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2002-2003 Institutional Effectiveness Plans

MATHEMATICS and SCIENCE DIVISION

Account Number: 2-10300

 

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective

Expected Results

Or

Outcome

Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

I,II,XII

1.  Evaluate                                Instructional     Effectiveness

Course content and/or syllabus revision

Adequate

1.  Analysis of student success rate

2.  Analysis of 7 week A&P classes

3.  Student evaluations of faculty

4.  Analysis of data on prerequisite   course preparing students for          subsequent course

I,II,IV,VI,XII

2.  Participate in                                      community       outreach and                                   professional       development                                         activities

Host state meetings of professional organizations.

 

Host collaborative activities for area elementary, secondary, and college teachers.

 

Conclude the Integrated Science Institute for the Middle Schools Eisenhower Grant

 

Participate as a partner with TTU in an NSF Math and Science Partnership Grant

 

Expansion of academic enrichment activities for Math/Science students and faculty

$1,000 (Project)

1.  Success evaluated on attendance    and evaluation of activities by         participants

2.  Completion of Activities

 

I,II,III,VI,

XII

3.  Offer                                         additional     distance                                   education     courses

Development of additional distance education courses

 

Additional distance education sections offered

Adequate

1.  Development of new web-based          science courses

 

2.  Additional RODP math sections                      taught

I,II,III,VI,XII

4.  Expand                                   offerings at     Wilson                                  Central Site

Implemented

2001-02

$19,000

(Project)

Laboratory science courses offered

 

Additional mathematics sections offered

I,II,III,

VI,IX

5.  Improve                              building/space     utilization

Replacement of greenhouse fiberglass panels.

 

 

Detail transition plans for Chemistry move into new Health Sciences building.

 

Detail plans for Biology expansion into W-120 and W-121.

$3,300

(Project)

 

 

 

$14,700

(Project)

 

 


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