Increase Student Numbers in Department



Initiative TitleIncrease Student Numbers in Department
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleGlobal Studies is always looking for chances to expand the department, specifically the number of students with a concentration in history, political science, economics or foreign languages. One of the best ways to achieve this goal is promoting the department, its faculty, and the opprtunities we provide to graduating high school students in the region, or to nontrads returning to college life. This means outreach. We want to work with Institutional Advancement, Admissions and any other areas of the college interested in helping us expand the number of qualified "majors" in our four areas-specifically through roadshows: faculty presentations, improving our website and site visits to local area high schools, contact with guidance counsellors, etc.
Consequences of this initiative not being fundedLess students may have an opportunity to enter the Intl Studies degree program or become members of the department, perhaps missing an opportunity for liberal education or an exciting career, travel abroad, etc.
Department Goals
Programs
Locations
Estimated Completion Date06/30/2013
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Students are the core of the college
More students in dept, more educational opportunities.

Action Steps

Action Step Responsible Party Order
Secure Funding, plan visits chair 1

Expected Outcomes

Outcome Order
More majors 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Count numbers chair

Resources

INITIAL YEAR COST: $2,500.00
RECURRING COST: $2,500.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Money for dept members to travel to various sites $2500.00 / 2500.00 (1st year)
  • Liberal Arts, AVP Office
TOTAL: $2,500.00 / $2,500.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



9
2
Increase Student Numbers in Department
$2,500.00 / $2,500.00
Global Studies

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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