Improve LSS Grades in Follow-On Classes HIS 121 Meet or exceed B Student A, B, C grades considered passing FY 07 71% National Study Learning FY 08 66% Developmental LSS Reading students passing HIS 121/122 FY 09 67% Education (NSDE) Data supplied in Susan Isaac’s 2009 QEP HIS 122 Performance Assessment Report FY 07 82% Goal: FY 08 73% FY 09 76% 77% Reading Improve Credit Hour Production Per Discipline FA1 08 A Student –SU 09 (Kansas Study Data) 25% increase in Centeredness Business 23678 credit hour CRJ 4515 production Education 12665 Ethics 6261 LSS 38978 Humanities 52738 Math 19862 Military Science 1551 Natural Science 43406 Social Sciences 48880 Total Credit Hour Production 252534 (08-09) 182354 (07-08) or 38% increase in credit hour production for 08-09 Continue to Endowment $ Contributions 2009-10 2009 Endowment over 5% increase A+ Operate $8 mil; over previous Within Budget 2010 to date year Endowment $9.5 mil; $24,000 from Title III funds which means 17% increase Continue to FA 09 Enrollment Increase Over Previous Fall 7.7% increase over FA 10% increase Operate (FA 08) 08 enrollment B- Within Budget Cadet Commuter Transfer Transient Improve Faculty Course Load 2006-2007 SY, full-time 50% + credit A Student Percentage of classes taught by FT faculty faculty taught 55% of hour production Learning Percentage of classes taught by PT faculty the course loads taught by FT. (Faculty Course Load: FY 07) 4% increase in course load 2007-2008 and taught by SY's, full-time faculty
Improve Student Learning LSS Grades in Follow-On Classes A, B, C grades considered passing LSS Reading students passing HIS 121/122 Data supplied in Susan Isaac’s 2009 QEP Assessment Report HIS 121 FY 07 71% FY 08 66% FY 09 67% HIS 122 FY 07 82% FY 08 73% FY 09 76% Meet or exceed National Study Developmental Education (NSDE) Performance Goal: 77% Reading B Improve Student Centeredness Credit Hour Production Per Discipline FA1 08 –SU 09 (Kansas Study Data) Business CRJ Education Ethics LSS Humanities Math Military Science Natural Science Social Sciences Total Credit Hour Production 23678 4515 12665 6261 38978 52738 19862 1551 43406 48880 252534 (08-09) 182354 (07-08) or 38% increase in credit hour production for 08-09 25% increase in credit hour production A Continue to Operate Within Budget Endowment $ Contributions 2009-10 2009 Endowment over $8 mil; 2010 to date Endowment $9.5 mil; $24,000 from Title III funds which means 17% increase 5% increase over previous year A+ Continue to Operate Within Budget FA 09 Enrollment Increase Over Previous Fall (FA 08) Cadet Commuter Transfer Transient 7.7% increase over FA 08 enrollment 10% increase B- Improve Student Learning Faculty Course Load Percentage of classes taught by FT faculty Percentage of classes taught by PT faculty 2006-2007 SY, full-time faculty taught 55% of the course loads (Faculty Course Load: FY 07) 2007-2008 and SY's, full-time 50% + credit hour production taught by FT. 4% increase in course load taught by faculty A
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