2. Academic Success Center ASC Mission Academic Standards Policies and Initiatives MSU Mission Values Provide academic services and programs to enhance student engagement, learning, retention, and persistence Academic Advising Requirements Academic Standards – ARB, FYP, TSI, Readmission after suspension Foundations of Excellence First Year Report Providing a rigorous education with emphasis on excellence in teaching, learning, scholarship

3. Academic Success Center Engage Retain Persist First Year Academic Advising Student-Athletes, Pre- Psychology and UNDC Majors Advising MWSU 1233- College Connections ABR Policy First Year Probation -FYP MWSU 1003 –Skills for Success Academic Referrals - MapWorks Texas Success Initiative - TSI Supplemental Instruction S-A Study Sessions and Tutoring

4. ASC Student Populations 1,536 (unduplicated) Advising First Year Students 327 Student-Athletes 167 Students Undecided Major 104 Pre-Psyc Majors Students Pre-program Admission 167 Students Conditional Admission ADIR/ABR 197 First Year Probation Students (FYP) 207 Texas Success Initiative (TSI)

5. ASC Academic Programs. 1,536 FY ADV Advise in 26 Majors 104 Pre-Psyc Mustangs Advising Center First Year Students 327 Students 3,205 Study Session Contact Hours Student Athletes FY ‘13 – 16 Sections 355 Students MWSU 1233 FY ‘13 10 sections 197 Students MWSU 1003 FY 13 18 SI Leaders Sp ‘13 – 874 Contact Hours Sp ‘13 -606 students in SI Sections Supplemental Instruction (SI) 210 Referrals 299 Students Direct Contacts Academic Referrals MapWorks

6. Academic Success Center Director MUSTANGS ADVISING CENTER Academic Counselor Coordinator Mustangs Advising Center Academic Counselor ACADEMIC PROGRAMS Assistant Professor Coordinator Supplemental Instruction Program Instructor Coordinator Academic Referrals Program Instructor Coordinator Student-Athlete Program Academic Counselor Student-Athletes Admin. Assistant Student-Athletes Administrative Assistant Director Student Support Services TRIO Program

7. ASC Budget Allocations FY ’13 - $556,232 $53,984 $34,800 $33,600 $47,016 $37,648 $45,572 $34,304$26,871 $24,102 Fringe Benefits - $ 126,530 Longevity - $5,740 Fringe Benefits - $ 126,530 Longevity - $5,740 M&O - $ 19,980 Utilities - $864 Travel - $3,925 M&O - $ 19,980 Utilities - $864 Travel - $3,925

8. ASC Funding Sources Academic Support Fee ( effective FY 2011) A fee of $4.00 per semester credit hour will be charged and collected from students to cover the costs of academic support services offered by the University to include academic advising, tutoring, and supplemental instruction as well as other expenses which the Board of Regents deems necessary or desirable to provide academic support services at Midwestern State University (UG Catalog 2012-2014, page 31.)

9. ASC Funding Sources  Academic Support Fee @ 4.00  Potential Funding Sources:  Course Fee - MWSU Fee @ 5.00 per course per semester hour  Intercollegiate Athletic Fee - Funds for S-A Academic Program

10. ASC: Student Success Needs Engage Retain Persist First Year Academic Advising Student-Athletes, Pre- Psychology and UNDC Majors Advising MWSU 1233- College Connections ABR Policy First Year Probation -FYP MWSU 1003 –Skills for Success Academic Referrals - MapWorks Texas Success Initiative - TSI Supplemental Instruction S-A Study Sessions and Tutoring

11. ASC: Student Success Needs DFW Rates - Fall 2012  51 sections of courses with 50% and greater DFW rate - 26 Math Sections - 9 English Sections  693 Students made D, F, or W in these 51 sections

12. ASC Program Adjustments Proposed FY14 Persist Supplemental Instruction  Expand SI Program to high DFW rate courses

13. ASC Program Adjustments Proposed FY14 Persist Study Sessions/Tutoring  Expand and Open current Study Sessions Tutoring Program offered to Student-Athletes to the general student population

14. ASC Program Adjustments Proposed FY14 Budget Needs $53,984 Mustangs Advising Center $34,800 $33,600 Academic Programs $47,016 $37,648 $45,572 $34,304 P/T Position $13,500 $24,102 Director Student Support Services TRIO Program Study Programs Coordinator $34,000 Increase Student Salaries to $56,00