Datos EDP - EDP at a glance - EDP University of Puerto Rico

Transcription

Datos EDP - EDP at a glance - EDP University of Puerto Rico
Hato Rey Campus
San Sebastián Campus
October 2008 (Revised July 2009)
Number 7
Table of Contents
Philosophy ……………………………………………………………………….………….. 4
Vision ……………………………………..…………………………………...…………….. 4
Mission …………………………………………………………………………...…………… 4
Goals ……………………………………………………………………………………….….. 5
Institutional Profile ………………………………………………………………...….. 6
Strategic Plan 2008-2013 ……..……………………………………...…………… 6
Hato Rey Campus
Programs of Study ……………….……………………..………………….. 8
Enrollment ……………………….………………………………………………..9
Demographic Profile ….………………………… …………………………..9
Faculty ………………….……………………………………………………..….. 10
Student/Faculty Ratio ……………………….………………………..….. 10
Instructional Resource Center Collection .…………………..…. 11
Composite Score …………….……………………………………..……….. 12
Default Rate ………………….………………………………………..………. 12
Cost of Attendance ………………………………………………………….. 12
Credit Bought……………………………………………………………………..13
Retention …………………………………………………………..……….……..14
Placement …………………………..………………...……………………..… 15
Graduation Rate ……………………….……………………………………….16
R3 …….………………………………………………………………………………...17
2
Modalities
Distance Education .………….………………..…………………19
Adultos@EDP ………………………………………………………….20
Innovaties Projects
Adelanta en Verano………………………………………………..22
Puerto Rico Police Department……………………………...23
Kids@edp…………………………………………………………………………..24
San Sebastián Campus
Programs of Study ……………….……………………..…………………..26
Enrollment ……………………….………………………………………………..27
Demographic Profile ….………………………… …………………………..27
Faculty ………………….……………………………………………………..…...28
Student/Faculty Ratio ……………………….………………………..…...28
Instructional Resource Center Collection .…………………..…..29
Composite Score …………….……………………………………..………...30
Default Rate ………………….………………………………………..………..30
Cost of Attendance …………………………………………………………...30
Credit Bought……………………………………………………………………..31
Retention …………………………………………………………..……………..32
Placement …………………………..………………...……………………..… 33
Graduation Rate ……………………….……………………………………….34
R3 …….…...…………………………………………………………………………..35
Modalities
Distance Education .………….………………..………………….37
Adultos@EDP..………………………………………………………..38
Innovaties Projects
Adelanta en Verano………………………………………………..40
MAGAE…………………………………………………………………….41
3
Philosophy
We are an Institution that reaffirms a commitment to technology and social and humanistic values with excellence and integrity. We are grounded in values such as tolerance, respect for diversity, and social and ethical responsibilities in all dimensions.
We reaffirm our commitment with Puerto Rican and worldwide cultures. We believe
in the capacity of the human being to be self-directed, in the integration and collaboration
of our Institution with the community, and in the contributions of our alumni to the social and economic development, environmental protection, healthy lifestyles, and cultural
enrichment of our surrounding community.
Vision
EDP College aspires to be an institution that achieves recognition in and outside of
Puerto Rico, due to its innovate nature and flexible, non-traditional design, in which optimal use is made of information technology at the academic and administrative levels, integrating the institution in the information society and adding value for its constituents.
Mission
EDP is a technological and social and humanistic higher education Institution, leader
in the education of professionals in the Arts, Sciences and Technology. We constitute a
learning community that offers graduate and undergraduate academic programs that promote active learning and the integral development of students, as they are the center of
the educational process.
4
Goals
Academic Affairs
1. Offer and develop excellent, pertinent, and relevant graduate and undergraduate academic
programs in the Arts, Sciences, and Technology.
2. Integrate information technology into the academic offerings and the Institution’s
administration.
3. Offer a General Education Program that promotes the development of competencies in the
following areas: oral and written communication skills in Spanish and in English, computer
literacy, information literacy, critical thinking scientific and math culture, and the acquisition
of social, humanistic, tolerance and diversity values.
4. Systematically assess institutional effectiveness and student learning outcomes as a basis for
decision-making and institutional renewal.
Student Affairs
5. Offer student support services to assist students in achieving their educational objectives in
the profession aspired to and their development as integral human beings.
Administrative Affairs
6. Provide a physical, human, and technological infrastructure that guarantees optimal
conditions for the development of academic programs.
7. Establish strategic planning processes for the strengthening of the institutional resources and
the achievement of academic excellence.
Community Affairs
8. Promote and sustain social and ethical responsibilities among the members of the
community.
9. Encourage a relationship of mutual development between the college and the community.
5
Institutional Profile
President : Eng. Gladys Nieves Vázquez
Website : www.edpcollege.edu
Type : Master’s II
Control : Private (Non Profit)
Accredited by the Middle States Commission on Higher Education since 2006.
Next Evaluation visit for 2010-2011
ACICS Accreditation renewed until 2011, but rescinded in February 2006.
Strategic Plan 2008-2013
Strategic Area 1. Human Resources
Goals: 1. Develop the capacity of teaching and administrative Human Resources,
in terms of creativity, intellectual output, innovation, and generation of external
funding.
Strategic Area 2. Academic Offerings
Goals: 1. Broaden academic offerings, emphasizing associate degrees in technology and graduate-level programs.
Strategic Area 3. Intensive use of technology coupled with academic offerings, to
serve distance education students
Goals: 1.Establish a virtual campus that will offer online academic programs to
500 students.
Strategic Area 4. Internationalization
Goals:1 Include international experiences in the curriculum to develop attitudes in
students that will allow them to be successful in a diverse, globalized, multicultural
and changing world.
Strategic Area 5. Fiscal Strengthening
Goals: 1. Diversify the sources of institutional income through a proactive enrollment management, obtaining external funding and creating profitable service businesses
Strategic Area 6. Outreach and External Positioning
Goals: 1. Achieve external recognition as an innovative and flexible institution that
responds to market demand; excellence in teaching and service.
6
7
Hato Rey Campus
Programs of Study Approved by the
Puerto Rico Council on Higher Education
ASSOCIATES’ DEGREES
Associate Degree in Office Administration
1981
Associate Degree in Business Administration
1973
Associate Degree in Medical Emergencies
1992
Associate Degree in Computer Programming
1976
Associate Degree in Digital Fashion Design
August 2006
Associate Degree in Physical Therapy Technology
August 2007
BACHELORS’ DEGREES
Bachelors Degree in Technological Office Administration
January 2006
Bachelors Degree in Business Administration
Bachelors Degree in Business Administration – Management
2003
Bachelors Degree in Business Administration - Accounting
2003
Bachelors Degree in Computer Programming
1980
Bachelors Degree in Information System - Digital Imaging
2003
Bachelors Degree in Information System major in Computer Programming
December 2006
MASTERS’ DEGREES
Masters Degree in Information System
1990
Masters Degree in Information Technology for Education
July 2005
GRADUATE PROFESSIONAL CERTIFICATES
Professional Certificates in Relational Database
2000
Professional Certificates in Systems Auditing
2000
Professional Certificates in E-Commerce
June 2007
8
ENROLLMENT
Hato Rey Campus
Spring 2006 Fall 2006 Spring 2007 Fall 2007 Spring 2008 Fall 2008 Spring 2009
Undergraduate
822
856
757
910
989
956
932
Graduate
71
71
75
98
89
79
81
Total
893
927
832
971
1078
1035
1013
A 3% to 4% enrollment increase variation can be observed.
Spring 2006
Fall 2006
Spring 2007
Fall 2007
Spring 2008
Fall 2008 Spring 2009
Male
482
482
360
403
442
375
431
Female
411
445
472
568
547
569
582
Enrollment by gender reflects a 6% increase in female students. This can be attributed to
the fact that recent offerings such as the degrees in the Technological Office Administration,
the Digital Fashion Design and the Technology for Physical Therapy programs may appeal to
this gender versus the traditional computer programming ones.
9
Spring 2006
Fall 2006
Spring 2007
Fall 2007 Spring 2008
Fall 2008
Spring 2009
Full time
13
14
14
13
13
13
11
Part time
42
44
36
62
56
64
61
Source: Academic Dean Office
Student / Faculty Ratio
2004-2005
2005-2006
2006-2007
2007-2008
19/1
19/1
17/1
16/1
2008-2009
16/1
Source: Academic Dean Office and Enrollment Certification
La facultad del Recinto de Hato Rey fue de 71 profesores para el término de Fall
2008 y 72 profesores, tanto a tarea completa como parcial. En el término de Spring
2009 el número de profesores a tiempo completo era de 11 profesores (15%) y 61
(85%) a jornada parcial. El número de profesores a tiempo completo, en relación con
el término anterior, disminuyó (13 profesores), sin embargo, el de tarea parcial aumentó (58 profesores).
La proporción de estudiante por facultad se mantuvo en 16/1 para el año académico 2007-2008, al igual que para el año 2008-2009. Por lo tanto, la proporción de estudiante por profesor se mantuvo en estos dos últimos años.
La carga académica para los profesores a tiempo completo se mantiene en 15 créditos y 6 créditos de sobre carga por semestre. La carga para los profesores de jornada
parcial es de 12 créditos por semestre (Manual de Facultad, 2003). (Traducir)
10
Hato Rey Campus
Instructional Resource Center Collection
Titles:
Volumes:
Sept. 2006
Sept. 2007
Mar. 2008 Sept. 2008
Mar. 2009
8,408
8,252
8,458
8,655
9,192
11,259
11,120
11,274
11,531
11,921
Access to:
1. EBSCO Database—Full Text Journals (Academic Search Premier, Business Source Elite, Regional
Business News, Computer Source, Health Source; Nursing/Academic Edition, Clinical Pharmacology, Academic Source, Economy and Business, ERIC, LISTA and Green FILE)
2. OCENET (Universias/Health and Medicine, Salus)
3. Science Full Text database (H.W. Wilson)
4. ADENDI (Digital Archive, El Nuevo Día Newspaper)
Source: IRC
El Centro de Recursos a la Información, eje central de la academia, mantiene sus esfuerzos para brindar a la comunidad universitaria unos servicios eficientes y con una
calidad de excelencia. A tales efectos, durante el año académico 2008-2009 aumentó el
número de títulos a 9,192, 537 adicionales al del año anterior, y el de Volúmenes a
11,921, aumentando 390 más.
De igual manera, se actualizaron las diversas colecciones electrónicas y bases de datos: EBSCO, OCENET, Science Full Text Database y ADENDI. Éstas contienen una diversidad de temas, tales como: salud, comercio, recursos humanos, enfermería, ciencias de
cómputos, farmacología clínica, académicas en general, etc. Además, se mantuvo la
suscripción electrónica del Archivo Digital y el periódico El Nuevo Día.
(Traducir)
11
¹Default Rate
Composite Score
*
Fiscal Year
2005 : 4.5 % (Dual)
2006 : ²17.1% (Dual)
2006 : 2.3
2007 : 12.1% (Dual) (Draft)
2007 : 3
Source: Dept. of Education
2008 : 3
¹Students' percent that are in breach in their payments inside the program of student
lendings ²Begins the major number of repayments of the students in the FFEL
program
Source: Financial Statement
*Measure that indicates the fiscal health of the institution
Cost of Attendance of Tution and Fees
2006-2007
$3,524
2007-2008
2008-2009
$4,580
$4,980
2009-2010
$5,100
Source: IPEDS
90/10 Revenue Test
Total Cost of Attendance
Dependent
Student
Independent
Student
Graduated
Student
2007 : 87—13
2008 : 86—14
2009 : _____
Source: Financial Statement
2007-08
$12,470
$15,970
$17,216
2008-2009
$12,870
$16,370
$17,510
2009-2010
$12,990
$16,490
$17,690
Source: Financial Office, Cost of Attendance Report
12
Source: Enrollment Certification
Credits Bought
The number of credits bought is one possible indicator for financial assessment per modality. This cycle presents lower credits sold for the spring session. The summer session is expected to be the lowest. During the next cycle of data we will be able to examine how this parameter moves.
13
Hato Rey Campus
Degrees Conferred
Retention
2004-05
2005-06
2006-07
2007-08
Associate Degree in Office Administration
74%
74%
82%
74%
Associate Degree in Business Administration
69%
68%
79%
64%
Associate Degree in Medical Emergencies
80%
69%
79%
62%
Associate Degree in Computer Programming
71%
71%
83%
63%
85%
70%
Associate Degree in Digital Fashion Design
Associate Degree in Physical Therapy Technology
90%
Bachelors Degree in Technological Office Administration
90%
85%
Bachelors Degree in Business Administration
72%
79%
82%
83%
Bachelors Degree in Business Administration – Management
75%
72%
82%
75%
Bachelors Degree in Business Administration - Accounting
76%
77%
81%
76%
Bachelors Degree in Computer Programming
76%
79%
100%
77%
Bachelors Degree in Information System - Digital Imaging
74%
70%
84%
73%
Bachelors Degree in Information System - Computer Programming
96%
79%
Bachelors Degree in Information System - Networking
100%
65%
Masters Degree in Information Technology for Education
77%
96%
86%
72%
Masters Degree in Information System
77%
79%
Professional Certificates in Information Technology for Education
Professional Certificates in Relational Database
100%
50%
0%
100%
100%
Professional Certificates in Systems Auditing
100%
57%
100%
100%
Professional Certificates in E-Commerce
100%
0%
N/A
N/A
Institutional
74%
73%
73%
72%
Source : AIR
Since 2005, the Institutions retention rate has dropped from 74% to 72%. Based on this
data, two important initiatives have been developed to address retention rates; they are
“Adelanta tu Verano” which serves first year freshmen. This initiative grew into a more complex and systemic approach which focuses on personal development, curriculum integration
and counseling. Other retention activities in collaboration with Student Affairs such a forums,
conferences, art exhibitions and various academic and talent competitions have been in place.
14
Placement—Hato Rey Campus
Degrees Conferred
Placement
2004-05 2005-06 2006-07 2007-08
Associate Degree in Office Administration
100%
93%
100%
25%
Associate Degree in Business Administration
90%
100%
43%
80%
Associate Degree in Medical Emergencies
100%
78%
60%
89%
89%
29%
40%
0%
Associate Degree in Digital Fashion Design
N/A
N/A
Bachelors Degree in Technological Office Administration
100%
80%
Associate Degree in Computer Programming
Bachelors Degree in Business Administration
80%
87%
88%
100%
Bachelors Degree in Business Administration – Management
100%
100%
85%
57%
Bachelors Degree in Business Administration - Accounting
N/A
100%
78%
94%
Bachelors Degree in Computer Programming
62%
88%
71%
53%
Bachelors Degree in Information System - Digital Imaging
N/A
N/A
100%
0%
0%
50%
Bachelors Degree in Information System - Networking
N/A
N/A
Masters Degree in Information Technology for Education
N/A
50%
Bachelors Degree in Information System - Computer Programming
Masters Degree in Information System
100%
89%
56%
79%
Professional Certificates in Relational Database
100%
N/A
100%
0%
Professional Certificates in Systems Auditing
100%
100%
0%
0%
Professional Certificates in E-Commerce
N/A
0%
N/A
N/A
Institutional
78%
82%
77%
68%
Source : AIR
15
Percentage of student graduated per program —Hato Rey Campus
Degrees Conferred
Percentage of
student graduated
per program
2007-08
Associate Degree in Office Administration
5%
Associate Degree in Business Administration
8%
Associate Degree in Medical Emergencies
20%
Associate Degree in Computer Programming
3%
Associate Degree in Digital Fashion Design
N/A
Bachelors Degree in Technological Office Administration
19%
Bachelors Degree in Business Administration
11%
Bachelors Degree in Business Administration – Management
17%
Bachelors Degree in Business Administration - Accounting
18%
Bachelors Degree in Computer Programming
23%
Bachelors Degree in Information System - Digital Imaging
8%
Bachelors Degree in Information System - Computer Programming
2%
Bachelors Degree in Information System - Networking
N/A
Masters Degree in Information Technology for Education
16%
Masters Degree in Information System
18%
Professional Certificates in Relational Database
100%
Professional Certificates in Systems Auditing
N/A
Professional Certificates in E-Commerce
N/A
Institutional
12%
Source : AIR
Graduation Rates - Hato Rey Campus
Source
2007 - 2008
2008 -2009
Institutional IPEDS Report
14%
IPEDS Data Center
19%
16
29%
R3 represents an outcome of the efforts to reach a desirable enrollment number
from three possible available sources, which are recruitment, readmission, and retention. Staff in charge of promotion is responsible for the recruitment results
number of new students. The Register Office is responsible for the readmission
outcomes number. The Academic Dean is responsible for the retention outcome
numbers, which is represented by the number of students retained.
With the R3 numbers, it is feasible to make an enrollment projection as well as its
composition. It is also an indicator of how close the numbers are to the enrollment plan in order to uphold a healthy sustainable growth.
HATO REY CAMPUS
FALL 2008
Proyected
SPRING 2009
SUMMER 2009
Real
Proyected
Real
Proyected
Real
Recruitment
(Promotion Office)
312
275
120
127
91
100
Retention
(Academic Affairs)
828
700
830
831
595
488
Readmission
(Student Affairs)
60
60
50
55
14
15
1200
1035
1000
1013
700
603
TOTALS
Source: Chacellor's Office Project Enrollment Analysis and Enrollment Certification
The R3 table illustrates the projected enrollment of new, retained, and readmitted students. The 2009 spring and summer period numbers of new students surpass the projected
numbers. The retention numbers surpass only in the spring. The fall numbers were down 100
hundred students. Retention activities are to be emphasized. Readmission numbers remain
constant.
17
18
Distance Education
EDP College of PR, Inc. began offering distance education through its on line courses since 2003-2004. In order to be
offered, the courses had to go through the ACICS rigorous process of approval. As a result of this endeavor a Technological Development Office was established. This office has been in charge for the enrichment and the design of new
on line offerings.
The President of the Institution’s goal is that every student in EDP College will be able to have the experience of taking
at least one on line course. This responds to the mission which guides all of the Institution’s educational actions.
One of the goals for the 2008-2013 Strategic Plan is to develop a virtual campus. This goal is an indicator of the outcome for this nontraditional modality of study.
Enrollment
2008-2009
Fall
Spring
Summer
96
290
111
ON LINE ENROLLMENT,
REGULAR PROGRAM
SPRING
SUMMER
2009
2009
Course
HR
HR
SOC 1101
21
24
SPA 1101
31
26
HUM 1101
20
18
HUM 1102
20
14
HUM 1105
9
12
MAT 1111
20
18
MAT 2301
12
5
PRO 2212
2
0
STA 3207
7
0
BIO 1101
23
13
MAT 3302
17
0
MAT 1113
16
4
TOTAL *
198
134
* Doble count, Full Virtual
Enrollment for the distance education courses is
increasing. General education courses constitute the
principal on line
offering.
Source: Technology Development Office
19
Adultos@EDP
The adult nontraditional modality of learning is an accelerated calendar of study for persons 21 years of age or older.
It concentrates two nine week cycles in one semester. They meet once a week per cycle. Each course has a study
guide which helps lead the student trough the content areas.
A student may complete 9 credits per cycle thus completing 18 credits per semester. The students, though, tend to
complete 6 credits per cycle. This calendar has resulted attractive for nontraditional students whose goals are to complete an academic degree as part of their professional development.
Enrollment / Courses
SPRING
Aug
20072008
268
20082009
344
FALL
Oct
28
28
299
298
Jan
31
38
311
Mar
30
356
SUMMER
34
362
349
May
32
36
199
187
27
25
TOTAL*
1,439
148
1,534
161
* Double count
Source: Enrollment Certification
El total de estudiantes matriculado durante el año académico 2008-2009 ascendió a 1,534
(conteo repetido), aumentando 95 estudiantes más que el año anterior (1,439). Los términos
que obtuvieron mayor matrícula fue el Fall 2009 (enero, 356, y marzo, 349). Al comparar el
movimiento de la matrícula durante este año académico con el del año anterior, se observa un
comportamiento de matrícula similar.
El total de cursos ofrecidos durante el año académico 2008-2009 ascendió a 161, 13 cursos
más que el año anterior (148). En cuanto a la proporción de estudiantes por curso, se encontró que para el año académico 2007-2008, ésta era de 1/9.72, y para el 2008-2009, fue de
1/9.52, manteniendo una proporción similar en estos dos últimos años.
(Traducir))
20
21
La transición de la vida escolar a la universitaria es una experiencia que para muchos estudiantes representa un gran reto. Con el fin de ofrecer experiencias académicas a los estudiantes que han finalizado sus estudios de escuela superior y que interesan comenzar de inmediato sus estudios universitarios, la Institución desarrollo esta iniciativa a partir del verano
de 2003, comenzando con una matricula de 34 estudiantes.
Este proyecto, además de ofrecer experiencias académicas, brinda al alumnado actividades integradoras, tanto culturales y sociales. Entre estas actividades podemos mencionar,
entre otras, visitas a museos, jardín botánico, exposiciones, barco escuela, etc. Además, se
desarrollan certámenes y presentaciones de los trabajos producidos por los estudiantes.
Uno de los beneficios mas significativos que obtiene el estudiante que participa en el proyecto es la adquisición de destrezas de estudio, integración estudiantil y la facultad.
La matricula obtenida en el curso de VUE 1101, Vida Universitaria Exitosa, refleja el movimiento de crecimiento de este proyecto, especialmente en los últimos dos años.
(Traducir)
COURSES
VUE 1101
* Two Sessions
SUMMER SUMMER SUMMER SUMMER SUMMER SUMMER
2004
2005
2006
2007
2008
2009
34 *
27 *
18
41 *
49 *
67*
Source: Class System
22
Esta iniciativa se originó en el mes de junio de 2009 para cubrir una necesidad de estudio
de los miembros de la Policía de Puerto Rico. Su propósito es ofrecer a éstos aquellos cursos
requeridos para completar su Grado Asociado en Justicia Criminal.
El número de estudiantes que se matriculó en este proyecto fue de 38 estudiantes (22 masculinos y 16 femeninas). A continuación los cursos ofrecidos y el número de estudiantes matriculados en cada uno de ellos. Debido a los horarios de trabajo de esta población, la totalidad
de los cursos se ofreció bajo la modalidad de educación a distancia.
(Traducir)
Course
Summer 2009
HUM 1101
35
HUM 1105
32
MAT 1111
33
SPA 1101
26
Source: Technology Development Office
23
El Centro de Cuidado y Desarrollo Kids@edp ofrece servicio a los hijos de los estudiantes y empleados, así como a la comunidad en general. El mismo abrió sus puertas a partir del 3 de junio de 2003.
Entre las metas del Centro se encuentran el trabajo con la niñez, los servicios de apoyo a la familia, la
recreación y la educación temprana desde la perspectiva de Inteligencias Múltiples.
El propósito del Centro es atender a los hijos de los estudiantes mientras éstos toman sus cursos, de
manera que puedan realizar el proceso de formación universitaria, con tranquilidad y dedicación.
El Centro cuenta con las licencias y permisos requeridos para su operación (Licencia Sanitaria, Permiso de Uso, Permiso Servicio de Bomberos, Licencia Departamento de la Familia y Certificado para el
Manejo de Alimentos).
(Traducir)
Child / Employee Ratio: 2009 : 5/1
ENROLLMENT KIDS@EDP
Year 2006
Year 2007
Year 2008
Year 2009
42
56
35
40
Source: Kids@edp Director Office
24
25
Programs of Study
Date of programs approved by the Council of Higher Education of Puerto Rico
ASSOCIATES’ DEGREES
Associate Degree in Nursing
1992
Associate Degree in Pharmacy Aide
March 2004
Associate Degree in Physical Therapy Technology
September 2007
Associate Degree in Office Administration
1981
Associate Degree in Business Administration
1978
Associate Degree in Medical Emergencies
1992
Associate Degree in Computer Programming
1978
BBACHELLOR S’ DEGREES
Bachelors Degree in Business Administration
2001
Bachelors Degree in Technological Office Administration
January 2006
Bachelors Degree in Business Administration – Management
2003
Bachelors Degree in Business Administration - Accounting
2003
Bachelors Degree in Computer Programming
2001
Bachelors Degree in Information System major in Computer Programming
August 2006
Bachelors Degree in Science of Nursing
August 2002
26
San Sebastián Campus
Enrollment
Spring 2006 Fall 2006 Fall 2007 Spring 2008 Fall 2008 Spring 2009
Undergraduate
732
754
859
773
926
959
Total
732
754
859
773
926
959
Source: Class System
Demographics
Spring 2006 Fall 2006 Fall 2007 Spring 2008 Fall 2008 Spring
2009
Male
207
216
228
216
278
307
Female
525
538
631
557
648
652
Source: Class System
La matrícula total obtenida en el término de Spring 2009 fue de 959 estudiantes y
en Spring 2006 de 732. Al comparar los términos se observa un aumento significativo en la
cantidad de estudiantes matriculados de un 24% (diferencia de 227 estudiantes). Lo mismo
sucede en los términos de Fall 2009 con 926 estudiantes y Fall 2006 con 754, para un aumento de 19% o sea una diferencia de 172 estudiantes. (Traducir)
27
Spring
Fall
Spring
Fall
Spring
2006
2006
2007
Full time
17
18
17
16
18
18
19
Part time
41
37
30
44
45
41
45
2007 2008
Fall
2008
Spring
2009
Source: Academic Dean Office
Student/Faculty Ratio
2004-2005
2005-2006
2006-2007
2007-2008
17/1
17/1
24/1
24/1
Source: AIR
La facultad del Recinto de San Sebastián para Spring de 2009 fue de 64 profesores; 19
(30%) a Tiempo completo y 45 (70%) a Tiempo Parcial. Para el término de Fall 2008 fue de 59
profesores; 18 (31%) a Tiempo completo y 41 (69%) a Tiempo Parcial. Al comparar los términos de Spring 2006 al 2009 se observa un aumento en la cantidad de facultad contratada a
Tiempo completo y parcial de dos y cuatro profesores respectivamente.
La proporción de estudiante por facultad del 2004 - 05 y 2005 - 06 se mantuvo en
17/1; 2006 - 07 al 2007 - 08 en 24/1 y de 20/1 para el año 2008-2009.
La carga académica para los profesores a tiempo completo se mantiene en 15 créditos
y 6 créditos de sobre carga por semestre. La carga para los profesores de jornada parcial es de
12 créditos por semestre (Manual de Facultad, 2003). (Traducir)
28
San Sebastián Campus
Instructional Resource Center Collection
Aug. 2006
Sept. 2007
Mar. 2008
Sept. 2008
Jan. 2009
Jul. 2009
Titles
9,169
9,498
9,400
9,563
9,650
9,678
Volumes
10,323
10,574
10,508
10,674
10,793
10,821
Access to:
1. EBSCO Database (Academic Search Premier, Business Source, Premier Regional Business
News, Computer Source, Health Source, Nursing Academic Edition, Clinical Pharmacology)
2. OCENET University.
3. Science Full Text database (H.W. Wilson)
4. ADENDI (Digital Archive, El Nuevo Día Newspaper)
Source: IRC
El Centro de Recursos a la Información mantiene sus esfuerzos para brindar a la
comunidad, facultad y estudiantes servicios de calidad y excelencia. A tales efectos para julio de 2009 contábamos con 9,678 títulos y 10,821 volúmenes. Se observa un aumento significativo tanto en títulos ( 509) como en volúmenes (498) de agosto de 2006
a julio de 2009.
De igual manera, se actualizaron las diversas colecciones electrónicas y bases de
datos: EBSCO, OCENET, Science Full Text Database (H.W. Wilson) y ADENDI. Éstas contienen una diversidad de temas, tales como: salud, comercio, recursos humanos, enfermería, ciencias de cómputos, farmacología clínica, académicas en general, etc.
Además, se mantuvo la suscripción electrónica del Archivo Digital del periódico El Nuevo Día.
(Traducir)
29
¹Default Rate
Composite Score
*
Fiscal Year
2001 : 10.4% (Dual)
2004 : 1.3
2002 : 9.6% (Direct)
2003 : 2.1% (Direct)
2005 : 2
2004 : 7.2% (Dual)
2006 : 2.3
2005 : 4.5 % (Dual)
2007 : 3
2006 : ²17.1% (Dual)
Source: Financial Statement
Source: Dept. of Education
¹Students' percent that are in breach in their payments inside the program of student
lendings ²Begins the major number of repayments of the students in the FFEL
program
*Measure that indicates the fiscal health of the institution
Cost of Attendance
2005-2006
2006-2007
2007-2008
2008-2009
$3,424
$3,524
$4,580
$4,980
Source: IPEDS
90/10 Revenue Test
Total Cost of Attendance
Dependent
Student
Independent
Student
Graduated
Student
2007 : 87—13
2008 : 86—14
2009 : _____
Source: Financial Statement
2007-08
$12,470
$15,970
$17,216
2008-2009
$12,870
$16,370
$17,510
2009-2010
$12,990
$16,490
$17,690
Source: Financial Office, Cost of Attendance Report
30
Source : Enrollment Certification of Registar
La gráfica de créditos vendidos está estrechamente relacionada con el número de
estudiantes matriculados. La cifra de créditos vendidos permite realizar las proyecciones
de presupuesto para los diferentes programas académicos y los gastos administrativos.
Las cifras presentadas han sido distribuidas entre las matrículas de la modalidad regular
y adultos (MAGAE) que componen el programa subgraduado.
Para octubre de 2008 comienza bajo la modalidad de adulto el Grupo MAGAE lo
que representó un aumento en créditos. Comparando el verano 2008 con el de 2009 se
refleja un aumento de 447 créditos.
(Traducir)
31
San Sebastián Campus
Degrees Conferred
Retention
2004-05 2005-06
2006-07 2007-08
Associate Degree in Nursing
78%
71 %
83%
77%
Associate Degree in Pharmacy Aide
90 %
77 %
80%
71%
Associate Degree in Office Administration
78 %
75 %
75%
77%
Associate Degree in Business Administration
73 %
71 %
68%
76%
Associate Degree in Medical Emergencies
77 %
65 %
66%
76%
Associate Degree in Computer Programming
74 %
65 %
70%
66%
Associate Degree in Physical Therapy Technology
92%
Bachelors Degree in Technological Office Administration
73 %
93%
77%
88%
72%
74%
79%
Bachelors Degree in Business Administration
75 %
Bachelors Degree in Business Administration – Management
16 %
Bachelors Degree in Business Administration - Accounting
100 %
75 %
70%
77%
Bachelors Degree in Computer Programming
76 %
73 %
60%
74%
100%
91%
73 %
Bachelors Degree in Information System -Computer Programming
Bachelors Degree in Information System - Digital Imaging
75 %
86 %
83%
45%
Bachelors Degree in Science of Nursing
86 %
84%
81%
82%
71%
76%
75%
Institutional
32
San Sebastián Campus
Degrees Conferred
Placement
2004-05 2005-06
2006-07
2007-08
Associate Degree in Nursing
53%
25%
50%
25%
Associate Degree in Pharmacy Aide
N/A
N/A
80%
100%
Associate Degree in Office Administration
89 %
41%
67%
82%
Associate Degree in Business Administration
78 %
38%
100%
67%
Associate Degree in Medical Emergencies
50 %
33%
0%
33%
Associate Degree in Computer Programming
75 %
14%
67%
50%
Associate Degree in Physical Therapy Technology
N/A
Bachelors Degree in Technological Office Administration
N/A
100%
Bachelors Degree in Business Administration
100 %
38%
100%
100%
Bachelors Degree in Business Administration – Management
100 %
25%
N/A
50%
Bachelors Degree in Business Administration - Accounting
N/A
N/A
67%
100%
Bachelors Degree in Computer Programming
100 %
33%
60%
71%
N/A
N/A
56%
89%
57%
70%
74%
64%
Bachelors Degree in Information System -Computer Programming
Bachelors Degree in Science of Nursing
88 %
Institutional
Source : AIR
33
Percentage of student graduated per program
San Sebastián Campus
Degrees Conferred
Percentage of student
graduated per program
2007-08
Associate Degree in Office Administration
10%
Associate Degree in Business Administration
5%
Associate Degree in Medical Emergencies
12%
Associate Degree in Computer Programming
3%
Associate Degree in Physical Therapy Technology
N/A
Associate Degree in Pharmacy Aide
6%
Associate Degree in Nursing
13%
Bachelors Degree in Technological Office Administration
6%
Bachelors Degree in Business Administration
3%
Bachelors Degree in Business Administration – Management
2%
Bachelors Degree in Business Administration - Accounting
3%
Bachelors Degree in Computer Programming
6%
Bachelors Degree in Information System - Computer Programming
N/A
Bachelors Degree in Nursing
32%
Institutional
8%
Source : AIR
Graduation Rates - San Sebastián Campus
Source
2007 - 2008
2008 -2009
Institutional IPEDS Report
27%
IPEDS Data Center
57%
34
25%
R3 represents an outcome of the efforts to reach a desirable enrollment number from three possible available
sources, which are recruitment, readmission, and retention. Staff in charge of promotion is responsible for
the recruitment results number of new students. The Counselors Office is responsible for the readmission
outcomes number. The Academic Dean is responsible for the retention outcome numbers, which is represented by the number of students retained.
With the R3 numbers, it is feasible to make an enrollment projection as well as its composition. It is also an
indicator of how close the numbers are to the enrollment plan in order to uphold a healthy sustainable growth.
SAN SEBASTIAN CAMPUS
FALL 2008
Recruitment
(Promotion Office)
Retention
(Academic Affairs)
Readmission
SPRING 2009 SUMMER 2009
Proyected
Real
Proyected
Real
Proyected
Real
190
240
100
177
110
89
645
600
660
709
390
379
55
86
60
73
50
37
890
926
820
959
550
505
(Student Affairs)
TOTALS
Source: Proyect Enrollment Analysis, Chacellor's Office
La tabla anterior demuestra la proyección de matrícula y la obtenida para el año académico 2008-2009. La matrícula obtenida en el renglón de reclutamiento, en los términos de Fall
2008 y Spring 2009 fue mayor a la proyectada, en el término de Summer 2009 para este mismo renglón fue menor.
En retención no logramos la matricula proyectada para Fall 2008 y Summer 2009;
pero sobrepasamos la de Spring 2009 por49 estudiantes. Para el renglón de readmisión, en los
términos de Fall 2008 y Spring 2009 se logró una cantidad mayor de la proyectada no así para
el periodo de Summer 2009. En términos generales sobrepasamos la matricula proyectada en
Fall 2008 por 36 estudiantes (4%) y de igual manera en Spring 2009 por 139 estudiantes (14%).
En Summer 2009 no logramos la meta proyectada por 45 estudiantes (8%).
(Traducir)
35
36
Distance Education
EDP College of PR, Inc. began offering distance education through its on line courses since 2003-2004. In
order to be offered, the courses had to go through the ACICS rigorous process of approval. As a result of this
endeavor a Technological Development Office was established. This office has been in charge for the enrichment and the design of new on line offerings.
The President of the Institution’s goal is that every student in EDP College will be able to have the experience
of taking at least one on line course. This responds to the mission which guides all of the Institution’s educational actions.
One of the goals for the 2008-2013 Strategic Plan is to develop a virtual campus. This goal is an indicator of
the outcome for this nontraditional modality of study.
Enrollment
Fall
Spring
Summer
2007-2008
89
73
38
2008-2009
86
137
172
Al comparar los tres términos
académicos del año 2007-08 encontramos
una disminución significativa de estudianSPRING 2009 SUMMER 2009 tes matriculados. Contrario a lo encontrado
en el año 2008-09 que reflejó un aumento
37
27
significativo de matrícula para los cursos de
Educación a Distancia. Al analizar los datos
21
15
por términos podemos observar un au18
35
mento de 47% en Spring 2008-09 y de un
20
30
88% en Summer 2008-09. No así en Fall
21
15
2008-09 que presentó una disminución de
8
2
un 3%. Durante Spring 2009 se ofrecieron
12
7
doce (12) cursos, mientras que en Summer
8
0
2009 solo se ofrecieron diez (10). La mayor5
13
ía de los cursos en línea corresponden al
3
16
Programa de Educación General (11 cursos)
6
0
y uno del programa de Tecnología. De los
10
12
once (11) cursos de Educación General
ocho (8) eran de primer año, dos de segundo año y uno de tercer año.
(Traducir)
ON LINE ENROLLMENT,
REGULAR PROGRAM
Course
SOC 1101
SPA 1101
HUM 1101
HUM 1102
HUM 1105
MAT 1111
MAT 2301
PRO 2212
STA 3207
BIO 1101
MAT 3302
MAT 1113
37
Adultos@EDP
The adult nontraditional modality of learning is an accelerated calendar of study for persons 21 years of age
or older. It concentrates two nine week cycles in one semester. They meet once a week per cycle. Each
course has a study guide which helps lead the student trough the content areas.
A student may complete 9 credits per cycle thus completing 18 credits per semester. The students, though,
tend to complete 6 credits per cycle. This calendar has resulted attractive for nontraditional students whose
goals are to complete an academic degree as part of their professional development.
Enrollment
Aug
Oct
Jan
Mar
Summer
2007-2008
0
16
1
2
0
2008-2009
0
20*
60*
58*
56*
Programs
*MAGAE
Associate Degree in Nursing
Associate Degree in Pharmacy Aide
Associate Degree in Office Administration
Associate Degree in Business Administration
Associate Degree in Computer Programming
Bachelors Degree in Business Administration
Bachelors Degree in Technological Office Administration
Bachelors Degree in Business Administration – Management
Bachelors Degree in Business Administration - Accounting
Bachelors Degree in Information System major in Computer Programming
Bachelors Degree in Science of Nursing
Durante el año 2008-09 hubo un aumento bien significativo en cuanto a estudiantes matriculados bajo esta modalidad en comparación con el año 2007-08. De una matrícula de 16 estudiantes se llegó a un máximo de 60, para un incremento de un 27%. Esto se
debe a que en octubre de 2008 comenzó la Modalidad Adultos Grado Asociado en Enfermería (MAGAE). De octubre de 2008 a verano de 2009 hubo un incremento de 36% en la
matricula. (Traducir)
38
39
Este proyecto, tiene como objetivo ayudar a estudiantes de escuela superior que
interesen comenzar de inmediato sus estudios universitarios en la transición de la vida escolar
a la universitaria. Es una experiencia que para muchos estudiantes representa un gran reto.
Con el fin de ofrecer experiencias académicas la Institución desarrollo esta iniciativa y a partir
del verano de 2004 el recinto de San Sebastián comenzó con una matricula de 45 estudiantes
en horario diurno.
Este proyecto comenzó en verano de 2004 con una matrícula de 45 estudiantes
divididos en dos secciones una diurna y otra nocturna. Para el verano del 2009 contaba con
una matrícula de 94 estudiantes divididos en cinco (5) secciones, tres (3) diurnas y dos (2)
nocturnas. Esto demuestra un aumento de un 48%. Cabe destacar que la mayor matrícula se
reflejó en el verano de 2008 con 103 estudiantes.
La matricula obtenida en el curso de VUE 1101, Vida Universitaria Exitosa, refleja el
movimiento de crecimiento de este proyecto, especialmente en los últimos cuatro años.
(Traducir)
COURSES
SUMMER SUMMER SUMMER SUMMER SUMMER SUMMER
2004
2005
2006
2007
2008
2009
VUE1101
(2) 45
(3) 66
(4) 80
(# of sessions) Students
Source: Class System
40
(5) 88
(6) 103
(5) 92
MAGAE (Modalidad Adultos Grado Asociado en Enfermería). Este programa consiste de
una adaptación, en términos de itinerario de estudios, del currículo existente. El estudiante
toma un 49% de los cursos en línea y un 51 en forma presencial. El proyecto requiere trasladarse a Puerto Rico durante dos veranos consecutivos (junio, julio y agosto) para tomar ciertos cursos y sus respectivas prácticas clínicas. El resto de los cursos se toman en línea a través
de nuestro campus virtual www.campusvirtualedp.net. Las prácticas clínicas se ofrecen en una
institución hospitalaria autorizada por el Departamento de Salud de Puerto Rico. Se integra la
materia teórica con la práctica clínica para garantizar que se cumplan con los más altos estándares de la educación.
En octubre de 2008 comenzó el primer grupo integrado por 20 médicos: 18 cubanos,
un venezolano y un colombiano. De estos 8 mujeres y 12 varones. Bajo esta modalidad se han
ofrecido de octubre de 2008 a verano de 2009, catorce (14) cursos distintos. De los cuales
nueve (9) de manera presencial para un 64% y cinco (5) en línea para un 36%. Diez (10) de estos cursos son de primer año y cuatro (4) de segundo.
(Traducir)
Course
Enrollment
NUR1001
18
20
NUR1002
18
SOC1101
19
NUR1104
18
VUE1101
41
NUR1105
18
PRO1101
58
NUR1140
18
MAT1113
39
NUR2206
18
BIO1201
38
NUR2207
18
SOC1101
37
NUR2208
18
NUR2209
18
Period
October
2008
January
2009
March
2009
Course
Enrollment
MAT1113
20
VUE1101
Summer 2009
Online Courses
Period
Summer 2009
(cont.)
Presence Courses
Sources: Campus VUE
41
Prepared by:
Dr. Rosa H. Alicea Ortiz, VP Academic Planning and Institutional Development
Prof. Carmen L. Morales, Coordinator Institutional Assessment
Prof. Nydia Rivera, Associate Dean Academic Planning and Institutional Development
Revised August 2009
42