Spring Faculty Assembly Dean’s Report Friday April 8, 2016.

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Presentation transcript:

Spring Faculty Assembly Dean’s Report Friday April 8, 2016

CBCS SCH Productivity

CBCS SCH Productivity: UG and GR

CBCS Degrees Granted

What are we doing about our decreasing head count? Marketing our programs Adding on-line programs Supporting on-line course conversion Increasing our study abroad opportunities

Marketing Campaign

Outreach: Marketing Investments Admissions Office: – Undergraduate program marketing campaign – Target HS Seniors and those in CC interesting in transferring – Campaign in Fall 2015/Spring 2016 – Over 8,500 s sent as of 3/4/16 – Programs Targeted: Behavioral Healthcare (27% open rate) Social Work (27% open rate) Gerontology (57% open rate) Long Term Care Administration (57% open rate) Criminology (32% open rate) Language-Speech-Hearing Science (62% open rate)

Outreach: Marketing Investments Innovative Education – Online Criminology Program – Campaign in Fall 2015/Spring 2016 – 14,000 landing page hits, about 400 viable leads Social Media Digital Ads Third Party Website Digital Ads On-campus Media Ads Website Landing Page Digital Brochures for Community College Outreach Efforts

Outreach: Marketing Investments University Communications & Marketing Campaign Campaign Spring 2016 Long Term Care Administration, Gerontology, Behavioral Healthcare – Pandora – Facebook – Digital display banners – Mobile geo-targeting – Over 16,000 clicks to our website for more information

Outreach: Marketing Investments Innovative Education – Online Pre-Req Courses for MS in Speech- Language Pathology – Campaign started March 2016 Social Media Digital Ads Third Party Website Digital Ads On-campus Media Ads Website Landing Page Digital Brochure

On-line course offerings and programs

CBCS Online Programs and Courses M.A. in Child & Adolescent Behavioral Health Post Baccalaureate SLP Sequence M.S. in Applied Behavior Analysis M.S.W. in Social Work

CBCS Online Course Conversions 30 courses converted to online in AY courses scheduled for conversion in AY

CBCS Online Courses

Study Abroad

CBCS Study Abroad Initiative 2016 Programs: Brazil, Florence, India, Ireland, London, Rome New CBCS Study Abroad Scholarship program – 15 scholarships – Range from $500 to $1500

Contracts and Grant Awards

Number of CBCS Contract & Grant Awards (as of )

CBCS Research: Awards (as of 4/01/16)

Proposal Submitted and Sponsored Award Total $$ Millions of dollars

Effective Indirect Cost Rate

Development

YTD Commitments *27% Increase In Commitment From Fiscal Year 2015 to Fiscal Year 2016 through 03/12/16

Source of funds

Progress towards Goal

Challenges and Opportunities

Student Success: Ready, Set, Work Criminology and Psychology programs statewide = 100% Criminology graduates: 67% employed + 18% continuing education Infusion of career development and employability into curriculum in several courses and/or one course

Outreach: Social Media Review of social media sites within college: – Facebook: CBCS, SAS, SSW, CFS (grant project) – Twitter: CBCS, CFS (grant projects) – Instagram: CBCS, CFS (grant projects) Goals: – Unify and coordinate social media presence – Provide training to staff who manage social media sites – Create “Like” campaign to promote social media sites