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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

SECTION I: INSTITUTIONAL CONTEXT<br />

Mission Statement<br />

<strong>Eureka</strong> <strong>College</strong>, a liberal arts and science institution, affiliated with the Christian Church (Disciples of<br />

Christ), exists to cultivate excellence in learning, service, and leadership. The <strong>College</strong> fosters the mutual<br />

development of intellect and character so that the members of our community may lead meaningful,<br />

productive lives and succeed in their professional and social roles.<br />

Environmental Analysis<br />

• Economic Growth through Teaching Service and Leadership<br />

o Our faculty are highly trained and deeply committed to the craft of teaching. The faculty<br />

job market remains favorable for selective hiring.<br />

o We are an increasingly selective institution that educates a large number of firstgeneration<br />

students (a traditional demographic for EC). We provide a value-added<br />

experience to students who, in turn, go on to make significant contributions.<br />

• P-20 Partnerships<br />

o Teacher Education is still our largest academic program, both in majors and graduates.<br />

School districts across the state count our alums as classroom teachers, administrators<br />

and board members.<br />

o <strong>Eureka</strong> <strong>College</strong> has recently approved a program in Special Education in response to a<br />

growing need for teachers in this area, which is due in part to a lack of specialized<br />

training opportunities.<br />

• Affordability<br />

o The <strong>Eureka</strong> Idea, our no-discount pricing system is alive and well and continuing to<br />

provide a balance between quality education and affordability.<br />

o Financial aid commitments are sensitive to external factors such as interest rates and<br />

minimum wage level.<br />

• Access and diversity<br />

o We are successfully meeting the demands of transfer and non-traditional students who are<br />

on alternative schedules, and broadening student access to resources at other institutions<br />

through our library’s membership in an academic consortium.<br />

o We are located in a predominantly white rural community, but we nevertheless attract<br />

students from diverse backgrounds and cultures.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

• Accountable for High Quality and Higher Quality Learning Expectations<br />

o Graduates are encountering highly competitive job markets and social challenges of<br />

growing complexity<br />

o External accreditation and certification bodies continue to raise expectations for academic<br />

accountability, and we continue to rise to the challenge.<br />

• Improve Productivity, Cost-effectiveness, and Accountability<br />

o Under our new President, EC has adopted a new strategic plan of “Growth with Integrity”<br />

ensuring that, by working smarter and not harder, and given continued enrollment<br />

increases EC can expect to grow its way out of its current financial challenges.<br />

o Better monitoring of cash flow allows us to meet unexpected cost increases in health care<br />

insurance, utility rates, and deferred maintenance.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

SECTION II: PROGRESS<br />

POLICY AREA ONE: Higher education will help Illinois sustain strong economic growth<br />

through its teaching, service, and research activities.<br />

<strong>Eureka</strong> <strong>College</strong> continues to help Illinois sustain strong economic growth by producing graduates who<br />

embody the ideals of our mission statement and core values. <strong>Eureka</strong> <strong>College</strong> achieves this by offering<br />

students a combination of talented faculty and support staff, a rich and demanding curriculum, and a wide<br />

variety of out-of-class opportunities. This environment challenges students to pursue lives characterized<br />

by lifelong learning, service to others, and fulfillment of their leadership potential.<br />

Learning<br />

Our students are served by a talented faculty who are engaged as much in their roles as teachers as they<br />

are in their disciplines. <strong>Eureka</strong> <strong>College</strong> prides itself on being able to provide students, not with graduate<br />

assistants, but with actual teaching faculty who are also actively engaged in research We have among us,<br />

one faculty member completing a two volume reference work on slavery, another editing a scientific<br />

journal for lepidopterists, an art professor who received an Award of Excellence at the St. Louis<br />

exhibition “Fiber Focus 2005,” and many others who have presented papers and led discussions at major<br />

professional meetings.<br />

<strong>Eureka</strong> <strong>College</strong> also encourages students to present their scholarship, and this past year we had several<br />

students present papers at student conferences in the areas of Political Science and English; one student<br />

gave a session presentation for a conference co-sponsored by the IWU and ISU chapters of Sigma Tau<br />

Delta, the national English Honor Society. Faculty often engage students in their professional<br />

experiences as well, with one example being the group who assisted with hosting the National<br />

Association of Teachers of Singing Artist Award Regional Auditions this past winter.<br />

The <strong>College</strong> promoted several development activities this year to help enhance institutional performance<br />

in key areas. The Dean, our Library Director, and another faculty member attended a Council of<br />

Independent <strong>College</strong>s (CIC) conference on the “Transformation of the <strong>College</strong> Library,” which focused<br />

on the dramatic changes now occurring in colleges, and which was intended to held small- and mid-sized<br />

college libraries deal with those changes. We had several faculty from our education department attend<br />

the ISBE Fall 2005 Institutional Workshop the University of Springfield, which included a session<br />

entitled “Focusing on the Unit Assessment System.” Our library director attended an ILA pre-Conference<br />

workshop focusing on applied statistical tools for librarianship, while faculty members from our<br />

assessment committee attended the 2005 Assessment Institute sponsored by the University of<br />

Indiana/Purdue University-Indianapolis.<br />

At the beginning of the fall semester, the Dean of the college established the Dean’s Club, a fundraising<br />

initiative to help underwrite course-related trips, events, conference attendance, and other activities that<br />

might otherwise be beyond the reach of students. So far the Dean’s Club has helped to fund trips to the<br />

Art Institute in Chicago, a performance of Verdi’s La Traviata at UofI Champaign, a class trip to the<br />

Lincoln Library and Museum in Springfield, and others. The Club is also intended to sponsor campus<br />

events such as the Great Decisions Seminar Series, and an Editors’ Reception honoring members of the<br />

campus involved in editorial activities.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

Service<br />

<strong>Eureka</strong> <strong>College</strong> is committed to cultivating an ethic of service to others in its students. The cornerstone of<br />

this effort is our Freshmen Seminar course, in which students are challenged to integrate classroom<br />

learning with community service. The seminar combines classroom discussion and assigned work with<br />

service learning projects in the areas of environmental stewardship, domestic violence, historical<br />

awareness, eldercare and literacy. Many students then go on to participate in other service learning<br />

opportunities, such as the Spring Break mission trips which have taken students to need areas in Los<br />

Angeles, Arizona, and this past spring, to Nicaragua. In addition, ten students participated in the Habitat<br />

for Humanity Collegiate Challenge in <strong>College</strong> Station, Texas during Spring Break. Finally, two students<br />

from the student-founded International Health Care Development Program (IHCDP) went to Costa Rica<br />

during the summer to work with HIV and mentally disabled patients.<br />

Leadership<br />

Leadership cultivation has long been central to the traditional liberal arts mission and is no less relevant<br />

today. <strong>Eureka</strong> <strong>College</strong>, with its small size, offers students wide and varied opportunities for leadership<br />

both in the classroom and out. However, <strong>Eureka</strong> <strong>College</strong> is distinctive in that it has built several<br />

programs around the cultivation of leadership skills, knowledge and attitudes. Foremost among these is<br />

the Ronald W. Reagan Leadership Program, which provides qualified students with an extensive and<br />

tailored leadership training through seminars, retreats, activities, group travel experiences and<br />

international mentorships. The Reagan Program has the added benefit of recruiting a significant number<br />

of semifinalists, over and above the five selected annually; this past year over 45% of those high school<br />

seniors interviewed as semifinalists made <strong>Eureka</strong> their college of choice<br />

The success of these mentorship in opening doors for our graduates led the college to institute, with its<br />

2004 cohort, the Durward Sandifer Mentorship, which provides a similar mentorship opportunity to any<br />

incoming freshman who completes his or her sophomore year with a 3.5 GPA. This past year, our first<br />

eight Sandifer Fellows were selected from this cohort.<br />

This past year, the faculty and Board of Trustees approved a new program in organizational leadership<br />

that will be a weekend cohort program beginning in January 2007.<br />

Indicators<br />

The progress of <strong>Eureka</strong> <strong>College</strong> in addressing Policy Area One bears on the following planning<br />

principals, outlined in the new Strategic Plan, approved by the Board of Trustees in May of this year:<br />

• Focus on students and personal attention in learning<br />

• Promote and ensure the centrality of the liberal arts<br />

• Achieve national recognition for “learning, service, and leadership.”<br />

• Enhance employee professional development, compensation, and benefits<br />

<strong>Eureka</strong> <strong>College</strong> continues to achieve national recognition for its students through its internship program,<br />

which last year placed 53 students state- and nationwide for a total of 218 internship credit hours.<br />

Locations where interns received credit include the U.S. Coast Guard, National Geographic, Caterpillar,<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

XLC Radio Station, BroMenn Hospital, and others. In addition, the U.S. News and World Report 2007<br />

<strong>College</strong> Guide has just named <strong>Eureka</strong> <strong>College</strong> the number #1 value in the Midwest in the in the “Great<br />

Schools Great Prices” (Comprehensive <strong>College</strong>s—Bachelors) category. --42 nd overall in the the<br />

Midwest.<br />

Our graduates continue to enjoy success in job placement after graduation. Table 1.1 (below) shows the<br />

results of our 2006 graduates survey. Many of our graduates find employment as a direct result of their<br />

internship experiences—an undeniable link between our curriculum and sustaining the economic growth<br />

of the community.<br />

Table 1. Percent of undergraduate degree/certificate recipients either employed or enrolled in<br />

further education within one year of graduation<br />

Number Employed Number of Percent Employed<br />

and/or Enrolled Survey Respondents and/or Enrolled<br />

40 48/39% 83%<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

POLICY AREA TWO: Higher education will join elementary and secondary education to<br />

improve teaching and learning at all levels.<br />

The commitment of <strong>Eureka</strong> <strong>College</strong> to K-12 partnerships continues to be embodied in its successful<br />

Teacher Education Program, our largest program in terms of majors and graduates—and growing. The<br />

purpose of our Teacher Education Program is to ensure excellence in elementary and secondary education<br />

by the training of teachers who are highly skilled in the performance areas of professionalism, classroom<br />

management, content knowledge, teaching strategies, and technological literacy. The strong presence of<br />

<strong>Eureka</strong> graduates on faculties, administrations, and school boards throughout Illinois is a testament to the<br />

quality of our program and to the depth of our commitment to integrating the educational opportunities<br />

available to Illinois Residents.<br />

For the second year, <strong>Eureka</strong> <strong>College</strong> was the recipient of a State Farm Companies Foundation grant to<br />

continue and expand an assessment study completed the previous year of graduates in the teaching field.<br />

This year the program was expanded to include graduates in private schools and those who are working in<br />

their second jobs. A portion of the grant was also used to implement Teacher Work Samples, a system to<br />

help students better understand how to assess their students in the classroom.<br />

The Teacher Education faculty is currently meeting weekly as part of an ongoing comprehensive review<br />

of the program, which includes “curriculum mapping,” a process which helps ensure that the program is<br />

meeting institutional, state and local guidelines. The college also offers summer workshops on campus for<br />

area teachers seeking graduate credit for recertification.<br />

As the result of a presidential task force to explore and bring new academic programs on campus, the<br />

faculty and board of trustees approved a new program in Special Education. After a review of the<br />

analysis of such bodies as the Regional Office of Education concerning the need for teaching in this area,<br />

along with a state board consultant, such a program seemed to be a natural fit to our existing Education<br />

Program, as well as meeting a measurable and quantifiable need for teachers in this specialized area<br />

across the state—a win-win for all concerned.<br />

Indicators<br />

The progress of <strong>Eureka</strong> <strong>College</strong> in addressing Policy Area Two bears on the following planning<br />

principles:<br />

• Focus on students and personal attention to learning<br />

• Promote and ensure the centrality of the liberal arts<br />

As can be seen from Table 2 below, <strong>Eureka</strong> <strong>College</strong> has seen a significant increase in the number of<br />

students completing certification in education. Moreover, the results in basic skills tests attest to the<br />

<strong>College</strong>’s success in preparing graduates who are capable of doing more than the minimum required<br />

for certification.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

Table 2. Annual number of undergraduate students completing requirements for initial<br />

teacher certification by certificate area (Applies only to institutions with teacher education<br />

programs)<br />

Certificate Area 2002-03 2003-04 2004-05<br />

Early Childhood Education --- --- ---<br />

Elementary Education 12 13 14<br />

Secondary Education 5 4 12<br />

Special Education --- --- ---<br />

Total 17 17 26<br />

ICTS Basic Skills Test 2005-06<br />

The Basic Skills Test is designed to assess college-level skills in the four test domains of Reading<br />

Comprehension, Language Arts (Grammar and Writing), Mathematics, and Writing. During the 2005-06<br />

academic year the Unit had 49 students take the ICTS Basic Skills Test. Out of these 49 students, 36<br />

successfully passed the exam. This gives the Unit a pass rate of 73.5%. Note that some students took the<br />

test more than once during the given year.<br />

The possible scores on the Basic Skills Test range from 100 to 300 with a scaled Total Test score of 240<br />

or higher required to pass. The average scores for the test were:<br />

Table 3.<br />

ICTS Basic Skills Test 2005-06 Average Score Sample Size Pass Rate<br />

Total Test 251.8 49 73.5%<br />

Reading Comprehension Subarea 250.8 49 -----<br />

Language Arts Subarea 255.7 49 -----<br />

Mathematics Subarea 246.5 49 -----<br />

Writing Subarea 250.7 49 -----<br />

This average score is well above that which is required to pass the test. These scores are also consistent<br />

with the average scores for students at other institutions around the state, signifying that our students are<br />

right where they need to be at this point in their education.<br />

ICTS Subject-Matter Knowledge Tests 2005-06<br />

Content-area tests are substantial examinations of subject-matter knowledge at a level of understanding<br />

required of educators. They entail the use of conceptual knowledge and thought, not the mere<br />

memorization and recounting of facts. During the 2005-06 academic year, candidates took six (6) of the<br />

ICTS Subject-Matter Knowledge Tests. These included 110 - Elementary and Middle Grades (n = 10),<br />

111 – English (n = 2), 112 – Environmental Science (n = 1), 114 – History (n = 11), 118 – Psychology (n<br />

= 1), and 144 – Physical Education (6-12) (n = 3).<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

The scores on each of these tests range from 100 to 300 with 240 representing the passing score. The<br />

average Total Test scores for these tests were:<br />

Table 4.<br />

ICTS Subject Matter Knowledge Test 2005-06 Average Score Sample Size Pass Rate<br />

110 - Elementary/Middle Grades 259.8 10 90.0%<br />

111 – English 255.0 2 100%<br />

112 - Environmental Science 252.0 1 100%<br />

114 – History 248.2 11 81.8%<br />

118 – Psychology 254.0 1 100%<br />

144 - Physical Education (6-12) 252.3 3 100%<br />

All of these scores are above the 240 required to pass the test. Also, just like the scores for the Basic<br />

Skills Test, these scores are very similar to the average scores for the state as a whole in each of the<br />

respective areas.<br />

Assessment of Professional Teaching Tests 2005-06<br />

The Assessment of Professional Teaching (APT) Test is a pedagogical test covering the grade levels of<br />

the candidate’s intended teaching certificate, Elementary (K-9) or Secondary (6-12). During the 2005-06<br />

academic year, the Unit had candidates take both the Elementary (n = 11) and Secondary (n = 13) APT<br />

tests.<br />

Again, scores on these tests range from 100-300 with a Total Test score of 240 required to pass. The<br />

average Total Test scores for each test were:<br />

Table 5.<br />

Assessment of Professional Teaching Test 2005-06 Average Score Sample Size Pass Rate<br />

Elementary (K-9) 258.0 11 90.9%<br />

Secondary (6-12) 256.0 13 92.3%<br />

Both of these average scores are above the passing mark. Notice that both the elementary and secondary<br />

students scored about the same on their pedagogy tests.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

POLICY AREA THREE: No Illinois citizen will be denied an opportunity for a college<br />

education because of financial need.<br />

<strong>Eureka</strong> <strong>College</strong> is committed to being a school characterized by affordable excellence. As a selective<br />

school that educates a large percentage of first generation students, we recognize the financial challenges<br />

that many of our students and their families face. One of our highest strategic priorities, accordingly, has<br />

been to maintain a pricing model that allows more students to experience the transformations that are<br />

possible through a quality liberal arts education.<br />

Indicators<br />

The progress of <strong>Eureka</strong> <strong>College</strong> in addressing Policy Area Three bears on the following strategic planning<br />

principles:<br />

• Stimulate revenue and endowment growth.<br />

• Achieve national recognition for learning service and leadership.<br />

Since the implementation of our successful pricing model, the “<strong>Eureka</strong> Idea,” we have achieved<br />

significant increases in enrollment. This has not only been vital to the college’s fiscal health, but it has<br />

made <strong>Eureka</strong> <strong>College</strong> an affordable choice for those seeking a private four-year college experience on a<br />

small campus. A win-win situation for both. Last year, the college enrolled 230 freshmen and transfers;<br />

this year our admissions staff projects that as many as 230 new students will be joining our campus this<br />

coming fall. Our tuition through the past year has been kept at the original “<strong>Eureka</strong> Idea” amount of<br />

$13,000. A modest increase planned for the coming year will still keep our base tuition below $14,000 per<br />

year. Our commitment to affordability and excellence earned us yet another #1 ranking in the U.S. News<br />

and World Report “Great Schools, Great Prices.” category.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

POLICY AREA FOUR: Illinois will increase the number and diversity of citizens<br />

completing training and education programs.<br />

As stated under Policy Area Three, increasing affordability is has been one of the keys to<br />

increasing our enrollment, and the logical consequence of this comes increases in the number of<br />

graduates. At 127, the class of 2006 was the largest graduating class in the college’s history.<br />

Despite a smaller 2007 cohort, the college expects to graduate subsequently larger and larger<br />

classes in 2008 and 2009. Our ongoing marketing initiatives include<br />

Moreover, the relatively small size of <strong>Eureka</strong> <strong>College</strong> combined with the relative affordability to<br />

other private colleges make<br />

Indicators<br />

As the first college in Illinois to admit men and women on an equal basis, and as a college<br />

founded by men committed to the abolition of slavery, <strong>Eureka</strong> <strong>College</strong> has had a long tradition of<br />

education founded on ideals of diversity. Today, <strong>Eureka</strong> <strong>College</strong> compares favorably with other<br />

Christian Church (Disciples of Christ) schools with a 9% graduation rate of minority students.<br />

Our admissions office maintains the college’s visibility in such publications as Hobson’s<br />

African-American and Hispanic <strong>College</strong> Bound Student guides, as well as their website at<br />

www.collegeview.com. <strong>Eureka</strong> <strong>College</strong> has also been a sponsor for Hispanic Student Month in<br />

Chicago and its suburbs. Both our Admissions and Financial Aid counselors make visits to high<br />

schools in underserved population areas. Part of our appeal, we believe, is that because of our<br />

lowered tuition, we have already removed the “need-based” financial aid barrier to determining<br />

financial aid, and can concentrate on attracting the talent from these areas.<br />

Table 8. New Student Enrollment Data for the last three years<br />

Student Category 2004-05 2005-06 2006-07<br />

(Projected)<br />

Freshman 116 138 137<br />

Transfer 59 59 78<br />

Other 2 2 8<br />

As can be seen, our initiatives and hard work in the admissions office has paid huge dividends these past<br />

three years. The 2006-07 school year anticipates record enrollment.<br />

Table 9. Gender and Ethnicity Data for the last three graduating classes.<br />

Graduation<br />

Female<br />

Male<br />

Year<br />

White Black Hispanic Asian White Black Hispanic Asian<br />

2004 53 1 0 0 36 3 0 1<br />

2005 62 1 0 2 51 4 0 0<br />

2006 67 1 1 4 44 4 1 0<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

POLICY AREA FIVE: Illinois colleges and universities will be accountable for providing<br />

high quality academic programs and the systematic assessment of student learning<br />

outcomes while holding students to ever higher expectations for learning and growth.<br />

As an educational institution committed to fostering intellectual and character growth in its students,<br />

<strong>Eureka</strong> <strong>College</strong> continually strives to strengthen its academic programs and services to help students<br />

fulfill their potential for learning excellence. An important step toward realizing our commitment to<br />

quality improvement was taken during the 2003-04 academic year, when our then-new Academic<br />

Assessment Team completely restructured the <strong>College</strong>’s Assessment Plan in order to ensure greater<br />

institution-wide accountability. The following discussion in this Policy Area will focus on the team’s<br />

efforts.<br />

Fiscal Year 2006 Accomplishments<br />

The Assessment Team continued to meet regularly during the 2005-06 school year. Among its many<br />

activities and accomplishments was the development of the “Service, Leadership, and Involvement<br />

Profile”, an instrument that will allow students to report on their campus involvement and leadership roles<br />

on campus. Moreover, it is an assessment tool that ties student leadership experiences with the college’s<br />

stated mission to “cultivate excellence in learning, service and leadership.” The faculty approved the<br />

instrument and it will be implemented campus-wide during the 2006-07 school year.<br />

The <strong>Eureka</strong> <strong>College</strong> Assessment Plan underwent some review and revision this past year, particularly<br />

with regard to the addition of a Program Review Protocol and a revision of the General Education<br />

Assessment Plan. The Program Review Protocol is an instrument developed by a subcommittee and is<br />

currently under review by the Academic Affairs Committee and to the Academic Dean’s Office. The<br />

General Education Assessment Plan revisions underwent review and some revision in light of the<br />

program’s first year under the goals passed in 2004-2005.<br />

A review of our Intensive Writing Program, initiated by the committee in 2004-05 was concluded with<br />

recommendations and a proposal for a program revision that was passed by the faculty in Spring of 2006<br />

and is pending approval by the Board of Trustees.<br />

Over the course of the year the committee also requested and collected yearly assessment reports from<br />

majors and sent them to the appropriate persons for review and analysis. And finally, a pre-and postsurvey<br />

of freshmen was administered and analyzed which focused on the goals of the course and student<br />

attitudes about service and leadership.<br />

Fiscal Year 2007 Plans<br />

The Assessment Team will continue to collect and analyze yearly assessment reports on each major. The<br />

team has noted a growing understanding of the assessment process among faculty members, leaving the<br />

committee more time for analysis and requiring less time for educating our colleagues about the role of<br />

assessment in our teaching. In light of this growing acceptance the committee hopes to develop and lead<br />

workshops for colleagues on course-embedded assessment. As part of the Program Review rotation model<br />

will be jointly developed by the committee and the Dean of the <strong>College</strong>. Information. An analysis<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

instrument will soon be under development to gain the fullest benefit from the information gathered by<br />

the Service Leadership and Involvement Profile referenced above.<br />

Finally, the Assessment Team is especially keen on a return to the National Study of Student<br />

Engagement, better known as “Nessie (NSSE).” Last administered in 2002, the college freshmen<br />

compared favorably in the overall benchmark, while senior engagement lagged bit. It is a stated goal of<br />

the current strategic plan to achieve 60 th percentile or better across five dimensions by 2009.<br />

Fiscal Year 2007 Challenges<br />

Like many other small colleges with limited faculty and budget resources, <strong>Eureka</strong>'s biggest challenge is to<br />

grow faculty expertise in assessment without the benefit of a full-time staff position focused exclusively<br />

on assessment. Thus, looking forward, our assessment committee will continue to provide the leadership<br />

in this critical area and individual faculty will be challenged to find time in their busy teaching and<br />

institutional service schedules to continue their own professional development activities related to<br />

assessment. One notable exception is the Education faculty who have received two years of grant support<br />

from the State Farm Foundation to improve the assessment of their teacher education program.<br />

Indicators<br />

The progress of <strong>Eureka</strong> <strong>College</strong> in addressing Policy Area Five bears on several strategic planning<br />

principles and key results areas:<br />

• Focus on students and personal attention in learning (in part, again, through returning to NSSE)<br />

• Achieve National Recognition for learning service and leadership<br />

• Enhance employee professional development<br />

• Strengthen our relationship with our Alumni and other constituent groups<br />

Table 10. Satisfaction ratings on <strong>Eureka</strong> <strong>College</strong> institutional goals, from 2005 Alumni<br />

Interests Survey.<br />

Institutional Goals<br />

Intellect Comm.<br />

Skills<br />

Aesthetic<br />

Aware.<br />

Cultural<br />

Aware.<br />

Natural<br />

Environ.<br />

Fitness Professional<br />

Competence<br />

Social<br />

Aware.<br />

Personal<br />

Values<br />

Leadership,<br />

Service<br />

Mean 4.97 5.09 4.57 4.48 4.31 4.24 5.13 4.83 4.84 4.77<br />

Median 5 5 5 5 4 4 5 5 5 5<br />

Sample<br />

Size 573 573 572 568 569 570 569 571 568 564<br />

Our most recent satisfaction survey, administered to all alumni in lieu of NSSE in 2005 shows the extent<br />

to which they believed that <strong>Eureka</strong> <strong>College</strong> had achieved each of its 10 institutional goals on a scale of 1-<br />

6. As shown in the above table, alumni expressed satisfaction with our treatment of every goal, although<br />

they felt most prepared in the areas of communication skills and professional competence, affirming our<br />

Writing and disciplinary programs.<br />

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2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

Table 11. Pass rates on professional/occupational licensure examinations relative to national<br />

averages.<br />

Pass Rate Information for Selected Exams:<br />

Number of Students Tested, Institutional Pass Rate & National Pass Rate<br />

2002-03 2003-04 2004-05<br />

# Pass Rate (%) # Pass Rate (%) # Pass Rate (%)<br />

Field Examination Students Inst’l Nat’l Students Inst’l Nat’l Students Inst’l Nat’l<br />

Law<br />

Illinois Bar Exam:<br />

First-Time Takers, Summer<br />

-- ---- 80 1 100 80 3 100 80<br />

Medicine<br />

U.S. Medical Exam,<br />

Step 2<br />

* 100 95 * 100 94 * 100 92<br />

Dentistry<br />

National Dental Board<br />

Exam, Part II<br />

-- -- -- -- -- -- -- -- --<br />

Nursing<br />

National Council Licensure<br />

Exam, RN<br />

* 100 87 * 100 85 -- -- --<br />

*no data<br />

External validation, as always, is an important indicator of our success in educational<br />

effectiveness. Of particular note is the upswing in students preparing for degrees in law, and<br />

while the date range of the current chart does not show it, we have recently had a student pass the<br />

National Dental Board Exam—the first attempt in many years.<br />

13


2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

POLICY AREA SIX: Illinois colleges and universities will continually improve<br />

productivity, cost-effectiveness, and accountability.<br />

Fiscal Year 2006 Accomplishments<br />

Under its new President, the college is working towards a “work smarter, not harder” ethic has that<br />

resulted in a number of initiatives and accomplishments across campus.<br />

Retention is the key to fiscal soundness in a tuition driven environment. And although <strong>Eureka</strong>’s retention<br />

may compare favorably to national averages, improvement in this area is still critical to our fiscal wellbeing.<br />

The academic year 2005-2006 was a banner year for retention, being above 500 in the second<br />

semester for only the second time in its history. This is the result of a number of campus initiatives:<br />

increased admissions standards, improvements in campus housing facilities, and maintaining our<br />

affordability under the “<strong>Eureka</strong> Idea” (now in its third year). But also, there is an increased awareness<br />

across campus that retention is not just the job of the admissions office: there are things we all can do,<br />

inside and outside of the classroom to make EC a good choice for students to stick with.<br />

The Business Office has increased its staff 1.5 FTE which has in turn improved its communication of<br />

critical budget information to senior staff, budget managers, and trustees. The ability to make informed<br />

budget decisions over the course of the year has had a significant impact on the school’s ability to stretch<br />

its cash flow deeper into the summer months, traditionally a “lean time” with summer school having only<br />

a moderate, though increasing, impact on revenue.<br />

One area of resource management the college has undertaken involves the consolidation and managed use<br />

of office equipment such as copiers and printers across campus. Many older devices were replaced with<br />

“multifunctional devices” (copier/printer/scanner/fax) machines which allow, among other things,<br />

centralized tracking of paper usage. In the coming year, it will be possible to begin charging for student<br />

copying over an allotted amount of printouts per semester, the idea being that the campus can now<br />

encourage judicious use of resources by students, faculty and staff alike, while recovering costs in a way<br />

that balances student expectations with campus resource consumption.<br />

The college completed the first stage of what it hopes to be an ongoing effort to replace older, less<br />

energy-efficient lighting fixtures to conserve energy and cut energy costs. A $4000 grant from the Illinois<br />

Clean Energy Foundation allowed us to replace older lighting fixtures with more energy efficient units in<br />

the administrative offices of the campus. This grant follows up on a $36,000 award from the previous<br />

year to replace fixtures on the academic side, resulting in a significant savings in utilities costs overall.<br />

Fiscal Year 2007 Plans<br />

<strong>Eureka</strong> <strong>College</strong> has been, and will continue to work toward a budget model that will allow the college to<br />

operate solely on its revenue stream (i.e. tuition) and rely less on unrestricted giving to cover operational<br />

costs. Of course, this will be made easier through enrollment increase, but it will also be effected, in part,<br />

through an ongoing evaluation of expenditures and capital outlay based on a “return on investment”<br />

concept. Additionally, the Board has approved a 5% contingency of net reserve to offset any last minute<br />

facilities expenses that might normally be a hardship over the course of the year. The Business Office<br />

plans to adopt stricter policies related to P.O. and cash disbursement payments. This is not only an issue<br />

to be addressed with campus budget managers but it also involves communicating billing and other<br />

expectations with our vendors more clearly.<br />

14


2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

Fiscal Year 2007 Challenges<br />

The age of many of our facilities presents an ongoing challenge, not only from a maintenance standpoint,<br />

but also from the standpoint of resource consumption. While a plan is in place to address many deferred<br />

maintenance issues, new issues continue to arise and place a strain on resources. Rising energy costs also<br />

continue to be a concern as these resources continue to be used by facilities and equipment designed for a<br />

less energy conscious age.<br />

Even with our recent increases in enrollment and tighter budget controls, finances continue to be a<br />

challenge to the college. Our immediate challenge is seeing the current strategic plan through, and this<br />

will depend largely on our ability to keep enrollment on the increase.<br />

Indicators<br />

The progress of <strong>Eureka</strong> <strong>College</strong> in Policy Area Six Bears on the following strategic planning principles:<br />

• Stimulate revenue and endowment growth<br />

• Promote efficiency and intentional reallocation of resources.<br />

• Primary measures will be budgets that are accrual and cash balanced, other supporting key<br />

performance Indicators/Ratios targets that are listed below:<br />

o Composite Financial Index (CFI) greater than (>) .4<br />

o Viability Ratio (Expendable Financial Resources to Debt) > .9<br />

o Primary Reserve Ratio (Expendable Financial Resources to Operations) > .4<br />

o Debt Burden Ratio (Annual Debt Service to Unrestricted Expenditures) > .6<br />

Table 12. Percent of first-time, full-time, degree-seeking freshmen who complete their degree<br />

within 150% of catalog time, for each of the past three years.<br />

Cohort Year Cohort Size Graduates Graduation Rate<br />

1998 118 69 58.5%<br />

1999 138 77 55.8%<br />

2000 116 58 48.7%<br />

Table 13. Fall-to-Spring, Spring to Fall, and Fall to Fall retention rates for each of the past<br />

three years.<br />

Year Fall to Spring Spring to Fall Fall to Fall<br />

2003-04 92.4% 84.9% 77.5%<br />

2004-05 89.1% 81.6% 72.2%<br />

2005-06 90.0% 88.8% 80.0%<br />

15


2006 PERFORMANCE REPORT<br />

<strong>Eureka</strong> <strong>College</strong><br />

Table 14. Freshmen Cohort Year 1 Retention rates .<br />

Freshmen Cohort Fall to Spring Spring to Fall Fall to Fall<br />

2003 83.7% 67.5% 56.5&<br />

2004 87.9% 72.5% 63.8%<br />

2005 95.7% 87.4% 81.0%<br />

While overall retention rates have risen dramatically this past year, Table 14 shows the most dramatic<br />

improvement of all with the 2005 freshmen cohort rate actually exceeding the overall figure for<br />

the college (Table 13).<br />

16

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