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State of the College – Sp 2012

State of the College – Sp 2012. Victor H. Matthews, Dean Spring 2012. Faculty Achievements. Sabbaticals Granted for 2012-2013: Yuhua Qiao (PLS) – Fall 2012 Sharmistha Self (ECO) – Sp 2013 Kevin Pybas (PLS) – Spring 2013 Eric Nelson (HST) – Full Year

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State of the College – Sp 2012

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  1. State of the College – Sp 2012 Victor H. Matthews, Dean Spring 2012

  2. Faculty Achievements Sabbaticals Granted for 2012-2013: Yuhua Qiao (PLS) – Fall 2012 Sharmistha Self (ECO) – Sp 2013 Kevin Pybas (PLS) – Spring 2013 Eric Nelson (HST) – Full Year Martha Finch (REL) – Full Year Faculty Research Grants Funded: Eric Nelson (HST) Brooks Blevins (HST)Marci Butler (HST) David Johnson (PLS) Summer Faculty Fellowships Funded:Christina Robinson (ECO) Michelle Morgan (HST)Austra Reinis (REL) Mike Stout (SOC/ANT) CHPA

  3. Faculty Achievements: New Books W.R. Miller (HST), Populist CartoonsBethany Walker (HST), Jordan in the Late Middle AgesBrian Calfano (PLS), Muslims and American PoliticsDennis Hickey (PLS), Dancing with the Dragon William Meadows (ANT), Kiowa Military SocietiesIndiraPalacios-Valladares (PLS), Industrial Relations after PinochetSuzanne Walker-Pacheco (ANT), Exploring Physical Anthropology  Aida Hass (CRM), Criminology: Connecting Theory, Research, and Practice CHPA

  4. Research & ScholarshipDigital Measures Reporting (as of 2-2-12) CHPA

  5. College Agenda Items • Budget Situation • Engaged Scholarship (Mike Stout) • Assessment • Annual Review Process • Revision of General Education CHPA

  6. CHPA Budget Committee • Victor H. Matthews, CHPA Dean • Ardeshir Dalal, ECO Dept Head • Reed Olsen, ECO • Marc Cooper, HST • Jack Knight, PHI • Patrick Scott, PLS • Austra Reinis, REL • David Byers, ANT • Paula Rector, CRM-Instructor • John Harms, SOC • Mary Stohr, CRM • Tim Stipp, CHPA Budget Officer CHPA

  7. FY13 Budget Situation CHPA

  8. Tentative Plan to Cover Cuts & Costs CHPA

  9. Impact of Mid-Year Raise on CHPA • Cost in Salary = $109,024.72 • Cost in Fringes = $35,433.03 (32.5%) • Total Cost = $144,457.75 CHPA

  10. CHPA Share of Additional Expenses in FY13 • Additional Cost of Fringes (33.8%) = $86,901.06 • Allocation (8.2%) of $700K in costs = $57,612.85 • Total additional costs to CHPA = $144,513.91 • Total costs for CHPA including $144,457.75 for mid-year raise = $288,971.66 CHPA

  11. Current Assets and Debits • On-going Salary Savings = $313,983.99 • Minus Faculty Hire in PLS -52,000 • Minus Head Hire in SOC/ANT -100,000 • Resulting Balance = $161,983.99 CHPA

  12. Payment Plan CHPA

  13. Payment Plan Remaining balance in OSS = $161,983.99 • Total costs for CHPA - $288,971.66 Deficit = $126,987.671/3 of Cost from One Time Money +$95,360,65 Deficit = $31,627.02 Remaining balance in OSS $161.983.99 • 2/3 from on-going salary savings -$193,611.01 Deficit = $31,627.02 CHPA

  14. Reallocation to Cover Deficit • Proposed reallocation of $120,000 from budgeted accounts in the college to OSS • One-time money will make up for these shifts: CHPA

  15. Student Research • Mike Stout (SOC/ANT): Dean’s Fellow for Student Research and Engagement • Plans are being made for a CHPA Research Forum for undergraduate students in April • Phi Alpha Theta (HST): sponsoring a student paper contest for HST students • ANT sponsor annual student paper competition • CRM sponsors the 3rd annual CRM Conference that will include student paper presentations CHPA

  16. Annual Review Process • February 10 Submission Deadline • April 6 Faculty receive Annual Evaluation • April 2 & 3 Promotion/Tenure Workshops CHPA

  17. Assessment Council • ANT- Bill Wedenoja • CRM – Patti Salinas • ECO – Christina Robinson • HST – Eric Nelson • PHI – Andrew Johnson • PLS – Cigdem Cidam • REL – Kathy Pulley • SOC – Tim Knapp CHPA

  18. Assessment Strategies • Research Assessment Methods within the Disciplines • Student Learning Objectives Developed for All Majors • Assessment Plans Revised for All Majors • Revision of Teaching Evaluation Instrument • Plans for Completing the Assessment Cycle Developed CHPA

  19. GE Review Committeehttp://www.missouristate.edu/provost/GenEdReview/default.htm • Etta Madden, English  – Chair • John Catau, Office of the Provost • Richard Garrad, Biomedical Sciences • Doug Gouzie, Geography, Geology and Planning • Cynthia Hail, Childhood Education and Family Studies • Kathryn Hope, Nursing • Danae Hudson, Psychology • John Kent, Marketing • Tim Knapp, Sociology • Tom Lane, Plaster Student Union • Justin Mellish, SGA • Eric Nelson, History • Cathy Pearman, Reading, Foundations and Technology • Pam Sailors, Philosophy/College of Humanities and Public Affairs • Katie Shellenberg, SGA CHPA

  20. General Education Courses -- Spring 2012 CHPA

  21. SCH for Spring 2012 • Lower Division SCH • Upper Division SCH CHPA

  22. Spring 2012 SCH • Total Graduate SCH • Total Undergraduate SCH CHPA

  23. Questions/Comments • Please send questions or comments to: • VictorMatthews@missouristate.edu CHPA

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