions. In collaboration with various campus entities, the School of Arts and Humanities has also created an annual Visiting Sculptor program, expanding the annual schedule of exhibitions in the Norstrand Visual Arts Gallery by including outdoor works. In 2010 the program expanded to a national sculpture competition. Exhibitions: Artists from the Plains region are invited each year to campus to exhibit their work as visiting artists in the Nordstrand Visual Arts Gallery. The exhibition space provides a forum for these guest artists to share with students their developmental processes and their philosophies of art. The Nordstrand Visual Arts Gallery also provides exhibit opportunities for student work, and for annual faculty shows. Musical Performances: The Wayne State College Department of Music provides rich musical experiences for all interested WSC students, and each year presents dozens of programs by faculty and student performers. Theatrical Productions: The Wayne State College Theatre program produces 4 - 5 fully mounted productions each year. These include a wide range of genre from the classics of Shakespeare to cutting edge modern drama. The annual Children’s Theatre production, presented each April as a unique outreach service to the broader community, is annually attended by approximately 5,000 pre-school through fifth grade children. Black and Gold Performing Arts Series: For over fifty years the Wayne State College Black and Gold Performing Arts Series has presented cultural programming to serve the northeast Nebraska region. Annually presenting full-scale opera and theatre productions, dance performances, orchestras, chamber music, Emmy-winning actors, and the annual President's Holiday Gala Concert, the Series strives to enlighten, educate, and entertain. All performances of the Series now take place in the renovated 700-seat Ramsey Theatre of the Lied Performing Arts Center. Plains Writers Series: The Plains Writers Series was established as a means for bringing contemporary poets and writers to campus for readings and workshops. Since its inception, the Series has brought over onehundred noted poets to WSC to interact with students and faculty, including Pulitzer Prize-winner Rita Dove, Nebraska State Poet William Kloefkorn, Utah Poet Laureate David Lee, William Matthews, Cary Waterman, Lyn DeNayer, William Kittredge, Barbara Schmitz,David Long, Dan Chaon, Ron Block, CarolAnn Russell, Albert Goldbarth and Matt Mason. Beginning in 1999, the Series has focused on the work of promising poets and writers near the beginning of their careers. 9P6. Ensuring that our partnership relationships are meeting the varying needs of those involved. Ensuring that the partner’s needs are being met is accomplished by on-going assessment and communication between the agreement partners and those impacted. WSC utilizes formal and informal data to assess the success of collaborative relationships in meeting the needs of the collaborative partners. The most important indicator is the extent of the impact (student enrollment, services provided, etc.) when compared to the cost. Secondary considerations include the relationship of the agreement to the mission of Wayne State College and the overall significance of the agreement to the image of the College. Most of the key collaborative relationships conduct annual review meetings at which time the responsible parties gather to review the status, progress, and future of the arrangements. The data reviewed includes historical and current trends, proposed changes and their implications, and other assessment data. Reports from these meetings are provided to the appropriate administrator for review and/or action. These assessment meetings are instrumental in Category 9 – Page 122 Wayne State College – October 2012 generating discussion leading to improvements and changes in the agreements. For example, each year the health science faculty meet and review the data provided regarding student admittance and performance in the RHOP and other cooperative health programs. Any changes in the agreement requested by the partners are reviewed and discussed. This review process has resulted in greater access by our students to program resources and, based upon current enrollments, could in some programs lead to termination of an agreement. The School of Business and Technology undertook a thorough review of its collaborative agreement with Northeast Community College in 2004. This review led to the termination of a twenty year agreement to provide degree completion coursework in Norfolk. The assessment data reviewed indicated that few students were majoring in the program. The majority of enrollments were traditional students on the Wayne State College campus. A significant amount of resources were reallocated from this agreement to support online delivery of business courses. 9P7. Creating and building relationships between departments and units within our organization. Wayne State College is organized into four schools with 14 departments and has facilitated integration and communication within the four schools by gathering faculty and students from related disciplines under “one roof.” School meetings and interactions engage faculty in dialogue and projects of related interests. The President’s Cabinet and the Academic Council meet regularly during the academic year to enhance communication. Collegial collaboration is also enhanced by faculty fulfilling their campus wide committee responsibilities. Campus wide committees include: faculty senate, general education, academic policies, rank and professional development, scholarship, honors and financial aid, student admission and retention, teaching and learning technology and the library committee. Bringing faculty and staff together to address campus-wide concerns offers the opportunity to see the College from a variety of perspectives and allows interdisciplinary collaborative relationships to develop. There are also numerous campus-wide social occasions that provide an informal setting for faculty and staff to communicate and collaborate. The College’s weekly Campus at a Glance and Web site news and other campus publications are accessible to WSC employees. Semiannual general faculty and staff meetings provide a forum to discuss topics of interest. Faculty Senate, Support Staff Senate and Professional Staff Senate meet on a monthly basis to discuss cross-campus issues and members communicate with their peers through established structures. A concerned effort was established to ensure that all employees, especially support staff in non-office positions, have access to a computer for electronic communications. Wayne State College encourages and supports student learning communities. This support has resulted in a number of collaborations. The Environmental Studies Learning Community is an example of such an effort. Freshmen students are blocked into common general education classes for Biology, Sociology, Geography, Lifestyle Assessment, and English Composition based on an “Environmental Emphasis” theme. Subjective assessment of the impact on student life and learning has been positive. 9R1. Measures of building collaborative relationships. Measures of building collaborative relationships are determined at various levels such as program, department, school, and college wide levels. Meticulous data is collected for auditing purposes with regard to Federal Financial Aid and FACTS (student payment plan). The members of the Northern Sun Intercollegiate Conference meet yearly to review and revise the bylaws. Scholarship information is also collected and shared. Other relationships have a more interactive assessment plan. For example, the NENTA program, the Cooperative Education/Internship program, and the parties responsible for the inter-local agreements with the City of Wayne conduct formal evaluations that result in written observations and conclusions. Additional data is collected and reported in the minutes of scheduled meetings between the partners. A substantial number of the relationships impact identifiable student numbers and non-Wayne State College participants. Increases or decreases in those totals are informally analyzed on either a semester or yearly basis. The institution was a participant in the Voluntary System of Accountability (VSA) from 2008 to 2011. The VSA communicates information on the undergraduate student experience through a common Web reporting template, the College Portrait. The VSA is a voluntary initiative for four-year public colleges and universities. 9R2. Performance results. Those responsible for developing and nurturing collaborative relationships overwhelmingly confirm the positive outcomes produced by these partnerships. Category 9 – Page 123 Wayne State College – October 2012 Those that are emerging and immature are providing networks through which we can build stronger alliances; those that have experienced several years of growth and revision are providing increased enrollment at the institution as well as greatly enhanced educational opportunities for hundreds of our current students; and those that have matured have developed into relationships that result in donations to the institution, employment opportunities for graduates, and even garner national attention. For example, the NENTA program has been very effective in resolving the difficulties that public schools face in locating qualified substitute teachers. It has received national attention for its innovative nature. The NENTA program results are listed in Table 9R2.1 showing the number of students and number of area schools involved with the program. The participants gain experience which can lead to employment and/or increase their chance of employment upon graduation. Table 9R2.1 NENTA Participants 2009- 201020112010 2011 2012 Number of Area 12 10 10 Schools Involved Number of Students 120 120 120 Involved The Nebraska Business Development Center (NBDC) at Wayne has been a model program for other small business assistance offices throughout the State of Nebraska. The NBDC program excels at small business loan assistance. Results are shown in Category 2, Table 2R2.1c Citizen Use. The Wayne State College Foundation continues to solicit donations and has been able to reach and surpass their goals even during difficult economic times. Results are shown in Category 2, Table 2R2.1 NonInstructional Group Performance Results under the Foundation section. 9R3. Results for the performance of our processes. The vast majority of our collaborative relationships provide assessment data that make comparisons with other educational institutions difficult. There are three notable exceptions: (1) The teacher preparation program with its collaborative relationships involving students in field experiences, cooperative student teaching, and substitute teaching experiences places the institution among the most innovative and the students among the best prepared. (2) The FACTS program (student payment plan) is a new relationship and currently involves approximately 5% or our students. When the plan matures we can expect approximately 25% participation according to national statistics. (3) Our membership in the Northern Sun Intercollegiate Conference allows us to measure the success of our athletic programs on both an individual and cumulative basis with respect to other member institutions. 9I1. Recent improvements. The AQIP Action Project entitled, “Enhancing the Serving to Learn and Learning to Serve Initiative” is designed to improve faculty, student and community collaborations. The College Service-Learning Program mission promotes, mobilizes, and supports the efforts of our institution, united in strengthening our academic and co-curricular programs through Service-Learning in our communities, state and nation. All academic departments and organizations are involved with this project through academic activities and projects. A recent review of this Action Project mentioned, “Academic department involvement is excellent especially the identification that all departments will be involved as students from across disciplines will have opportunities to be engaged in the greater community (AQIP Category (1) Helping Students Learn). This level of involvement will also lend itself to building stronger and new relationships with outside constituents (AQIP Category (9) Building Collaborative Relationships).” 9I2. Setting targets. The Nebraska State College System (NSCS) serves as a model of collaborative educational excellence that provides the foundation for Wayne State College’s collaborative endeavors. Several completed AQIP projects have assisted in building a culture for collaborative relationships. These completed Action Projects are: “Building Community,” “Enhance International Learning Experiences,” and “Institutional Quality – Connected Learning Opportunities”. The institution’s Strategic Planning Council meets regularly to discuss and analyze the strategic needs of the institution. The WSC Strategic Plan is systemically reviewed at these meetings with recommendations made for continuous improvement utilizing AQIP guidelines. A goal of the institution’s Strategic Plan under “Regional Service and Development: Engage the campus community in regional partnerships and service” is to expand college/regional/community partnerships and to develop programs for the South Sioux City College Center with Northeast Community College. A Nebraska State AQIP Group was established between Mid-Plains Community College, Central Community College, and Wayne State College with their first meeting being held in December 2010. Category 9 – Page 124 Wayne State College – October 2012 Following this meeting, WSC joined the Nebraska AQIP Institution User Group entitled, “Heartland Pathways Consortium.” Quarterly meetings to discuss AQIP and other accreditation and assessment related issues are attended by college representatives from Iowa Western Community College, University of Nebraska at Omaha, Bellevue University, College of Saint Mary, Methodist College, Metropolitan Community College, Central Community College, Clarkson College, Western Iowa Tech Community College, Mid-Plains Community College, and Wayne State College. The College Center opened in 2011 as a partnership with Wayne State College and Northeast Community College in the same building to provide unique opportunities for students to earn associate, baccalaureate, and master's degrees without having to relocate, a combination of customized training for businesses and industry, continuing education, licensing programs, and career and technical training. This innovative, collaborative learning center offers students the opportunity to complete two year degrees from Northeast Community College and continue their program of study toward a four year degree from Wayne State College—all in the same location. New collaborations continue to be developed with outside agencies and institutions as a natural outcome of the institution’s involvement in external activities. Category 9 – Page 125
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