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Program Prioritization The Process Board of Trustees Retreat September 27, 2013.

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Presentation on theme: "Program Prioritization The Process Board of Trustees Retreat September 27, 2013."— Presentation transcript:

1 Program Prioritization The Process Board of Trustees Retreat September 27, 2013

2 Timeline for the Process September 25:Report from the Graduate Working Group October 15:Deans submit prioritized list of all degree programs October 21:Reviewed by Deans’ Council November 1Deans Review with faculty November 15:Results presented to Chancellor for Approval December 1:Report disseminated to campus December 12-13:Results presented to the BOT Spring 2014:Report to General Administration for BOG action Academic Affairs2

3 What might our program portfolio look like? Academic Affairs3 Level# ASU Programs – UNC Total Mean # ASU Programs – UNC Masters Mean # ASU Programs – UNC Masters & DRU Mean Doctoral 122 Professional 000 Masters Baccalaureate Total Programs

4 Baccalaureate Programs - Enrollment 51% of Upper Level Enrollment is in the top quintile. There are 17 program in the top quintile. This equates to enrollment of 4444 of the total 8714 in 17 programs. Enrollment ranges from 157 to % of Upper Level Enrollment is in the bottom quintile. There are 18 programs in the bottom quintile. This equates to enrollment of 436 of the total 8714 in 18 programs. Enrollment ranges from 5 to 40. Academic Affairs4

5 Top 17 Baccalaureate Programs Based on Enrollment Psychology Elementary Education Business Administration Exercise Science Criminal Justice & Criminology Biology Marketing Accounting Social Work Academic Affairs5 English Sustainable Development Political Science Nursing Recreation Management Health Promotion Middle Grades Education Finance & Banking

6 Bottom 18 Baccalaureate Programs Based on Enrollment Interdisciplinary Studies Apparel Design & Merchandising Child Development Environmental Science Athletic Training Business Education Religious Studies Actuarial Sciences Music Therapy Academic Affairs6 Philosophy Dance Studies Health Education, Secondary Art Management Technology Education Community & Regional Planning Family & Consumer Science, Secondary Appalachian Studies Women Studies

7 Baccalaureate Programs – Degrees Awarded Degrees Awarded 52% of Total Degrees Awarded is in the top quintile. There are 16 programs in the top quintile. This equates to 1892 of the total 3638 degrees awarded. 4% of Total Degrees Awarded is in the bottom quintile. There are 18 programs in the bottom quintile. This equates to 146 of the total 3638 degrees awarded. Academic Affairs7

8 Top 17 Baccalaureate Programs Based on Degrees Awarded Psychology Elementary Education Business Administration Exercise Science Criminal Justice & Criminology Biology Marketing Accounting Social Work Academic Affairs8 English Sustainable Development Political Science Nursing (4 nd Quintile) Recreation Management Health Promotion (4 nd Quintile) Middle Grades Education (3 rd Quintile) Finance & Banking Building Science History

9 Bottom 18 Baccalaureate Programs Based on Degrees Awarded Interdisciplinary Studies Apparel Design & Merchandising Child Development (2 nd quintile) Environmental Science Athletic Training Business Education Religious Studies (2 nd quintile) Actuarial Sciences Music Therapy Art Academic Affairs9 Philosophy Dance Studies Health Education, Secondary Art Management Technology Education Community & Regional Planning Family & Consumer Science, Secondary Appalachian Studies Women Studies Geology

10 Masters Programs - Enrollment 49% of Masters Enrollment is in the top quintile. There are 8 programs in the top quintile. This equates to enrollment of 778 of the total 1589 in 8 programs. Enrollment ranges from 70 to % of Masters Enrollment is in the bottom quintile. There are 9 programs in the bottom quintile. This equates to enrollment of 95 of the total 1589 in 9 programs. Enrollment ranges from 3 to 18 students. Academic Affairs10

11 Top 8 Masters Programs Based on Enrollment Educational Media College Student Development Library Science, General Reading Education Higher Education, Administration Business Administration Speech-Language Pathology Social Work Academic Affairs11

12 Bottom 9 Masters Programs Based on Enrollment English Music Therapy Criminal Justice & Criminology Music Performance Mathematics, Education History, Education Computer Science Mathematics Music Education Academic Affairs12

13 Masters Programs – Degrees Awarded Degrees Awarded 55% of Degrees Awarded is in the top quintile. There are 8 programs in the top quintile. This equates to 435 of the total 791 degrees awarded. 3% of Degrees Awarded is in the bottom quintile. There are 9 programs in the bottom quintile. This equates to 23 of the total 791 degrees awarded. Academic Affairs13

14 Top 8 Masters Programs Based on Degrees Awarded Educational Media College Student Development Library Science, General Reading Education Higher Education, Administration Business Administration Speech-Language Pathology Social Work (4 rd Quintile) Accounting Academic Affairs14

15 Bottom 9 Masters Programs Based on Degrees Awarded English Music Therapy Criminal Justice & Criminology Music Performance (2 nd quintile) Mathematics, Education History, Education (2 nd quintile) Computer Science Mathematics Music Education Gerontology Child Development: B-K Academic Affairs15

16 Questions? Board of Trustees Retreat September 26, 2013


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