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                    "text": "COLLEGE OF PUBLIC SERVICE AND LEADERSHIP STUDIES\nSCHOOL OF EDUCATION AND HUMAN DEVELOPMENT\nANNUAL REPORT 2022-2023",
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                    "text": "Executive Summary- This section should be used to briefly summarize your report. It is recommended that this review be written after completing other sections. Include a statement of your mission, vision, and goals and how they are aligned to the institution/unit/college mission, vision, and goals.",
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                    "text": "The strategic plan of the School of Education and Human Development guides our teaching, policies, procedures, curricula, and governance. These values, mission, vision, and goals are aligned with the institutions overall mission and vision. This document summarizes enrollment trends, interdepartmental work, budget, and future goals.",
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                    "text": "Core Values",
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                    "text": "Commitment to Learn – We believe that abilities and achievements grow through willingness, effort, experience, and persistence.",
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                    "text": "Cultural Competence – We fully appreciate our own cultural roots and we believe that understanding and valuing the cultures of others leads to authentic connections and relationships. Social Justice – We believe that equitable access to resources and opportunities is the key to personal growth, professional accomplishments, and systemic change.",
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                    "text": "Mission: As the first public institution of higher education to prepare African American teachers in Kentucky, the School of Education and Human Development is grounded in history, theory, and research. Building on our proud legacy, we now form a diverse, supportive community that promotes cultural competence, provides access to resources, creates opportunities for meaningful learning, engages in effective problem solving, and activates positive system change for all.",
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                    "text": "Vision: The School of Education and Human Development collaborates with partners to offer educational opportunities through which individuals from myriad cultures learn together in community and grow into culturally competent, highly skilled, professional leaders in a global society.",
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                            "text": "Challenge to each faculty member to focus their attention on recruitment.",
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                            "text": "Review the strategic Recruitment Plan for areas of growth and effeciency.",
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                            "text": "Once we receive information, we followed up; first with a letter from our office, second with and email, third with a personal phone call to each students. I hope the results are fruitful in the coming semesters.",
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                    "text": "Budget Summary- This section will vary by unit/subunit/college/school, based on the dimensions of your fiscal resources. While parts of the budget may be included in other sections, this section should provide specific details of your fiscal status.",
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                    "text": "Operational fund overview",
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                    "text": "22-23 budget total was $1,422,323.00",
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                    "text": "Education Salaries - $1,005,494.20\nFringe Benefits- $382,087.80\nTravel Expenses - $0\nGeneral Operating Expenses - 3800\nCommunication- $1,700\nServices & Contracts (ASL & CAEP)- $22,000",
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                    "text": "Education Salaries w/ Vacancy Positions-$768,180.28\nFringe Benefits- $291,908.51\nTravel Expenses- $0\nGeneral Operating Expenses- $4800\nServices & Contracts- $10,065\nCommunication- $1,700\nOther Expenses (Memberships, Periodicals, Engagements, Department Physical Upgrades)- $15,000",
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                    "text": "Challenges Faced During the Past Fiscal Year- Provide a bulleted list of challenges highlights, and why, which may include:",
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                    "text": "Enrollment",
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                            "text": "Conflicting information from several sources on campus as to actual number of students in our program.",
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                            "text": "National perspective on school safety",
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                            "text": "Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom\n\n- Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom",
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                            "text": "Redesigning and upgrading various Exum areas that occupy SEHDCS students",
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                    "text": "• Shortage of faculty in Health and Physical Education Department\nSalaries",
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                    "text": "Assessment Plan and Outcomes/Learning Outcomes- Summarize your assessment plan and indicate the outcomes/learning outcomes that were developed. Relate to the KSU Strategic Plan and align with the budget. In your list of outcomes, please indicate how they were routinely assessed throughout the year (i.e., type of assessment or methodology) related to your activities, events, and costs associated and your use of results for each goal and objective. Assessment results are not to be reported in this section; they should be embedded in other sections.",
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                    "text": "The assessment plan goes under review on an annual basis. The SEHDCS has been assessing the program using a six year assessment plan that ends in 2025. Below is the modified plan. In short, Goal 1: Collaborate with partners to implement a dynamic strategic plan, Goal 2: Collaborate with partners to improve student recruitment and enrollment, Goal 3: Collaborate with partners to increase retention & graduation Goal 4: Collaborate with partners to improve academic excellence and career readiness, Goal 5: Strengthen alumni relations, Goal 6: Serve as a learning development resource for our community",
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                                    "text": "In progress – several curricular revisions were approved by…"
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                            "text": "Objective\n1.1 Engage staff & faculty.\n1.2 Engage students.",
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                            "text": "Action\nSoE, TEC, & Design Team meetings\nDesign Team & Teacher Candidate meetings",
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                            "text": "1.3 Engage P-12 partners.",
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                            "text": "TEC & Design Team meetings, KTIP trainings, and meetings with specific districts",
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                            "text": "Objective\n2.1 Participate in recruitment efforts/events.\n2.2 Inform middle and high school students about KSU",
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                            "text": "Action\nFaculty participation in all recruitment events held on KSU campus\nPat Higgins thru the KRP project and attendance at various schools; student university supervisors that are out in the schools all semester,..",
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                            "text": "Objective\n3.1 Promote passing ETS Praxis tests (CORE & Praxis II tests required for KY teacher certification).",
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                            "text": "Action\nEstablished 2 seminar classes in the School for taking and passing the CORE and Praxis II exams.",
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                            "text": "3.2 Update Ed prep curricula to meet the needs of candidates.",
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                            "text": "In progress – several curricular revisions were approved by the TEC and Faculty Senate.",
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                            "text": "Objective",
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                            },
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                        },
                        {
                            "id": "p10.3.12",
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                            "text": "Action",
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                            },
                            "reading_order": 11
                        },
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                            "text": "4.1 Update ed prep curricula to meet the needs of candidates and P-12 partners.",
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                        {
                            "id": "p10.3.14",
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                            "text": "In progress – several curricular revisions were approved by the TEC in fall 2017 and spring 2018.",
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                        },
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                            "id": "p10.3.15",
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                            "text": "4.2 Prepare grads to enter the profession of teaching with high expectations & qualifications.\nObjective\n5.1 Find KSU’s graduates from the SoE.\nObjective",
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                        {
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                            "text": "Working with Workforce to ascertain needs of P-12\nAction\nCommunicating with alumni and establishing a database of alumni.\nAction",
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                        },
                        {
                            "id": "p10.3.17",
                            "order": 20,
                            "type": "table_cell",
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                            "text": "6.1 Learn what our community needs RE learning development",
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                        },
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                            "text": "We’ve had many meetings with P-12 partners this year.",
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                    "reading_order": 2
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                "list": 3,
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            },
            "build_ms": 2,
            "items": [
                {
                    "id": "p11.1",
                    "order": 1,
                    "type": "text",
                    "bbox": {
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                    "text": "Trends and Future Directions/Recommendations- Provide a bulleted list identifying each direction and perceived or measured impact.",
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                },
                {
                    "id": "p11.2",
                    "order": 2,
                    "type": "heading",
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                    "text": "Enrollment",
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                    "level": 3,
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                },
                {
                    "id": "p11.3",
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                    "text": "Enrollment has increased over the past three years. Elementary and PE/Health are the most enrolled programs in the department, with Secondary and IECE being the least enrolled programs in the department",
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                },
                {
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                    "text": "Operations",
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                    "level": 3,
                    "reading_order": 3
                },
                {
                    "id": "p11.5",
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                            "text": "The entire administrative office has been transitioned online (Microsoft Teams)",
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                            "text": "Monthly faculty & Student meetings (Microsoft Teams) to increase enrollment for student meetings and allow faculty to meet while on or off campus",
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                        },
                        {
                            "id": "p11.5.3",
                            "order": 8,
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                            "text": "KEA-SP Monthly meetings & Praxis Prep",
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                    ],
                    "reading_order": 4
                },
                {
                    "id": "p11.6",
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                    "text": "Functions",
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                    "level": 3,
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                },
                {
                    "id": "p11.7",
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                    "text": "",
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                    "children": [
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                            "id": "p11.7.1",
                            "order": 11,
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                            "text": "Face to Face and Online Learning Platforms",
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                        },
                        {
                            "id": "p11.7.2",
                            "order": 12,
                            "type": "list_item",
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                            "text": "10-12 Office Hours a Week outside of course load",
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                        },
                        {
                            "id": "p11.7.3",
                            "order": 13,
                            "type": "list_item",
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                            "text": "Advising takes place during office hours or outside of office hours",
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                        }
                    ],
                    "reading_order": 6
                },
                {
                    "id": "p11.8",
                    "order": 14,
                    "type": "heading",
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                    "text": "Goals for the Coming Year- List your goals for the upcoming year",
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                    "level": 3,
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                },
                {
                    "id": "p11.9",
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                    "text": "",
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                            "text": "Increase enrollment by 40 students",
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                        },
                        {
                            "id": "p11.9.2",
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                        },
                        {
                            "id": "p11.9.3",
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                        {
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                        {
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                            "text": "Create an online degree platform for all programs in the department to increase enrollment and revenue",
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                        },
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                            "id": "p11.9.6",
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                            "text": "Collaboratively work on grants and publishing opportunities (At least complete 1 per semester for each)",
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                        }
                    ],
                    "reading_order": 8
                }
            ]
        }
    ]
}