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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": "Collaboration – We believe that creative ideas and effective solutions stem from openness, partnership, and community.",
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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": "Health and Wellness – We believe that excellence comes from enjoying what we do and striving for balance in body, mind, and spirit.",
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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": "Significant Accomplishments- This section will be constructed differently for each unit/subunit/college/school based on your mission and goals and assessment results. Strive to list in order of importance or priority by targets and objectives aligned with the Strategic Plan. Using brief bullet-points, highlight your area’s outcomes which may include:",
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                "text": "Growth and Expansion",
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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": "Visited 15 high schools and at least 10 conferences to recruit students.",
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                "text": "12 School Districts presented during the All Majors Meeting",
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                "text": "We made over 200 personal contacts. There was no overlap in our school visits.",
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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": "Enrollment:",
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                "text": "<table><tr><td>Prog.</td><td>Spr 2016</td><td>Fall 2016</td><td>Spr 2017</td><td>Fall 2017</td><td>Spr 2018</td><td>Fall 2018</td><td>Spr 2019</td><td>Fall 2019</td><td>Spr 2020</td><td>Fall 2020</td><td>Spr 2021</td><td>Fall 2021</td><td>Spr 2022</td><td>Fall 2022</td><td>Spring 2023</td><td>Total</td></tr><tr><td>Elem.</td><td>41</td><td>40</td><td>39</td><td>45</td><td>33</td><td>27</td><td>24</td><td>30</td><td>39</td><td>45</td><td>46</td><td>45</td><td>44</td><td>53</td><td>43</td><td>589</td></tr><tr><td>IECE</td><td>8</td><td>6</td><td>5</td><td>2</td><td>5</td><td>4</td><td>2</td><td>0</td><td>0</td><td>6</td><td>7</td><td>6</td><td>4</td><td>6</td><td>3</td><td>60</td></tr><tr><td>Biology</td><td>3</td><td>3</td><td>2</td><td>2</td><td>1</td><td>4</td><td>3</td><td>3</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>0</td><td>21</td></tr><tr><td>Soc.St.</td><td>0</td><td>2</td><td>1</td><td>1</td><td>2</td><td>0</td><td>1</td><td>7</td><td>1</td><td>1</td><td>3</td><td>2</td><td>3</td><td>3</td><td>2</td><td>26</td></tr><tr><td>English</td><td>1</td><td>0</td><td>1</td><td>3</td><td>4</td><td>1</td><td>0</td><td>2</td><td>0</td><td>0</td><td>0</td><td>1</td><td>1</td><td>3</td><td>3</td><td>19</td></tr><tr><td>Math</td><td>2</td><td>1</td><td>1</td><td>5</td><td>3</td><td>0</td><td>2</td><td>3</td><td>0</td><td>0</td><td>0</td><td>1</td><td>2</td><td>3</td><td>5</td><td>26</td></tr><tr><td>Music</td><td>15</td><td>17</td><td>16</td><td>20</td><td>15</td><td>19</td><td>19</td><td>21</td><td>19</td><td>16</td><td>21</td><td>11</td><td>10</td><td>18</td><td>11</td><td>330</td></tr><tr><td>PE/Hth</td><td>29</td><td>31</td><td>7</td><td>26</td><td>22</td><td>17</td><td>9</td><td>9</td><td>50</td><td>36</td><td>35</td><td>36</td><td>25</td><td>37</td><td>25</td><td>369</td></tr><tr><td>Sp Ed.</td><td>10</td><td>8</td><td>6</td><td>3</td><td>6</td><td>7</td><td>7</td><td>10</td><td>15</td><td>15</td><td>16</td><td>22</td><td>17</td><td>19</td><td>20</td><td>164</td></tr><tr><td>PE-Non-Teach</td><td>54</td><td>52</td><td>65</td><td>58</td><td>61</td><td>61</td><td>61</td><td>75</td><td>58</td><td>49</td><td>73</td><td>47</td><td>45</td><td>66</td><td>48</td><td>781</td></tr><tr><td>CDF</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>12</td><td>16</td><td>14</td><td>25</td><td>16</td><td>65</td></tr><tr><td>Range</td><td>0-54</td><td>0-52</td><td>1-65</td><td>1-58</td><td>1-61</td><td>0-61</td><td>0-61</td><td>0-75</td><td>0-58</td><td>0-49</td><td>0-73</td><td>0-47</td><td>0-45</td><td>0-66</td><td>0-48</td><td>0-75</td></tr><tr><td>Median</td><td>9</td><td>7</td><td>5.5</td><td>9</td><td>5.5</td><td>5.5</td><td>5</td><td>8</td><td>8</td><td>8</td><td>8</td><td>11</td><td>10</td><td>16</td><td>11</td><td>9.5</td></tr><tr><td>Semester Total</td><td>163</td><td>166</td><td>143</td><td>165</td><td>152</td><td>140</td><td>128</td><td>160</td><td>172</td><td>180</td><td>213</td><td>187</td><td>165</td><td>235</td><td>176</td><td>2476</td></tr></table>",
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                "text": "Federal Grant - U.S. Office of Juvenile Justice and Delinquency Prevention Grant In the amount of $681.818 for Mentoring Youth Affected by Opioids and Other Drug Misuse",
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                "text": "Kentucky Out-of-School Alliance (KYOSA) Summer STEM mini-grant in the amount of $2,000 to engage youth in Science, Technology, Engineering, and Math learning.",
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                "text": "September 16, September 22, October 6, October 27, November 17, November 27, December 1, January 18, February 2, March 30,",
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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": "Challenges Faced During the Past Fiscal Year- Provide a bulleted list of challenges highlights, and why, which may include:",
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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": "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": "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": "<table><tr><td>Objective</td><td>Action</td></tr><tr><td>1.1 Engage staff &amp; faculty.</td><td>SoE, TEC, &amp; Design Team meetings</td></tr><tr><td>1.2 Engage students.</td><td>Design Team &amp; Teacher Candidate meetings</td></tr><tr><td>1.3 Engage P-12 partners.</td><td>TEC &amp; Design Team meetings, KTIP trainings, and meetings with specific districts</td></tr><tr><td>Objective</td><td>Action</td></tr><tr><td>2.1 Participate in recruitment efforts/events.</td><td>Faculty participation in all recruitment events held on KSU campus</td></tr><tr><td>2.2 Inform middle and high school students about KSU</td><td>Pat Higgins thru the KRP project and attendance at various schools; student university supervisors that are out in the schools all semester,..</td></tr><tr><td>Objective</td><td>Action</td></tr><tr><td>3.1 Promote passing ETS Praxis tests (CORE &amp; Praxis II tests required for KY teacher certification).</td><td>Established 2 seminar classes in the School for taking and passing the CORE and Praxis II exams.</td></tr><tr><td>3.2 Update Ed prep curricula to meet the needs of candidates.</td><td>In progress – several curricular revisions were approved by the TEC and Faculty Senate.</td></tr><tr><td>Objective</td><td>Action</td></tr><tr><td>4.1 Update ed prep curricula to meet the needs of candidates and P-12 partners.</td><td>In progress – several curricular revisions were approved by the TEC in fall 2017 and spring 2018.</td></tr><tr><td>4.2 Prepare grads to enter the profession of teaching with high expectations &amp; qualifications.</td><td>Working with Workforce to ascertain needs of P-12</td></tr><tr><td>Objective</td><td>Action</td></tr><tr><td>5.1 Find KSU’s graduates from the SoE.</td><td>Communicating with alumni and establishing a database of alumni.</td></tr><tr><td>Objective</td><td>Action</td></tr><tr><td>6.1 Learn what our community needs RE learning development</td><td>We’ve had many meetings with P-12 partners this year.</td></tr></table>",
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                                "text": "5.1 Find KSU’s graduates from the SoE.",
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                },
                "text": "Goals for the Coming Year- List your goals for the upcoming year",
                "reading_order": 11,
                "level": 2
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.64,
                    "t": 364.08,
                    "r": 278.16,
                    "b": 350.64
                },
                "text": "Increase enrollment by 40 students",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 12
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.88,
                    "t": 348.24,
                    "r": 296.4,
                    "b": 334.56
                },
                "text": "Systematize advising (Already started)",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 13
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.64,
                    "t": 332.88,
                    "r": 350.64,
                    "b": 318.96
                },
                "text": "Collaborate with school partners (Already started)",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 14
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.88,
                    "t": 316.8,
                    "r": 381.36,
                    "b": 303.36
                },
                "text": "Strengthen Alumni Relations (Started and will continue)",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 15
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.88,
                    "t": 300.96,
                    "r": 489.6,
                    "b": 272.88
                },
                "text": "Create an online degree platform for all programs in the department to increase enrollment and revenue",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 16
            },
            {
                "page": 11,
                "type": "LIST_ITEM",
                "location": {
                    "l": 86.4,
                    "t": 270.96,
                    "r": 519.12,
                    "b": 241.92
                },
                "text": "Collaboratively work on grants and publishing opportunities (At least complete 1 per semester for each)",
                "marker": "•",
                "list_id": "L30",
                "level": 0,
                "reading_order": 17
            }
        ]
    }
]