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