ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Assessment Indicators
3
for the SMCM Strategic Plan
4
5
Priority 1: Enhance and Sustain Academic Excellence
6
7
Tactic 1: Increase instructional funding in critical areas
8
9
Objectives:
10
Second-year Retention:
11
F04-F05F05-F06F06-F07F07-F08F08-F09
12
1. By [Fall] 2009, second-year retention will be stabilized at a minimum of 90%.89%87%------
13
14
Six-year Graduation Rate:
15
F99-S05F00-S06F01-S07F02-S08F03-S09
16
2. By [Spring] 2009, the College will increase the overall 6-year graduation rate to 76%.72%80%------
17
18
% of Graduating Seniors Completing a SMP:
19
S05S06S07S08S09
20
3. By [Spring] 2009, 70% of all graduating seniors will complete a St. Mary’s Project (SMP).66%62%------
21
22
% of 1-year-out Alumni Attending or
23
Graduated from Grad School (Grad Year - Survey Year):
24
G04 - S05G05 - S06G06 - S07G07- S08G08 - S09
25
4a. Between 2005 and 2009, a minimum of 30% of one-year-out alumni will be attending or will have attended graduate or professional school.34%34%------
26
27
% of 5-year-out Alumni Attending or
28
Graduated from Grad School (Grad Year - Survey Year):
29
G00 - S05G01 - S06G02 - S07G03 - S08G04 - S09
30
4b. Between 2005 and 2009, a minimum of 50% of five-year-out alumni will be attending or will have attended graduate or professional school.61%65%------
31
32
% of 10-year-out Alumni Attending or
33
Graduated from Grad School (Grad Year - Survey Year):
34
G95 - S05G96 - S06G97 - S07G98 - S08G99 - S09
35
4c. Between 2005 and 2009, a minimum of 50% of ten-year-out alumni will be attending or will have attended graduate or professional school.61%57%------
36
37
% of 1-year-out Alumni Reporting Satisfaction
38
with Preparation for Graduate Studies
39
G04 - S05G05 - S06G06 - S07G07- S08G08 - S09
40
5a. Between 2005 and 2009, a minimum of 98% of one-year-out alumni will report satisfaction with preparation for graduate studies. 98%100%------
41
42
% of 5-year-out Alumni Reporting Satisfaction
43
with Preparation for Graduate Studies (Grad Yr - Survey Yr)
44
G00 - S05G01 - S06G02 - S07G03 - S08G04 - S09
45
5b. Between 2005 and 2009, a minimum of 98% of five-year-out alumni will report satisfaction with preparation for graduate studies. 100%99%------
46
47
% of 10-year-out Alumni Reporting Satisfaction
48
with Preparation for Graduate Studies (Grad Yr - Survey Yr)
49
G95 - S05G96 - S06G97 - S07G98 - S08G99 - S09
50
5c. Between 2005 and 2009, a minimum of 98% of ten-year-out alumni will report satisfaction with preparation for graduate studies. 100%100%------
51
52
Number of MAT graduates eligible for
53
Maryland Teacher Certification (Grad Semester)
54
S05S06S07S08S09
55
6. By 2009, SMCM will have at least 35 MAT graduates per year eligible for Maryland teacher certification.Not applicableNot applicable------
56
57
Milestones:
58
Additional full-time faculty:
59
FY06FY07FY08FY09
60
1a. The College will add 18 full-time faculty members by FY09. Beginning August '05. N (total)3 (3)5 (8)----
61
62
Budget for Adjunct Faculty:
63
FY06FY07FY08FY09
64
1b. The adjunct faculty budget will decrease by $250,000 by FY09.$614,640 $562,640 ----
65
66
67
Additional full-time Librarians:
68
FY06
69
2. To improve support for the learning environment and faculty scholarship, the College will add one full-time librarian by FY06.YES
70
71
72
Additional Funding per Fiscal Year,
73
FY05 (base)FY06FY07FY08FY09
74
3a. Instructional funding, including departmental budgets, will increase by $200,000 by FY09.$56,814 $79,500 $51,959 ----
75
76
Additional Funding per Fiscal Year,
77
FY05 (base)FY06FY07FY08FY09
78
3b. Lifecycle support for IT equipment will increase by $75,000 in FY06 and be maintained at that level.$75,000 $75,000 ------
79
80
81
FY05FY06FY07FY08FY09
82
4. The department chairs will provide annual assessment of operating needs of their areas and tie their requests to the overall mission of the College.YESYES------
83
5. The provost will annually review and report allocations to the SPC.YESYES------
84
85
Tactic 2: Internationalize the St. Mary's experience.
86
87
Objectives:
88
89
% of Graduating Seniors
90
that Studied Abroad while at SMCM
91
S05S06S07S08S09
92
1. By [Spring] 2009, we expect 65% of St. Mary’s College graduates will have participated in an educational experience outside the United States.33%36%------
93
94
% of Full-time Faculty
95
having Academic Experience Outside U.S.
96
within Past 5 Years
97
F05F06F07F08F09
98
2. By 2009, we expect 60% of all full-time tenure-track faculty will have had an academic experience outside the United States within the past five years.--76%------
99
100
Milestones: