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Academic Programs Prioritization
Executive Summary
In 2014, within the framework of shared governance, Delaware State University (DSU)
began a Program Prioritization Initiative (PPI) that was critical to its growth and its
ability to deliver on its cornerstone goal of student success. The PPI will transform the
institution to achieve excellence and pre-eminence in five strategic areas of scholarship
and research while delivering exemplary graduate and undergraduate degree programs.
This transparent and inclusive evaluation process examined all academic and
administrative programs and services, focusing on their efficiency, effectiveness,
productivity and centrality to the University’s mission, within the framework of shared
governance. The prioritization process is the continuing implementation of our strategic
plan: “Personal Responsibility in Delivering Excellence 2020 {PRIDE 2020}. The goals
are to:
review academic programs regularly to identify those programs that are of low
productivity or low priority or are unnecessarily redundant;
determine the strategic allocation of existing resources; and
improve quality and efficiency
Economic projections suggest that federal and state government support for higher
education is not likely to increase significantly in the foreseeable future. Consequently, a
significant portion of the resources needed for new programs and to strengthen and/or
expand existing programs will have to come from a reallocation of existing resources.
The exploration of new strategies to move DSU beyond a sustainable academic and
financial model into one that is stronger and innovative is essential to the University’s
future.
With few new resources available for investment in strategic priorities, DSU must use
existing resources in the most purposeful, efficient manner possible. In order to increase
the efficient use of our limited resources, the Division of Academic Affairs has
prioritized programs to place them on a continuum from elimination to retention to
investment. This prioritization process has created a roadmap for investment and
reallocation over time.
Employing a validated framework developed by Dickeson (2010), the PPI Taskforce
developed a survey instrument and an evaluation rubric to examine eighty-two degree
programs. Triangulation, a powerful technique that validates data though cross
verification from two or more sources, was also used to analyze these degree programs.
These programs were reviewed not only in terms of enrollments and degree productivity,
but also in terms of the appropriate balance of available resources against (1) the
obligation to respond to the external demand for the program; (2) program costs; and (3)
quality of program inputs. Reasons for retaining and/or investing in a program included:
centrality to the institutional mission, support provided for other necessary programs,
quality of program outcomes, maintaining institutional program diversity, regional
uniqueness and relevance of the program, and recent developments that may lead to
increased enrollments in the future (opportunity analysis).
Nineteen degree programs were identified as high priority programs and were
recommended for growth and investment: Baccalaureate - Agriculture, Natural
Resources, Food and Nutritional Sciences, Criminal Justice; Mass Communication;
Psychology; Teaching English as a Second Language, Aviation, Sport Management,
Health Promotion, Movement Science, Nursing, Applied Chemistry, Biology,
Molecular and Cellular Neuroscience; and Graduate - Natural Resources, Master of
Business Administration, Educational Leadership- Ed.D, and Neuroscience.
Twenty-four degree programs were identified as low priority programs and were
recommended for deactivation: Baccalaureate - Art Management; English Education;
French; Spanish, World Language Education; Elementary Special Education – Grades 1-
8; Secondary Special Education – Grades 7-12, Biology Education, Chemistry Education,
Forensic Chemistry, Physics Education, and Graduate - Family and Consumer Science,
Art Education, Historic Preservation, Adult Basic Education, Curriculum and Instruction,
Special Education, Science Education, Educational Leadership - M. Ed., Master of Art in
Teaching, Applied Chemistry, Mathematics Education, and Physics Teaching. All
students currently in these programs will be accommodated (program switch; graduate
out, etc.).
As the University continues to engage in the program prioritization, current assets will be
redeployed to invest in signature programs and to innovate through the development of
new programs. The result will be improved student outcomes and a greater alignment
with our mission and vision in a way that sustains the University’s future with quality
programs.
Introduction
The Program Prioritization Initiative (PPI) was undertaken by Delaware State University
to ensure that its academic programs align with the University’s mission, the “Personal
Responsibility in Delivering Excellence 2020 {PRIDE 2020} strategic plan, and to
manage and allocate our financial resources in ways that will best meet the needs of our
students and our community. The PPI also gives the University the ability to respond
quickly and effectively to the learning needs of the community, allows for continued
excellence of programs, and positions the University for growth. Working together, we
have this plan of focus areas, goals, strategies, and initiatives to guide us for the next five
years as we transform DSU and earn recognition among the top tier Historically Black
Colleges and Universities (HBCUs) in the country.
The six strategic goals of PRIDE 2020 are the high level, key areas of focus that are
necessary to achieve Delaware State University’s vision of academic excellence,
producing and placing outstanding graduates, and effectively serving the citizens of
Delaware and beyond. Within each goal, we have identified key action strategies –how
we achieve each goal – and key performance indicators—how we measure progress.
Academic Affairs Program Prioritization is an initiative of Goal #1 (Intellectual Climate
and Culture) to review academic programs regularly to identify those programs that are
of low productivity or low priority or are unnecessarily redundant. These reviews
complement institutional self-studies for accreditation and professional accreditation for
various disciplines As a result of academic program reviews and program prioritization,
administrators can decide, based on data—both qualitative and quantitative, to strengthen
programs, to consolidate programs, to initiate alternative strategies such as distance
learning to improve productivity, to identify programs that will benefit from collaboration
and the consolidation of resources, or to discontinue programs that are not productive.
The PPI Taskforce developed productivity criteria, principles and guidelines for
identifying programs for comprehensive review. These criteria are discussed in the next
section.
Eighty-two programs were reviewed. In order to respond fully to the academic
expectations for efficiency that are part of PRIDE 2020, President Harry Williams, with
support of the Educational Policy Committee of the Board of Trustees, appointed a PPI
Taskforce that was charged to think critically, strategically and analytically, using data, in
recommending program decisions while ensuring campus-wide involvement within the
framework of shared governance. President Williams further stated that the PPI was
essential to focus financial resources in a purposeful and efficient way to ensure that the
University achieves a strategic balance with limited resources and to ensure that the
University has the ability to respond quickly and effectively to Delaware, national and
global needs.
These programs were reviewed not only in terms of enrollments and degree productivity,
but also in terms of the appropriate balance of available resources against (1) the
obligation to respond to the external demand for the program; (2) program costs; and (3)
quality of program inputs. Reasons for retaining a program include: centrality to the
institutional mission, support provided for other necessary programs, quality of program
outcomes, maintaining institutional program diversity, regional uniqueness and relevance
of the program, how the program might seize opportunities heretofore not considered by
DSU and/or recent developments that may lead to increased enrollments in the future
(opportunity analysis).
Finally, the Academic Affairs Program Prioritization Initiative is a proactive effort to
shape the University’s academic programs for the rapidly evolving needs of Delaware
State University during the coming years and decades. With few new resources available
for investment in strategic priorities, the university must use existing resources in the
most efficient manner possible. In order to increase the efficient use of our limited
resources, the Division of Academic Affairs will prioritize programs to place them on a
continuum from deactivation to investment. This prioritization process will create a
roadmap for investment and reallocation over time. Difficult decisions are being made as
a result of this process, but they were well-defined, transparent and inclusive and will be
phased in through planning, discussions and careful consideration of our mission, vision,
core values, students, faculty, staff, and financial and governance infrastructure.
Data and Methods
Following a validated framework used by over 300 universities to prioritize academic
programs (Dickeson, 2010), the Academic Program Prioritization Taskforce sought
nominations from the faculty and staff to participate to ensure campus wide involvement.
Each member was charged with serving as a “trustee” of the University, not an
“advocate” for a particular program, with no predetermined objective beyond reviewing
programs by focusing on their efficiency, effectiveness and centrality to the University
mission. The PPI Taskforce members are given in Appendix A.
The Academic Program Prioritization Taskforce began meeting in February 2014 to
review academic literature, particularly the Dickeson’s book previously mentioned. In
addition, the PPI Taskforce worked with the staff of Institutional Planning, Research and
Analytics (IRPA) and the Office of Assessment to define the data and analytic needs that
focused both of qualitative and quantitative information from external and internal
sources, e.g., enrollment, degree completion, graduation, student credit hours, personnel
and staffing, program expenditures and revenue budget data.
At DSU, the prioritization process was:
Inclusive of all campus stakeholders
Open and transparent
Facilitated and executed by faculty and staff with diverse expertise
Guided by evaluation criteria developed by two taskforces whose members were
nominated by their peers
Informed by data analyzed by and narratives created by faculty and department
chairs
Inclusive of perspectives of faculty, staff, and administrators
The Process is summarized in Figure 1.
Figure 1
The Guiding principles are given in Figure 2.
Figure 2
The criteria selected to evaluate the 82 academic programs was vetted by the taskforce
and assigned weights appropriate to the perceived importance of each criterion. See
Table 1.
Table 1
Evaluative Criteria and Weights
Number Criteria Weights
1 History and Development of the Program 7
2 Expectations of the Programs 7
3 External demand for the program 13
4 Internal demand for the program 11
5 Quality of program inputs 7
6 Quality of program outcomes 10
7 Size, scope and productivity of the
program
14
8 Revenue and other resources generated 9
9 Costs and other expenses associated with
the program
7
10 Impact, justification, and overall
essentiality of the program
15
Following the development of the evaluative criteria, the PPI Taskforce used the
prioritization framework to develop a rating rubric (see Appendix B) to be used to
evaluate the qualitative and quantitative data for the degree programs. The final version
of the rating rubric allows for analysis of quantitative and qualitative data. Each
criterion was evaluated using a rating scale of (0) not met; (1) partially met; (2) met; and
(3) strongly met. Each criterion was also assigned a weight based on the relative
importance of the criterion in the collective opinion of the taskforce members (see Table
2). Because of these variables had different means and standard deviations, along with
being measures in quantities (i.e., number of publications, revenue generated, research
grants/contracts and other productivity measures), the scores were converted to standard
scores and normalized. For example, the score of 1.93 for the B.S. in Agriculture denoted
that this program was 1.93 standard deviation units above the mean of all the scores for
all of the programs evaluated. In addition, since the programs were scored by different
reviewers, it should be noted that there is a degree of variance in interpretation of the
rubric. Individual criterion scores were also reviewed and analyzed, in addition to the
total
scores, because they addressed very different issues related to quality, resources, scope,
etc. A high score or a low score may not mean good or bad performance for a given
category. Rather, the score is a measure of the way the program meets the specific
criteria in the framework on the rubric that was developed.
Specific information and protocol for completing the academic program analysis were
given to the department chairs and deans. The IRPA office distributed the Academic PPI
Questionnaire to department chairs using Survey Monkey (see Appendix C). The survey
collection was designed for a 360-degree team response to allow chairs to collaborate
with program directors and others in the survey submission. Additionally, the message
accompanying the survey described the process, and included a link to an online portal
containing department trend data for use in completing the survey. To assist with
planning a team response, the survey email invitation included a link to a PDF version of
the survey. IRPA deployed the survey using 82 separate web collectors within the same
survey so that response data would be consolidated into a single dataset.
The degree program evaluations had a majority of the variables and/or categories based
on the quantitative data that were accessed from DSU databases and provided by IRPA.
In addition, qualitative data were collected for the remainder of the variables/categories
through the aforementioned survey. Both the quantitative and qualitative data were
graded with a rubric.
The ratings and data are not being used exclusively to guide program prioritization. The
ratings provide a mechanism to get an overview of groups of programs in specific
categories as a starting point for a more in-depth evaluation. Budget, structure, effect on
other programs and units, and many other considerations must be taken into account to
make decisions for the benefit of DSU.
Below is the timeline showing survey development, modification, launch, and the data
collection window.
Table 2
Academic PPI Questionnaire Timeline
April 3, 2014 Survey Design and Testing
Portal created for chairs to access department trend data
for PPI survey
April 22, 2014 Online Survey Launch I via Email Collector Method for
Single Response (First)
Link to PPI Chair data included with launch.
May 2, 2014 Online Survey Launch via Web Collector for Multiple
Respondents (Second)
May 8-9, 2014 Online Survey Launch via Email Collector Method for
360 Degree Team Response (Third)
March 24, 2015 Portal Created for Academic PPI Task Force to Access
Completed Questionnaires
May 19, 2014 -
May 5, 2015
Chairs initiate surveys
March 2015 Completed PPI questionnaires uploaded to secure online
portal for Task Force members to access and evaluate
September, 2015 Survey collection completed
The department chairs and faculty used the framework developed by the PPI Taskforce to
respond to the questionnaire and to conduct self-reviews of each degree programs.
Figure 3 below shows the questionnaire completion history.
Figure 3
Academic PPI Questionnaire Completion History
Following the collection of these data, triangulation, a powerful technique that facilitates
validation of both qualitative and quantitative data through cross verification from two or
more sources or methods, was used to analyze these data. By combining multiple
observers and/or raters, methods, and empirical materials, intrinsic biases and the
problems that come from single method, single-observer and a single-data source are
overcome. In addition to reviewing and analyzing these data generated from the survey
instrument and rating rubric, the deans also used data from Implementation of
recommendations will begin during FY 2017 and may extend over a number of years.
Finally, the process and information was uploaded to the University Blackboard
Community. The faculty meetings, Blackboard community, and public forums were used
as the primary measure of communication and transparency during the process.
Program Recommendations
This section contains program recommendations submitted by the PPI Taskforce, the
deans, and the provost. Each higher level of decision making obtained the benefits of the
cumulative wisdom of each preceding level, but added its broader perspective to
judgments made in the best interest of the entire University. At all levels, judgments
about program prioritization were informed and supported by the data.
{NOTE: The top score in the second column is the standardized normal score, while
the score in parenthesis is the raw score. The raw score is provided in this draft for
comparative purposes, and to show the differences when the raw scores are
normalized. Only the normal score will be provided in the final report.}
Table 3
Degree Program Recommendations
College of Agriculture and Related Sciences
Program Taskforce
Recommendation
College
Recommendation
Dean’s Comments Provost
Recommendations
CARS AG BS 1.93
(2.5)
Retain/Enrich Enrich Continue to build on
program’s strengths by
enhancing the undergrad
research segment. Emphasize
links with industry and private
and public partnership.
Market program strengths and
state local and national needs
for trained individuals in this
subject area
Retain, high scores on
external demand and
quality of program
outcomes
Grow undergraduate
program using federal
funds
New already approved
faculty hire will enable
growth in student
numbers
CARS AG MS 0.12
(1.9)
Modify Modify/Maintain This program suffered a drop
in enrollment due to loss of
key faculty. This has been
remedied so we expect
significant growth in students
wanting to specialize in this
major program.
Great potential for
partnerships with federal
agencies and
laboratories.
Grow graduate program
using Evans-Allen
(federal) funds
Provide incentive (non-
cash) for new faculty to
mentor graduate student.
Improve graduate
students involvement in
national and
international research,
and presentation of the
research findings.
Family &
Consumer
Science – BS
-1.48
(.75)
Deactivate Modify/Merge This program has valid tenets
but failed to attract a
significant mass of students.
This program should be
severely modified to address
more of a need as determined
by a college committee.
Failing to determine the
immediate relevance the
program should be eliminated
Modify/Merge
Program enrollment
needs to be reevaluated
in 3 years.
Family &
Consumer
Science – Ed
MS
-0.14
(1.28)
Modify/
Retain
Modify/Merge Program as designed to offer
current teachers the
opportunity for advance
graduate education
The slow start is the result of
reduced support from the State
to teacher education.
Modification may include
more online course offerings.
Deactivate
There are only 3 students
in this program;
narrative failed to
provide data to
document the demand
Food &
Nutritional
Science - BS
-2.18
(1.8)
Modify/
Retain
Enhance The lack of a clear route to an
internship for students wanting
to become registered dietitian.
This single factor has caused a
drastic reduction in students
completing this program.
Retain
Increase research and
scholarship
Grow undergraduate
program using federal
funds
Maintain ACEND
accreditation
Improve recruitment by
providing access through
connected degree with
area’s community
colleges. Change the
program to a
Coordinated Program in
Dietetics that builds the
internship opportunity
within the program.
Food Science
&
Biotechnology
- MS
-0.19
(2.0)
Modify/Strengthen Collaboration and partnership
that are being forged with
industry leaders such
Campbell’s and Hertz will
provide jobs and internship
opportunities for our students.
This will also serve as a
recruiting tool for the
program. Food safety and
security is a priority area for
USDA and should allow us to
secure additional funding for
research and teaching. New
lab space is under construction
Retain, modify
curriculum and
strengthen, high scores
on external demand,
quality of program
outcomes, and
productivity, excellent
opportunity analysis
Increase research and
scholarship
Grow graduate programs
using federal funds
Secure grant funds to
for this program. modernize laboratory
Partner with other
HBCU institutions to
enhance recruitment
efforts
Natural
Resources – BS
0.87
(2.2)
Modify/Strengthen Take advantage of the
emphasis taken in this area by
state government. Take
advantage of the potential to
partner with DNREC. This
will allow us to train students
in areas specific to the state’s
needs
Retain, high demand
area, support the
University’s
sustainability goal in
PRIDE 2020, the
University’s strategic
plan
Natural
Resources –
MS
1.31
(2.4)
Enrich/Enhance The program could benefit
from the hiring of an
additional faculty to broaden
the scope of the program.
Students should be given a
definite amount of time to
complete the program. Tuition
waiver should be an option to
improve the recruitment
efforts of this program.
Retain, high scores on
external demand, quality
of program outcomes,
and resources generated
Textiles &
Apparel
Studies - BS
1.20
(2.3)
Enhance This program has declined in
numbers recently. This is
believed to be a result of the
rigors of the program.
Specialized recruitment should
be done for this area.
Retain, high scores on
opportunity analysis
Establish connected
degree programs with
partner community
colleges. Offer
concentration within the
area; Example, fashion
design and fashion
merchandising.
College of Business
Program Taskforce
Recommendation
College
Recommendation
Dean’s Comments Provost
Recommendation
Aviation (BS)
management
1.35
(2.6)
Retain Retain/Invest 100% placement rate, unique
program, high potential for
partnerships, top 20% for
enrollment and # of degrees
awarded
Retain/Enrich
Continue to build on the
established reputation of
the program
Seek ABBI accreditation
for Aviation. Funds
have been identified. The
report will be submitted
in December 2015, with
a scheduled visit in Feb
2016.
Expand MOU with
Ningbo University of
Technology in China
Sports
Management
(BS)
0.34
(2.4)
Retain Retain/Invest/Modify High growth rate, top 25% for
enrollment and # of degrees
earned
Retain/Invest/Modify
High potential for
strategic enrollment
increase in international
students
Management
(BS)
0.56
(2.35)
Modify/
Merge
Retain/Invest/Modify Top 10% for enrollment and #
of degrees awarded, SAP
Partnership, Analytics, a and
Supply Chain concentrations
can be added, high potential
for partnerships and revenue
growth
Retain/Invest/Modify
Sustain until there are
sufficient resources to
build the big
data\analytics focus
Maintain AACSB
accreditation
Accounting,
Finance and
Economics
(BS)
0.46
(2.3)
Modify/
Merge
Retain/Modify
Curriculum
Op 20% for enrollment and #
of degrees awarded, SAP, high
potential for partnerships and
revenue growth
Retain/Modify
Curriculum
High potential for
strategic enrollment
increase in international
students
Continue MOU with
Ningbo University of
Technology
Hospitality
and Tourism
(BS)
0.13
(2.05)
Modify/
Merge
Retain Top 25% in enrollment and #
of degrees awarded, 100% job
placement
Retain
Maintain ACPHA
accreditation
Sport
Administration
(MS)
0.51
(2.3)
Modify/
Merge
Retain
Top 25% for enrollment and #
of degrees awarded
Retain
Business
Administration
(MBA)
0.24
(2.2)
Modify/
Merge
Retain/Modify
Curriculum
Top 25% in enrollment and #
of degrees awarded, SAP,
high potential for partnerships
and revenue growth
Retain/Modify
Curriculum – SAP
Sustain until there are
sufficient resources to
build the big
data\analytics focus
On-line program
completed
Growth and Investment
Maintain AACSB
accreditation
College of Arts, Humanities and Social Sciences
Program Taskforce
Recommendation
College
Recommendation
Dean’s Comments Provost
Recommendation
Criminal
Justice
1.58
(2.45)
Retain Retain/Invest Major has been in the top 5-6
highest enrolled and degree
granting majors at DSU last 3
years.
Retain/Invest
Identify a research focus
and/or a certificate
program
Sociology 0.83
(2.45)
Retain Discipline is
closely aligned and
cognate area of
criminal justice;
Social science
elective in the Gen
Ed Breadth area
Retain and Enrich
Retain and Enrich
Identify a research focus
that contributes the
social and behavioral
sciences in concert with
PRIDE 2020, the
University’s strategic
plan
Infuse sociology into
Health and Wellness
Initiative
Mass
Communication
1.28
(2.37)
Retain Second highest
enrolled major at
DSU last three
years; Top five
degree granting last
three years.
Retain/Invest Seek ACEJMC
accreditation
Psychology 1.38
(2.64)
Retain Top three in
degrees granted the
last three years.
Highest in 2014.
Recently created a
new certificate
program in Alcohol
and Substance
Abuse.
Retain/Invest Retain/Invest
Identify a research focus
in cognitive psychology
that aligns with the
Delaware Center of
Neuroscience
English -0.04
(2.09)
Retain University Core
Requirement;
Degrees awarded
meets two year
threshold of at least
20 degrees in the
last two years
Retain/Invest Retain/Invest
Resources will be
reallocated from other
academic units to
strengthen the English
Composition
Develop a ESL
certificate program
English
Education
-1.50
(1.26)
Modify
Low producing
BA—less than 10
degrees last two
years
Deactivate
Deactivate
Spanish -0.99
(1.59)
Modify Low producing
BA; will remain a
component of the
multicultural
component across
the curriculum;
part of DSU’s
global mission.
Eliminate major and reduce to
a minor
Deactivate
French
-2.04
(0.8)
Deactivate;
second lowest
score of all
programs
Low producing
BA; will remain a
component of the
multicultural
component across
the curriculum;
part of DSU’s
global mission.
Eliminate major and reduce to
a minor
Deactivate
World
Language
Education
-1.74
(1.09)
Modify One degree
awarded 2012-
2014
Deactivate Deactivate
TESOL (MA) NR Modify Retain Modify Revise and Enrich based
upon the creation of
Intensive English
Language Institute and
proposed ESL certificate
History 0.19
(2.20)
Retain Retain Major Gen Ed component.
Most sections have 30 or more
students; smaller classes can
be merged
Retain
Historical
Preservation
(MA)
-1.48
(1.18)
Modify Modify/Merge or
eliminate in three
years
Deactivate Deactivate
Political Science -0.84
(1.9)
Modify Retain
Major recruiting drive; Gen
Ed component. Majority of
sections have over 20.
Retain/Modify
Art
Management
-0.67
(1.77)
-.29
Modify Possible merge or
eliminate
Possible merge or eliminate Deactivate
Art Education
(BA)
-0.48
(1.69)
Modify Modify/Retain Retain
Art Education
(MS)
-1.55
(1.22)
Deactivate
Studio Art -0.04
(1.8)
Retain Retain/Modify Major recruiting in Digital
media
Retain
Music
Education
2.0
--
Modify Modify Modify Retain
Music 2.4
--
Modify Modify/Enrich Music Industry is a high
enrollment track; great
potential for expanded
enrollment
Retain/Invest
Integrated
Studies
NR NR Retain High Enrollment program Retain/Invest
Program has been
operating less than 5
years
Consider adding an on-
line option
A very important liberal
arts major for students
who have difficulties
passing standardized
tests
College of Education, Health and Public Policy
Program Taskforce
Recommendation
College
Recommendation
Dean’s Comments Provost
Recommendations
EARLY
CHILDHOOD
ed. Birth-2yr.
(BS) -1.58
(1.09)
Modify
Retain but modify
High enrollment. Good
completion rate. Modify for
dual cert in Spec Ed.
Retain and modify as
suggested by the Dean
Maintain CAEP
accreditation
Reduce to the minimum
of 4 faculty members
required for accreditation
ELEMENTAR
Y
EDUCATION
(BS)
-0.37
(1.93)
Modify
Retain but modify
Add Spec Ed as Dual
Certification. High potential
for growth if there is
appropriate Praxis support.
Retain and modify as
suggested by the Dean;
Praxis support will be
provided by Title III
funds
PHYSICAL
EDUCATION
(BS)
-0.53
(1.85)
Retain
Retain
Solid enrollment. Good
completion rate. Further
program review to determine
if modifications needed.
Retain
SCIENCE
EDUCATION(
BS)
-0.91
(1.64)
Modify
Deactivate Low enrollment
Deactivate
Restructure units within
the CEHPP to gain
efficiencies and/or
synergies in teaching,
research and outreach
and reduce
administrative costs.
SECONDARY
SPECIAL
EDUCATION
7-12 (BS)
-1.31
(1.25)
Modify
Deactivate
Spec Ed is not a stand-alone
certificate area. High demand
area and should be Integrated
with content majors as dual
certification. FY 16 increase in
# of students enrolled.
Deactivate
ELEMENTAR
Y SPECIAL
Ed. 1-8(BS) -0.52
(1.67)
Modify
Deactivate
Spec Ed is not a stand-alone
certificate area. High demand
area and should be Integrated
with content majors as dual
certification. FY 16 increase in
# of students enrolled.
Deactivate
Middle Level
Education 5-
8(BS)
0.02
Modify/Retain
Adult Basic Ed
(MA) NR
NR
Dormancy Low enrollment, low demand
Deactivate
CURRICULU
M &
INSTRUCTIO
N (MA)
NR
NR
Dormancy Low enrollment, low demand
Retain, but modify ;
develop strategies to
increase enrollment and
feeder for the Ed.D
program
High external demand;
excellent opportunity
analysis
SPECIAL ED
(MA)
NR
NR
Dormancy Low enrollment, low demand
Deactivate – replace
with a certificate
program
SCIENCE ED
(MA) NR
Modify
Dormancy Low enrollment, low demand
Deactivate
TEACHING(
MAT)
-0.88
(1.69)
Modify
Dormancy
Low enrollment. NOYCE is a
weak feeder. Needs a major
program revision but resources
currently not available.
Deactivate
EDUCATION
AL
LEADERSHIP
(MEd)
0.44
(1.84)
Modify
Dormancy
Low enrollment. Need to
focus on doctoral program to
matriculate current students.
Retain, but modify
EDUCATION
AL
LEADERSHIP
(Ed.D)
0.14
(1.94)
Modify
Retain but modify
Students stuck in pipeline.
Modify into four tracks: K-12
and IHE, both with
dissertation and non-
dissertation tracks.
Retain, but modify to
include non-dissertation
option and will expand
the focus to include
higher education
administration; program
will only be offer at
DSU@Wilmington
Achieve national pre-
eminence in at least one
area of research
scholarship and doctoral
education
Any new faculty hires
should contribute to
intra-college and/or
specific research and
doctoral education
ELEMENTAR
Y
EDUCATION
(BS)
-0.38
(1.93)
Modify
Retain but modify
Add Spec Ed as Dual
Certification. High potential
for growth if there is
appropriate Praxis support.
Retain
HEALTH
PROMOTION
(BS) 0.97
(2.25)
Retain
Retain
High enrollment. Good
completion rate. High faculty
productivity in community
engagement, research,
consistent record of grants.
Retain
Identify a research focus
that contributes to
DSU’s Health and
Wellness Focus Area
Movement
Science (BS)
1.30
(2.35)
Retain Retain High Enrollment. Good
completion rate. Consistent
overloads for current faculty,
high community engagement
Retain
Growth and Investment
Identify a research focus
that contributes to
DSU’s Health and
Wellness Focus Area
Nursing (BSN) -1.16
(1.34)
Modify Retain, but modify Strong potential for growth.
Faculty education and
personnel changes are needed.
Need to strengthen community
partnerships; curriculum
modification (specifically as it
pertains to General Education
requirements and inclusion of
Cultural Diversity. Dedicated
space for nursing courses
Retain/Modify/
Invest
A project plan and an
external advisory
committee has been
developed to turn this
program around
Seeking personnel
changes and/or
“reduction in force”
consistent with the CBA
A Systematic Evaluation
Plan has been developed
Maintain ACED
accreditation
Social Work
(BSW)
NR NR Retain, but modify High potential for growth and
sustainability. Data collection
and analysis to inform
retention stabilization
strategies
Retain
Maintain CSWE
accreditation
Social Work
(MSW)
1.04
(2.22)
Retain Retain High potential for
sustainability and growth with
appropriate recruiting
Retain
Growth and Investment
On-line program nearly
completed
Maintain CSWE
accreditation
College of Mathematics, Natural Sciences and Technology
Program Taskforce
Recommendation
College
Recommendation
Dean’s Comments Provost
Recommendations
Biological
Sciences (BS)
0.97
(2.5)
Retain Retain The concentration areas in
Biological Sciences include:
Health Professions,
Biomedical Research, and
General Biology. The B.S in
Biology represents the
signature undergraduate
Biology major at DSU. The
Health Professions
concentration attracts the
majority of our majors, as it
prepares students for medical,
dental and pharmacy school.
The Biomedical Research
concentration prepares student
for the pursuit of graduate
studies in Biological sciences,
however; this program needs
to be re-developed to
strengthen the
biotechnology/biomedical
theme within the college. The
departmental curriculum
committee is in the process of
making needed changes.
Retain
Forensic
Biology (BS)
1.00
(2.55)
Retain Retain This program attracts a
substantial number of students
and 80% of our past graduates
have obtained gainful
employment in the field or
matriculate into graduate
school. The 2015 Department
of Labor report projects a 20%
increased demand for jobs in
the area of forensic science
over the next 10 years.
Retain/Growth/Investme
nt
Biological
Sciences (MA)
-0.35
(1.95)
Modify
Retain
A less research-focused
graduate degree program
provides a viable niche in the
academic landscape. We not
only need to retain the M.A.,
we also need to do a better job
Deactivate; low
enrollment; very little
internal and external
demand
of promoting it to prospective
students.
Biological
Sciences (MS)
0.97
(2.52)
Retain Retain This program represents the
most common avenue for
Biology majors to proceed
with their graduate
development if not intending
to pursue a career related to
Neuroscience. This has to
remain an option of the
diverse interest of the average
Biology major.
Retain
Health Science Initiative
and STEM Initiative in
PRIDE 2020, the
University’s strategic
plan
Increased use of MS and
Ph.D. students as
teaching assistants,
instead of adjunct faculty
Biology Mol &
Cellular
Neuroscience
0.12
(2.24)
Retain Retain The Neuroscience Master’s
program is a signature DSU
programs with funding,
faculty engagement, and a
growing workforce demand.
Retain
Health Science Initiative
and STEM Initiative in
PRIDE 2020, the
University’s strategic
plan
Biology
Neuroscience
(PhD)
0.12
(2.25)
Retain Retain This program is externally
funded, has a large cohort of
faculty to support it, and is one
of the defining programs in the
department. Much of our
recognition on the national
and international academic
landscape is derived from the
Neuroscience PhD. Program.
Retain
Health and Wellness
Initiative and STEM
Initiative in PRIDE
2020, the University’s
strategic plan
Grow Neuroscience
especially via NIH
Continue to build on the
established reputation of
the program
Biology
Education
Modify Deactivate The Department of Education
offers the Master’s degree in
Teaching (MAT) program,
which offers a pathway into
the profession for individual
who hold a bachelor’s degree
in non-teaching fields. It
would be in the student’s best
interest to pursue this
pathway, as it allows them to
meet the “highly qualified”
criteria of the K-12 profession.
Deactivate
Chemistry
Education
(BA)
-0.13
(2.05)
Modify Deactivate The Chemistry Education
degree program typically has
low enrollment and has not
had any to students since
2013. The department of
Education offers the Master’s
degree in Teaching (MAT)
program, which offers a
pathway into the profession
for individual who hold a
bachelor’s degree in non-
teaching fields. It would be in
the student’s best interest to
pursue this pathway, as it
allows them to meet the
Deactivate
“highly qualified” criteria of
the K-12 profession.
Forensic
Chemistry
(BS)
Deactivate The Forensic Chemistry
program attracts students, but
the department has not been
able to successfully build the
program with adequate faculty
to develop and teach courses
and to provide students with
related research experience.
As a part of the overall
recommendations for
CMNST, it will be suggested
that forensic chemistry
become a concentration option
under the Forensic biology
program.
Deactivate
Chemistry
(BS)
0.56
(2.35)
Retain This program attracts those
students interested in a
rigorous chemistry program
with an aim to pursue graduate
school in chemistry or
research & Development
career paths in industry.
Students and 80% of our
graduates have obtained
gainful employment.
Retain
Applied
Chemistry -
Pre-
Professional
(BS)
-0.54
(2.34)
Retain Retain This program attracts those
students interested in pre-med
chemistry program with an
aim to pursue medical,
pharmacy, or dental school.
Revise and Enrich based
upon the creation of
Intensive English
Language Institute and
proposed ESL certificate
Applied
Chemistry
(MS)
0.97
(2.50)
Retain Retain This program attracts those
students with an interested in a
graduate program with a
research focus, but not at the
advanced level of a doctoral
program. Most of our graduate
students in the MS program
are education, industry,
government professionals.
Retain; enrollment
Applied
Chemistry
(MA)
NR NR Deactivate Historically low numbers in
this program track
Deactivate
Applied
Chemistry
(PhD)
0.97
(2.50)
Retain Retain This program has maintained a
steady population of students
with increasing numbers of
applications and incoming
students annually.
Retain
Increased use of MS and
Ph.D. students as
teaching assistants,
instead of adjunct faculty
Applied Optics
(MS)
0.07
(2.23)
Retain Retain This is a high profile program
and has received lots of
attentions recently with 2/3
students graduating in each
year.
Retain, external demand,
critical for our optics
program
Continue to build on the
established reputation of
the program
Grow through increased
grant activity and
through partnering with
the Delaware Institute of
Science and Technology
Computer &
Information
Technology
(BS)
-0.63
(1.08)
Retain While not very many students
graduate from this program
every semester, those who do
either, obtain highly
competitive and lucrative jobs
or enroll into prestigious
graduate programs. With the
exception of a couple of years,
over 85% or our students
obtain jobs within their field
of study before or within 3
months of graduating. More
recently, we have had 100% of
our students obtaining
employment within 3 months.
The new curricula, redesigned
in 2013, have helped
significantly in retaining high-
quality students. We will not
see the result of this change in
degree trends till 2017.
We have recently hired a new
faculty member in
cybersecurity, which will
strengthen our program due to
the interest by students and
anticipated growth in demand
in the industry. Adequate
support for the development of
the cybersecurity component
will increase the enrollment of
the information technology
program.
Retain
Computer
Science (BS)
-0.89
(1.65)
Retain Retain While not very many students
graduate from this program
every semester, those who do
either, obtain highly
Retain, important to our
STEM and SAP
Initiative
competitive and lucrative jobs
or enroll into prestigious
graduate programs. With the
exception of a couple of years,
over 85% or our students
obtain jobs within their field
of study before or within 3
months of graduating. More
recently, we have had 100% of
our students obtaining
employment within 3 months.
The new curricula, redesigned
in 2013, have helped
significantly in retaining high-
quality students. We will not
see the result of this change in
degree trends till 2017.
We have recently hired a new
faculty member in
cybersecurity, which will
strengthen our program due to
the interest by students and
anticipated growth in demand
in the industry. Adequate
support for the development of
the cybersecurity component
will increase the enrollment of
the information technology
program.
Computer
Sciences (MS)
-0.27
(1.89)
Modify Retain This program is very new and
has not had time to fully
develop and become well
established. The program has
received no financial support
from the University since its
inception. Interest in the
program is now visibly
growing. In the short time it
has existed, the program has
resulted in one student
entering a PhD program and
two more students will be
completing their thesis this
year.
Retain, Important to our
STEM initiative, the
SAP Initiative, and the
STEM Initiative
Grow through increased
grant activity, and
through partnering with
the Delaware Institute of
Science and Technology
and research universities
in China
Mathematics
(MS)
-- Modify Retain This program is the stepping-
stone to the Ph.D program. It
attracts a small number of
students each year, but 100%
Retain
of the graduates are gainfully
employed in their field of
study or in the doctoral
program. According to the
BLS, "Employment of
mathematicians is projected to
grow 23 percent from 2012 to
2022, much faster than the
average for all occupations.
Businesses will need
mathematicians to analyze the
increasing volume of digital
and electronic data."
Mathematics
Education
(MS)
-- Modify Deactivate This program attracts the least
number of majors in the
department. Only 2 students
have graduated from the
program from 2011-2015, and
there are currently no major in
this area. The department
seems unable to identify how
to attract students to this
major.
Deactivate
Mathematics
(BS)
-- Modify Retain/Modify This program attracts the
second largest number of
majors in the department and
at least 80% of the graduates
become gainfully employed in
their field of study or
matriculate into graduate
school. According to the BLS,
"Employment of
mathematicians is projected to
grow 23 percent from 2012 to
2022, much faster than the
average for all occupations.
Businesses will need
mathematicians to analyze the
increasing volume of digital
and electronic data." There
are also numerous initiatives
and grant opportunities to
attract majors to this field. It is
also recommended that the
overall departmental mission
be re-designed to focus on
teaching as it is truly a service
Retain/Modify as
suggested by the Dean
department to the University.
Although faculty are actively
engaged in research, these
individual are not willing to
engage in teaching lower level
math course, which has the
highest demand and critical
need of strong instruction.
Additionally, personnel in the
math department need to be
re-assessed to improve the
quality of teaching within the
department.
Mathematics
Education (BS)
-- Retain Retain This program is nationally
accredited by NCATE/CAEP.
This major is the third largest
major in the department and
100% of the graduates are
gainfully employed in their
field of study or in graduate
school. No separate BLS data
of mathematics teachers exist.
However, according to BLS,
"more than 700,000 new
secondary education jobs
projected between 2010 and
2020. Math teachers are
expected to have better
opportunities than other
teacher because many school
report difficulty finding
qualified math teachers."
Retain; important to
strengthening our
general education
program and improving
our retention and
graduation rates
Interdisciplina
ry Applied
Mathematics
and Physics
(Ph.D)
1.00
(2.51)
Modify Retain This program attracts the
largest number of majors in
the department and at least
75% of the graduates are
gainfully employed in their
field of study or in graduate
school. The BLS report
projects a 19% (faster than
average) increased demand for
jobs that require a doctorate in
Mathematics.
Retain
Grow through increased
grant activity
Engineering
Physics (BS)
1.30
(2.98)
Retain Retain The Engineering Physics
Program, which has three (3)
concentrations (Electrical
Engineering, Bio-Engineering
and Optical Engineering), has
attracted the majority of
majors in this department for
the past four year. It is
recommended that the
program be re-examined to
ensure that students are
receiving adequate courses
and training to qualify in the
field of engineering. The
majority of majors are in the
Electrical Engineering
concentration. The US Bureau
of Labor Statistics predicted a
growth rate of 4-5% between
2012-2022. The
Bioengineering concentration
has the potential to grow and
become very successful.
Graduates in past three years
have obtained employment in
Lockheed Martin, Boeing,
Applied Physics Lab or got
admitted at reputable
universities.
It is recommended to
discontinue this concentration
due to the lack of interest by
students for the last four years.
Perhaps it should be re-
designed to fill a critical need
of Biomedical engineering,
which is far more attracting
for our population of students
and the demand in the job
market.
Retain
Implement Dean’s
recommendations
Physics (BS) 0.55
(2.34)
Retain Retain Although nationwide the
physics enrollment is
decreasing, we are graduating
1-2 students per year. The
majority of physics graduates
are accepted in highly ranked
graduate programs.
Retain
Physics (MS) 0.20
(2.51)
Modify Retain Retain
Important degree
program to support the
Optics program and the
Delaware Institute of
Science and Technology
Physics
Teaching (MS)
-1.14
(1.55)
Modify Deactivate This program graduated one
student in 2011 and does not
currently have any students
enrolled.
Deactivate
Physics
Education (BS)
-1.21
(1.46)
Deactivate Deactivate
Optics (PhD) 0.73
(2.42)
Retain Retain This is a high profile program.
Delaware State University is
the only HBCU to offer PhD
in Optics. This program got a
lot of attentions recently with
ten students enrolled.
Retain, Important to our
STEM initiative, the
SAP Initiative, and the
STEM Initiative
Continue to build on the
established reputation of
the program
Grow through increased
grant activity and
through partnering with
the Delaware Institute of
Science and Technology
A summary of the high priority degree programs for all of the colleges recommended for
growth and investment is provided in Table 4.
Table 4
Programs Recommended for Growth and Investment
COLLEGES Baccalaureate Graduate
Arts, Humanities, and
Social Sciences
Criminal Justice
Mass Communication
Psychology
Teaching English as a
Second Language
Agriculture and Related
Sciences
Agriculture Natural Resources, MS
Natural Resources
Food and Nutritional
Sciences
Business
Aviation MBA
Sport Management
Education, Health and
Public Policy
Health Promotion Educational Leadership,
Ed.D
Movement Science
Nursing
Mathematics, Natural
Sciences and Technology
Applied Chemistry Neuroscience, Ph.D.
Biology
Molecular and Cellular
Neuroscience
A summary of the low priority degree programs for all of the colleges recommended for
deactivation is provided in Table 5.
Table 5
Programs Recommended for Deactivation
COLLEGES BA/BS MA/MS
Arts, Humanities and
Social Sciences
English Education Historic Preservation
Spanish Art Education
French
World Language Education
Art Management
Agriculture and Related
Sciences
Family and Consumer
Sciences
Education, Health and
Public Policy
Science Education Curriculum and Instruction
Secondary Special
Education – Grades 7-12
Adult Basic Education
Elementary Special
Education- Grades 1-8
Special Education
Science Education
Educational Leadership
Master of Art in Teaching
Mathematics, Natural
Resources and Technology
Biology Education Applied Chemistry
Chemistry Education Mathematics Education
Forensic Chemistry Physics Teaching
Physics Education
Summary and Conclusions
The Program Prioritization Initiative (PPI) was an opportunity for DSU to review its
entire span of programs, courses, and services that we deliver in relation to how each
aligns with our mission and how they position the University for growth while
concurrently navigating the ever-changing landscape of higher education. That landscape
includes shifting demographics, rising operational costs, shrinking federal and state
appropriations, competing forces (online, nonprofits, MOOCs, etc.) greater accountability
regarding student learning, retention and graduation, and declining confidence in its value
proposition. These pressures clearly necessitate changes, and required DSU to engage in
a proactive process of self-study and reflection designed to develop and inform our
understanding of our academic programs and the resources that support them in order to
make planned and systematic changes that enhance quality and effectiveness. The PPI
process also examined the current status of educational offerings, assessed the future
potential of these programs, identified opportunities for program alignment and
reinvestment to strengthen the University, and enabled the University to take control of
its resources and direction, ensure quality and chart its future.
With few new resources available for investment in strategic priorities, DSU used a
validated framework developed by Dickeson (2010), and a triangulation methodology to
prioritize the degree programs. These programs were reviewed not only in terms of
enrollments and degree productivity, but also in terms of the appropriate balance of
available resources against the obligation to respond to the external demand for the
program, program costs; and quality of program inputs. The rationale for retaining
and/or investing in a program included centrality to the institutional mission, support
provided for other necessary programs, quality of program outcomes, maintaining
institutional program diversity, regional uniqueness and relevance of the program, and
recent developments that may lead to increased enrollments in the future (opportunity
analysis). In essence, DSU has undertaken prioritization or reallocation as a significant
means of reinvesting in itself.
Nineteen degree programs were identified as high priority programs and were
recommended for growth and investment: Baccalaureate - Agriculture, Natural
Resources, Food and Nutritional Sciences, Criminal Justice; Mass Communication;
Psychology; Teaching English as a Second Language, Aviation, Sport Management,
Health Promotion, Movement Science, Nursing, Applied Chemistry, Biology,
Molecular and Cellular Neuroscience; and Graduate - Natural Resources, Master of
Business Administration, Educational Leadership- Ed.D, and Neuroscience, Ph.D.
Twenty-four degree programs were identified as low priority programs and were
recommended deactivation: Baccalaureate - Art Management; English Education;
French; Spanish, World Language Education; Elementary Special Education – Grades 1-
8; Secondary Special Education – Grades 7-12, Biology Education, Chemistry Education,
Forensic Chemistry, Physics Education, and Graduate - Family and Consumer Science,
Art Education, Historic Preservation, Adult Basic Education, Curriculum and Instruction,
Special Education, Science Education, Educational Leadership - M. Ed., Master of Art in
Teaching, Applied Chemistry, Mathematics Education, and Physics Teaching. All
students currently in these programs will be accommodated (program switch; graduate
out, etc.).
As the University continues to engage in the program prioritization, current assets will be
redeployed to invest in strong and growing programs and to innovate through the
development of new programs. The result will be improved program quality and student
outcomes, an exceptional educational experience, and in many cases, increased
enrollment and actions that will lead to actions that will strengthen Delaware State in the
years ahead.
References:
Dickeson, R. C. (2010). Prioritizing Academic Programs and Services: Reallocating
Resources to Achieve Strategic Balance. San Francisco, CA: Jossey-Bass.
Appendix A
Academic Program Prioritization Initiative Task Force Members
Donald Becker, Associate Professor, College of Arts, Humanities and Social Sciences,
Chairperson
Jan Blade, Chair, Faculty Senate and Professor, College of Business
Saundra DeLauder, Interim Associate Provost and Vice President for Academic Affairs
and Dean, School of Graduate School and Research
Samuel Hoff, Professor, College of Arts, Humanities and Social Sciences
Gary Holness, Assistant Professor, College of Mathematics, Natural Sciences and Technology
Erica Jackson, Associate Professor—College of Education, Health and Public Policy
Martin Nunlee, Associate Professor, College of Business
Jeanel Lofland---Budget Director, Division of Finance and Administration
Steven Newton, Professor, College of Arts, Humanities and Social Sciences
Venuqopal Kalavacharla, College of Agriculture and Related Sciences
Clytrice Watson, Professor and Interim Dean, College of Mathematics, Natural Sciences and
Technology
Delores Finger-Wright, Professor, College of Education, Health and Public Policy
Alton Thompson, Provost - Champion
Deans:
Dyremple Marsh, College of Agriculture and Related Sciences
Marshall Stevenson, College of Arts, Humanities and Social Sciences
Donna Covington, College of Business
Marsha Horton, College of Education, Health and Public Policy
Clytrice Watson, College of Mathematics, Natural Sciences and Technology
Saundra Delauder, School of Graduate Studies and Research
Rebecca Batson, William C. Jason University Library
Institutional Research, Planning and Analytics
Kimberly Sudler, Assistant Vice President
Phyllis Edamatsu, Director
Vaughn Hopkins, Associate Director
Diana Yankovich, Technical Assistant
Institutional Assessment
Genevieve Tighe, Assistant Vice President
Bina Daniel, Director
APPENDIX B
Academic Prioritization Task Force
Rubrics to Consider under each Criterion
Rating Scale:
(0) not met
(1) partially met
(2) met
(3) strongly met.
History, Development and Expectations of the Program
Why was the program established?
What are it academic antecedents?
How has the program evolved over the years?
What were DSU’s original expectations?
How have those expectations changed over time?
What degree to which the program has adapted to meet change?
External Demand for the Program
What external indicators are there to show the need for and attractiveness of the
program? (often this is data driven such as national and local statistics)
Job prospects/placement
What are the trends over time (student enrollment, etc.)?
What programs/services are provided to stakeholders outside of DSU?
Who are the key users of this program?
Internal Demand for the Program
In what ways is the program interdependent on, or does it serve, other
programs?
What are enrollments in courses required for other programs?
What proportions of enrollments are for major, minor, general education, or
service purposes?
What other programs are providing a service or function similar to the one
provided by your program?
What would the impact be on other programs if this program was altered or
discontinued?
Quality of Program Inputs
Number of faculty and staff
Percentage of instruction offered by full-time faculty
Number of students/majors
Curriculum (appropriate to the breadth, depth, and level of the discipline;
degree to which it matches the learning styles and needs of students, etc.)
Extent has the program has adapted to technology
Equipment
Facilities
Other resources
Quality of Program Outcomes
List your program outcomes
What examples of exemplary performance has the program produced (i.e.,
research awards, publications, presentations, exhibits, shows, or other faculty
productivity measures)?
Has the program brought recognition to DSU?
To what degree do outcomes mirror the best practices at similar institutions?
Student scores on national exams
Student learning outcomes
Size, Scope and Productivity of the Program
Number of students served
Student credit hours generated
Degrees awarded
Research grants/contracts
Faculty and Staff productivity
Revenue and Other Resources Generated
Enrollments
Research grants/contracts
Equipment grants
Fundraising
Potential revenues
Other . . .
Costs and Other Expenses Associated with the Program
Are there demonstrable efficiencies associated with the program, relative to
other programs (attempts to reduce costs and/or operate more efficiently)?
Equipment and Maintenance
Software and Maintenance
What investments are needed to bring this program up to a high level of quality?
Impact, Justification, and Overall Essentiality of the Program
Why should this program be continued or strengthened?
What impact has the program had or does it promise to have?
What are the benefits to DSU of offering this program?
What is the connecting relationship between the program and achievement of
DSU’s mission?
How essential is this program to DSU?
How is the program related to the success of other programs?
Opportunity Analysis of the Program
What external environmental factors affect the program and what opportunities
are created?
How might these opportunities be capitalized upon?
Would a change in program format/structure/content be beneficial?
What could this program do for DSU if it had
Appendix C
Provost Introductory Message to Department Chairs
Dear DSU Chairperson, As you are aware, in November 2013, President Williams appointed two task forces, Academic Program Prioritization and Administrative Support Services, to provide scholarly and thoughtful recommendations with respect to prioritizing academic programs and administrative support services. Prioritizing academic programs and administrative support services are consistent with our new strategic plan, PRIDE 2020, Goal #1 (Intellectual Climate and Culture) and Goal #6 (Institutional and Operational Effectiveness). The Academic Program Prioritization Task Force has developed a questionnaire to capture the data needed to review and assess the University’s portfolio of academic programs. Completing this questionnaire will help shape the direction of how the University will deliver its academic programs and how to focus financial resources in a purposeful and efficient way to ensure a strategic balance with limited resources. For ease of data collection and analysis, you need to complete one questionnaire per degree area. Each survey includes multiple sections and is configured to allow collection of a single response or a 360 degree team response (e.g. Links to the survey can be forwarded in sequence to others who can complete assigned sections and save them along the way. The chair finalizes the survey response.) Instructions for collecting a team response appear at beginning of the survey. To assist in planning/assigning team responses, a PDF version of the survey can be downloaded from the embedded link below. In the degree areas in which you share faculty, staff, resources, equipment, etc., please include these data on only one questionnaire and make the appropriate notation on the questionnaire. If you share faculty across degree areas, please provide unduplicated data, and again, make the appropriate notation on the questionnaire. For example, if Dr. X is teaching in two degree areas, only list his or her scholarly productivity once. The degree areas for your department can be found at: http://www.desu.edu/academics/majors-and-concentrations. Concentrations are to be included with their respective degree areas. In addition, given the way that revenue and cost data are captured, you only have to analyze these data by departments, not by each degree area. Again, these data will be provided in the electronic links provided by Institutional Research, Planning, and Analysis (IRPA). As you complete the questionnaire(s), it would be both helpful and advisable to include the program coordinators and faculty as much as possible. In fact, group sessions by degree areas would be effective and should result in a healthy dialogue. It is important to complete and submit this questionnaire on or before Monday, May 26, 2014. To assist you in responding to the questions, the IRPA office has embedded an electronic link
below to the data for your academic unit. As such, you only need to analyze these data, not provide it. If you have any questions about this questionnaire or the prioritization process, please email or call Donald Becker ([email protected]; x 6685) or Alton Thompson ([email protected]; x 6100). For questions or issues with accessing data for your unit, please email or call Kimberley Sudler ([email protected]; x 7036). PPI for Academic Programs Questionnaire Link: https://www.surveymonkey.com/s.aspx?sm=rBEbyBOmXyQiaPhfN8xo3A_3d_3d Data Link for PPI for Academic Programs (IRPA): http://dsuhvbishprod/icpd/default.aspx This secure dashboard is accessible from a university desktop or laptop. If this survey is forwarded to others for completion, please also forward the relevant data. The data can be downloaded in a number of formats including PDF and Excel. From the menu on the top of the dashboard, choose ‘Actions, Export, and then the desired format. A paper copy of the survey is available here. Thank you for your participation. Alton Thompson, Ph.D. Provost and Executive Vice President for Academic Affairs Delaware State University