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doc15315 March11BoardMeeting.pdf
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Page 1
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1 · HEADER
2 · FIGURE
3 · TITLE
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"text": "REPORT TO THE\nBOARD OF REGENTS",
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Page 2
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1 · TITLE
2 · TITLE
3 · HEADING
4 · TEXT
5 · HEADING
6 · TEXT
7 · HEADING
8 · TEXT
9 · LIST
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13 · HEADING
14 · LIST
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18 · HEADING
19 · TEXT
20 · HEADING
21 · TEXT
22 · TEXT
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"text": "KENTUCKY STATE UNIVERSITY\nSpecial Meeting of the Board of Regents\n10:00 a.m. – Friday, March 11, 2016\nCooperative Extension Building, Conference Room\nFrankfort, Kentucky\nRegent Karen W. Bearden, Presiding",
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"text": "UPDATE ON FINANCES AND LEGISLATIVE SESSION",
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"text": "Pending Litigation (KRS 61.810 (1)(c))",
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Page 3
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1 · HEADER
2 · TEXT
3 · TABLE
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Page 4
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1 · CAPTION
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"text": "130,895,323",
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"col": 1,
"rowspan": 1,
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"text": "131,900,060",
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{
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"r": 434.25928,
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"text": "2,406,779\n1,849,710\n950,852\n168,923\n501,839\n489,856\n6,367,960",
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"col": 1,
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"text": "4,620,247\n1,870,878\n1,045,468\n166,305\n(45,698)\n440,973\n8,098,173",
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Page 5
32 item(s)
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1 · CAPTION
2 · TABLE
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Page 5 JSON
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"text": "8,942,410\n5,337,950\n(63,922,793)",
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Page 6
26 item(s)
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header (1)
table (1)
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1 · HEADER
2 · TABLE
3
4
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6
7
8
9
10
11
12
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15
16
17
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Page 6 JSON
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Page 9
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Page 10
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Page 15
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1 · FIGURE
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Page 16
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Page 21
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1 · FIGURE
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158 · FOOTER
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"text": "continue gains achieved in the last decades in the recruitment and enrollment of diverse students (domestic and international)",
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"text": "2) Recruit and retain students from other ethnic minority groups, and the majority population as defined by the demographic makeup of the University's service area (e.g. Franklin, Scott, Anderson, Shelby, Henry, and Owen Counties)."
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"text": "These goals were formulated using institutional data from 2010 and 2011 across the four CPE required categories named above. The goals are, also, derivatives of the institutional strategic plan “Growth with Distinction” (2008-2013) and aligned with the CPE strategic agenda, “Stronger by Degrees” (2011-2015)."
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"text": "The CPE Institutional Diversity Policy requires that institutions submit an annual evaluation of progress toward meeting its diversity goals for student enrollment, student success/closing the achievement gap, workforce diversity, and campus climate. This assessment report represents an evaluation of the period from 2013 to 2014. Also, the report highlights the general progress made from the baseline targets of 2010."
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"text": "Following a statewide trend, Kentucky State experienced an overall decrease in student enrollment in the fall 2014 compared to the fall 2013. Although there was a decline for the Black, Non-Hispanic population, this demographic maintained its standing as the majority population. Also, the goal to recruit and retain students from other ethnic minority groups, and the majority population, showed an increase in enrollment among the White, Non-Hispanic and Hispanic populations."
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"text": "There were mixed results for the graduation rate in 2014. Numbers for Black, Non-Hispanic graduates increased in 2014 compared to 2013. Further, the overall amount of degrees conferred in 2014 increased for the Black, Non-Hispanic population. On the other hand, numbers for White, Non-Hispanic graduates decreased over the same period. However, numbers soared for the Hispanic graduates over the same period."
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"text": "period. Also, there was an increase in the number of STEM-H degrees conferred on all student groups in 2014 compared to 2013.\nAlthough the undergraduate student transfer rate from the Kentucky Community and Technical College System (KCTCS) to Kentucky State University for the Black, Non-Hispanic population declined in 2014, there was a considerable increase in the transfer rate for White, Non-Hispanic population since 2010. Progress has been outstanding with regard to the White, Non-Hispanic student transfer. Recruitment efforts are ongoing to increase the transfer rate for Black, Non-Hispanic students.\nKSU’s progress in workforce diversity shows a decrease in population numbers in both executive/managerial and faculty levels during 2013-2014. However, over the same period, there was an increase in the White, Non-Hispanic category at the professional staff level. KSU has taken steps to enhance the recruitment and retention of minority and underrepresented faculty. These efforts include strategic recruitment at the Southern Regional Education Board (SREB) conference, dedicated print and online advertisement in Diverse Issues in Higher Education, as well as the Chronicle of Higher Education.\nAlthough there were no conclusive findings related to goals for the Campus Environment Team (CET) in 2014, the Office of Student Life provided positive feedback to assess KSU's campus climate. The feedback outlined the extracurricular activities conducted to enhance the overall educational experience of all students through social, cultural, intellectual, instructional, spiritual, recreational and governance with informed leadership programs.\nKSU will continue to guide its students toward a “culture of completion” with a holistic view of student success at KSU and beyond. With the disposition, “In All Things Excellence” strategies will continue to focus on customer service, financial stability, and faculty and staff development, actively engaging students, retention, in state and service-area recruitment, improved graduation rates, and inclusivity.",
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"text": "This 2014 Institutional Diversity Plan Assessment documents an evaluation over the period 2013 to 2014 in the four areas required by the CPE Diversity Policy: (1) student body diversity, (2) student success/closing the achievement gap, (3) workforce diversity, and (4) campus climate. The report highlights the general progress made from the two established diversity goals named here. To address these areas, KSU's two diversity goals are:"
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"text": "In collaboration with Student Affairs, Business Affairs, and Institutional Research, information was collected by the Office of Academic Assessment and Evaluation to complete this 2014 annual assessment of the Kentucky State Institutional Diversity Plan."
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"text": "The elimination of the open enrollment practice and adherence to the University's\nAdmissions standards, requiring a minimum ACT score of 18 and a 2.5 GPA, ( KSU\nAdmissions Requirements) may have affected enrollment across all ethnic groups. Also,"
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"text": "the fact that students with outstanding balances on financial accounts owed to the institution were not permitted to re-enroll, until all previous and current financial responsibilities were fulfilled, may have contributed to the decrease in 2014 enrollment."
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"text": "With the new administration, key leadership focused recruitment strategies in the area geographic region (AGR) and within the Commonwealth. One of these recruitment strategies was the Thorobred Express, a mobile open house that traveled across the Commonwealth to recruit students. The assembly features KSU's students, faculty, administration, Greek organizations, Concert Choir and the Mighty Marching Thorobred Band. The Thorobred Express includes a college fair and partnership meetings between KSU faculty and high school teachers, guidance counselors and community college professors. The KSU faculty, in collaboration with area teachers, provide classroom instruction and conduct master classes. Attendees receive priority consideration for academic, vocal and instrumental scholarships. Prospective students have an opportunity to apply for and receive an on the spot admission decision."
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"text": "Center for Academic Persistence (CAPS) -CAPS is a retention program focusing on establishing the critical relationship between the institution and the first-year student. Advisors have been trained to employ “intrusive” advising to all students who have earned thirty credit hours or less. Advisors are responsible for helping students schedule classes. Also, advisors are, tasked with assisting with academic, social, and emotional skills necessary for successful transitions. Advisors utilize Course Signals as an early alert system to facilitate interventions for individual students before mid-terms as a proactive measure to help students succeed. Advisors, further provide success workshops to prepare students for mid-terms and assist undecided students with selecting a major.",
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"text": "Faculty in the math department identified one section of Intermediate Algebra (MAT 097-02) and one section of the College Algebra (MAT 115-05) to determine the achievability of ALP success in mathematics. Students were dually enrolled in both courses over the fall 2014 term. Students participated in classes five days per week. The curriculum for the MAT 097-02/MAT115-05 ALP combination integrated developmental content (e.g. basic arithmetic, pre-algebra, and elementary algebra) from MAT 097 with the College algebra curriculum while concurrently teaching the new and related concepts. The pilot results showed that students enrolled in the pilot courses MAT 097-02/MAT 115-05 achieved greater success than students in the other MAT 115 courses (MAT 115-01-MAT 115-04) (Table 3)."
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"text": "- Academic Center for Excellence (ACE) - The Academic Center for Excellence\n(ACE) is a comprehensive learning center that promotes academic excellence year-round by helping students' access resources and develop habits that encourage achievement. Both professional instructional counselors, as well as"
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"text": "- Finding Resources in Education for Nontraditional Students (FRIENDS) program contributes to the success of Kentucky State University's overall mission with a focus on the nontraditional, commuter, and distance education students. Staff members of FRIENDS, in conjunction with the Academic Center for Excellence (ACE), provided academic workshops to KSU students on learning styles, study skills, goal setting, and time management. FRIENDS also provided tutoring services for nursing students in the Nursing Education Enrichment Project (NEEP)."
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"text": "The Payment Installment Option (PIO) system is a strategy offered as a financial possibility to support students with their obligations for paying balances on installment plans. In addition, the Green2Gold program is a work-study opportunity available for undergraduate students. During the semester, students are employed to have their earnings applied to their tuition and fees. This program is designed to help students minimize their debt to KSU and develop professional skills in a professional work setting."
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},
{
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{
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{
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},
{
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},
{
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},
{
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},
{
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]
},
{
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{
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{
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"text": "ASSOCIATE\nNON URM",
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},
{
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}
},
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}
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}
},
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}
},
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}
},
{
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},
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}
},
{
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},
{
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"attrs": {
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}
},
{
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},
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"col": 1,
"rowspan": 1,
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}
},
{
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},
"text": "47.7%\n42.2%",
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}
},
{
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},
"text": "48.4%\n28.0%",
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}
},
{
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"text": "54.0%\n44.9%",
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},
{
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"text": "44.9%",
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]
},
{
"id": "p41.3",
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"type": "text",
"bbox": {
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"text": "KSU conferred 370 associate's, bachelor's, and master's degrees in 2014. Of this total, 22.4% were associate's degrees, 60.7% were bachelor's degrees, and 36.7% were master's degrees conferred to Black, Non-Hispanic graduates. There were 65.3% associate's, 24.3% bachelor's and 38.8% master's degrees conferred to White, Non-Hispanic graduates. There were 2.0% associate and 4.1% master's degrees conferred to Hispanic graduates. The percentages of degrees conferred each year at each level for the Black, Non-Hispanic population increased. However, there was a decline in the degrees conferred for the White, Non-Hispanic population, from 30.6% in 2013 to 24.3% in 2014 (Table 5)."
},
{
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"text": "URM=Underrepresented Minority",
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],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 42
36 item(s)
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caption (2)
footer (1)
footnote (2)
header (1)
heading (1)
table (2)
table_cell (25)
text (2)
1 · HEADER
2 · CAPTION
3 · TABLE
4
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19 · TEXT
20 · HEADING
21 · CAPTION
22 · TABLE
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33 · TEXT
34 · FOOTNOTE
35 · FOOTNOTE
36 · FOOTER
Page 42 JSON
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"text": "The Black, Non-Hispanic population, showed a slight increase from 2013 (31.6%) to (31.9%) in 2014 for STEM-H degrees awarded. There was an increase in the STEM-H degrees awarded for the White, Non-Hispanic in 2014 (51.3%) from (50.9%) in 2013. Growth has remained steady for the Black, Non-Hispanic population since 2011 and minor fluctuations for the White, Non-Hispanic population (Table 6)."
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"text": "Definitions for each workforce level are classified according to the EEO codes identified in the Integrated Postsecondary Education Data System (IPEDS). The executive/administrative/managerial (EEO code H10) category includes all persons whose assignments require management of the institution, or a customarily recognized department or subdivision thereof. The Faculty (EEO code H20) defines persons identified by the institution whose initial assignments are made for conducting instruction, research or public service as a principal activity (or activities). Other professionals (EEO code H30) are all persons employed for the primary purpose of"
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"text": "performing academic support, student service, and institutional support, whose assignments would require either a baccalaureate degree or higher or experience of such kind and amount as to provide a comparable background."
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"text": "There was a decrease for the Black, Non-Hispanic population for the executive/administrators/managerial level from 75.5% in 2013 to 70.5% in 2014. Similarly, the White, Non-Hispanic population decreased from 17% in 2013 to 9% in 2014 for the executive/administrators/managerial level. The Black, Non-Hispanic faculty, decreased from 23.4% in 2013 to 23.1% in 2014. The White Non-Hispanic faculty decreased from 60.9% in 2013 to 56.8% in 2014. The Black, Non-Hispanic professional staff, decreased from 63.7% in 2013 to 59.5% in 2014. However, the White, Non-Hispanic professional staff increased to 31.4% in 2014 from 28.1% (Table 8)."
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"text": "There were no conclusive findings relating to the KSU Campus Environment team (CET) goals for this period. The Office of Student Life detailed the extracurricular activities conducted to enhance the educational experience of students through social, cultural, intellectual, instructional, spiritual, recreational and governance including leadership based programs. The OUTlet center provided a resource and support venue for the LGBTQ population. Information and activities were publicized throughout the campus via flyers, emailed announcements, as well as via social media and personal media accounts. Anecdotal responses from the Student Life staff supported positive conclusions from participants. The Student Life staff supported the FRIENDS Center"
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"text": "activities, catering to the non-traditional students. Student Life staff shared positive outcomes from the 2014 programming designed to promote student engagement from the following events listed below:"
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"text": "2- KSU's Got Talent Show-175 students participated.\n Purpose- venue to display student's talents, winner opened the headliner concert",
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"text": "- 29- Student Bowling Night Trip-60 students participated.\n Purpose- provide students with an evening of entertainment with faculty and students"
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"text": "As indicated by the information and data provided, the University is committed to promoting and improving the diversity and inclusivity of its faculty, staff, and student body. KSU continues to focus on its legacy as the most diverse and inclusive institution in the Commonwealth. KSU President, Raymond M. Burse, returned to the University in 2014 with a passion and goal to propel the institution forward after serving in the role from 1982-1989. His act of kindness made national and global headlines when he gave $90,000 of his salary to increase the pay of the University's lowest-paid employees. The gesture brought the University publicity and optimism that enhanced recruitment for"
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