College of Health Sciences and Professional Studies

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Presentation transcript:

College of Health Sciences and Professional Studies Presentation to EPC March 13, 2017

Mission Statement The programs within the College of Health Sciences and Professional Studies provide students and faculty the opportunity to think independently and critically and to apply the professional knowledge, skills, attitudes and behaviors needed to serve their communities of engagement.

Composition of CHSPS Four schools (Nursing, CS, HHP, Ed) Four departments (CJ, SW, Eng Tech, Military Science) TOS removed and became own college in Fall 2016 One center (Seaborg Center) NMU Counseling Center NMU Police Academy

Majors School of Clinical Sciences School of Nursing: Clinical Lab Sciences (six concentrations) Clinical Health Science Speech, Language and Hearing Sciences Clinical Molecular Genetics (MS) School of Nursing: Nursing (BSN) RN to BSN Doctor of Nursing Practice (DNP)

Majors School of Health and Human Performance Athletic Training Management of Health and Fitness Community Health Education Outdoor Recreation Leadership and Management Sports Science Physical Education (Coaching and Secondary Ed) Exercise Science (MS) School of Education, Leadership and Public Service Elementary Education (5 concentrations/ 7 minors) Secondary Education (17 concentrations / 16 minors) M.A. in Education Education Specialist

Majors Engineering Tech Social Work Criminal Justice Electrical Engineering Technology Industrial Technologies Mechanical Engineering Technologies Secondary Ed Industrial Technologies Social Work Criminal Justice Loss Prevention (Global Campus Program)

Accreditations Athletic Training Education accredited by the Commission on Accreditation of Allied Health Education Program (CAAHEP) Education accredited by the National Council for the Accreditation of Teacher Education (NCATE) Clinical Sciences, Cytogenetics, Diagnostic Molecular Scientist and Clinical Laboratory Technology programs accredited by National Accrediting Agency for Clinical Laboratory Sciences Nursing accredited by the Commission on Collegiate Nursing Education (CCNE) and by the Michigan Department of Licensing (Board of Nursing) Physical Education accredited by the American Alliance for Health, Physical Education, Recreation and Dance Social Work accredited by the Council on Social Work Education

Number of Majors 2011-2016 (fall) Department Fall 2011 Fall 2016 Change Criminal Justice 464 309 -155 Clinical Sciences 425 388 - 37 Education 623 541 - 82 Engineering Tech 234 211 - 23 Nursing 584 625 + 41 HHP 508 465 - 43 Social Work 148 101 - 37

Student Credit Hours 2011-16 (fall) Department Fall 2011 Fall 2016 Change Criminal Justice 3,685 3,015 - 670 Clinical Sciences 2,943 2,674 - 269 Education 3,465 3,212 - 253 Engineering Tech 2,177 1,846 - 331 Military Science 289 241 - 48 Nursing 2,833 3,420 + 587 HHP 7,722 5,841 - 1881 Social Work 1,166 1,218 + 52

Adjunct /Contingent/Overload

CHSPS Winter Adjunct / Overload Costs and Summer Revenue Cost Revenue Clinical Sciences $30,211 $33,938 Criminal Justice $56,311 $34,561 Education $49,567 $116,385 Eng Tech $53,702 $11,479 HHP $134,061 $173,573 Military Science $7,194 0 Nursing $21,960 $37,894 Social Work $6,417 $471 Total $359,423 $408,301

Decentralized Budgets All of the summer revenue was returned in its entirety. All of the revenue sharing was returned in its entirety. One full future cycle of accreditation costs is being set aside at the department level. Department heads/associate deans are empowered to make the best decisions for their departments, take risks and be responsible for the outcomes.

Finally… I have helped support the AED training equipment procurement in preparation for the placement of these devices around the college. A four (4) hour training was available to all who wish to be certified…about twenty staff members.