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Program Analysis |

President's Office

Program List

Section 1: History & Relevance

This criterion shows how the program is aligned with the university mission:

Eastern Illinois University is a public comprehensive university that offers superior, accessible undergraduate and graduate education. Students learn the methods and results of free and rigorous inquiry in the arts, humanities, sciences, and professions, guided by a faculty known for its excellence in teaching, research, creative activity, and service. The university community is committed to diversity and inclusion and fosters opportunities for student- faculty scholarship and applied learning experiences within a student- centered campus culture. Throughout their education, students refine their abilities to reason and to communicate clearly so as to become responsible citizens and leaders.

The university mission statement sets standards and expectations for programs. Programs will vary in their purposes, clienteles, and methodologies, but all programs are expected to support the university's mission in some way and achieve its stated expectations of excellence. The pattern of achievements and expectations is different for a mature program than a nascent one, so program history is relevant.

Please limit all responses to 300 words
Program Mission

What is the program’s mission statement or statement of purpose? Why does the program exist?

The mission of the Office of the President is to perpetuate, refine, and enhance the University mission. As indicated in the Introduction to the Bylaws of the Board of Trustees, “the Board delegates primary responsibility to the President for the management of the University, with the understanding that provisions shall be made for advisory participation by the faculty, staff, and students in university decision-making.” Management of the university is understood to be support of and alignment with the university mission.

 

In perpetuating the mission of the University, the role of the President is defined in Article 2 Section B of the Board Governing Policies:

 

  1. The President is the chief executive officer of the University. The President is responsible to the Board for the execution of Board policies and for the management and direction of university operations. The President shall have full authority and responsibility within the framework of the general policies determined by the Board for the organization, management, direction, and supervision of the University and shall be held accountable by the Board for the effective administration and management of the institution. In the discharge of these responsibilities, the President shall consult with such constituencies as are appropriate. The President shall be employed by the Board and serve at the Board’s pleasure, unless a contract of employment specifies otherwise.

 

  1. The President shall be accountable to the Board for performing the following duties within his/her designated areas of responsibility:
    1. Providing general leadership for the University.
    2. Making recommendations concerning the University’s mission, scope, and organization and recommendations concerning plans and policies for the development and enhancement of University operations and activities.
    3. Administering and directing University plans, operations, programs, and activities in the areas of academic affairs, administrative and fiscal affairs, student affairs, and public affairs and development.
    4. Serving as the principal spokesperson and representative for the University with Illinois’ Governor and General Assembly, the Illinois Board of Higher Education, and other external constituencies.
    5. Developing and maintaining positive public relations including establishment of a good rapport between the University and the region in which it is located and with the public whom it serves.
    6. Making recommendations concerning the initiation, continuation, or modification of University programs and activities.
    7. Making recommendations concerning the University’s operating and capital budget requests, appropriation requests, and internal budgets.
    8. Making recommendations concerning the selection and appointment of such officers as may be designated by the Board.
    9. Coordinating the release of information about the Board and matters pertaining to the University.
    10. Coordinating the development and presentation of reports from the University, including the formal agenda at each Board meeting, so that the Board receives the information it needs to act in the best interests of the University.
    11. Developing guidelines, procedures, and interpretations for the application of Board bylaws, policies, and regulations.
    12. Performing such other duties as the Board may delegate.
    13. Planning and implementing emergency responses to critical incidents, involving the University directly or indirectly, whether natural or manmade, utilizing recognized management models to maximize public safety response.

How does the program mission align with the university mission?

The mission of the Office of the President and the University mission are inextricably linked. Since it is the mission of the President to perpetuate, refine, and enhance the University mission, alignment of the two is very strong.

Services Provided

Whom does the program serve?

The Office of the President serves a wide range of internal and external constituents. These constituents include: students, faculty, staff, alumni, local community, General Assembly, and members of the general public.


What are the services provided? How do these services align with the university mission and program mission?

As previously noted, Board Governing policies define the role of the President as:

 

    1. Providing general leadership for the University.
    2. Making recommendations concerning the University’s mission, scope, and organization and recommendations concerning plans and policies for the development and enhancement of University operations and activities.
    3. Administering and directing University plans, operations, programs, and activities in the areas of academic affairs, administrative and fiscal affairs, student affairs, and public affairs and development.
    4. Serving as the principal spokesperson and representative for the University with Illinois’ Governor and General Assembly, the Illinois Board of Higher Education, and other external constituencies.
    5. Developing and maintaining positive public relations including establishment of a good rapport between the University and the region in which it is located and with the public whom it serves.
    6. Making recommendations concerning the initiation, continuation, or modification of University programs and activities.
    7. Making recommendations concerning the University’s operating and capital budget requests, appropriation requests, and internal budgets.
    8. Making recommendations concerning the selection and appointment of such officers as may be designated by the Board.
    9. Coordinating the release of information about the Board and matters pertaining to the University.
    10. Coordinating the development and presentation of reports from the University, including the formal agenda at each Board meeting, so that the Board receives the information it needs to act in the best interests of the University.
Program History

Describe the program’s origins (e.g. year established, purpose, expectations).

The Office of the President originated with the beginning of the university.


How has the unit changed or adapted over time?

The Office of the President, like many other campus offices, has become more heavily reliant upon technology over time. The office also supports a greater degree of participation in fundraising and community relations efforts. The Office of the President has taken on primary oversight for state legislative relations.

Comments (optional)

If needed, provide supplemental comments to help the reader understand the program’s history and relevance to university mission.

Section 2: Internal demand for the program

No single program can achieve the university's mission on its own, and this criterion captures the interconnections among programs. Academic programs provide students with general education courses, foundation and principles courses, and specialized course(s) in support of other programs. Administrative programs may serve a variety of internal clientele, and the choice between internally or externally provided services may be relevant in some cases.

Please limit all responses to 300 words
Demand for Services

Provide data, if available, on the numbers of students, faculty, staff, or others served by the program during the past four years. If no data are available, please estimate the numbers served annually.

The Office of the President exists to serve all students, faculty, staff, and alumni. In addition, the office serves members of the general public.

Collaboration with Academic Programs

Does the program offer any co-curricular opportunities for students (e.g., internships, RSO support, service-learning activities)? Please describe.

The office supports co-curricular opportunities by offering student employment and, on occasion, internships. Staff members in the Office of the President also provide student development opportunities for members of the Student Action Team.


Does the program contribute to the delivery of academic programs (e.g., providing professional expertise, serving as adjunct faculty)? Please describe.

Yes. The President occasionally teaches a course in Mathematics. The office is also responsible for efforts to raise funds in support of academic programs at EIU.

Comments (optional)

If needed, provide supplemental comments to help the reader understand the internal demand for the program. Note any clarifications or special circumstances (e.g., curriculum changes made by another program) that should be considered when reviewing the above data.

Section 3: External demand for the program

The external demands for programs stem from a number of sources: students and their families, employers and business partners, alumni, donors and other friends of the university, and the general citizenry. The establishing legislation for the university requires it to offer courses of instruction, conduct research, and offer public services. The Illinois Board of Higher Education's Public Agenda for Illinois Higher Education establishes expectations for increasing educational attainment, ensuring college affordability, addressing workforce needs, and enhancing economic development.

Please limit all responses to 300 words
External Expectations

Is the program accredited or approved by a recognized external agency or otherwise certified to meet established professional standards? Provide an executive summary of and link to the program’s most recent accreditation or certification report, if available.

None. The Office of the President operates under general institutional accreditation by the North Central Association.


Is the program required to meet any regulatory or legal requirements? Is the program subject to any special auditing requirements?

The Office of the President operates under the laws and regulations set forth by the State of Illinois. Operations are monitored by the EIU Office of Internal Audit, Office of the State Attorney General, Office of the Executive Inspector General, and other regulatory agencies. 

Community Involvement

What are the most important outreach or public service activities supported by the program?

Outreach and public service activities include interactions with numerous constituencies. These constituencies include students, faculty, staff, alumni, donors, and friends of the university. Staff members within the office also hold board positions with the Charleston Area Chamber of Commerce, Sarah Bush Lincoln Health System, and Coles Together.


How do the local community and the region benefit from the program?

The Office of the President endeavors to serve as a point of contact for individuals and organizations within the community and region. Significant efforts are made to create partnerships in which university resources are matched with projects related to economic development, education, research, and community development in the region. 

Comments (optional)

If needed, provide supplemental comments or data sources to help the reader understand the external demand for the program.

Section 4: Quality of program outcomes

Assessment and accreditation of academic programs today tend to be more focused on program outcomes than inputs. This criterion focuses on external validations of quality and uses multiple measures to identify exemplary performance and achievements. Both student and faculty outcomes will be relevant for academic programs. Administrative programs are expected to use best practices and provide value to the clienteles served.

Please limit all responses to 300 words
Outcomes Assessment

What are the two or three more important measureable outcomes tracked to assess program quality? Does the program conduct an outcomes assessment, and if so, what has been the impact?

Three outcomes tracked to assess success are academic metrics, community service, and fundraising. EIU continues to produce strong academic outcomes through the leadership of Provost Lord and the Division of Academic Affairs. Eastern maintains a graduation rate significantly above the national average and boasts the highest freshman to sophomore retention rate of all public master's comprehensive universities in Illinois. Additional indicators of success can be found on the President's Metrics page at http://www.eiu.edu/presiden/metrics.php. Community service volunteer hours have more than doubled under the leadership of Vice President Nadler and Rachel Fisher. This led to he Division of Student Affairs being recognized by the Corporation for National and Community Service and the U.S. Department of Education for volunteerism efforts. Under the leadership of Vice President Martin, fundraising has been strong at EIU. Most importantly the university concluded the first comprehensive campaign in university history by exceeding the fundraising goal in less than time than than allotted for the campaign.

Best Practices

What are the two or three most effective best practices that the program has implemented? What benefits have been gained from implementing these best practices?

Three best practices implemented with support from the Office of the President include program analysis, strategic enrollment planning, and fundraising. Vice President Weber has led the development of a framework for program analysis developed through consultation with experts in the field and inclusive of a broad representation from all areas of the university. The program analysis, like strategic planning, fully embraces the best practices of inclusion, data sharing, and transparency required for successful large-scale planning processes. Provost Lord and the Office of Admissions have also utilized best practices in strategic enrollment planning (SEMP) through a in-depth engagement with Noel-Levitz. SEMP at EIU has led to a re-engineered admissions process inclusive of improvements in data usage, communications, recruitment, financial aid, and many other aspects of the admissions process. Finally, Vice President Martin and staff within University Advancement have utilized best practices to build a more successful approach to fundraising. By implementing improved identification of donors, cultivation opportunities, and a more formalized approach to solicitations, the division has successfully completed the university's first comprehensive campaign by exceeding the targeted total for new funds raised. 

External Recognitions

What external recognitions (e.g., awards, accommodations, professional certifications, references in trade publications) have the program and its staff received in the past three years?

None.

Professional Organizations

Is the program active with any regional, national, or international professional organizations?

The President is active in both the National Collegiate Athletic Association (NCAA) and the Ohio Valley Conference (OVC). He serves on the NCAA Committee on Institutional Performance and is a member of the OVC Board of Presidents. Until recently, he also served on an advisory council to the Executive Director of the Southern Association of Colleges and Schools. 


Note any presentations, publications, or offices held in the last three years.

The President has served as the Chair of the OVC Board of Presidents and is currently Vice Chair of the NCAA Committee on Institutional Performance. He has also participated in panel discussions at the annual conference of the National Center for the Study of Collective Bargaining in Higher Education and at the NCAA annual meeting. 

Comments (optional)

If needed, provide supplemental comments or data sources to help the reader understand the quality of program outcomes.

Section 5: Resources Generated by the Program

Programs may generate resources in a number of ways: enrollments, grants, fundraising, income-producing contracts, ticket sales, and provision of services. Interconnections among programs create implicit cross-subsidies, with some programs being net payers and others being net receivers. Resources in this context need not be financial. Relationships with community colleges, schools and businesses, and government bodies also benefit the university.

Revenues
Account 2011 2012 2013 2014
50080-Other Revenue 0 359 0 0
 
210003-Educational Activity
50080-Other Revenue 16,500 26,500 16,500 300,000
50080-Other Revenue 10,000 0 10,000 0
Program Total: 26,500 26,859 26,500 300,000
Please limit all responses to 300 words
External Funding Data Pending

Note any special benefits (e.g., personnel support, equipment, permanent improvements) that the program has received in the past three years from its grants and other sponsored programs.

None for direct use. The efforts of the Office of the President focus directly on obtaining funding for university programming at large. 

Relationships

How does the program benefit from donor gifts (e.g., scholarships, endowed chairs)? Does donor support provide a significant percentage of the program’s overall funding?

Donor support does not provide a significant portion of overall funding. The office retains a small amount of funding from unrestricted gifts through an annual allotment from the EIU Foundation. The Office of the President does use such funds to support special initiatives such as recent investments in renewable energy programming. 

List two or three key relationships that the program maintains with external constituencies (e.g., community colleges, other universities, government bodies). How do these relationships advance the university mission or otherwise benefit the university?

The Office of the President maintains key relationships with local organizations including Coles Together, Sarah Bush Lincoln Health System, and the Charleston Area Chamber of Commerce. The Office of the President also develops relationships with community leaders through the quarterly President's Cabinet Breakfast and through monthly meetings with the Mayor and City Manager of Charleston. These relationships allow the President to remain apprised of community initiatives and opportunities for the university to support such efforts. At the state level, the office maintains a relationship with the Illinois Council of Public University Presidents and Chancellors and the General Assembly. As a public university, it is imperative that the President remain apprised of actions taken by the state legislature and has the opportunity to meet with other university leaders to discuss the effects of those actions on universities. 

Comments (optional)

If needed, provide supplemental comments to help the reader understand the resources generated by the program. Note any clarifications or special circumstances (e.g., revenue pass-throughs) that should be considered when reviewing the above data.

Section 6: Productivity of the program

Productivity refers to the outcomes and resources generated by the program relative to its size and scope. Productivity measures tend to be quantitative, based on metrics like student credit hour production, degree completions, and number of students or other clientele served, relative to the size of the faculty or staff assigned to the program. A program's productivity can be negatively impacted if its resources are too thinly spread to achieve a critical mass or if its resources are imbalanced relative to program needs.

Please limit all responses to 300 words
Metrics and Benchmarks

Provide an executive summary of and link to any metrics or benchmarks that the program tracks to measure productivity.

The President's webpage contains information on metrics. This data can be accessed at http://www.eiu.edu/presiden/metrics.php

Staff Productivity

What initiatives has the program implemented to enhance staff productivity (e.g., access to training, workflow improvements)? Briefly describe the costs and benefits of these initiatives.

The office continues to benefit from updates to the Banner system and has instituted a document management plan. Use of a new document imaging system is also being investigated to more effectively and securely maintain records. The President has attended Association of Governing Boards seminars on financial sustainability and university fundraising as well. 

Comments (optional)

If needed, provide supplemental comments to help the reader understand the productivity of the program. Note any clarifications or special circumstances (e.g., accreditation requirements, curricular changes, program restructuring) that should be considered when reviewing the above data.

Section 7: Costs associated with the program

Program analysis will be tied to the university's financial ledgers. A program by definition uses university resources, and tying to the accounting system helps ensure that no programs are overlooked in the analysis. Metrics in this criterion are used to identify all of the costs of delivering the program. Many of these costs are direct, but some may be implicit or indirect costs not directly associated with any financial payment. Programs may also be drivers of efficiencies that can help reduce the costs of delivering other programs.

Please limit all responses to 300 words
Expenditures
Account 2011 2012 2013 2014
 
110000-President Operations
60010-Administrative 361,288 365,729 377,253 378,065
60020-Civil Service 99,354 100,580 101,479 102,595
60030-Faculty 32,289 32,289 32,289 32,289
60050-Student Employees 4,977 5,633 8,135 5,283
70020-Contractual Services 11,605 11,571 8,746 10,207
70030-Commodities 2,332 756 1,540 1,454
70040-Capital Expenditures 677,325 - - -
70050-Travel 9,224 9,822 11,394 10,815
Total: 1,198,395 526,382 540,836 540,708
70020-Contractual Services 108,036 67,218 134,111 87,269
70030-Commodities 242 2,539 243 1,441
70040-Capital Expenditures - - - 1,038
70050-Travel 4,508 4,301 3,168 3,679
Total: 112,785 74,058 137,522 93,428
 
110011-Sellers Case
70020-Contractual Services - 125,366 218,594 20,406
70020-Contractual Services 47,190 40,209 40,699 33,162
 
110052-NCAA Faculty Representative
60030-Faculty 6,875 6,961 7,065 7,283
70020-Contractual Services - - 250 250
70050-Travel - 1,976 1,427 1,136
Total: 6,875 8,937 8,742 8,669
70020-Contractual Services 1,490 - - -
 
210002-Unrestricted Gift
70020-Contractual Services 1,940 395 - -
70030-Commodities 102 - - -
70040-Capital Expenditures - 359 - -
70050-Travel 105 - - -
Total: 2,147 753 - -
60020-Civil Service 33,617 24,093 - -
60030-Faculty - 7,000 - -
70020-Contractual Services 8,434 10,462 3,199 134,501
70030-Commodities 215 - - 28,162
70050-Travel - - - 654
Total: 42,266 41,556 3,199 163,317
 
210004-Renewable Energy/BioMass Init
70020-Contractual Services 2,348 2,044 443 75
70040-Capital Expenditures 2,477 - - -
70050-Travel - 913 - -
Total: 4,825 2,957 443 75
70020-Contractual Services 349 516 860 225
70050-Travel 228 - - -
Total: 577 516 860 225
 
110120-Staff Senate
70020-Contractual Services - - 148 -
70030-Commodities 27 600 1,001 1,000
Total: 27 600 1,149 1,000
70020-Contractual Services - - - 35,467
 
110140-FC-EIU Foundation Contract
70020-Contractual Services 78,625 78,625 78,625 78,625
Program Total: 1,495,202 899,957 1,030,668 975,080
Staffing
110000 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 6.00 6.00 5.00 5.00 5.00
Admin/Professional 2.00 2.00 2.00 2.00 2.00
Civil Service 2.00 2.00 2.00 2.00 2.00
Faculty 0.00 0.00 0.00 0.00 0.00
Unit A 0.00 0.00 0.00 0.00 0.00
Unit B 0.00 0.00 0.00 0.00 0.00
Non-negotiated 0.00 0.00 0.00 0.00 0.00
Graduate Assistants 0.00 0.00 0.00 0.00 0.00
Student Workers 2.00 2.00 1.00 1.00 1.00
210003 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 0.00 0.00 1.00 0.00 0.00
Admin/Professional 0.00 0.00 0.00 0.00 0.00
Civil Service 0.00 0.00 1.00 0.00 0.00
Faculty 0.00 0.00 0.00 0.00 0.00
Unit A 0.00 0.00 0.00 0.00 0.00
Unit B 0.00 0.00 0.00 0.00 0.00
Non-negotiated 0.00 0.00 0.00 0.00 0.00
Graduate Assistants 0.00 0.00 0.00 0.00 0.00
Student Workers 0.00 0.00 0.00 0.00 0.00
Comments (optional)

If needed, provide supplemental comments to help the reader understand the costs associated with the program. Note any clarifications or special circumstances (e.g., expenditures made centrally or externally, expenditures made on behalf of other units) that should be considered when reviewing the above data.

In 2011, the Capital Expenditures account showed a balance of $677,325. These funds were held temporarily prior to be transferred into equipment reserves. 

Section 8: Program impact on university mission

This criterion may be considered a catch-all for relevant information not covered elsewhere. It focuses on reasons why a program should be maintained or strengthened, the essentiality of the program to the university and its mission, the contributions that the program makes to other programs' successes, and the benefits that the university receives from having the program. The university's vision calls for making personal connections and having a global reach and impact, and programs may have unique aspects that contribute to this vision.

Please limit all responses to 300 words
Distinctive and Unique Aspects

How does the program seek to distinguish itself from similar programs at other institutions?

The Office of the President seeks to distinguish itself from other universities through an ongoing commitment to transparency, commitment to contact with all constituencies, and an open door approach that welcomes input from students, faculty, staff, alumni, and members of the general public. The Office of the President also endeavors to be data driven and has taken steps in this direction through use of strategic planning, program analysis, and strategic enrollment planning. The office will continue an ongoing program of work that emphasizes the development of relationships and the use of data in decision making to support both academic excellence and affordability at EIU.

Note any unique and/or essential contributions that the program makes to the university.

The Office of the President exists to support people and programs across the university. Whether by representing the university in appropriations hearings or by attending academic department functions to support their efforts, the office seeks to both learn what aspects of the university are in need of support and also how to best support the work being done by those offices, departments, or individuals.

Any contributions made by the Office of the President center on assuring that EIU provides an excellent academic program in a manner that is affordable and accessible to students. As an institution of opportunity, it is crucial that the Office of the President remain engaged in these broad goals and maintain transparency and openness in working with students, faculty, and staff to achieve those goals. 

Program-specific Metrics (optional)

Provide any program-specific metrics that help to document program contributions or program quality. Examples of some commonly used program-specific metrics may be found here.

The metrics used as a portion of the President's annual evaluation by the Board of Trustees can be found here:

http://www.eiu.edu/presiden/metrics.php 

Comments (optional)

If needed, provide supplemental comments to help the reader understand the program impact on the university mission.

The Office of the President maintains a commitment to:

  • Academic excellence
  • Personal relationships
  • Shared governance
  • Access & affordability
  • Distinctive service

Section 9: Future opportunities for the program

No program has all the resources it wants or needs, and new or reallocated funds are scarce. This criterion provides an opportunity analysis to identify new and innovative ideas to promote a sustainable academic and financial future for the university. Identifiable trends in student demographics and interests, technological developments, and partnerships with businesses, schools, alumni, and donors are just a few possible avenues for future opportunities. Many of the opportunities that programs identify will tie back to the university's strategic plan, which specifies six key areas that we want to enhance or strengthen.

Planning Limit all responses to 300 words

Provide a link to or listing of the program’s goals and/or strategic plan.

http://www.eiu.edu/strategicsummary/

 

What role will the program have in the implementation of the university’s strategic plan (provide link to strategic plan)?

The Office of the President provides broad oversight and support for implementation of the strategic plan. The office will also maintain open channels of communication with the Board of Trustees and general public to assure that constituencies are aware of strategic planning and related efforts at EIU.

Opportunities Limit all responses to 500 words

In the next two or three years, what best practices, improvements in operations, or other opportunities to advance the university’s mission are likely to be implemented?

To advance the mission of the university, the Office of the President will support implementation of the strategic plan, program analysis, and strategic enrollment planning in the foreseeable future. Each program is of utmost importance to the future of the institution and implementation of each will remain a priority of the President.

Comments (optional)

If needed, provide supplemental comments to help the reader understand future opportunities for the program.

The Office of the President is committed to supporting the identification of programs that will allow Eastern to strengthen academic excellence. In particular, university advances in renewable energy, entrepreneurship, and undergraduate research will remain a priority. The development and cultivation of programming that allows Eastern to differentiate itself from peer institutions, create opportunities for enhanced academic achievement, and assure that an EIU degree remains a valuable credential in the workforce is crucial to the continued success of the institution.

Most importantly, the Office of the President will support initiatives that strengthen access and affordability. As an institution of excellence and opportunity, Eastern is committed to providing a world class education that is accessible to students from Illinois and around the world. In an era marked by economic uncertainty for many families, the Office of the President is committed to assuring that deserving students have an opportunity to purse their educational aspirations at Eastern and benefit from the tremendous academic and personal growth that will occur during their time as students.