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0 30 April 2013
Provost’s End of Year Report
to The Citadel Academic Board
BG Sam Hines, Provost
1
Some Academic Year Highlights for 2012-13
• The Citadel received #1 ranking among public masters degree granting universities
in the South for the second year in US News & World Report; 5th among public and private masters level institutions • LEAD 2018 is launched • School of Education receives outstanding NCATE, CAEP, and State Department of Education reaccreditation review • New CGC programs in Homeland Security, Intelligence Security Analysis; Leadership focus in MS in Social Science • 2012 Cadet graduate awarded Fulbright Fellowship • Citadel Officer Candidate receives SC Campus Compact award for service • Citadel selected for President’s National Honor Roll for Community Service/Service
Learning • 12 Faculty awarded tenure and/or promotion • Citadel Experience Integration Team and Krause Center launches 2nd and 1st Class Leadership Development programs to complete 4 year program • IPAC and Panels completed their work • IR completes its work and report is made public
2
New Appointments
• Dr. Robert McNamara as Assoc. Provost and Dean of The Citadel
Graduate College
• Dr. William Trumbull as Dean, School of Business Administration • Dr. Kathy Grenier as Chair, Department of History
• Dr. Mei Chen as Chair, Department of Mathematics and Computer
Science • Dr. Kevin Bower as Chair of Civil and Environmental Engineering • Dr. Chuck Skipper as Chair of the new department of Engineering
Leadership and Program Management
Citadel Enrollment & SCCC
Graduation Rates
3
4
The Citadel Spring Enrollment
65
2,076
0119
35
855
11 42 055
2,167
3133
37
841
12 58 100
500
1,000
1,500
2,000
2,500
Active Duty Cadets Day Students Evening Undergraduate
Fifth Year Day Graduate Transient Veteran Students
(Day)
Veteran Students (Evening)
Spring 2012 Spring 2013
5
The Citadel Spring Credit Hour Production
1,036
36,850
0 982 387
4,801
18 611 0823
38,813
181,240 426
4,637
21 827 1180
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Active Duty Cadets Day Students Evening Undergraduate
Fifth Year Day Graduate Transient Veteran Students (Day)
Veteran Students (Evening)
Spring 2012 Spring 2013
6
2006 Cohort Graduation Rate Data
7
Cohort Characteristics
• Small Cohort- 527 cadets
• Similar to previous cohorts in selectivity metrics (HS GPA and SAT/ACT)
• Similar in 4th Class Training Retention (90.6%)
• Greater number and percentage of administrative discharges than previous years (25% vs 13.3% and 15.7% in previous years)
• Probable slight increase in low SES students (60.5% of cohort NOT receiving Pell or Subsidized Stafford loans versus 63% of cohort previous year)
8
Blueprint and LEAD Retention Efforts Implemented in Year 3 of this Cohort (2009-10 Academic Year) • CSI Expansion • Academic Support Center expansion of content area tutorial
programs
• Implementation of supplemental instruction in courses with highest fail rates
• Academic Support Center’s LEAD program to identify at-risk students and facilitate college success skills
Retention Efforts
9
Graduation Rates
63.3%69.0%
71.8%
60.2%
67.6%70.3%
56.2%
63.8% 65.8%
0%
25%
50%
75%
100%
4-Year Rate 5-Year Rate 6-Year Rate
2004 Cohort 2005 Cohort 2006 Cohort
10
Graduation Rates Ten Year Trends
62.3%
57.3%55.0%
62.4%59.2% 59.2%
67.0%63.3%
60.2%
56.2%
0%
25%
50%
75%
100%
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Four (4) Year Graduation Rates
71.9%
65.8% 64.9%
71.3%
65.2%68.2%
75.5%71.8% 70.3%
65.8%
0%
25%
50%
75%
100%
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Six (6) Year Graduation Rates
11
Discharge Reasons for Non-Completers
18.9%15.7%
57.9%
7.5%
15.0% 13.3%
64.7%
6.9%
16.1%
25.0%
55.0%
3.9%
0%
25%
50%
75%
100%
Academic Administrative Honorable Other *
2004 Cohort 2005 Cohort 2006 Cohort
* Other include students still enrolled, graduating in more than six years, and degrees posted after CHE completions submission deadline.
30 26 29 25 23 45 92 112 99 12 12 7
12
Fall 2006 Cohort Academic Discharges
Academic Discharges Total
First Academic – GPR 1
First Academic – Hours 8
First Academic - Hours and GPR 6
First Academic – Medical 2
First Academic - Unexcused Absences 4
Second Academic – GPR 1
Second Academic – Hours 1
Second Academic - Ineligible to Return 3
Second Academic - Unexcused Absences 3
Total 29
14
2
4
1
6
2
0
5
10
15
20
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Academic Discharges by Academic Year
AY 2006-2007 AY 2007-2008 AY 2008-2009 AY 2009-2010 AY 2010-2011 AY 2011-2012
Academic Discharges (1st Yr Enrolled) (2nd Yr Enrolled) (3rd Yr Enrolled) (4th Yr Enrolled) (5th Yr Enrolled) (6th Yr Enrolled)
First Academic - GPR 1
First Academic - Hours 7 1
First Academic - Hours and GPR 5 1
First Academic - Medical 2
First Academic - Unexcused Absences 2 2
Second Academic - GPR 1
Second Academic - Hours 1
Second Academic - Ineligible to Return 1 2
Second Academic - Unexcused Absences 1 1 1
Total 14 2 4 1 6 2
13
Fall 2006 Cohort Administrative Discharges
Administrative Discharges Total
Administrative - Financial 1
Dismissed - Commandant Hearing 3
Expelled - Commandant Hearing 8
Expelled - Honor Violation 3
First Academic Dismissal – Commandant 1
Permission to Resign – Commandant 5
Permission to Resign – Honor 18
Permission to Resign - Ineligible to Return 2
Suspended – Commandant 3
Suspended - Suitability 1
Total 45
15
11 11
5
12
0
5
10
15
20
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Administrative Discharges by Academic Year
AY 2006-2007 AY 2007-2008 AY 2008-2009 AY 2009-2010 AY 2010-2011 AY 2011-2012
Administrative Discharges (1st Yr Enrolled) (2nd Yr Enrolled) (3rd Yr Enrolled) (4th Yr Enrolled) (5th Yr Enrolled) (6th Yr Enrolled)
Administrative - Financial 1
Dismissed - Commandant Hearing 1 2
Expelled - Commandant Hearing 3 3 2
Expelled - Honor Violation 1 2
First Academic Dismissal - Commandant 1
Permission to Resign - Commandant 1 1 3
Permission to Resign - Honor 12 3 1 2
Permission to Resign - Ineligible to Return 2
Suspended - Commandant 2 1
Suspended - Suitability 1
Total 15 11 11 5 1 2
14
Fall 2006 Cohort Honorable Discharges
Honorable Discharges Total
Medical 7
No Show 11
Personal Reasons 69
Unknown 10
Total 97
46
13
7
17
10
4
0
10
20
30
40
50
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Honorable Discharges by Academic Year
AY 2006-2007 AY 2007-2008 AY 2008-2009 AY 2009-2010 AY 2010-2011 AY 2011-2012
Honorable Discharges (1st Yr Enrolled) (2nd Yr Enrolled) (3rd Yr Enrolled) (4th Yr Enrolled) (5th Yr Enrolled) (6th Yr Enrolled)
Medical 6 1
No Show 2 1 6 1 1
Personal Reasons 38 11 6 10 4
Unknown 1 1 5 3
Total 46 13 7 17 10 4
15
Fall 2006 Cohort US News Income-Based Graduation Rates
60.8%
68.7%71.2%
45.6%
53.2% 54.4%51.2%
58.1% 59.7%56.2%
63.8%65.8%
0%
25%
50%
75%
100%
4-Year Rate 5-Year Rate 6-Year Rate
Pell Grant Subsidized Stafford Loan No Pell or Stafford Overall
15% (79) received Pell Grants 24.5% (129) received Subsidized Stafford Loans but no Pell Grant
16
US News Income-Based Graduation Rates
51.1%
62.3% 61.9% 60.2%
45.6%51.2%
60.8%56.2%
0%
25%
50%
75%
100%
Pell Grant Subsidized
Stafford Loan
No Pell or
Stafford
Overall
Four (4) Year Graduation Rates
Fall 2005 Cohort Fall 2006 Cohort
63.8%
72.1% 71.4% 70.3%
54.4%59.7%
71.2%65.8%
0%
25%
50%
75%
100%
Pell Grant Subsidized
Stafford Loan
No Pell or
Stafford
Overall
Six (6) Year Graduation Rates
Fall 2005 Cohort Fall 2006 Cohort
Fall 2005 Cohort Fall 2006 Cohort
Count Percent Count Percent
Received Pell Grant and/or Subsidized Stafford Loan 216 37.0% 208 39.5%
No Pell Grant or Subsidized Stafford Loan 367 63.0% 319 60.5%
Total 583 100.0% 527 100.0%
Fall 2006 Cohort
651
52790.6% Retention
45285.8% Retention
42694.2% Retention
39191.8% Retention
8521.7% Retention
2832.9% Retention
932.1% Retention
AY 2011-2012 (6th Yr Enrolled)
AY 2010-2011 (5th Yr Enrolled)
AY 2009-2010 (4th Yr Enrolled)
AY 2008-2009 (3rd Yr Enrolled)
AY 2007-2008 (2nd Yr Enrolled)
AY 2006-2007 (1st Yr Enrolled)
First-time, Full-time Freshman Cohort **
Matriculants *
56.2% 4 Year Graduation Rate
63.8% 5 Year Graduation Rate
65.8% 6 Year Graduation Rate
17
Fall 2006 Cohort Progression
* Matriculants: First-time, Full-time Freshmen 594 Transfers 57 Total 651 ** Exclusions from Cohort: Serve Active Duty 8 Deceased 3 Total 11 Remainder of Cohort: Enrolled AY 2012-2013 2 Discharged AY 2012-2013 2 Graduated in 6+ Years 2 Degrees Posted Post-CHE Deadline 3 Total 9
The Transformation of The Citadel Graduate
College
Operational Changes
• Conducting an Overall Assessment of the Admissions
Process
• Interfacing with Student Services (e.g. Registrar’s Office, Financial Aid, Treasurer)
• Leadership Training for Staff
The Transformation of The Citadel Graduate
College
Student Experiences
• Assistant/Associate Dean for Student Engagement
• CGC Lounges—Capers Hall, Bond Hall
• Graduate Student Travel Fund
• Leadership Experience for CGC students
• Parking Issues Minimized---Kovatts Field
• Employee-Student Celebration
The Transformation of The Citadel Graduate
College
Program Enhancement and Promotion
• Veterans Program-Creation of a Veterans Advisory Group
• Grant Writer: Center for Graduate Studies
• Podcasts, newsletters, and receptions for Alumni-designed to create an emotional connection to the CGC
21
• Administered Spring 2013 to employers 513 employers registered in The Citadel’s career services directory
• Sixty-six respondents, yielding a 13% response rate
• Survey asked employers to evaluate graduates on a number of characteristics including leadership, ethical reasoning, critical thinking, teamwork, and academic preparation—as well as compare Citadel graduates with other employees
• Survey also functioned as a needs assessment for potential new degree programs
SI 2: Enhance the Learning Environment
The Citadel Employer Survey Results
22
Number of Students Hired
51.5% 48.5%
Have you hired a Citadel graduate
in the last five years?
Yes No
35%
26%
18%
3% 0%
15%
3%
0%
25%
50%
75%
100%
1 2 3 4 5 6+ No reply
Percent
Response How many Citadel graduates have you hired in
the last five years?
SI 2: Enhance the Learning Environment
23
Leadership and Overall Comparison
82% 82%
65%
82%
0%
25%
50%
75%
100%
Leadership Potential Leadership Skills General Academic Preparation
Overall Comparison
Percent
ResponseCitadel Graduates Compared to Graduates from Other Colleges or
Universities
Superior/Above Average
SI 2: Enhance the Learning Environment
24
General Education Program Outcomes Comparison
74%
88%
71%68%
0%
25%
50%
75%
100%
Writing Effectively Ethical Reasoning Quantitative Reasoning Critical Thinking
Percent
ResponseCitadel Graduates Compared to Graduates from Other Colleges or
Universities:
Superior/Above Average
SI 2: Enhance the Learning Environment
25
Skills Comparison
91%
82% 82%
62%
74% 71%
56%
74%
82%88%
0%
25%
50%
75%
100%
Speaking
Effectively
Working
Independently
Working
Cooperatively
in a Group
Understanding
Different
Philosophies
Professional
Judgment
Time
Management
Job Related
Knowledge
Ability to Work
under Pressure
Ability to Follow
Instruction
Dependability
Percent
Response Citadel Graduates Compared to Graduates from Other Colleges or Universities:
Superior/Above Average
SI 2: Enhance the Learning Environment
CIRP College
Freshman Survey
Administered:
Annually to Freshmen
in August, Paper
Accepted
Applicant Survey
Administered:
Annually to Non-
matriculating
students, Paper
• This year marks our third year using the E-Leadership
Portfolio!
• Four-year initiative, started Fall 2010 with incoming Fourth-Class
cadets. Next year all classes will complete portfolios. • Assessment vehicle that enables us to map growth in written communication, ethical reasoning, critical thinking, civic engagement, and physical effectiveness over time.
• Powerful career preparation vehicle that provides graduates with a showcase E-Leadership portfolio to show potential employers and graduate schools.
E-Leadership Portfolio
CIRP College
Freshman Survey
Administered:
Annually to Freshmen
in August, Paper
18 E-Leadership Portfolio Assessments in 2012-2013 (Six assessments per student classification)
13,553 Total Student Work Submissions since Aug 2010 107 Faculty and Staff Members Evaluating in the Portfolio
E-Leadership Portfolio Update
CIRP College
Freshman Survey
Administered:
Annually to Freshmen
in August, Paper
State Accountability Report
Voluntary System of Accountability (VSA) College Portrait
SACS Accreditation • General Education Assessment
• Ethical Reasoning • Written Communication • Quantitative Reasoning • Critical Thinking
• Quality Enhancement Plan on Ethical Reasoning
• Selected Academic Degree Program Assessment
• Co-curricular Program Assessment (Career Services, Leadership Programming, Service Learning, Honor Court , etc.)
Utilization of E-Leadership Portfolio Data
29
TCF Academic Enhancement Grant Funding Levels
Other Funding Sources: Lottery funds, Provost’s budget, and other endowments
COMPARATIVE DATA
ANALYSIS
30
31
• There are no tuition and fees for US Air Force Academy, US Military Academy, or US Naval Academy. Source: IPEDS
2011 In-State Tuition and Fees
$15,948
$16,747
$16,885
$17,904
$19,510
$21,529
$22,146
$23,305
$23,826
$23,884
$23,996
$25,426
$40,471
$45,348
$46,219
$52,498
$53,096
$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000
Appalachian State Univ.
Western Carolina Univ.
North GA Coll. & State Univ.
Univ. of NC Greensboro
Univ. of TN Chattanooga
Georgia Southern Univ.
Coastal Carolina Univ.
Virginia Military Institute
Winthrop Univ.
The Citadel
College of Charleston
SC State Univ.
Elon Univ.
Norwich Univ.
Wofford College
Davidson College
Furman Univ.
32
2011 Out-of-State Tuition and Fees
• There are no tuition and fees for US Air Force Academy, US Military Academy, or US Naval Academy. Source: IPEDS
$26,344
$26,466
$27,996
$30,429
$31,110
$33,044
$33,946
$34,338
$34,966
$38,710
$40,471
$40,701
$41,745
$45,348
$46,219
$52,498
$53,096
$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000
Western Carolina Univ.
North GA Coll. & State Univ.
Appalachian State Univ.
Univ. of NC Greensboro
Georgia Southern Univ.
Univ. of TN Chattanooga
Coastal Carolina Univ.
SC State Univ.
Winthrop Univ.
College of Charleston
Elon Univ.
The Citadel
Virginia Military Institute
Norwich Univ.
Wofford College
Davidson College
Furman Univ.
33
Fall 2011 Undergraduate Students
Source: IPEDS
1,568
1,605
1,755
2,339
2,477
2,825
3,744
4,413
4,576
4,624
4,859
5,225
5,541
7,627
8,517
9,891
10,461
14,898
15,460
17,525
0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000
Wofford College
Virginia Military Institute
Davidson College
Norwich Univ.
The Citadel
Furman Univ.
SC State Univ.
US Air Force Academy
US Naval Academy
US Military Academy
Winthrop Univ.
Elon Univ.
North GA Coll. & State Univ.
Western Carolina Univ.
Coastal Carolina Univ.
Univ. of TN Chattanooga
College of Charleston
Univ. of NC Greensboro
Appalachian State Univ.
Georgia Southern Univ.
34
Fall 2011 Undergraduate First-time, Full-time Freshmen
Source: IPEDS
446
449
488
605
631
785
829
983
986
1,071
1,194
1,231
1,417
1,520
2,137
2,186
2,334
2,443
2,972
3,542
0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000
Wofford College
Virginia Military Institute
Davidson College
Norwich Univ.
The Citadel
Furman Univ.
SC State Univ.
Winthrop Univ.
North GA Coll. & State Univ.
US Air Force Academy
US Naval Academy
US Military Academy
Elon Univ.
Western Carolina Univ.
Coastal Carolina Univ.
Univ. of TN Chattanooga
College of Charleston
Univ. of NC Greensboro
Appalachian State Univ.
Georgia Southern Univ.
35
• There are no Graduate Programs at Davidson College, US Air Force Academy, US Military Academy, US Naval Academy, Virginia Military Institute, or Wofford College. Source: IPEDS
Fall 2011 Graduate Students
203
526
567
582
691
913
1,054
1,111
1,188
1,547
1,725
1,884
2,687
3,729
0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000
Furman Univ.
North GA Coll. & State Univ.
Coastal Carolina Univ.
SC State Univ.
Elon Univ.
The Citadel
Winthrop Univ.
Norwich Univ.
College of Charleston
Univ. of TN Chattanooga
Western Carolina Univ.
Appalachian State Univ.
Georgia Southern Univ.
Univ. of NC Greensboro
36
Source: IPEDS
FY 2011 Instruction Expenses per Student FTE
$5,682
$6,072
$6,846
$6,958
$6,992
$7,457
$7,468
$7,660
$8,130
$8,541
$8,862
$9,085
$9,652
$11,094
$12,121
$15,962
$18,011
$29,339
$35,578
$39,401
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000
North GA Coll. & State Univ.
Georgia Southern Univ.
Univ. of TN Chattanooga
Coastal Carolina Univ.
Norwich Univ.
SC State Univ.
Appalachian State Univ.
College of Charleston
Western Carolina Univ.
Univ. of NC Greensboro
The Citadel
Winthrop Univ.
Wofford College
Elon Univ.
Virginia Military Institute
Davidson College
Furman Univ.
US Air Force Academy
US Military Academy
US Naval Academy
37
FY 2011 Student Service Expenses per Student FTE
Source: IPEDS
$732
$915
$1,021
$1,284
$1,476
$1,784
$2,428
$2,650
$2,726
$2,756
$2,877
$3,124
$3,624
$3,816
$4,071
$6,226
$6,950
$7,789
$9,977
$28,315
$0 $4,000 $8,000 $12,000 $16,000 $20,000 $24,000 $28,000 $32,000
Appalachian State Univ.
Univ. of NC Greensboro
North GA Coll. & State Univ.
College of Charleston
Georgia Southern Univ.
Western Carolina Univ.
Univ. of TN Chattanooga
The Citadel
US Air Force Academy
Winthrop Univ.
Coastal Carolina Univ.
SC State Univ.
Elon Univ.
Virginia Military Institute
US Military Academy
Norwich Univ.
Furman Univ.
Wofford College
Davidson College
US Naval Academy
38
Source: IPEDS
FY 2011 Research Expenses per Student FTE
$0
$0
$0
$135
$164
$166
$167
$199
$226
$254
$291
$680
$829
$872
$960
$1,042
$1,167
$2,113
$4,025
$4,209
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500
Elon Univ.
North GA Coll. & State Univ.
Wofford College
The Citadel
Georgia Southern Univ.
Appalachian State Univ.
Virginia Military Institute
Western Carolina Univ.
US Air Force Academy
Norwich Univ.
Coastal Carolina Univ.
Furman Univ.
College of Charleston
Winthrop Univ.
Davidson College
Univ. of TN Chattanooga
Univ. of NC Greensboro
US Naval Academy
SC State Univ.
US Military Academy
39
FY 2011 Academic and Institutional Support Expenses per Student FTE
Source: IPEDS
$2,389
$2,469
$2,811
$2,855
$3,041
$4,001
$4,082
$4,326
$4,392
$4,887
$6,096
$6,569
$7,670
$8,292
$8,790
$10,783
$12,867
$16,349
$22,763
$22,895
$0 $5,000 $10,000 $15,000 $20,000 $25,000
Univ. of TN Chattanooga
North GA Coll. & State Univ.
Georgia Southern Univ.
Coastal Carolina Univ.
Western Carolina Univ.
Winthrop Univ.
Appalachian State Univ.
Elon Univ.
College of Charleston
Univ. of NC Greensboro
The Citadel
SC State Univ.
Norwich Univ.
Wofford College
Virginia Military Institute
Furman Univ.
Davidson College
US Military Academy
US Naval Academy
US Air Force Academy
40
FY 2011 All Other Expenses per Student FTE
• Other expenses include operation and maintenance of plant, depreciation, scholarships and fellowships expenses, other expenses and deductions, public services, and total non-operating expenses and deductions. Source: IPEDS
$0
$0
$0
$0
$107
$570
$887
$941
$1,212
$1,233
$1,545
$1,629
$1,692
$1,904
$1,995
$2,150
$2,155
$2,730
$4,970
$48,344
$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000
Elon Univ.
Norwich Univ.
US Military Academy
US Naval Academy
Furman Univ.
Wofford College
Georgia Southern Univ.
Davidson College
The Citadel
College of Charleston
Virginia Military Institute
Coastal Carolina Univ.
Western Carolina Univ.
Winthrop Univ.
North GA Coll. & State Univ.
Appalachian State Univ.
Univ. of TN Chattanooga
Univ. of NC Greensboro
SC State Univ.
US Air Force Academy
41
• No salaries reported for US Military Academy. Source: IPEDS
Fall 2011 Average Salaries All Ranks
$57,918
$59,670
$61,415
$61,709
$62,712
$62,762
$65,283
$65,965
$67,698
$68,207
$69,441
$70,388
$73,152
$73,900
$74,880
$79,939
$81,455
$92,062
$108,069
$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000
North GA Coll. & State Univ.
SC State Univ.
Georgia Southern Univ.
Coastal Carolina Univ.
Winthrop Univ.
Norwich Univ.
Univ. of TN Chattanooga
College of Charleston
Western Carolina Univ.
Appalachian State Univ.
Wofford College
The Citadel
Univ. of NC Greensboro
Virginia Military Institute
Elon Univ.
Furman Univ.
US Air Force Academy
Davidson College
US Naval Academy
42
Fall 2011 Average Salaries Professors
• No salaries reported for US Military Academy. Source: IPEDS
$73,314
$74,381
$76,326
$79,506
$79,900
$82,328
$83,336
$84,168
$86,310
$86,419
$86,884
$88,805
$89,288
$95,233
$99,832
$103,322
$108,756
$112,665
$127,967
$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000
SC State Univ.
North GA Coll. & State Univ.
Winthrop Univ.
Norwich Univ.
Georgia Southern Univ.
College of Charleston
Wofford College
Coastal Carolina Univ.
Virginia Military Institute
The Citadel
Univ. of TN Chattanooga
Western Carolina Univ.
Appalachian State Univ.
Furman Univ.
US Air Force Academy
Elon Univ.
Univ. of NC Greensboro
Davidson College
US Naval Academy
43
Fall 2011 Average Salaries Associate Professors
• No salaries reported for US Military Academy. Source: IPEDS
$62,613
$63,674
$64,043
$64,608
$64,619
$65,022
$66,271
$66,783
$67,439
$68,480
$69,802
$70,214
$70,535
$72,320
$72,662
$75,451
$84,680
$85,519
$104,377
$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000
Norwich Univ.
SC State Univ.
Virginia Military Institute
North GA Coll. & State Univ.
Winthrop Univ.
College of Charleston
Univ. of TN Chattanooga
Georgia Southern Univ.
Wofford College
Furman Univ.
The Citadel
Appalachian State Univ.
Coastal Carolina Univ.
Western Carolina Univ.
Elon Univ.
Univ. of NC Greensboro
US Air Force Academy
Davidson College
US Naval Academy
44
Fall 2011 Average Salaries Assistant Professors
• No salaries reported for US Military Academy. Source: IPEDS
$51,295
$54,538
$55,480
$55,699
$55,813
$56,719
$57,521
$57,535
$58,234
$58,251
$59,060
$59,213
$60,456
$61,391
$61,493
$63,116
$63,955
$70,175
$81,980
$0 $20,000 $40,000 $60,000 $80,000 $100,000
North GA Coll. & State Univ.
Winthrop Univ.
Virginia Military Institute
Univ. of TN Chattanooga
SC State Univ.
Norwich Univ.
Western Carolina Univ.
The Citadel
Coastal Carolina Univ.
Georgia Southern Univ.
College of Charleston
Wofford College
Appalachian State Univ.
Davidson College
Furman Univ.
Univ. of NC Greensboro
Elon Univ.
US Air Force Academy
US Naval Academy
45
• US Air Force Academy, US Military Academy, and US Naval Academy are federally funded. Source: IPEDS
FY 2011 Endowment Asset Ending Values
$0
$23,485,776
$26,352,480
$33,869,517
$39,966,434
$47,247,524
$57,281,467
$69,551,090
$92,492,426
$123,655,732
$165,107,417
$174,258,000
$206,365,517
$208,455,865
$326,648,311
$513,150,987
$572,162,347
$0 $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 $600,000,000 $700,000,000
SC State Univ.
Coastal Carolina Univ.
North GA Coll. & State Univ.
Winthrop Univ.
Georgia Southern Univ.
Western Carolina Univ.
College of Charleston
Appalachian State Univ.
Univ. of TN Chattanooga
Elon Univ.
Wofford College
Norwich Univ.
Univ. of NC Greensboro
The Citadel
Virginia Military Institute
Davidson College
Furman Univ.
46
•Students include only first-time, full-time degree seeking freshmen. Source: IPEDS
Fall 2010 to Fall 2011 Freshman Retention Rates
63%
65%
69%
72%
72%
76%
76%
77%
80%
82%
83%
87%
87%
88%
89%
90%
92%
93%
95%
96%
0% 20% 40% 60% 80% 100%
Coastal Carolina Univ.
SC State Univ.
Univ. of TN Chattanooga
Winthrop Univ.
Western Carolina Univ.
Univ. of NC Greensboro
North GA Coll. & State Univ.
Norwich Univ.
Georgia Southern Univ.
The Citadel
College of Charleston
Wofford College
Virginia Military Institute
Appalachian State Univ.
Furman Univ.
Elon Univ.
US Military Academy
US Air Force Academy
US Naval Academy
Davidson College
47
Fall 2011 Staff to Faculty Ratio
• IPEDS collects human resources data on staff bi-annually. Source: IPEDS (IPEDS counts librarians as “Other Professionals” and not “Faculty”.)
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
0 0.5 1 1.5 2 2.5 3 3.5
Appalachian State Univ.
Coastal Carolina Univ.
College of Charleston
Elon Univ.
Georgia Southern Univ.
North GA Coll. & State Univ.
SC State Univ.
Univ. of NC Greensboro
Univ. of TN Chattanooga
Western Carolina Univ.
Winthrop Univ.
Wofford College
Davidson College
Furman Univ.
Norwich Univ.
The Citadel
Virginia Military Inst.
48
•Source: IPEDS
Fall 2011 Student to Faculty Ratio
8
8
10
11
11
11
12
13
13
14
14
16
16
17
0 2 4 6 8 10 12 14 16 18
US Air Force Academy
US Military Academy
US Naval Academy
Davidson College
Furman Univ.
Virginia Military Institute
Wofford College
Elon Univ.
The Citadel
Norwich Univ.
Winthrop Univ.
College of Charleston
Western Carolina Univ.
Appalachian State Univ.
49
•IPEDS collects human resources data on staff bi-annually. Source: IPEDS (IPEDS counts librarians as “Other Professionals” and not “Faculty”.)
Fall 2011 Student to Staff Ratio
3
4
5
5
7
8
8
8
8
9
9
9
11
12
12
12
12
0 2 4 6 8 10 12 14
Davidson College
Virginia Military Institute
Furman Univ.
The Citadel
Wofford College
Elon Univ.
SC State Univ.
Univ. of NC Greensboro
Western Carolina Univ.
Appalachian State Univ.
Norwich Univ.
Winthrop Univ.
College of Charleston
Coastal Carolina Univ.
Georgia Southern Univ.
North GA Coll. & State Univ.
Univ. of TN Chattanooga
50
Source: IPEDS
2011 Four Year Graduation Rates
14%
16%
20%
25%
28%
28%
29%
36%
38%
45%
52%
58%
60%
75%
78%
81%
82%
83%
87%
88%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
SC State Univ.
Univ. of TN Chattanooga
Georgia Southern Univ.
Coastal Carolina Univ.
North GA Coll. & State Univ.
Univ. of NC Greensboro
Western Carolina Univ.
Winthrop Univ.
Appalachian State Univ.
Norwich Univ.
College of Charleston
Virginia Military Institute
The Citadel
Wofford College
Elon Univ.
US Military Academy
US Air Force Academy
Furman Univ.
Davidson College
US Naval Academy
51
Source: IPEDS
2011 Six Year Graduation Rates
35%
39%
46%
47%
50%
53%
53%
55%
58%
63%
65%
69%
70%
79%
82%
83%
83%
87%
90%
92%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
SC State Univ.
Univ. of TN Chattanooga
Coastal Carolina Univ.
Georgia Southern Univ.
Western Carolina Univ.
North GA Coll. & State Univ.
Univ. of NC Greensboro
Norwich Univ.
Winthrop Univ.
College of Charleston
Appalachian State Univ.
Virginia Military Institute
The Citadel
Wofford College
Elon Univ.
US Air Force Academy
US Military Academy
Furman Univ.
US Naval Academy
Davidson College
52
Source: IPEDS
Fall 2011 SAT Critical Reading 75th Percentile Score
460
530
560
560
580
580
580
580
590
600
610
620
640
650
660
680
680
680
690
730
0 100 200 300 400 500 600 700 800
SC State Univ.
Coastal Carolina Univ.
Univ. of NC Greensboro
Western Carolina Univ.
Georgia Southern Univ.
Norwich Univ.
The Citadel
Winthrop Univ.
Univ. of TN Chattanooga
North GA Coll. & State Univ.
Appalachian State Univ.
Virginia Military Institute
College of Charleston
Wofford College
Elon Univ.
US Air Force Academy
US Military Academy
US Naval Academy
Furman Univ.
Davidson College
53
Source: IPEDS
Fall 2011 SAT Math 75th Percentile Score
470
560
560
570
570
580
590
590
590
600
610
610
640
640
660
690
690
700
710
718
0 100 200 300 400 500 600 700 800
SC State Univ.
Coastal Carolina Univ.
Univ. of NC Greensboro
Western Carolina Univ.
Winthrop Univ.
Univ. of TN Chattanooga
North GA Coll. & State Univ.
Norwich Univ.
The Citadel
Georgia Southern Univ.
Appalachian State Univ.
Virginia Military Institute
College of Charleston
Wofford College
Elon Univ.
Furman Univ.
US Military Academy
US Naval Academy
US Air Force Academy
Davidson College
54
•There is no financial aid at US Air Force Academy, US Military Academy or US Naval Academy. •Students include only first-time, full-time degree seeking freshmen. Source: IPEDS
2010-2011 Percentage of Students Receiving Financial Aid
65%
67%
71%
73%
77%
84%
85%
85%
90%
90%
91%
95%
95%
96%
98%
98%
99%
0% 20% 40% 60% 80% 100% 120%
Davidson College
Appalachian State Univ.
Elon Univ.
College of Charleston
Univ. of NC Greensboro
Western Carolina Univ.
Virginia Military Institute
The Citadel
Georgia Southern Univ.
Furman Univ.
Coastal Carolina Univ.
Wofford College
North GA Coll. & State Univ.
SC State Univ.
Winthrop Univ.
Univ. of TN Chattanooga
Norwich Univ.
SACS Update
55
56 12
SACS Onsite Evaluation Team- March 31st-April 2nd 2014
- Day 1 Compliance Interviews
- Day 2 QEP Interviews and Presentations
- Day 3 QEP Interviews and BOV/Senior Staff Out brief
Quality Enhancement Plan (QEP) on Ethical Reasoning built during AY
2012-13 and Summer 2013
Education Advisory Board completed ethical reasoning best practices research
Accreditation Visit and QEP Update
Strategic Planning Update April 2013 Progress
57
LEAD Implementation
• Launched the LEAD Plan 2018 in a town hall Feb 4th, including a presentation by the President, screening of the Dare to LEAD capital campaign companion video, and discussion booths for each of the eight strategic initiatives (where action item stakeholders shared their LEAD progress with the campus community)
• Distributed LEAD Plan 2018 on campus and publicized the new LEAD website: http://www.citadel.edu/root/theleadplan
58
LEAD 2018 Key Highlights First 9 Months
• Implementation of the new four-year leader development model to include a junior ethical fitness seminar (LDRS 311) and a senior leadership integration seminar (LDRS 411)
• Recognition of The Citadel’s service learning program on President Obama’s Higher Education Community Service Honor Roll
• Design of a new online STEM Education Interdisciplinary Master’s Degree and submittal to the SC Commission on Higher Education
• Creation of a new CGC Associate Dean of Student Engagement position and concept design of new CGC gathering place
• Expansion of student retention programs to include the addition of 20 new supplemental instruction instructors (doubling subjects covered from 4 to 8) and expansion of subject area tutoring from 352 students in Fall 2011 to 634 students in Fall 2012
59
Collaboration with TCF
• Discussion of year 2 LEAD funding distribution time schedule, amount, and area funded
• Production of a template for one-page fundraising companion handouts by External Affairs and TCF; discussion of assignment of gift officers to each of the 31 objectives to collaborate on the construction the one-page fundraising companion handouts
60
Challenges for 2012-2013
SACS
Retention Challenge (Faculty Advising; 4th Class attrition; non-returning seniors)
Strategic Plan implementation
Capital Campaign implementation
Merit Pay Program
Adjunct Faculty
Implementation of IPAC recommendations
Ongoing reduced level of state support (9%)
61
62
Questions?