June 2020 University of the Virgin Islands Planning Committee Meeting May 22, 2020 2 Institutional Peers Lincoln University * Alverno College CUNY - Medgar Evers College University of the District of Columbia * Clark Atlanta University * Ohio State University-Lima Campus Savannah State University * University of Guam Alabama A & M University * Colegio Universitario de San Juan Aspirational Peers Alfred University Delaware State University * Oregon Institute of Technology SUNY - Purchase College University of Texas - Permian Basin University of Hawaii - Hilo Allegheny College Valparaiso University New College of Florida The Evergreen State College PEER LIST *HBCU KEY PERFORMANCE INDICATORS 1. Innovation Exercise (I.1C) 2. Retention Rate and Graduation Rate (III.8A) 3. Degrees Awarded (II.2E) 4. Financial Aid (III.2A, III.2B) 5. Development Indicators 6. UVI Highlights 3 Innovation Exercise (I.1C) 4 5 UVI LAUNCHES INNOVATION EXERCISE I.1C All academic and administrative programs will conduct a self-assessment to determine if they are embracing or developing innovative approaches, strategies, and techniques into their operations. To achieve goal 1C at the earliest stage of the strategic plan, an innovation incentive exercise was developed, requiring each unit/academic program to identify a more innovative approach to an existing process, challenge or program; or develop a new innovative initiative that will enhance its operation. Access & Enrollment (ACES) English/Humanities/Modern Languages Nursing, BSN Biology & Marine Biology, BA and BS School of Business Office of the Provost/UVI Online Caribbean Green Tech Center (CGTC) School of Education President’s Office Center for Excellence in Leadership and Learning (CELL)/CSAP/ILOE Information & Technology System Library/IT/CETL/Assessment-IR Psychology, MA, BA and BS Center for Student Success Institutional Advancement Social Sciences CMES Master of Science in Marine & Environmental Science Sponsored Programs Communication, Art, Theater & Music Mathematics Student Affairs Title III VI-EPSCoR 4-H Eastern Caribbean Center Computer and Computational Science Chemistry Caribbean Writer Retention Rate (III.8A) Graduation Rate (III.8A) Degrees Awarded (II.2E) 6 7 RETENTION RATE (III.8A) III.8A Implement a comprehensive, multi-year recruitment and retention plan to support a first-year retention rate of 80% and a 6-year graduation rate of 40% Student Enrollment Status Fall 2016 Cohort Fall 2017 Cohort* Fall 2018 Cohort Full-time 67% 77% 66% Part-time 37% 43% 50% Student Enrollment Status Fall 2016 Cohort Fall 2017 Cohort Fall 2018 Cohort Full-Time 71% 70% 65% Part-time 51% 30% 38% First-time and transfer* Bachelor seeking students returning the following fall First-time Bachelor seeking students returning the following fall *Fall 2017 cohort: final enrollment was taken after all students withdrawn because of hurricanes were removed Source: IPEDS *Transfer students – first-time transfer all levels Source: UVI 8 PERSISTENCE RATE (III.8A) III.8A Implement a comprehensive, multi-year recruitment and retention plan to support a first-year retention rate of 80% and a 6-year graduation rate of 40% Persistence refers to the act of continuing towards an educational goal (e.g., earning a bachelor’s degree). Source: UVI # in Cohort Returned for 2nd year Returned for 3rd Year Returned for 4th Year (Grad in 4- years) Returned for 5th Year (Grad in 5- years) Returned for 6th Year (Grad in 6- years) Fall 2013 277 75% 60% 39% (10%) 30% (25%) 12% (32%) Fall 2014 312 73% 58% 42% (7%) 29% (20%) 17% Fall 2015 337 75% 53% 47% (8%) 39% Fall 2016 289 67% 55% 44% Fall 2017 266 77% 58% Fall 2018 282 66% Full-time, first-time Bachelor seeking students (Percentage) 9 GRADUATION RATES ON THE RISE (III.8A) FTFT Bachelor Cohort Fall 2012 Cohort Fall 2013 Cohort 6-Year Graduation Rate 22% 32% III.8A Implement a comprehensive, multi-year recruitment and retention plan to support a first- year retention rate of 80% and a 6-year graduation rate of 40% First-time and transfer Bachelor seeking students who completed any credentials within 6 years Student Enrollment Status Fall 2012 Fall 2013 Full-Time 28% 38% Part-time 24% 23% First-time, full-time Bachelor seeking students who completed a bachelors degree within 6 years Source: IPEDS Source: UVI MORE STUDENTS OPT FOR MORE THAN ONE CREDENTIAL (II.2E) 10 Degree AY 17-18 AY 18-19 AY 19-20 Doctorate 0 7 8 Masters 70 32 46 Bachelors (# minor) 223 (13) 208 (18) 218 (37) Associates 31 29 35 Total 324 276 307 II.2E Increase by 10% the number of students who graduate with minors, double majors and/or certificates in addition to a major Source: UVI Financial Aid (III.2A, III.2B) 11 Scholarship aid to graduate and non-resident students INCREASE IN NON-RESIDENT SCHOLARSHIP SUPPORT* 12 Source: UVI Financial Aid. Institutional Scholarships and grants awarded to non-resident students *International and out-of-territory. All levels including athletic scholarships not previously reported. Aid year 18-19 Aid Year 19-20 Percent Increase Amount Awarded $451,730 $461,875 2% III.2A. Increase non-resident scholarship support by 10% above baseline each year. INCREASE IN GRADUATE STUDENT SUPPORT 13 Source: UVI College of Science and Math, MMES department, and PhD program Support to MMES graduate students through (NSF) S-STEM grants, Lana Vento Trust and salaries for TA and RA + *1 PhD Program NSF HBUC-UP Center grant of $20,000 Aid Year 18-19 Aid Year 19-20 Graduates + Doctorates $241,600 $288,200* Amount Awarded Aid Year 18-19 Aid Year 19-20 Percent Increase Graduates + Doctorates $12,595 $47,700* 279% Institutional Support Source: UVI Financial Aid *Includes graduate assistant / coaching awards to assist with the plan of growing and strengthening the athletics program Outside Funding Sources III.2B. Increase graduate student support by 10% per year through scholarships and fellowships Development 14 DEVELOPMENT OCTOBER 01, 2018 – APRIL 9, 2020 15 Total Contribution by Constituency $1,181,839 -14% FY 20 FY 19 Alumni giving rate 3% 7% Trustees giving rate 23% 38% Cabinet giving rate 18% 27% Alumni $20,876 2% Corp./Business and Foundation $497,276 42% Cabinet $250 0% Friend of UVI $97,459 8% Trustee $6,540 1% RTPark/EDA $559,438 47% DEVELOPMENT OCTOBER 01, 2018 – APRIL 9, 2020 16 Total Contribution by Fund Academic Programs $440,959 37% Other $41,325 4% Scholarships $123,380 10% Campus Spaces and Equipment $0 0% Research $90,300 8% Endowment $464,775 39% Student and Faculty Engagement $21,100 2% UVI responds to impact of COVID-19 with various remote initiatives 17 UVI RESPONDS TO IMPACT OF COVID-19 WITH VARIOUS REMOTE INNITIATIVES 18 Libraries Extended Loan period for Equipment -- Students, Faculty, & Staff • Laptops: 19 (STX); 33 (STT) • Surface Pro: 1 (STT) • iPad: 2 (STX): 3 (STT) • MiFi Internet Hotspots: 2 (STX) ; 2 (STT) Provided an Academic Integrity Blackboard course Held the National Library Week (April 19 – 25) via Facebook and TikTok Student Affairs Pep-talk Thursdays Professional Development Virtual Workshops for student employees and student leaders Student Employee of the Year Nominations and other Awards Recognition Mental Health Video-UVI students share coping strategies dealing with COVID 19. Culinary Demonstrations (with Chef Jackson-and UVI Café) Meetings with RAs and RAs connecting with former residential students UVI RESPONDS TO IMPACT OF COVID-19 WITH VARIOUS REMOTE INNITIATIVES 19 School of Nursing Courses converted to online delivery Courses redesigned to include virtual simulation technologies and evolving case studies Office hours, advising and registration support was provided using ZOOM, TEAMS and Blackboard Collaborate. BucsConnect used to reach out to students and record advising sessions in an online environment School of Business Support provided to students by faculty – special outreach efforts to engage and stay connected with students Virtual tasks to replace on-the-ground internships Business faculty used BucsConnect to contact advisee School of Business planning a Resilience and Sustainability Conference UVI RESPONDS TO IMPACT OF COVID-19 WITH VARIOUS REMOTE INNITIATIVES 20 Academics and CETL All faculty supported in moving to a remote teaching format All faculty meetings and committee meetings conducted via Zoom with increased attendance Center for Excellence in Teaching and Learning facilitated workshops for faculty Academic Awards and Faculty Institute School of Education: EDU 302 - Introduction to Special Education provided virtual field experience with three special- education educational settings via YouTube UVI preservice teacher joined VIDE teachers instructing their K-12 students virtually using online learning platforms Graduate comprehensive examination online using Respondus Lockdown and Video Monitor feature UVI RESPONDS TO IMPACT OF COVID-19 WITH VARIOUS REMOTE INNITIATIVES 21 Center for Student Success Peer Led Team Learning held virtually Tutoring done virtually Advising and outreach by CSS staff done virtually ACES Held admitted Student Information Sessions for each college and school All processing for ACES – impacting new applicants and currently enrolled students transitioned to virtual service effective March 23, 2020