Provost Forum September 14, Thomas M. DiLorenzo Provost & VP Academic Affairs
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1 Provost Forum September 14, 2017 Thomas M. DiLorenzo Provost & VP Academic Affairs
2 U. S. News & World Report 2018 Best Colleges Rankings Ranked in the 25 Most Innovative Schools Moved up 8 spots for Top Public Schools Moved up 10 spots for Top National Universities #7 Rural Medicine Doctors School of Medicine and Health Sciences Top Business Schools in the Nation
3 Updates 1) Budget 2) Space 3) VPAA Office Staffing Changes 4) Student Finance Project Group
4 BUDGET Weathered the storm from the past two years Stable condition this year Working hard to plan for the future Continuing to roll out our Incentive-based budget model (MIRA is the tool) Puts control, decision-making, responsibility and accountability at the local level Promotes growth Senate Budget Committee continues its work this semester (meeting every other week) John Shabb (Chair of SBC) worked over the summer, attended meetings, dug into the data Note that Budget follows Strategic Plan
5 NDUS Strategic Planning Goal 1: Deliver Degrees that Are the Best Value in the Nation Goal 2: Provide Programs People Want, Where and When They Need Them Goal 3: Equip Students for Success Goal 4: Maximize the Strengths of the Unified System Goal 5: Research Excellence and Innovation (Formerly 4.4)
6 BUDGET SBHE Goals UND Strategic Plan Financials/ Budget Shorter Term Plans Longer Term Plans 1 Increase Open Educ al Resource (Goal 2) Cutting Costs ($4 mil over 2 years) Recruited faculty for Fall 17 (CF Library) Continue program in future 2 Increase Online Programs (Goal 1) Increase Tuition Revenue Developing courses/programs (TTaDA) Online Program Management Companies 3 Increase Quality Students (e.g., 11 National Merit Scholars this year) (Goals 2&7) Reduce Barriers (Goal 3) Increase Scholarships Increasing funding thru Retention and Enrollment Fundraising (UNDAAF) 8 Barrier Busters (Registrar and U Senate) Capital Campaign Continue identifying Barriers to Bust 4 Increase Collaboration (Goal 3) Increase Tuition Revenue BioMedical Engineering (Colleges) CyberSecurity 5 R1 (Goal 4) Increase Federal Support and Contracts Grand Challenges (Research Division) Further develop Grand Challenges
7 Space Transformation following Pedagogy Changes MALL Math Active Learning Lab O Kelly Hall UND Data showed only 52 percent of pre-calculus students successfully completed the course with an A,B or C grade from Fall 2012-Spring 2015, a trend also mirrored in other math classes Math Department decided we needed a change in the way math is taught to help students be successful Tied to Strategic Plan Goal 2
8 MALL MALL
9 MALL
10 Digicomm The Department of Communication, the second-largest department in Arts & Sciences, is now in one building, and the second floor of Columbia Hall has been renovated to an open learning concept laboratory and tied to the public speaking course. Digicomm opened this fall Public speaking course is taught to 2,000 students each year and will take place in this lab.
11 Digicomm
12 Provost Office Staffing Changes Sr Vice Provosts Debbie Storrs Hesham El-Rewini Vice President McGimpsey Faculty Fellows Jeff Holm Chris Nelson (Faculty Affairs) (Graduate School) Gail Ingwalson John Mihelich (TTaDA) (Strategic Initiatives) Karyn Plumm David Flynn (Curriculum) (Digital Measures) Rebecca Rozelle-Stone (Honors)
13 Provost & Vice President for Academic Affairs Thomas DiLorenzo Senior Associate for Academic Affairs Diane Hadden Academic Affairs Officer Shannon Mikula Academic Affairs Specialist Casey Hoffman Strategic Goal 6 Project Manager Sherry Lawdermilt Senior Vice Provost Debbie Storrs Research Division Grant McGimpsey School of Graduate Studies Grant McGimpsey Senior Vice Provost Hesham El Rewini Energy & Environmental Research Center Tom Erickson Chester Fritz Library Stephanie Walker Enrollment Services Janelle Kilgore Center for Innovation Laurie Betting Marketing and Creative Services Sarah Nissen Essential Studies Ryan Zerr Faculty Fellow (Curriculum) Karyn Plumm Student Academic Services Lisa Burger Faculty Fellow (Faculty Affairs) Jeff Holm Academic Deans Honors Program Amanda Boyd Faculty Fellow (Honors Program) Rebecca Rozelle Stone Registrar Scott Correll Arts & Sciences Debbie Storrs John D. Odegard School of Aerospace Sciences Paul Lindseth International Programs Katie Davidson Teaching Transformation & Development Academy Strategic Goal 1 Lisa Earls Project Manager Faculty Fellow (TTDA) Gail Ingwalson Administrative Assistant Katrina Kriewall CIO/University IT Madhavi Marasinghe Office of Institutional Effectiveness Frank Swiontek Strategic Goal 2 Jen Rogers Project Manager Business & Public Administration Steve Light (Interim) Education & Human Development Cindy Juntunen Engineering & Mines Hesham El Rewini Nursing & Professional Disciplines Gayle Roux School of Law Kathryn Rand
14 STUDENT FINANCE PROJECT
15 Q&A
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