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Accreditation reviews yield information and offer recommendations to
improve the institution. The 1992 NCA Evaluation Team identified six
areas of concern. Each appears below with a summary of the University's
response.
Summary of 1992 NCA Concerns
Concern:
Current Condition:
The University is still funded at 65% of the level of state fiscal
support to peer institutions. The level of state funding per Student
FTE has increased from $2,766.00 in FY92 to $4,181.00 in FY 2000,
an increase of 151.16%. It is recognized this is unlikely to change
and therefore the university has concentrated on developing revenue
from other areas.for example from the NSU Foundation Capital Campaigns
and the University endowment program.
Concern:
Current Condition:
The University has developed several budgeting methods over
the last few years in an attempt to provide additional funds for instructional
program needs. ln FY 98, one-time allocations totaling $263,350.00 were
made to instructional units from reserve funds. In FY 99, $400,750.00
was budgeted, thereby providing individual faculty members an opportunity
to request additional classroom supplies and equipment through the budget
process.
To provide for computer and software needs, a Technology Fee was
implemented in Fall 95 for $1.00 per credit hour and increased to
$2.00 in FY 96 and $3.00 in FY 97. The fee produced $525,750.00 in
FY 2000 to help fund technology needs. To provide additional library
holdings and support for implementation of new electronic technology,
a Library Maintenance Fee was implemented in Fall 98. The fee is $1.50
per credit hour and produces approximately $250,000.00 annually.
The NSU Foundation initiated three-year capital campaigns in FY 94
- Vision for the Future and in FY 99 - Building
Opportunities, Creating Memories. The Vision campaign
goal, developed with input from an outside consultant, was to raise
$1.15 million. At the end of the campaign, $2.95 million in current
and deferred gifis had been raised. The present Building Opportunities
campaign, with an initial goal of $3.75 million, has raised over
$5.35 million. The current campaign is emphasizing, among other areas,
endowed programs, centers of excellence and educational resources.
Emphasis on the endowed academic programs will benefit Northeastern
by allowing the University to participate in the State Regents
program that matches privately endowed chairs, professorships, and
internships..
Concern:
Current Condition:
The maintenance of a physical plant that is the age of NSU continues
to be a financial challenge. Decisions must be made to balance the
usage of a small amount of funding for repairs and renovations or
new buildings to provide needed additional space. The University has
several capital funding sources, Section 13/New College, Section 13
Offset, and two separate state bond issues. The Section 13 Offset
funding was initiated in FY 98 by the OSRHE and provided $475,350.00
in FY 99 and 2000.
Several major projects have been completed since 1992 including a
major renovation of Seminary Hall. The John Vaughn Library, NSU Playhouse,
and the Center for the Performing Arts have received major renovations
through Capital Bond Funds. The College of Optometry had renovation
and most recently, a major addition to the building to provide state-of-the-art
technology in an auditorium and two classrooms.
A new facility, the Northeastern Education and Technology (NET) Building
provides space for student computer labs, faculty offices, and the
institutional computing staff and equipment. The new Mike Synar Building
recently opened in Muskogee provides for the technology needs of Northeastern
State University-Muskogee.
Concern:
Even though the University has reviewed all "low productivity programs"
and, as a result, has deleted 26 academic programs and options, there
still remain an abundance of programs either of low enrollment or
marginal centrality to the institution's mission.
Current Condition:
This issue or concern is addressed through on-going adherence to
OSRHE policy. The University, in accordance with policy of the OSRHE,
reviews all academic programs on a five-year cycle. As a part of the
program review process, a self-study of the academic program is completed
by the faculty in the department, in which they must address the centrality
of the program to the mission of the university. Although not required
by the OSRHE, Northeastern has elected to contract an outside consultant
to come to campus and review each program and make recommendations
for improvement in the quality of the academic programs. Many curriculum
changes have occurred as a result of the program review process.
From 1991 - 1999, fourteen programs were deleted and five programs
were added. The current degree inventory for Northeastern State University
includes 62 undergraduate programs, 16 graduate programs and one doctoral
program in Optometry. The addition of new programs has been monitored
very closely. Four of the five new programs are in the College of
Business and Industry. The new programs are Environmental Management,
International Business, Management Information Systems, and Telecommunications
Management. They were developed in response to the demands of businesses
and industries for graduates in those fields. The Master of Education
in Teaching degree meets the needs of school districts for elementary
and secondary teachers prepared with a sound pedagogical foundation
for advanced study.
Over the past ten years, the University has carefully monitored
and reviewed all programs that were classified as low productivity
programs by the OSRHE. These programs are defined as degree
programs which produce less than five graduates per year in the undergraduate
programs and less than three in the graduate programs. The University
must provide a report to the OSRHE each year justifying the low productivity
programs. In 1999-00, five of six programs that do not meet these
guidelines are considered to be liberal arts and science programs
that traditionally have low enrollment in a university of comparable
size to NSU. One program is interdisciplinary in nature which uses
existing courses, faculty, and resources and thus does not represent
an additional cost to the university. For these reasons, the University
continues to support these six programs.
Concern:
Current Condition:
Opportunity for Faculty Development has been addressed. FY 1991-92
was the first time specific university funds were designated for faculty
development and research. In FY 99, a concerted effort was made to
increase the Faculty Development (52% increase) and Faculty Research
(48% increase) accounts. The Office of Grants and Contracts is working
with faculty to provide more research grant funding and providing
a portion of OSRHE match funds back to the department and project
director. Sabbatical leave activity has not increased significantly,
but faculty are provided release time for research efforts.
Concern:
Current Condition:
The University feels it has fully addressed these concerns. The report
specifically identified problem areas in the University Center, Food
Service, and the Bookstore. These areas strive to provide a number
of services and options to the student body. The Student body plays
a role in determining what is needed through several different avenues.
Permanent office space is available to the Northeastern Student Association
(NSA) and meeting space for other student groups is a priority. The
Northeastern Activities Board (NAB) provides many activities and sponsors
a myriad of entertainment events for NSU students.
In the fall of 1992, continuing through the spring of 1994, the Universitys
Human Resource Development Team provided opportunities for all university
employees to voluntarily participate, at no cost, in Stephen R. Coveys
Seven Habits leadership training. More than 168 employees completed
the program and 62 percent of the participants were staff. Over 75
percent of the Auxiliary Enterprises staff participated. Today, the
relationship between students and non-academic staff is reported in
student satisfaction surveys as being slightly above average.
President Williams, immediately after taking office, initiated a
Presidential Forum program to provide a direct link for students to
bring issues, concerns, and recommendations to his attention. A broad
cross-section of the student body was involved in the program. Responding
to feedback from its constituents and in an effort to provide the
best services to its students, effective January 1, 2000, the University
awarded the dining services contract to Sodexho Marriott. An advisory
committee composed of students and faculty is appointed annually by
the president to work with Sodexho Marriott.
The University Bookstore continues to operate as an auxiliary enterprise
on all three campuses. Every effort is made to ensure book prices
are competitive while maintaining the most current textbook adoptions
and an adequate supply of sundry items. Student service and student
satisfaction is an ultimate goal of this area.
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