curricular innovation, or pedagogy, curricular innovation, and student innovation, and student student success innovation, or student success success success Enrollment trends Enrollment is generally Enrollment is flat Enrollment is generally Enrollment is up in most (degree and decreasing increasing in the department programs and departmental credential seeking but is below university and enrollment growth is above students) college average enrollment university and college trends average enrollment trends Student FTE to The student to faculty In top 25% of student to In top 25% of student to In top 25% of student to Faculty FTE ratio does not meet the faculty FTE ratio in the college faculty FTE ratio in the college faculty FTE ratio in the criteria for adequate OR the top 50% in the AND the top 50% in the university university university Financial The revenue to expense In top 50% of revenue to In top 25% of revenue to In top 25% of revenue to Sustainability ratio does not meet the expense ratio in the college expense ratio in the college expense ratio in the criteria for adequate OR the top 25% in university AND the top 50% in the university university External Funding Has no external funding In top 25% of faculty to In top 25% of faculty to In top 25% of faculty to Expenditures or the faculty to external funding ratio in the external funding ratio in the external funding ratio in the external funding ratio college AND the top 50% in college OR the top 50% in the university does not meet the the university university criteria for adequate Plans for growth and The department does The department provides a The department provides a The department provides a improvement not provide a plan for plan for growth or plan with a specific timeline plan for growth and growth and improvement and outcomes for growth and improvement based on the improvement improvement review and aligns it to the University Strategic Plan
curricular innovation, or student success pedagogy, curricular innovation, or student success innovation, and student success innovation, and student success Enrollment trends (degree and credential seeking students) Enrollment is generally decreasing Enrollment is flat Enrollment is generally increasing in the department but is below university and college average enrollment trends Enrollment is up in most programs and departmental enrollment growth is above university and college average enrollment trends Student FTE to Faculty FTE The student to faculty ratio does not meet the criteria for adequate In top 25% of student to faculty FTE ratio in the college OR the top 50% in the university In top 25% of student to faculty FTE ratio in the college AND the top 50% in the university In top 25% of student to faculty FTE ratio in the university Financial Sustainability The revenue to expense ratio does not meet the criteria for adequate In top 50% of revenue to expense ratio in the college OR the top 25% in university In top 25% of revenue to expense ratio in the college AND the top 50% in the university In top 25% of revenue to expense ratio in the university External Funding Expenditures Has no external funding or the faculty to external funding ratio does not meet the criteria for adequate In top 25% of faculty to external funding ratio in the college OR the top 50% in the university In top 25% of faculty to external funding ratio in the college AND the top 50% in the university In top 25% of faculty to external funding ratio in the university Plans for growth and improvement The department does not provide a plan for growth and improvement The department provides a plan for growth or improvement The department provides a plan with a specific timeline and outcomes for growth and improvement The department provides a plan for growth and improvement based on the review and aligns it to the University Strategic Plan