Dorothy F. Schmidt College of Arts and Letters Strategic Plan Presentation.
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Transcript of Dorothy F. Schmidt College of Arts and Letters Strategic Plan Presentation.
Dorothy F. Schmidt College of Arts and Letters
Dorothy F. Schmidt College of Arts and LettersDorothy F. Schmidt College of Arts and Letters
Dorothy F. Schmidt College of Arts and Letters
Strategic Plan PresentationStrategic Plan Presentation
Dorothy F. Schmidt College of Arts and Letters
Student Enrollment
Strategic Plan
• Goal 1, Objective 10 – Award graduate and undergraduate degrees in targeted and non-targeted areas consistent with Board of Trustees-approved Board of Governors Accountability Targets.
Dorothy F. Schmidt College of Arts and Letters
Student Enrollment
2001-02 to 2005-06 Comparison of Student Credit Hours Generated
2001-02
Lower
2005-06 Lower
2001-02
Upper
2005-06
Upper
Arts and Letters
69,030 78,81142,70
470,85
8
University Total
163,365
186,667280,1
47315,3
86
% A&L 42% 42% 15% 22%
Dorothy F. Schmidt College of Arts and Letters
Student Enrollment
2001-02 to 2005-06 Comparison of Student Credit Hours Generated
2001-02
Grad I
2005-06 Grad I
2001-02
Grad II
2005-06
Grad II
Arts and Letters
4,360 6,103 538 1,000
University Total
52,663 56,990 7,149 9,749
% A&L 8% 11% 7.5% 10%
Dorothy F. Schmidt College of Arts and Letters
Student Enrollment
2001-02 to 2005-06 Comparison of Student Credit Hours Generated
2001-02 Total
2005-06
Total
Arts and Letters 116,632 156,772
University Total 503,324 570,792
% A&L 23% 27%
Dorothy F. Schmidt College of Arts and Letters
Growth in Graduate Enrollment
YearTotal Graduate
Students/Doctoral
2003 297/38
2007 457/101
% Change 53/66
Dorothy F. Schmidt College of Arts and Letters
Student Retention
Strategic Plan
• Goal 1, Objective 3 – Promote the academic success and improve the retention rate of first-time-in-college (FTIC) students.
• Goal 1, Objective 4 – Promote timely completion of degrees and increase the graduation rate of FTIC students.
• Goal 1, Objective 5 – Promote the timely completion of degrees and increase the graduation rate of Associate in Arts transfer students.
Dorothy F. Schmidt College of Arts and Letters
Student Retention
Admission to FAU
6 Year Graduation Rates for
FTIC A&L/FAU
Admission to FAU
4 Year Graduation Rates for
Community College
Transfers with an AA Degree
A&L/FAU
1995 30.9/36.4 1997 58.3/58.9
1999 36.8/34.9 2001 69.8/63.6
Dorothy F. Schmidt College of Arts and Letters
Partner Campuses
Strategic Plan
• Goal 1, Objective 11 – Develop and implement mission-driven academic enrollment and program plans for each campus.
Dorothy F. Schmidt College of Arts and Letters
Partner Campuses• By this fall we will have moved the multi-media computer lab from
Davie to the Fort Lauderdale campus and will complete groundwork to move two computer labs and three faculty from Boca to the Fort Lauderdale campus, concentrating all the multi-media faculty and labs in one location.
• We will be moving the new Center for Public Archaeology, funded by the State, to the Fort Lauderdale campus, to work with the three county public school systems, and local communities and developers to raise awareness of our archaeological heritage in south Florida.
• We are hiring to bolster faculty at both Broward and MacArthur campuses.
• We have worked out a multi-year rotation for offerings in Port St. Lucie which meet the needs of the Colleges of Business, Education and Nursing.
Dorothy F. Schmidt College of Arts and Letters
Diversity
Strategic Plan
• Goal 1, Objective 6 – Adopt strategies that assure racial and ethnic diversity within the student body.
• Goal 1, Objective 7 – Adopt strategies that assure that degree completions reflect the racial and ethnic composition of the student body.
Dorothy F. Schmidt College of Arts and Letters
Diversity2006-07 Faculty Diversity
Instructional Faculty (Tenured, tenure-
earning & non-tenure-earning)
College Total University Total
American Indian/Alaskan 0 1
Asian or Pacific Islander 3 (1.4%) 88 (8.4%)
Black (not of Hispanic origin)
12 (5.7%) 60 (5.7%)
Hispanic 13 (6.1%) 57 (5.4%)
White (not of Hispanic origin)
175 (82.5%) 780 (74.5%)
Non-Resident Alien 9 (4.2%) 61 (5.8%)
Total 212 1047
Dorothy F. Schmidt College of Arts and Letters
DiversityFall 2006 Headcount Enrollment
Race College TotalUniversity
Total
American Indian/Alaskan 17 (<1%) 86 (<1%)
Asian or Pacific Islander 120 (3%) 1,169 (5%)
Black (not of Hispanic origin)
522 (13%) 4,362 (17%)
Hispanic 646 (16%) 4,219 (16%)
White (not of Hispanic origin)
2568 (64%) 14,752 (57%)
Non-Resident Alien 98 (2%) 987 (4%)
Total3982 (11 not
reported)25,657 (82 not
reported)
Dorothy F. Schmidt College of Arts and Letters
Student Diversity2006 Degrees Awarded (Calendar Year)
Race College TotalUniversity
Total
American Indian/Alaskan 2 (<1%) 12 (<1%)
Asian or Pacific Islander 31 (3%) 289 (5%)
Black (not of Hispanic origin)
149 (14%) 926 (16%)
Hispanic 156 (15%) 852 (15%)
White (not of Hispanic origin)
680 (65%) 3,266 (58%)
Non-Resident Alien 26 (3%) 313 (6%)
Total 1045 (1 not reported) 5,665 (7 not reported)
Dorothy F. Schmidt College of Arts and Letters
Technology
Strategic Plan
• Goal 5, Objective 1 – Provide colleges and non-academic units adequate and stable funding to maintain the information technology (IT) infrastructure necessary for instruction, research and other creative activities, and support and administrative functions.
• Goal 5, Objective 3 – Increase as needed University-wide IRM staff and college-based IT staff to support adequately the teaching, research and administrative missions of the University.
• Goal 5, Objective 8 - Provide all students with the opportunity to develop and enhance their information technology proficiency.
Dorothy F. Schmidt College of Arts and Letters
Technology
Computers Servers LabsSupport
Staff
621 11 12 3
Dorothy F. Schmidt College of Arts and Letters
Community Outreach
Strategic Plan
• Goal 4, Objective 4 – Communicate effectively to both internal and external audiences the University’s community outreach activities
• Goal 4, Objective 5 – Engage students, faculty and staff in service activities that mutually benefit the University and the community.
Dorothy F. Schmidt College of Arts and Letters
Community Outreach200 programs of every sort, including:
•FAU’s School of the Arts recently named a Kennedy Center “National Partner in Education”, in partnership with the Kravis Center and Palm Beach County School District
•Festival Rep 2006, FAU’s popular summer repertory theatre series, attracts audiences of 8,041 over 6 weeks
•School of Communication and Multimedia Studies signs an agreement with WXEL to develop a new digital radio station
•FAU hosts the Florida State Music Teacher’s Association in October for 300 music educators
•Scripps Howard Institute on the Environment moves its summer journalism institute from Colorado to FAU