February 2, 2006

 

TO:  APC

FROM:  Art Warmoth, Co-Chair

RE:  Implementation Recommendations for the Academic Affairs Strategic Plan

 

It was clear from the faculty convocation that faculty and our successful graduates value small classes and close mentoring relationships.  These are the process values that are the sine qua non of successful liberal arts colleges.  (The essential content values lie in a balance between disciplines and interdisciplinarity.)

 

On the face of the matter, it is impossible for Sonoma State to consistently offer small classes to all of our students with one of the highest SFRs in the system. Table 1 shows that in Fall 2004, Sonoma State had the second highest SFR in the CSU System, 24.7:1. This position is confirmed in Table 2, which shows Sonoma to be the lowest among small campuses in student-related expenditures per student, using six-year averages as of 2003. Most of Sonoma State’s high SFR appears to be attributable to the high SFR for the lower division, 33:1, since the upper division SFR is very close to the median.

 

The successful implementation of the Academic Affairs Strategic Plan will require the University to address the question of alignment of resources with mission, one of the key concerns expressed by WASC.  Therefore, APC recommends the following implementation priorities in the context of the Academic Affairs Strategic Plan.

 

Recommendation #1.  Develop a Strategic Resource Development and Allocation Plan for lowering the SFR.

 

It defies basic logic to believe that Sonoma State University can offer all of its students the benefits of small classes and close student-faculty relationship with one of the highest SFRs in the CSU system.  Therefore a strategy should be identified for lowering the SFR.  While the SFR is the basic statistic around which academic planning and CSU budgeting revolve, it is a somewhat deceptive one, since small variations in SFR represent large dollar values of faculty resources.

 

Recommendation #2.  Develop a comprehensive Academic Affairs strategy for the

lower division curriculum and co-curriculum

 

Much of SSU’s excessively high SFR is accounted for in the excessively high SFR in the lower division.   In addition to information that will b obtained from the evaluation of the FYE Pilot Project, APC and EPC should review the 3003 “A New Path for General Education at Sonoma State” Path document to determine whether additional recommendations are needed in order to “Build a coherent, effective and distinctive General Education Program.”  This review should include a systematic collation of the GE evaluation data that has already been gathered, and it should include a survey of instructors currently teaching GE courses.

 

In addition, APC and the Student Affairs Committee should conduct an assessment of the adequacy of programs that serve the co-curricular needs of lower division residential students.  This review should begin with the 2001

Residential Life Review Report and develop additional recommendations as needed.

 

 

Recommendation #3. Develop a Strategic Resource Development and Allocation

Plan for investing in the lower division curriculum and co-curriculum.

 

Lowering the SFR could largely address the need to commit additional resources to the ongoing operation of the lower division  curriculum and co-curriculum.  However, program, faculty, and Staff development required to develop and implement the a distinctive liberal arts and sciences curriculum and co-curriculum at the lower division level will require a substantial additional one-time investment of resources.   The University Strategic Plan should include a strategy for defining and obtaining the investment resources needed.

 


 

      

ALL            

24.8   MB

24.7       SON

24.3   SJ

23.8   EBY

23.4   POM

23.4   SD

23.3   SM

22.8   FUL

22.5   CHI

22.5   SF

22.3   DH

22.1   LA

22       SAC

21.7   FRE

21.5   LB

21          NOR

20.8   SLO

19.8   BAK

18.8   HUM

18.1   STA

14.7   CI

9.8      MA

 

System Averages:

21.9

Lower Division

33.4    SD

33       SON

32.6    SM

32.3    MB

31.9    SF

31.4    FUL

30       DH

28.8    CHI

28.8    EBY

28.3    LA

27       LB

26.5    NOR

26.2    POM

26       SAC

26       SJ

26       SLO

24.9    HUM

23.6    STA

23.5    BAK

22.1    MA

21.7    FRE

17.3    CI

 

 

28

Upper Division

28.8    LB

27.9    POM

26.2    EBY

24.6    SF

24.1    SD

22.9    SAC

22.4    LA

22        SM

21.7    DH

21.5        SON

21.5        SJ

21.3        FUL

20.9    CHI

20.7    NOR

20.5    FRE

20.1              MB

19.7    BAK

17.8    SLO

17.2    STA

16.7    HUM

13.7    CI

9.4       MA

 

 

21.5

Graduate

19.9    MB

15.9    DH

14.9    EBY

14       BAK

13.6    SJ

12.9    LA

12.6    SON

12.6    NOR

12       SAC

11.6    CI

11.6    POM

11.6    SF

10.7    FUL

10.3    SD

9.8      FRE

9.3      SM

9.2      SLO

9.2      STA

8.9      HUM

8.3      CHI

7.3      LB

0         MA

 

 

11.6

 

 

TABLE 1. Student-Faculty Ratios for SSU and the Campuses Fall 04

 

 



                                                                                    Student Related

                                                                                    Expenditures/FTE       Size

 

Humboldt State University                                        $9,576                           6,296

California State University-Stanislaus                        $9,098                           4,836

California State University-Hayward                         $8,395                           8,240

California State University-Dominguez Hills             $8,276                           6,148

California State University-Bakersfield                      $7,940                           5,176

California State University-San Marcos                     $7,602                           5,142

Sonoma State University                                            $7,204                           6,423

2003-6 year data

Source: Graduation Rate Ranking by Databank/Reporting Tool Developed by WebFirst  ©2005 The  Education Trust

 

(The only campuses that spent less per student than Sonoma State are Long Beach, Fullerton, Northridge, and San Francisco.  If Sonoma State spent the median–$8276–the budget would increase by $6,885,456.)

 

Table 2.   Student-Related Expenditures for Small (<10,000) Campuses