Goal 1: Academic Excellence
Foster evidence-based best practices in teaching and learning supported by scholarly activities and professional development
GOAL TEAM LEAD(S):
Jeff Briggs and Brad Will
Strategic Plan Strategy 1.2: Provide robust assessment management technology solutions to streamline data collection and reporting procedures
- With support from the Office of Institutional Effectiveness and Quality Improvement, academic departments have received training on the AEFIS assessment platform and continue to make progress aligning assessment activities and data collection to the new framework.
Strategic Plan Strategy 1.3: Provide and support pertinent, effective, efficient, and engaging professional development opportunities
- Led by the Office of Teaching Innovation and Learning Technologies, professional development activities focused on the transition to remote and blended teaching models for domestic and cross-border programs. This involved targeted training for essential tools to support transition to asynchronous and blended instruction.
- Fall and Spring Professional Development Day activities transitioned to a totally online format. Recorded sessions available after the events increased reach to adjunct faculty and faculty who serve in cross-border programs.
- Coordinated by the Scholarship Environment Committee, the Faculty Research Experience Project was launched in fall 2020, with six proposals selected to receive funding in year one of the new initiative.
Goal 2: Student Success
Create opportunities for all students and empower them to identify, evaluate and achieve their goals while becoming engaged global citizens
GOAL TEAM LEAD(S):
Taylor Kriley and Tim Crowley
Strategic Plan Strategy 2.2: Improve the Early Alert/Predictive Analytics System and Provide Student Success Dashboards to All Faculty and Staff
- Improvements in the Early Tiger Alert platform contributed to student retention from 61% in Spring 2020 to 69% in Fall of 2020.
Strategic Plan Strategy 2.4: Map clear academic pathways to help students make informed enrollment decisions and simplify decision making
- 100% of all Workday academic plan templates were designed, configured, and deployed to the campus advising community on time in February 2021 in preparation for fall 2021 registration. Advisors were trained in the usage of these plans in February 2021. This strategy has been successfully completed and will be retired from the strategic plan in June, 2021.
Strategic Plan Strategy 2.5: Increase the number of students participating in internships
- Collaborated with a team of faculty, who oversee internships in their departments, to create a university-wide definition of internship.
Strategic Plan Strategy 2.6: Imagine, Research, And Recommend Next Steps in The Adoption of Artificial Intelligence Technology to Improve Student Learning
- Conducting an environmental scan to ascertain the current status of AI initiatives at FHSU.
Strategic Plan Strategy 2.7: Improve Student Financial Literacy Knowledge and Support Services
- Taskforce has submitted a plan for implementation consideration as part of year three.
GOAL TEAM LEAD(S):
Dennis King and Joey Linn
Strategic Plan Strategy 3.1: Develop strategic enrollment plan and planning process for enrollment initiatives
- Received SEP plans for the 21-22 academic year. Social Work and Computer Science have exceeded SEP enrollment goals from the 20-21 academic year.
Strategic Plan Strategy 3.2: Develop a financial aid leveraging plan that supports university growth and contributes to improved student retention
- Proactively transitioned in and out of three scholarship programs due to COVID.
Strategic Plan Strategy 3.3: Attract and retain diverse, talented, and dedicated faculty and staff to support institutional growth
- Taskforce continues to meet with an anticipated plan forthcoming for consideration in Summer 2021.
Goal 4: Resources and Infrastructure
Maintain and improve infrastructure and resources to keep pace with growth
GOAL TEAM LEAD(S):
Mike Barnett and Dana Cunningham
Strategic Plan Strategy 4.1: Increase revenue by 5% annually from existing and new revenue sources.
- The University did not attain 5% revenue growth for the year due to numerous factors including the negative effect of COVID on enrollments and declining State funding.
Strategic Plan Strategy 4.2: Complete a review and revision of the master plan with input from all involved participants
- Campus Master Plan data gathering commenced in late 2020. Initial constituent meetings have been held and the process is continuing forward toward a fall 2021 completion.
Strategic Plan Strategy 4.3: On a yearly basis, identify resource allocations for the rehabilitation of university facilities
- Educational Building Funds and University cash exceeded the goal of 30% new revenue committed to maintenance and rehabilitation of facilities.
Strategic Plan Strategy 4.4: Review and update business continuity/contingency plan with necessary information and processes for FHSU to continue critical operations during an unplanned event
- Work is underway concerning Continuity of Operations Plans with consideration of outside consulting to support the project.
Goal 5: Community and Global Engagement
Cultivate impactful partnerships internally, locally, nationally, and globally
GOAL TEAM LEAD(S):
Donnette Noble and Janet Stramel
Strategic Plan Strategy 5.1: Develop FHSU’s economic prosperity (EP) metrics and align current projects and future opportunities for innovative, intentional partnerships that enhance economic prosperity (Ongoing)
- Completed first steps in the proposal process for a cybersecurity/defense incubator for KBOR’s Pillar 3.
Strategic Plan Strategy 5.3: Inventory FHSU’s current civic learning and engagement activities and evaluate for alignment for Carnegie Community Engagement classification
- Graduate research assistant was hired to help with data collection who has been in direct contact with student organizations and academic units.
Strategic Plan Strategy 5.4: Improve, Expand, And Institutionalize Community and Civic Engagement As A Foundational, Sustained Learning Experience For All FHSU Students Through Curricular, Co-Curricular, And Other Activities
- FHSU Civic Learning and Community Engagement Advisory Board was announced in Spring 2021 and has begun meeting. A five-part series of workshops on community engaged teaching and institutionalizing engagement was held in April and May 2021. The Experiential Learning Committee was reconfigured to ensure all campus units are represented. The Center for Civic Leadership was reorganized in fall 2020 to increase collaboration and eliminate overlaps in programming.