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Overview of Academic Program Prioritization Process and Enrollment Trends (2013-2014)

This document outlines the academic program prioritization process conducted by the Board of Trustees retreat in September 2013. Key timelines, from initial reports to final presentations, are detailed. The analysis highlights enrollment statistics, identifying the top and bottom baccalaureate programs based on student engagement and degrees awarded. Among the top programs are Psychology and Business Administration, while Interdisciplinary Studies and Apparel Design rank lower. This assessment aims to improve academic affairs and strategic planning within the institution.

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Overview of Academic Program Prioritization Process and Enrollment Trends (2013-2014)

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  1. Program PrioritizationThe 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 1 Deans 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 Affairs

  3. What might our program portfolio look like? Academic Affairs

  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 564. • 5% 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 Affairs

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

  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 • Philosophy • Dance Studies • Health Education, Secondary • Art Management • Technology Education • Community & Regional Planning • Family & Consumer Science, Secondary • Appalachian Studies • Women Studies Academic Affairs

  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 Affairs

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

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

  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 162. • 6% 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 Affairs

  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 Affairs

  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 Affairs

  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 Affairs

  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 (4rd Quintile) • Accounting Academic Affairs

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

  16. Questions? Board of Trustees Retreat September 26, 2013

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