Becoming North Carolina s Premier Interdisciplinary Science University serving the North Eastern North Carolina Region.
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- Annis Norton
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3 Becoming North Carolina s Premier Interdisciplinary Science University serving the North Eastern North Carolina Region.
4 Presentation Overview
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6 Phase II Goal 3 Set relevant degree attainment goals Tactic G3.1 Define process by which the greater university community will identify and prioritize regionally relevant signature programs Strategy G3.2 Identify, prioritize and develop plans to establish, enhance, and/or strengthen regionally relevant signature programs
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8 The Process
9 Faculty/Academic Administrative Teams Faculty Department Faculty Department Dr. Joy Smith Business & Economics Dr. Sheila Williams Educ., Psych. & Health Douglas Jackson Dr. Krishna Kulkarni Visual & Performing Arts Math & Computer Science Dr. Tesfaye Serbessa Natural Sci., Pharm. & Health Professions Robin Mangham Technology Dr. Hirendranath Banerjee Faculty Senate Dr. Walter Swan Faculty Senate Dr. Rebecca Seaman Faculty Senate Dr. Kuldeep Rawat Dr. Flora Brown Dr. Lynn Barnes Technology Assessment & Accreditation Social & Behavioral Sciences Dr. Margery Coulson-Clark Vandalyn Ray Dr. Melvin Williams Social & Behavioral Sciences Sponsored Programs Lang., Lit. & Comm.
10 Brainstorming Exercises Regional and National Trends Employment Higher Education
11 Focus Groups Identify Conduct Envision Identified directional focus areas Conducted S.W.O.T. analyses of key areas of interest Envisioned the Strengths, Weaknesses, Opportunities and Threats of each area considering: ECSU s role in the region Regional needs
12 The Results Emerging Undergraduate Programs Aquatic/Ecosystem & Fishery Sciences Health Advocacy Biotechnology Hospitality Management Data Science Human Services Emergency Management Kinesiology Entrepreneurship & Innovation Mathematical Biology Environmental Science & Sustainability Public Administration Global Civics Rural & Community Development Studies Supply Chain Management
13 The Results Emerging Graduate Programs Applied Science & Innovation Health & Kinesiology Biotechnology Public Administration Cybersecurity Emergency Management Rural & Community Development Studies
14 Survey Responses
15 Program Clusters Costs, Delivery, Timeline, & Enrollment Projections Exercise Science Homeland Security Logistics & Hospitality Management Science & Technology Human Services Civics, Community Development & Administration Environmental Science & Technology
16 Considerations FOUR CONSIDERATION AREAS: FACULTY NEEDED DELIVERY FORMAT DATE COST
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18 KINESIOLOGY (UNDERGRADUATE) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional/ Online Fall 2016 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=5 FT=10, PT=5 FT=15, PT=10 FT=20, PT=10 FT=24, PT=11
19 KINESIOLOGY (GRADUATE) FACULTY NEEDED DELIVERY FORMAT DATE COST One* Traditional Spring 2017 $75,434 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=2, PT=4 FT=4, PT=6 FT=8, PT=8 FT=10, PT=15 FT=9, PT=18
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21 EMERGENCY MANAGEMENT & ENVIRONMENTAL SAFETY (UNDERGRADUATE) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional/ Online Fall 2016/ Spring 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=15 FT=11, PT=16 FT=12, PT=18 FT=15, PT=20 FT=18, PT=22
22 EMERGENCY MANAGEMENT & ENVIRONMENTAL SAFETY (GRADUATE) FACULTY NEEDED DELIVERY FORMAT DATE COST None Online Spring 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=10 FT=6, PT=10 FT=10, PT=15 FT=15, PT=20 FT=18, PT=22
23 CYBER SECURITY FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional/ Online Fall 2016/ Spring 2018 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=5 FT=20, PT=5 FT=22, PT=8 FT=25, PT=8 FT=28, PT=8
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25 SUPPLY CHAIN MANAGEMENT FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Operations Mgmt.) One Faculty (w/ PhD in Business Administration) Traditional/ Online Fall 2017 $190,648 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=0 FT=10, PT=0 FT=15, PT=0 FT=18, PT=0 FT=22, PT=0
26 HOSPITALITY MANAGEMENT FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Hotel and Restaurant Administration.) Hybrid Fall 2016 $98,826 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=5 FT=15, PT=10 FT=25, PT=15 FT=35, PT=20 FT=45, PT=25
27 ENTREPRENEURSHIP + INNOVATION FACULTY NEEDED DELIVERY FORMAT DATE COST None Online/ Traditional Fall 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=15, PT=2 FT=25, PT=6 FT=35, PT=6 FT=45, PT=11 FT=55, PT=??
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29 DATA SCIENCE FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional Fall 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=2 FT=21, PT=4 FT=33, PT=6 FT=44, PT=6 FT=55, PT=7
30 APPLIED SCIENCE AND TECHNOLOGY (MS) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional Spring 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=1 FT=21, PT=2 FT=22, PT=2 FT=24, PT=2 FT=26, PT=2
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32 HEALTH ADVOCACY FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Public Health Advocacy or Health Policy) Traditional Fall 2016 $86,420 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=4 FT=17, PT=7 FT=23, PT=10 FT=30, PT=13 FT=35, PT=15
33 HUMAN SERVICES FACULTY NEEDED DELIVERY FORMAT DATE COST None Online/ Hybrid Spring 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=9, PT=9 FT=11, PT=11 FT=12, PT=4 FT=15, PT=6 FT=16, PT=7
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35 GLOBAL CIVICS FACULTY NEEDED DELIVERY FORMAT DATE COST None Online/ Traditional Fall 2016 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=20, PT=10 FT=25, PT=12 FT=30, PT=15 FT=35, PT=18 FT=40, PT=21
36 RURAL + COMMUNITY DEVELOPMENT (BS) FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Urban Studies Rural + Comm. Studies/ Development or Rural Sociology for BS Program) Hybrid/ Traditional Summer 2017/ Fall 2017 $80,145 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=3 FT=15, PT=5 FT=20, PT=7 FT=30, PT=10 FT=40, PT=20
37 RURAL + COMMUNITY DEVELOPMENT (MS) FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Urban Studies Rural + Comm. Studies/ Development or Rural Sociology for M.S. Program) Hybrid/ Traditional Spring 2018 $80,145 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=7, PT=3 FT=12, PT=5 FT=15, PT=7 FT=18, PT=7 FT=23, PT=8
38 PUBLIC ADMINISTRATION (BS) FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Public Administration or Political Science w/ a strong background in Public Administration) Traditional Fall 2018 $78,357 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=15 FT=12, PT=16 FT=14, PT=18 FT=15, PT=20 FT=18, PT=22
39 PUBLIC ADMINISTRATION (MS) FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Public Administration or Political Science w/ a strong background in Public Administration) Online Fall 2018 $78,357 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=15 FT=12, PT=17 FT=14, PT=18 FT=16, PT=22 FT=18, PT=24
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41 MATHEMATICAL BIOLOGY (BS) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional Fall 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=10, PT=2 FT=21, PT=4 FT=33, PT=6 FT=44, PT=6 FT=46, PT=6
42 Environmental Science + Technology ENVIRONMENTAL SCIENCE & SUSTAINABILITY FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Sustainability Science, Environmental Science, PhD in Renewable Energy Sources or Equivalent) Traditional Spring 2017 $79,604 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=0 FT=7, PT=0 FT=9, PT=0 FT=11, PT=0 FT=13, PT=0
43 BIOTECHNOLOGY (BS) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional Spring 2018 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=5 FT=10, PT=5 FT=15, PT=5 FT=18, PT=5 FT=22, PT=5
44 AQUATIC/ECOSYSTEMS + FISHERY SCIENCES FACULTY NEEDED DELIVERY FORMAT DATE COST One Faculty (w/ PhD in Fishery Sciences) One Faculty (w/ PhD in Environmental or Marine Sciences) Traditional Fall 2017 $79,604 $75,888 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=2 FT=7, PT=4 FT=12, PT=6 FT=19, PT=7 FT=28, PT=9
45 BIOTECHNOLOGY (BS) FACULTY NEEDED DELIVERY FORMAT DATE COST None Traditional Spring 2017 $0 ENROLLMENT PROJECTIONS Y1 Y2 Y3 Y4 Y5 FT=5, PT=5 FT=10, PT=5 FT=15, PT=10 FT=20, PT=10 FT=23, PT=10
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48 Next Steps ECSU Administration: Identify, Review and Recommend to BOT BOT: Review and Recommend to UNC GA UNC-GA: Review and Recommend to BOG EPPP Committee BOG Committee on Educational Planning, Policies, and Programs: Review and Recommend to BOG BOG: Review and Approve
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Goal 3. Tactic G3.1. Set relevant degree attainment goals. Define process by which the greater university community. programs
Presentation Overview Phase II Goal 3 Set relevant degree attainment goals Tactic G3.1 Define process by which the greater university community will identify and prioritize iti regionally relevant signature
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