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Enhanced Learning Culture Enhanced Learning Culture for High Achieving Students Access & Equity Facilities Enhancement & Deferred Maintenance Fiscal Responsibility & Accountability Enhanced Learning


  1. Enhanced Learning Culture  Enhanced Learning Culture for High Achieving  Students Access & Equity  Facilities Enhancement & Deferred Maintenance  Fiscal Responsibility & Accountability 

  2. Enhanced Learning Culture  Maintain rigor and high academic standards  Signature programs & events:  2011 Liberal Arts Lecturer - Prof.  HIST - Annual History Conference Chris Sutton  IES - Upper Mississippi River Conference  CAS Student Council - Last Lecture  MATH - Annual Math Teachers Series Conference  AAS - Liaisons Series  PHIL/RS - Mary Olive Wood Lecture  BIO - Biology Day  PHYS - Morrow Lecture  ENG/JOUR - Magliocco Lecture;  POLS - American Democracy Project & Case Writer-in-Residence Constitution Day  GEOG - Robert Gabler Lecture  PSY - Colloquia Series

  3. Enhanced Learning Culture Provost’s Awards of Excellence   Scholarly/ Creative/ Professional Activities - Dr. Matt Bonnan (BIO)  Service - Dr. Chris Sutton (GEOG)  Internationalizing the Campus - Dr. Sarah Haynes (PHIL/RS) Faculty Scholarly/Creative Activity   19 Books  254 Chapters/monographs/refereed articles  85 Domestic creative activities/ 8 international  380 Domestic conference presentations/ 44 international

  4. Enhanced Learning Culture  CAS Enrollment Overview Fall 2011 GR Majors new freshmen & UG major Fall 2011 New Freshmen Fall 2010 enrollments – 5 year highs! UG Majors 0 500 1000 1500 2000 2500

  5. Enhanced Learning Culture  CAS UG Majors  +2.9% increase over Fall 2010 (WIU overall = +0.4%)  Enrollment from Fall 2010 Department(s) >5% AAS, CHEM, GEOG, NURS, PHYS, PSY + 5% BIOL, ENG/JOUR, GEOL, LAS, POLS, SOCA, WS <5% FLL, HIST, MATH, PHIL/RS

  6. Enhanced Learning Culture  CAS New Freshman Enrollments  +17% increase over Fall 2010 (WIU overall = +11.2%)  Enrollment from Fall 2010 Department(s) >5% BIOL, GEOG, LAS, NURS, PHIL/RS, PHYS, POLS, PSY + 5% AAS, ENG/JOUR, WS <5% CHEM, FLL, GEOL, HIST, MATH, SOCA

  7. Enhanced Learning Culture  CAS Graduate Enrollments  -4% increase over Fall 2010 (WIU overall = -3.6%) Fall 2011GR enrollments  Enrollment still exceed from Fall 2010 Department(s) those of Fall >5% CHEM, LAS, PHYS 2007, 2008, + 5% AAS, ENG/JOUR, HIST, MATH, POLS, PSY & 2009. <5% BIOL, GEOG, SOCA

  8. Enhanced Learning Culture Support for HLC/NCA & NCATE  reaccreditation.  National Recognition through 2019 (NSTA/NCATE):  Biology/ Chemistry/ Physics Teacher Ed.  English Teacher Ed.  History/Social Studies Teacher Ed.  Mathematics Teacher Ed.  National Recognition with Conditions through 2013 (ACTFL/NCATE):  Foreign Languages & Literatures Teacher Ed.

  9. Undergraduate Research CAS UG Research Awards (Spring 2012 applications are under review) CAS UG 100  = +19 90 Research 80 70 60 Grants – 50 40 growing our 30 20 investment. 10 0 FY11 FY12 Fall Spring

  10. Undergraduate Research 2011 Thomas E. Helm UG 2011 URD Research Day (URD) Highlights: Presentations CAS Other  79 CAS faculty mentors  219 CAS student researchers 23%  171 projects/presentations 77%

  11. Undergraduate Research CAS student & faculty involvement CAS contributions to URD since 2009 CAS URD Participation URD Presentations 2009 - 2011 2009 - 2011 250 200 100% Participants 150 80% 100 Other 60% 50 CAS 40% 0 2009 2010 2011 20% CAS faculty mentors 0% CAS student researchers 2009 2010 2011 CAS student presentations

  12. Enhanced Learning Culture for High Achieving Students

  13. … for High Achieving Students  Support for the Centennial Honors College  CAS faculty and administrators are members of the Thomas E. Helm UG Research Day (URD) Committee.  CAS is co-sponsor of URD Awards.  CAS actively supports CHC initiatives to recruit and retain students from traditionally underrepresented groups.

  14. … for High Achieving Students  Active partnering with the CHC to identify & mentor students for prestigious scholarships & fellowships.  Jenna Verity (POLS/HONORS, pre- law minor), WIU’s inaugural Rhodes Scholarship finalist.  Lindsey Posmanick, (WS & POLS dual major) - Harry S. Truman Scholarship nominee.

  15. … for High Achieving Students  Increase Faculty - Student Mentorship Recent sponsors include:  Faculty from BIO, ENG/JOUR, PHIL/RS, McDonough SOCA, & WS worked with 30 students one- County Public Defender’s Office on-one on integrated independent studies, Greater QCs Hispanic Chamber directed readings, thesis, applied projects, of Commerce and/or internships. U.S. Congress Illinois General Assembly

  16. Access & Equity

  17. Access & Equity  Diversity Enhancement  Student recruitment  Girls Plus Math summer camp.  CAS funded scholarships in  CHEM summer research AAS & WS for AY 2013. workshop collaboration with  AAS - University Consortium & Minority Internship Savannah State University Program (HECA grant- (HBCU). funded).  Women in Science proposal.  AAS outreach.  Departmental recruitment grants.

  18. The United Voices of Western Inspirational Singers An AAS Gospel Group directed by Dr. Alphonso Simpson, Jr.

  19. Access & Equity  Diversity Enhancement  Disability Services & Awareness Initiatives  Faculty/Staff Recruitment  Minority Dissertation Fellows hosted  Improvement of special-needs by CAS: access to University Writing  Joint SOC/ANTH & AAS (tenure- Center (UWC). track)*  ENG/JOUR & LAS*  Relocation of UWC to  Current openings in CAS include: Malpass Library – in progress.  12 faculty  See also , Facilities &  5 administrative Maintenance.  Dual hire (NURS & COEHS) * Funded by Central Administration

  20. Facilities Enhancement & Deferred Maintenance

  21. Facilities Enhancement & Deferred Maintenance  Support for science & nursing lab renovations.  Active participation in WIU-QC Phase II planning (including a science lab suite).  Renewed funding for classroom renovation.  CAS/Library Writing Center ( see also , Access & Equity).

  22. Fiscal Responsibility & Accountability

  23. Fiscal Responsibility & Accountability  Ongoing review of Departmental budgets.  Development & implementation of online Travel Request Form (a companion to the online Purchase Request Form from FY11).  Rigorous review of program costs.  Active pursuit of alternative funding sources.

  24. Funds to Enhance Accomplishments & Productivity Grants, Contracts, & WIU Foundation Funds * Local Funds * Amount (%) Note(s)  Grants & Contracts = $366,847  18 proposals submitted $93,559 (61%) Student scholarships  7 projects funded $40,189 (26%) Contractual expenses  Local accounts = $123,911 $20,272 (13%) Other (consumables, equipment, etc .) $154,020 (*FY12 through 29-Feb. 2012)

  25. Funds to Enhance Accomplishments & Productivity FY 12 Budget Enhancements Equipment & Contractual Item Instructional Materials Services Other NURS lab renovation, Phase 1 $46,653 NURS lab renovation, Phase 2 $11,192 University-wide software licenses $31,638 UWC relocation $25,000 ($18,750 Cent. Admin./$6,250 Dept.) Mock election $29,250

  26. Funds to Enhance Accomplishments & Productivity  Internal reallocations  18.6% ($171,693) of operating budget returned to the Provost’s Office.  No internal reallocations of funds in excess of $20,000.  Variance funds  Personnel variance funds no longer reside in the College.  At the end of FY11 and in FY12, the Provost approved $75,693 to support student help and GA/TA positions.

  27. Academic General 21 st CAS21 Excellence Education Century Liberal Arts & Sciences

  28.  Enhanced Learning Culture  Recruitment & Retention  Access & Equity  Facilities Enhancement & Deferred Maintenance  Fiscal Responsibility & Accountability

  29. Enhanced Learning Culture

  30. Enhanced Learning Culture  Focus on Essential Skills – the computational & writing skills needed for student success.  CAS & COEHS  Led by MATH and ENG/JOUR. partnership to address  Alternate formats for offering developmental and challenges in the IL “Basic competency courses in MATH. Skills” exam for student  Continue the Writing & teachers. Reading Initiative.

  31. Enhanced Learning Culture Continue support for Liberal Arts & Sciences (LAS)  Secure a program budget.  Explore an administrative structure for Macomb & QC programs.  Systematically add new faculty to  Collaborate with other CAS units to reflect growing enrollment at identify additional faculty who can: WIU-QC.  mentor MLAS students in LAS 504 (Integrated  Develop a general foundation Independent Study) account for student & program and the 6-credit exit support. option.  rotate through core MLAS courses.

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