Increase the number of programs that can be completed through alternative pathways and increase the number of students in alternative pathway programs
Alternative pathways include online, evening/weekend, off-campus, iCourses and other courses that are not traditional, face-to-face, daytime classes.
Number of degree programs that can be completed through alternative pathways
Conduct market analysis to determine viability of current programs and content areas for future programs
Develop comprehensive marketing program for alternative pathway programs
Provide adequate support (i.e., advising, tutoring) for students in alternative pathway programs
Maintain modest growth in enrollment while increasing the diversity of the student body
Total Enrollment
Modest annual growth (1-2%) to reach 22,500 by 2016
Source: Aspirational based on recent growth patterns
Establish an executive enrollment management committee to develop an enrollment management plan that includes targets for various segments of the University’s enrollment and strategies for achieving those targets. These segments include (but are not necessarily limited to) the following, some of which overlap:
In developing the plan, the committee will consider internal and external factors that influence enrollment as well as the balance between enrollment and net revenue. Enrollment management plans of the academic units must be integrally tied to the overall plan. As such, deans will continue to update their enrollment management plans annually. Additionally, the plan must incorporate diversity goals listed below.
The plan will be published online, reviewed annually and revised as needed to optimize enrollment potential based on trends and changes in demographics, market demand, federal and state policies, and other factors that influence enrollment. The online plan will also include an annual progress report.
Minority Enrollment
Increase percentage of historically excluded groups from 9% to 12% by 2016
Source: Aspirational
Diversity recruitment:
Note: The following are in addition to the above efforts which will target all students.
International Enrollment
Increase percentage of international students from 6% to 8% by 2016
Source: Aspirational
Continue to establish a network of partner universities that prepare and send their students to MSU for further study
Expand recruiting efforts through the MSU international recruiting specialist, including efforts to diversify MSU's international population
Continue to expand connections through U.S. Department of State, Commerce Department and other governmental units that support international students coming to the U.S.
Continue to work collaboratively through the Study Missouri consortium to bring more international students to Missouri
Expand programming through the International Center
Monitor course demand more efficiently to ensure proper availability of courses to optimize student learning
Number of students able to complete general education basic required courses (qualitative, communication-spoken & written)
100% of students will have the opportunity to complete basic courses in first two years (60 hours)
Source: Aspirational based on University Best Practices
Refine policies and funding models to enable departments to meet demand in an optimal fashion
Maintain competitive cost of attendance
Tuition for Missouri resident undergraduates will not increase by more than the Consumer Price Index (CPI) unless state funding fails to increase by at least CPI
TBD
Utilize CPI data in the development of fee structures for presentation to the Board of Governors
Annually assess our tuition and fees in comparison with other public universities in Missouri
Increase the retention rate of first-time freshmen
Retention rate
Increase from 73.48% to 80%
Source: Aspirational based upon ACT Institutional Data
Focus the efforts of the Student Success/Retention Committee on examination of data
Expand first-year retention efforts such as curricular and living learning communities and integrated service-learning based on analysis of student success data
Focus interventions on students most at-risk (based on analysis of data—not just academically at-risk)
Increase the six-year graduation rate of freshmen and transfer students
First-time, full-time freshmen
Increase from 54.4% to 60%
Source: Aspirational based upon ACT Institutional Data
Provide opportunities for timely completion of degrees by scheduling for Student Success
Focus the efforts of the Student Success/Retention Committee on examination of data
Communicate student success data and tactics to all departments to develop a unified focus on student success
Continue course transformation efforts focused on improved student learning outcomes
Transfer students
Increase from 57.53% to 62%
Source: Aspirational
Utilize transfer task force to develop success strategies
Include focus on transfer students in the Student Success/Retention Committee data analysis
Develop specific strategies to reach transfer students such as transfer student orientation
Continue Transfer Advisor Workshops and distribute Transfer Advisor Guides to all advisors
Appoint a transfer advisor along with a back-up transfer advisor for each department to ensure advisor availability
Increase the number of degrees awarded in non-STEM (Science, Technology, Engineering, Mathematics) fields aligned to the critical workforce needs of the region and state
Number of degrees in non-STEM fields; State and regional data defining current critical workforce needs - MDHE list (Missouri Department of Higher Education)
Increase undergraduate rate by TBD% from 1,104.67
Increase graduate rate by TBD% from 495.01
Use MDHE definitions and determine baseline data for non-STEM critical workforce degrees from which strategic planning targets may be generated
Increase the number of degrees awarded in STEM fields
Number of degrees in STEM fields
Increase undergraduate rate by 5% from 549.32
Increase graduate rate by 10% from 93.15
Source: Aspirational based upon statewide priorities/goals
Increase recruiting efforts in STEM disciplines
Provide adequate academic support for STEM courses
Improve recruiting and retention of women and historically excluded groups
Improve student learning outcomes by applying creative design and delivery approaches across the breadth of the curriculum
Proficiency Profile [The purpose of the University Exit Exam is to evaluate the general academic knowledge and skills of the students receiving a baccalaureate degree at Missouri State University, to assess the outcomes of our academic programs and to improve the quality of instruction and learning at this institution. Since 1992, the University has used an assessment tool developed by the Educational Testing Service to address this purpose. The current test being used is called the ETS(r) Proficiency Profile.]
Increase from 450.19 (71%) to 451.1 (75%)
Source: Assessment Division of the Faculty Center for Teaching and Learning and National Data
Ensure student awareness of examination (e.g., inform students during first-year, include in degree audit)
Build student pride in exam results—results reflect on the value of their degrees at Missouri State University
Determine most effective means of test administration (e.g., as part of capstone courses or through college)
Major Field Tests [The Educational Testing Service (ETS) offers a variety of discipline-specific assessment tools designed to evaluate student mastery within those disciplines. Since 1990, Missouri State University has offered ETS Major Field Tests to undergraduate students in the following areas: biology, business, chemistry, computer science, English literature, history (discontinued by ETS in 2009), mathematics, music, physics, political science, psychology, sociology and criminal justice. An ETS Major Field Test is also offered for students in the MBA program, and The Praxis SeriesTM is offered to students in the education program.]
All academic colleges and the University should exceed the national average
Source: Assessment Division of the Faculty Center for Teaching and Learning and National Data
Ask college to set aspiration goals for Major Field Tests and determine ways to meet goals
Number of course redesign projects undertaken
Establish baseline to determine realistic increase in number of course redesign projects undertaken
Create networking groups of faculty and teaching staff interested in course redesign (priority will be on general education courses)
Number of course redesign projects completed
Establish baseline to determine increase in number of course redesign projects undertaken
Create networking groups of faculty and teaching staff interested in course redesign
Create teaching fellows to engage in 2-year course redesign projects
Offer workshops and training opportunities for faculty and staff engaged in course redesign
Create a task force to examine the technology needs (infrastructure) and personnel needs required to support course redesign and distance delivery
Disciplinary learning outcomes
Significant and measurable improvement in disciplinary learning outcomes
Source: Aspirational
Encourage meaningful conversations among faculty in every department regarding important learning outcomes to target for students
Encourage meaningful involvement in the assessment cycle process at the programs and department level
Increase and enhance technology for blended delivery methods
Increase the number of courses offered via blended delivery methods
Source: Aspirational
Support the increasing number of blended courses providing experiential and active learning experiences for Next Generation students
Procure software, technology and tools necessary to allow faculty and students to develop interactive multimedia activities
Establish priority for purchase of streaming media server technologies for academic support
Increase the use of online collaborative tools for synchronous meetings and classes
Provide personnel support for the in-house development of the interactive multimedia modules in support of course redesign
Enhance the University’s course management system through the acquisition of building blocks and integrate it more fully into existing and future administrative systems
Increase and enhance technology for online delivery methods
Increase the number of courses offered via online delivery methods
Source: Aspirational
Support the increasing number of courses and degrees available through online delivery methods
Procure software necessary to allow faculty and students to develop interactive multimedia activities
Establish priority for purchase of streaming media server technologies for academic support
Increase the use of online collaborative tools for synchronous and asynchronous meetings and classes
Provide personnel support for the in-house development of the interactive multimedia modules in support of online course development
Enhance the University’s course management system through the acquisition of building blocks and integrate it more fully into existing and future administrative systems