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EPSB - University of the Cumberlands

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<strong>of</strong> <strong>the</strong> minutes and o<strong>the</strong>r documentation recognizes that <strong>the</strong>re is P-12 representation at <strong>the</strong>meetings. This is also verified through interviews with school level administrators andsuperintendents, as discussed in <strong>the</strong> IR on page 91.The unit ensures that candidates have access to student support services such as advising andcounseling. There is an advising process in place in all unit programs. Based on interviews withcandidates and faculty, <strong>the</strong>re is a key faculty member identified to assign faculty advisors foreach initial undergraduate candidate. At <strong>the</strong> initial graduate, advanced, and o<strong>the</strong>r schoolpr<strong>of</strong>essionals level, candidates are assigned faculty advisors by <strong>the</strong> Graduate Advising Center(GAC). The role <strong>of</strong> <strong>the</strong> GAC is to register candidates for <strong>the</strong>ir initial classes, teach candidateshow to manage <strong>the</strong>ir own online registration, and provide assistance and support to advisors. Asper <strong>the</strong> documentation, <strong>the</strong> GAC also sends an orientation packet to students upon admission to<strong>the</strong> university.The unit publishes its recruiting polices and its admission, retention and exit policies in <strong>the</strong><strong>University</strong> <strong>of</strong> <strong>the</strong> <strong>Cumberlands</strong> catalog. Admissions and recruiting polices are described clearlyand consistently in publications and catalogues. Academic calendars, catalogues, publications,grading policies, and advertising are accurate and current.6b. Unit BudgetUnit Budget – Initial Teacher PreparationUnit Budget – Advanced PreparationAcceptableAcceptableSummary <strong>of</strong> Findings:The Education Department’s base budget in 2009-2010 was $4,895,657.00 compared to <strong>the</strong>university’s $33,408,615.00. In all unit programs this represents 11.7% <strong>of</strong> <strong>the</strong> university’s totalannual budget. The unit also received $406,600.00 in private gifts, grants, and contracts in 2008-2009. This is a 6.2% increase since 2006-2007. The funding for <strong>the</strong> unit at all levels appearsadequate and comparable to that <strong>of</strong> o<strong>the</strong>r units.Financial reports indicate that <strong>the</strong> unit receives a budget for non-personnel costs which isallocated for items such as printing and equipment. The unit receives pr<strong>of</strong>essional developmentmonies from an endowment fund which is separate from <strong>the</strong> unit budget. Each full-time facultymember receives $800.00 and part-time faculty receive $400.00 in all unit programs forconferences, workshops, and travel expenses. There is a separate budget allocated for unitpersonnel. The library provides <strong>the</strong> unit with two separate library allocations for <strong>the</strong>undergraduate and graduate levels. Faculty have input in how those monies are spent.Information was obtained through documentation and interviews.The recent changes to <strong>the</strong> budget clearly indicate an increase in <strong>the</strong> funding allocated foracademic expenses in <strong>the</strong> unit based on documentation and interviews. The unit added threefaculty positions in <strong>the</strong> summer <strong>of</strong> 2010 due to an increase in enrollment in <strong>the</strong> unit’s graduateand advanced programs. The budget allows all faculty to engage in pr<strong>of</strong>essional development.29

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