Download - CWU State of the university 2011
![Page 1: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/1.jpg)
DESIGNING A NEW VISION FOR BACCALAUREATE EDUCATION
![Page 2: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/2.jpg)
FUNDAMENTAL CHANGES DEMANDRESPONSES.
![Page 3: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/3.jpg)
CWU’S FUTUREIS BRIGHT.
![Page 4: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/4.jpg)
CWU IS IN A STRONG POSITION.
![Page 5: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/5.jpg)
CHANGE BRINGS OPPORTUNITY.
![Page 6: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/6.jpg)
OUR CORE VALUES WILL NOT CHANGE.
![Page 7: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/7.jpg)
WE CAN MANIFEST OUR VISION OF OUR FUTURE.
![Page 8: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/8.jpg)
ADAPTATION HAS ALREADY BEGUN.
Adapting to the new normal for state budgetingCreating a new environment of inclusivenessOrganizing for student successEngaging the campus community in defining our future
![Page 9: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/9.jpg)
CHALLENGE - RESPONSE 1: OUR PRIORITIES WILL DETERMINE WHAT WE DO ANDWHAT WE NEED.
![Page 10: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/10.jpg)
NOT TOO LONG AGO
STATE
FAMILIES
ROOM &
BOARD
FEES
TUITION
CONSTRUCTIO
N
OPERATIONS
![Page 11: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/11.jpg)
OLD FINANCIAL MODEL: Reliable state funding meant business as usual.
STATE FUNDING
OPERATIONSEXPENSES
![Page 12: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/12.jpg)
THAT MADE SENSE THEN
20 YEARS OF DECLINING STATE SUPPORT
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-1320%
30%
40%
50%
60%
70%
80%
Tuition
State Funding
![Page 13: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/13.jpg)
THEN THINGS CHANGED
20 YEARS OF DECLINING STATE SUPPORT
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-1320%
30%
40%
50%
60%
70%
80%
Tuition
State Funding
![Page 14: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/14.jpg)
FALLING OFF THE CLIFF
2008-09 2009-10 2010-11 2011-12 2012-13
62,453,000
48,013,000
46,473,000
40,476,000
35,196,000
State Funding
![Page 15: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/15.jpg)
THE TREND WILL CONTINUE
STATE
FAMILIES
![Page 16: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/16.jpg)
DIFFICULT CHOICES TO MAKE
STATE’S ECONOMIC PROBLEMS• No new revenue sources• Increased costs in protected
sectors• Cuts in unprotected sectors
VERY DIFFICULT CHOICES
![Page 17: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/17.jpg)
TODAY
STATE
FAMILIES
ROOM & BOARD
FEES
TUITION
CONSTRUCTION
OPERATIONS
![Page 18: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/18.jpg)
THE NEW NORMAL: Our choices drive funding needs.
PRIORITIES/MISSION
FUNDING STRATEGIESPROGRAMS
![Page 19: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/19.jpg)
REVENUE AND EXPENSES DIRECTLY LINKED
A change from an emphasis on allocation of resources
A change toward an emphasis on revenue generation
Operations produce revenue
Revenues pay expenses
![Page 20: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/20.jpg)
WE MUST ADAPT TO THE NEW NORMAL
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-1320%
30%
40%
50%
60%
70%
80%
Tuition
![Page 21: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/21.jpg)
ALL OF US
Academic functions Student services Auxiliary services Administrative functions
![Page 22: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/22.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
![Page 23: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/23.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
INFORMATION SYSTEMS
![Page 24: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/24.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
INFORMATION SYSTEMS
SOFTWARE UPDATES
INTEGRATION OF BPS AND HRSA
![Page 25: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/25.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
INFORMATION SYSTEMS
SOFTWARE UPDATES
INTEGRATION OF BPS AND HRSA
INCREASED DETAIL IN BUDGET
![Page 26: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/26.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
INFORMATION SYSTEMS
SOFTWARE UPDATES
INTEGRATION OF BPS AND HRSA
INCREASED DETAIL IN BUDGET
CONSISTENCY OF NUMBERS
![Page 27: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/27.jpg)
ACCOMPLISHMENTS
BUDGET & FINANCE COMMITTEE
INFORMATION SYSTEMS
SOFTWARE UPDATES
INTERGRATION OF BPS AND HRSA
INCREASED DETAIL IN BUDGET
CONSISTENCY OF NUMBERS
SPENDING REPORTS
![Page 28: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/28.jpg)
NEXT STEPS
IMPROVE INFORMATION ACCESS AND FLEXIBILITY
![Page 29: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/29.jpg)
NEXT STEPS
IMPROVE INFORMATION ACCESS AND FLEXIBILITY
EXPAND BUDGET RESPONSIBILITY
CREATE ACTIVITY-BASED MODELING
![Page 30: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/30.jpg)
NEXT STEPS
IMPROVE INFORMATION ACCESS AND FLEXIBILITY
EXPAND BUDGET RESPONSIBILITY
CREATE ACTIVITY-BASED MODELING
CALCULATE COST OF DOING BUSINESS
![Page 31: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/31.jpg)
NEXT STEPS
IMPROVE INFORMATION ACCESS AND FLEXIBILITY
EXPAND BUDGET RESPONSIBILITY
CREATE ACTIVITY-BASED MODELING
CALCULATE COST OF DOING BUSINESS
ONE HOLISTIC BUDGET
![Page 32: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/32.jpg)
NEXT STEPS
IMPROVE INFORMATION ACCESS AND FLEXIBILITY
EXPAND BUDGET RESPONSIBILITY
CREATE ACTIVITY-BASED MODELING
CALCULATE COST OF DOING BUSINESS
ONE HOLISTIC BUDGET
ENCOURAGE ENTREPRENEURIAL CULTURE
![Page 33: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/33.jpg)
CHALLENGE - RESPONSE 2:
CREATING AN ENVIRONMENT OF INCLUSIVENESS.
![Page 34: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/34.jpg)
DIFFERENT STUDENTS WITH DIFFERENT NEEDS
CHANGING DEMOGRAPHICS• Race/ethnicity• Age• Martial status
CHANGING DEMANDS• Working• Stopping out• Place-bound• Transfer credits
UNDER-PREPARED
UNDECLARED
![Page 35: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/35.jpg)
1991
-92
1993
-94
1995
-96
1997
-98
1999
-00
2001
-02
2003
-04
2005
-06
2007
-08
2009
-10
2011
-12
2013
-14
2015
-16
2017
-18
2019
-20
2021
-22
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Increasingly students will be older, married and a member of an under-represented group.
American Indian/ Alaska Native
Black non- Hispanic
Asian/Pacific Islander
Hispanic
White non- Hispanic
Nu
mb
er
of
Stu
de
nts
![Page 36: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/36.jpg)
1991
-92
1993
-94
1995
-96
1997
-98
1999
-00
2001
-02
2003
-04
2005
-06
2007
-08
2009
-10
2011
-12
2013
-14
2015
-16
2017
-18
2019
-20
2021
-22
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Increasingly students will be older, married and a member of an under-represented group.
American Indian/ Alaska Native
Black non- Hispanic
Asian/Pacific Islander
Hispanic
White non- Hispanic
Nu
mb
er
of
Stu
de
nts
![Page 37: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/37.jpg)
1991
-92
1993
-94
1995
-96
1997
-98
1999
-00
2001
-02
2003
-04
2005
-06
2007
-08
2009
-10
2011
-12
2013
-14
2015
-16
2017
-18
2019
-20
2021
-22
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Increasingly students will be older, married and a member of an under-represented group.
American Indian/ Alaska Native
Black non- Hispanic
Asian/Pacific Islander
Hispanic
White non- Hispanic
Nu
mb
er
of
Stu
de
nts
![Page 38: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/38.jpg)
DIVERSITY IN ALL FORMS
CHANGING DEMOGRAPHICS• Age• Martial status• Race/ethnicity
CHANGING DEMANDS• Working• Stopping out• Place-bound• Transfer credits
UNDER-PREPARED
UNDECLARED
![Page 39: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/39.jpg)
CHANGING DEMANDS ON THEIR TIME
CHANGING DEMOGRAPHICS• Race/ethnicity• Age• Martial status
CHANGING DEMANDS• Working• Stopping out• Place-bound• Transfer credits
UNDER-PREPARED
UNDECLARED
![Page 40: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/40.jpg)
DIFFERENT LEVELS OF READINESS
CHANGING DEMOGRAPHICS• Race/ethnicity• Age• Martial status
CHANGING DEMANDS• Working• Stopping out• Place-bound• Transfer credits
UNDER-PREPARED
UNDECLARED
![Page 41: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/41.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
![Page 42: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/42.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
POLICY ON SEARCHES
![Page 43: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/43.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
POLICY ON SEARCHES
INCLUSIVENESS • INCLUSIVENESS TASK FORCE• INCLUSIVENESS STUDY
![Page 44: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/44.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
POLICY ON SEARCHES
INCLUSIVENESS• INCLUSIVENESS TASK FORCE• INCLUSIVENESS STUDY• INCLUSIVENESS OFFICER• CREATED INCLUSIVENESS COUNCIL
![Page 45: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/45.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
POLICY ON SEARCHES
INCLUSIVENESS • INCLUSIVENESS TASK FORCE• INCLUSIVENESS STUDY• ADDED INCLUSIVENESS OFFICER• CREATED INCLUSIVENESS COUNCIL
DISTRIBUTION OF AA REPORT TO BOT
![Page 46: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/46.jpg)
ACCOMPLISHMENTS
CONTINUED EXISTING PROGRAMS
POLICY ON SEARCHES
INCLUSIVENESS• INCLUSIVENESS TASK FORCE• INCLUSIVENESS STUDY• ADDED INCLUSIVENESS OFFICER• CREATED INCLUSIVENESS COUNCIL
DISTRIBUTION OF AA REPORT TO BOT
STUDENT SUCCESS PROPOSAL
![Page 47: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/47.jpg)
NEXT STEPS
CONTINUE SELF-EXAMINATION
INCREASE AWARENESS
![Page 48: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/48.jpg)
NEXT STEPS
CONTINUED SELF-EXAMINATION
INCREASE AWARENESS
DEMAND ACCOUNTABILITY
![Page 49: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/49.jpg)
NEXT STEPS
CONTINUED SELF-EXAMINATION
INCREASE AWARENESS
DEMAND ACCOUNTABILITY
FUND FACULTY/STAFF RECRUITMENT
![Page 50: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/50.jpg)
NEXT STEPS
CONTINUED SELF-EXAMINATION
INCREASE AWARENESS
DEMAND ACCOUNTABILITY
FUND FACULTY/STAFF RECRUITMENT
MENTORING AND ASSISTANCE PROGRAMS
![Page 51: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/51.jpg)
NEXT STEPS
CONTINUED SELF-EXAMINATION
INCREASE AWARENESS
DEMAND ACCOUNTABILITY
FUND FACULTY/STAFF RECRUITMENT
MENTORING AND ASSISTANCE PROGRAMS
IMPLEMENT STUDENT SUCCESS PLAN
![Page 52: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/52.jpg)
CHALLENGE - RESPONSE 3:
ORGANIZING FOR STUDENT SUCCESS
![Page 53: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/53.jpg)
HIGHER EDUCATION IS SEEN AS A PRIVATE BENEFIT.
EMPLOYMENT• Starting salaries• Career advancement• Lifetime earnings
OTHER BENEFITS• Long-term health• Social status• Well-being
![Page 54: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/54.jpg)
THE PUBLIC EXPECTS EFFICIENT, PRACTICAL EDUCATION.
CALL FOR NEW PROGRAMS• Applied degrees• Reduced credit hours• Three-year degrees
CALL FOR NEW PATHWAYS• Credit transfer• Work-life credit
![Page 55: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/55.jpg)
THE STATE WANTS RESULTS.
NEW ASSESSMENT MODELS• Graduation• Time-to-degree• Job placement• Graduate school acceptance• Guarantees
NEW FUNDING MODELS• Tied to graduation• Separated from FTES
![Page 56: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/56.jpg)
WE MUST ENSURESTUDENT SUCCESS.
EVERYONE• Faculty• Classified staff• Exempt staff
ALL FUNCTIONS• Administration• Auxiliaries• Instruction• Research• Student support
![Page 57: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/57.jpg)
ENSURING STUDENT SUCCESS IS EVERYONE’S JOB.
ONE TEAM• Many roles• Many talents• Many contributions
ONE CENTRAL PURPOSE
![Page 58: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/58.jpg)
WE MUST TREAT EACH STUDENT AS AN INDIVIDUAL.
DIFFERENT BACKGROUNDS DIFFERENT NEEDS DIFFERENT DEFINITIONS OF
SUCCESS ALLOW STUDENTS TO DEFINE
THEIR SUCCESS
![Page 59: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/59.jpg)
SUCCESS INVOLVES THE WHOLE PERSON.
PROFESSIONAL• Degree• Jobs• Graduate school• Enrichment
PERSONAL GROWTH• Personal development• Physical development• Social interaction• Engagement
![Page 60: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/60.jpg)
BELIEVE IN EACH STUDENT
EACH AND EVERY STUDENT CAN SUCCEED IF… We commit to them They commit to themselves NEVER GIVE UP ON A
STUDENT
![Page 61: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/61.jpg)
ACCOMPLISHMENTS
CONTINUATION OF EXISTING PROGRAMS
![Page 62: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/62.jpg)
ACCOMPLISHMENTS
CONTINUATION OF EXISTING PROGRAMS
INTEGRATION OF AA AND SA• ADMINISTRATIVE LEVEL• DIVISION LEVEL• TASK FORCE TO DEVELOP COOPERATION
![Page 63: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/63.jpg)
ACCOMPLISHMENTS
CONTINUATION OF EXISTING PROGRAMS
INTEGRATION OF AA AND SA• ADMINISTRATIVE LEVEL• DIVISION LEVEL• TASK FORCE TO DEVELOP COOPERATION
CREATION OF STUDENT SUCCESS COUNCIL
![Page 64: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/64.jpg)
ACCOMPLISHMENTS
CONTINUATION OF EXISTING PROGRAMS
INTEGRATION OF AA AND SA• ADMINISTRATIVE LEVEL• DIVISION LEVEL• TASK FORCE TO DEVELOP COOPERATION
CREATION OF STUDENT SUCCESS COUNCIL
RESEARCH ON BEST POLICIES
DEVELOPMENT OF STUDENT SUCCESS PLAN
![Page 65: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/65.jpg)
NEXT STEPS
BROADEN CONCEPT OF STUDENT SUCCESS
CONTINUE IMPLEMENTATION OF TOOLS
![Page 66: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/66.jpg)
NEXT STEPS
BROADEN CONCEPT OF STUDENT SUCCESS
CONTINUE IMPLEMENTATION OF TOOLS
REVIEW STUDENT SUCCESS PLAN
IMPLEMENT PLAN
![Page 67: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/67.jpg)
NEXT STEPS
BROADEN CONCEPT OF STUDENT SUCCESS
CONTINUE IMPLEMENTATION OF TOOLS
REVIEW STUDENT SUCCESS PLAN
IMPLEMENT PLAN
BUILD “ONE-STOP SHOP” FOR STUDENTS
![Page 68: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/68.jpg)
NEXT STEPS
BROADEN CONCEPT OF STUDENT SUCCESS
CONTINUE IMPLEMENTATION OF TOOLS
REVIEW STUDENT SUCCESS PLAN
IMPLEMENT PLAN
BUILD “ONE-STOP SHOP” FOR STUDENTS
DEVELOP ASSESSMENT METRICS
![Page 69: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/69.jpg)
CHALLENGE - RESPONSE 4:
ENGAGING THE CAMPUS COMMUNITY IN DEFINING OUR FUTURE.
![Page 70: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/70.jpg)
EXPECTING EXCELLENCE
![Page 71: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/71.jpg)
DEMANDING EXCELLENCE
![Page 72: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/72.jpg)
HEALTHY TENSION
![Page 73: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/73.jpg)
BELIEF IN OUR PURPOSE
![Page 74: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/74.jpg)
ACCOMPLISHMENTS
INCREASED TRANSPARENCY
• PRESIDENT’S ADVISORY COUNCIL
• BUDGET & FINANCE COMMITTEE
• MEETINGS WITH KEY GROUPS
![Page 75: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/75.jpg)
ACCOMPLISHMENTS
INCREASED TRANSPARENCY• PRESIDENT’S ADVISORY COUNCIL• BUDGET & FINANCE COMMITTEE• MEETINGS WITH KEY GROUPS
REVIEW OF FACULTY SHARED GOVERNANCE• POLICY CHANGES• DEANS ATTENDING SENATE
![Page 76: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/76.jpg)
ACCOMPLISHMENTS
INCREASED TRANSPARENCY• PRESIDENT’S ADVISORY COUNCIL• BUDGET & FINANCE COMMITTEE• MEETINGS WITH KEY GROUPS
REVIEW OF FACULTY SHARED GOVERNANCE• POLICY CHANGES• DEANS ATTENDING SENATE
INCREASED INTERNAL COMMUNICATION
![Page 77: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/77.jpg)
NEXT STEPS
REVIEW CURRENT COMMITTEE STRUCTURE
![Page 78: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/78.jpg)
NEXT STEPS
REVIEW CURRENT COMMITTEE STRUCTURE
EMBRACE CHANGE
![Page 79: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/79.jpg)
NEXT STEPS
REVIEW CURRENT COMMITTEE STRUCTURE
EMBRACE CHANGE
MORE INTERNAL COMMUNICATION
REDUCE INFORMATION RESTRICTIONS
![Page 80: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/80.jpg)
NEXT STEPS
REVIEW CURRENT COMMITTEE STRUCTURE
EMBRACE CHANGE
MORE INTERNAL COMMUNICATION
REDUCE INFORMATION RESTRICTIONS
DEVELOP SHARED UNDERSTANDING
PROMOTE COMMON GOALS
IMPROVE TEAMWORK AND COOPERATION
![Page 81: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/81.jpg)
NEXT STEPS
REVIEW CURRENT COMMITTEE STRUCTURE
EMBRACE CHANGE
MORE INTERNAL COMMUNICATION
BREAK DOWN INFORMATION RESTRICTIONS
DEVELOP SHARED UNDERSTANDING
PROMOTE COMMON GOALS
IMPROVE TEAMWORK AND COOPERATION
![Page 82: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/82.jpg)
VISION OF OUR FUTURE
![Page 83: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/83.jpg)
CORE PURPOSES
TEACHING
DISCOVERY
SERVICE
![Page 84: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/84.jpg)
PROTECT OUR DISTINCTIVNESS
• One-to-one care that lifts up students from all walks of life
• Small classes and faculty passionate about teaching
• A commitment to real-world learning that takes students beyond the classroom
• Unique programs unlike any others in the Northwest
• Beautiful, historic, and safe community
![Page 85: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/85.jpg)
OPEN, SAFE,AND INCLUSIVE
ACADEMIC FREEDOM
OPEN DISCOURSE
EMPOWERING
INCLUSIVE
SAFE
![Page 86: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/86.jpg)
OUTREACH ECONOMIC DEVELOPMENT
SOCIAL ISSUES
CULTURAL LIFE
COMMUNITY ENGAGEMENT
![Page 87: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/87.jpg)
WE ARE A COMMUNITY
LIVE
WORK
PROSPER
![Page 88: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/88.jpg)
WE WILL TAKE RISKS TO GROW OUR FUTURE.
CHANGE
CREATIVITY
ENTREPRENEURIAL SPIRIT
RISK TAKING
ACCEPTANCE OF SETBACKS
![Page 89: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/89.jpg)
ENROLLMENT MANAGEMENT
Residential
Centers
Web
• Freshmen• Transfer
• Traditional• Non-traditional
• Supplemental• Primary
![Page 90: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/90.jpg)
ENROLLMENT MANAGEMENT
Residents
Other States
International
• Undergrad• Graduate
• Undergrad• Graduate
• Undergrad• Graduate
![Page 91: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/91.jpg)
RECRUITMENT AND RETENTION ARE EVERYONE’S JOBS
![Page 92: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/92.jpg)
ONE SYSTEM WITH DIFFERENT ACCESS POINTS
WEB
Centers
Ellensburg
![Page 93: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/93.jpg)
ONE SYSTEM WITH DIFFERENT ACCESS POINTS
Centers
Ellensburg
WEB
![Page 94: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/94.jpg)
ENTREPRENEURAL CULTURE
RESOURCES ALIGNED WITH PROGRAMS
CALCULATED RISKS ENCOURAGED
![Page 95: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/95.jpg)
NATIONAL LEADER
CURRICULUM• General Education• Program structures
PEDAGOGY• Instructional technologies
STUDENT ACHIEVEMENT
STUDENT SUCCESS
![Page 96: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/96.jpg)
NOTED FOR DISCOVERY AND REGIONAL ECONOMIC DEVELOPMENT
![Page 97: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/97.jpg)
OUTREACH
FACULTY RESOURCES AND REWARDS
RESEARCH SUPPORT
ENCOURAGEMENT TO COMMERCIALIZE
![Page 98: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/98.jpg)
CENTERS OF EXCELLENCE
STATE
REGIONAL
NATIONAL AND INTERNATIONAL
![Page 99: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/99.jpg)
WE ARE A HEALTHY ORGANIZATION
![Page 100: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/100.jpg)
WE ARE STRONG
![Page 101: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/101.jpg)
WE ARE MORE AGILE
![Page 102: CWU State of the university 2011](https://reader037.vdocuments.us/reader037/viewer/2022103109/5452e906af7959ed5f8b90dd/html5/thumbnails/102.jpg)
COMMITMENT TO EXCELLENCE