Education Salaries w/ Vacancy Positions-$768,180.28
Fringe Benefits- $291,908.51
Travel Expenses- $0
General Operating Expenses- $4800
Services & Contracts- $10,065
Communication- $1,700
Other Expenses (Memberships, Periodicals, Engagements, Department Physical Upgrades)- $15,000
Challenges Faced During the Past Fiscal Year- Provide a bulleted list of challenges highlights, and why, which may include:
Conflicting information from several sources on campus as to actual number of students in our program.
Praxis Testing impact on EPP enrollment
Secondary Education programs
MASPE
National perspective on school safety
Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom
- Lacked funds for technological upgrades to School of Education area, PE/Health areas and Model Classroom
Lack of equipment needs for Health and Physical Education Program
Redesigning and upgrading various Exum areas that occupy SEHDCS students
Lack of funds to support Departmental celebrations and upgrades
N/A
Shortage of faculty in Health and Physical Education Department
Salaries
Faculty pay is not competitive with state and regional institutions