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Program Analysis |

Music

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 Department of Music provides leadership within the University and the region in all matters pertaining to musical art and to music through its accredited undergraduate and graduate programs. Faculty instruct and inspire those whose professional goals include the creation, performance, critical assessment, and teaching of music. In addition, courses are offered to the general student body to enhance appreciation and understanding of all musics. The Department makes available ongoing music learning and performance experiences to the university community and area residents of all ages. Faculty provide service as adjudicators, clinicians, guest conductors, and consultants and through outreach programs to area schools and to other educational and professional organizations. The Department and its faculty contribute to the cultural life of the university and community through the performance and sponsorship of frequent and various concerts and recitals of live music.


How does the program mission align with the university mission?

The department provides superior training for undergraduate and graduate students, as well as offering all university students and members of the community access to the experience of music. Music study is by its very nature student-centered with students and faculty actively engaged in research and creative activity in a one-to-one environment, integrating music study with the study of history and culture as well as many other disciplines. In almost all cases, student/faculty research leads to public performances. This experience is open to the entire university community.

EIU Music Faculty are recognized nationally and internationally for their scholarship and creativity, with many publications, presentations and performances at all levels of the profession. EIU graduates have a distinguished record of achievement at all levels of the profession as well.

Services Provided

Whom does the program serve?

Students who wish to become teachers.

Students who wish to enter the music profession in performance or composition.

Students who wish to combine music study with other disciplines.

Members of the University & Charleston communities who wish to broaden their musical experiences either through general education, performance or through concert attendance..


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

The Music Program provides training for students wishing to become public school teachers, students wishing to enter music performance professions, and students who wish to combine music study with other disciplines (music & journalism, music & business, music & theatre, music & technology, music & history, music & arts administration, etc.). The Music Program provides a variety of musical experiences that enhance the cultural and artistic life of the university and Charleston community. The department, through its support of the String Honors Initiative Program and the Community Music Program, significantly enriches the life of pre-college students in the community by offering musical experiences that public schools have not been able to provide. 

Program History

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

The program first appeared in the 1899 catalog as a component of teacher preparation. “The educational value of music in cultivating the whole mind” was recognized as important for all students.


How has the unit changed or adapted over time?

Music Education:

Because the university began as a school dedicated to teacher education, the Music Department's History is closely tied to the mission of the university and to the needs of the education profession. The formalized "Bachelor in Education in Public School Music" appeared for the first time in the 1932 catalog and evolved over time.  In 1962 the program was refined to include specializations in Instrumental, Vocal, and General Music. Those areas of specialization still remain, although the degree program underwent extensive revision in 2003.

 

Music Performance:

The Music Performance degree appeared as an Option for the first time in 1969, with concentrations in Instrumental, Vocal and Keyboard. This degree was developed to provide preparation for those who wish to enter the music performance profession. Since the normal path for performance students is to continue study at the graduate level, our goal is to prepare them for audition and acceptance to reputable programs, and to prepare them for consideration for assistantships. 

 

Originally designed to accommodate traditional classical training in music, it was later revised in 2005 to include a Jazz Studies Concentration, as well as a Composition Concentration.

 

BA in Music:

This degree for those "who did not wish to prepare for a career in teaching" first appeared in 1954 and was apparently discontinued in 1972. Given recent trends in music, i. e. music technology, music business, music therapy, composition, music history, etc., a proposal to offer the degree again was generated and is currently awaiting approval from IBHE. The goal for this degree program is to offer a degree that allows students to combine music study with other disciplines, i.e. Music & Technology, Music & History, Music & Literature, Music & Journalism, Music & Arts Administration. This degree accommodates those students who do not wish to teach in the public school system, or to pursue performance careers.

Comments (optional)

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

“The educational value of music in cultivating the whole mind” is still recognized today and programs in music are designed to serve this mission for the entire university population as well as the Charleston community. We believe every university student should have the opportunity to have an experience in music, just as every student in music should have an experience in art, history, literature, philosophy, theatre, etc. 

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
Enrollment Data

Provide data showing the four-year trend in the number of majors, minors, options, and concentrations.

Program Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014
Music (Degree Program 1) 150 146 132 131 140
Kinesiology and Sports Studies (Degree Program 2) 1
Music (Degree Program 2) 1 1 1
MUS: Option Unknown (Major 1) 4 2 1 2
MUS: Performance (Major 1) 21 23 20 24 28
MUS: Teacher Certification (Major 1) 119 105 97 92 90
Music (Major 1) 10 14 13 14 20
Kinesiology and Sports Studies (Major 2) 1
MUS: Performance (Major 2) 1 1 1
Anthropology (Minor 1) 2 1 1 1
Asian Studies (Minor 1) 1
Broadcast Meteorology (Minor 1) 1 1
Business Administration (Minor 1) 1
Community Health (Minor 1) 1 1
Earth Science (Minor 1) 1 1 1
ENG: Language Arts Teacher Cert (Minor 1) 1 2
English (Minor 1) 1 1 1
Environmental Studies (Minor 1) 1 1 1
FLG: French (Minor 1) 1 2 2 2 2
FLG: German (Minor 1) 1 1 1
FLG: German Teacher Cert. (Minor 1) 2 1 1
FLG: Spanish (Minor 1) 1 2 4 5 5
FLG: Spanish Teacher Cert. (Minor 1) 1 1 2 1
History (Minor 1) 1 1 1
HST: Teacher Certification (Minor 1) 1 2 1
Jazz Studies (Minor 1) 4 4 1
Management Information Systems (Minor 1) 1
MAT: Teacher Certification (Minor 1) 1 2 2 1
Mathematics (Minor 1) 1
MUS: Teacher Certification (Minor 1) 1
Psychology (Minor 1) 1 1 1
Safety/Driver Education (Minor 1) 1 1
THA: Teacher Cert. (Minor 1) 1 1
Theatre Arts (Minor 1) 1 3
Entrepreneurship (Minor 2) 1
FLG: Spanish Teacher Cert. (Minor 2) 1
Jazz Studies (Minor 2) 1
Latin American Studies (Minor 2) 1
Music Education (Concentration 1) 4
Perf-Composition (Concentration 1) 3 3 3 3 4
Perf-Instrumental (Concentration 1) 6 11 10 10 15
Perf-Jazz Studies (Concentration 1) 6 4 4 6 6
Perf-Keyboard (Concentration 1) 1 1
Perf-Vocal (Concentration 1) 1 2 2 2 3
TC General (Concentration 1) 10 5 4 3 3
TC Instrumental (Concentration 1) 79 75 78 77 70
TC Vocal (Concentration 1) 22 19 14 9 13
TC Vocal/Accompanying (Concentration 1) 1

Provide data showing the four-year trend in student credit hour (SCH) production, percent of SCHs that are general education, and percent of SCHs that are taught to non-majors.

Program FY2010 FY2011 FY2012 FY2013 FY2014
Total SCHs 9,041 7,640 7,354 6,633 6,205
% of SCHs that are general education 62% 55% 52% 56% 54%
% of SCHs taken by non majors 68% 65% 62% 63% 62%

What elements of the program’s curriculum are offered specifically to support other academic majors, minors, options, and concentrations?

Ensembles for ALL EIU Students to support the historical mission for all university students.
MUS 3420 for ELE majors twice each semester.
Applied voice lessons (MUS 0010, 1110) for Theatre Arts Students to support their professional training.
Music faculty member given 3 CUs for directing Theatre Arts musical once per academic year.
Technology courses to support the Entrepeneurship minor in business.
Music faculty member given CUs for Doudna Fine Arts Center sound support and recording.
The Panther Marching Band provides an important service for Athletics.
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.

The Performance Option has remained relatively constant. The Teacher Certification Option has declined, reflecting the economic trends that have resulted in the loss of teaching positions state wide.

Enrollment trends of the university are reflected in the data for music. The university's reluctance to allow more than a meager few Unit A hires has led to some instability in key positions and has had a negative impact on our department's ability to recruit. Some progress has been made in making certain that Unit A hires were in key positions. In FY13 much of the departmental resources were directed to recruiting, and as a result, fall 2013 numbers are up by about 10% over Fall 2012. In addition to providing quality experiences in music, recruitment remains our number one priority. The enrollment data from the EIU Enrollment Funnel indicates a 50% increase in the number of applicants indicating music as a major over the 3 year average (63/96).

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
Employment Opportunities

List relevant data from the Bureau of Labor Statistics (BLS) Occupational Outlook Handbook, the National Association of Colleges and Employers (NACE) New Graduate Salary Survey, and the EIU Career Services Annual Report.

High School Teachers

2010 Median Pay

$53,230 per year

Number of Jobs, 2010

1,037,600

Job Outlook, 2010-20

7% (Slower than average)

Employment Change, 2010-20

71,900

 

Middle School Teachers

2010 Median Pay

$51,960 per year

Number of Jobs, 2010

641,700

Job Outlook, 2010-20

17% (About as fast as average)

Employment Change, 2010-20

108,300

 

Music Directors and Composers

2010 Median Pay

$45,970 per year

$22.10 per hour

Number of Jobs, 2010

93,200

Job Outlook, 2010-20

10% (About as fast as average)

Employment Change, 2010-20

9,600

 

Musicians and Singers

2010 Median Pay

$22.39 per hour

Number of Jobs, 2010

176,200

Job Outlook, 2010-20

10% (About as fast as average)

Employment Change, 2010-20

17,900

 

Broadcast and Sound Engineering Technicians

2010 Median Pay

$39,870 per year

$19.17 per hour

Number of Jobs, 2010

116,900

Job Outlook, 2010-20

10% (About as fast as average)

Employment Change, 2010-20

11,600

 

 

Self-enrichment Teachers (Music Teachers in Home Settings)

 

Self-enrichment Teachers

2010 Median Pay

$36,340 per year

$17.47 per hour

Number of Jobs, 2010

252,800

Job Outlook, 2010-20

21% (Faster than average)

Employment Change, 2010-20

52,800

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.

The Music Department is accredited by the National Association of Schools of Music (since 1962). The 2005 accreditation review found the department to be in good standing. The next accreditation review is scheduled 2015.

This is a link to the last Visitor's Report: http://www.eiu.edu/~music/NASM%20visitors%20report.pdf

All issues referenced in the report have been addressed.


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

No.

Community Involvement

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

Outreach activities: in FY13 the department contacted or brought to campus nearly 8,000 potential students for the university. The most important of these were the Panther Marching Band Festival (2317 attendees/participants), the IMEA District V Festival (c. 900 participants), the EIU Jazz Festival (c. 500 participants). 

 

 


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

Each semester the department presents between 30 - 40 public performances at the Doudna Fine Arts Center. These include student recitals, ensemble recitals, faculty recitals, and guest performers. Citizens in the local community and the region are privileged to hear live performances of a variety of music genres. Orchestra performances always include member's of the Charleston community and the String Honors Initiative Program. This program was established to give young string players in the Charleston and neighboring communities an educational opportunity that does not exist in the public school system. Many of our performances include guest orchestras, choirs, and bands from across the region. Combined orchestra and choral concerts often play to near capacity crowds in Dvorak Concert Hall. The importance of our contributions to the artist and education life of the community should not be underestimated.

The artistic life of the community is enriched by Music Department programs, and local businesses benefit from the number of potential students and their families that attend our programs.

Comments (optional)

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

A review of our 2012-2013 graduates who have applied for teaching positions shows that 92% have been hired. A review of our 2012-2013 graduates who have applied for graduate study shows that 100% have been accepted into graduate programs. While it is true that the demand for teachers has dwindled, that hasn't effected the ability of our graduates to find teaching positions.

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
Academic Quality Measures

Music (B.Mus.)

Significant Achievements that Document Quality/Improvement

Significant achievements that document support of VPAA and/or University goals

Integrative Learning Opportunities

Student Research/creative Activity

Faculty-student collaboration

Strategies to improve P-16 teaching and learning

External Partnerships

Pass rates on any professional/ occupational licensure exams

Faculty Achievements

Student Achievements

Music (M.A.)

Significant Achievements that Document Quality/Improvement

Significant achievements that document support of VPAA and/or University goals

Integrative Learning Opportunities

Student Research/creative Activity

Faculty-student collaboration

Strategies to improve P-16 teaching and learning

External Partnerships

Pass rates on any professional/ occupational licensure exams

Faculty Achievements

Student Achievements

Comments (optional)

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

Students in music are in it because they love music. While many do follow traditional paths and move into teaching positions, others serve music in sometimes surprising ways. EIU grads can be found performing on the stage a the MET, serving as president of Hal Leonard Music Publishing Company (the largest in the world?), owning and operating music stores, and many are prominently featured on iTunes. Our graduates achieve!

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
50050-Sales, Service and Rentals 13,753 15,762 14,673 12,000
 
221804-Music Public Service
50030-Gifts and Grants 0 0 0 248
50050-Sales, Service and Rentals 9,272 16,970 18,604 11,673
Total: 9,272 16,970 18,604 11,921
50050-Sales, Service and Rentals 7,499 6,242 7,409 9,970
50080-Other Revenue 0 0 0 300
Total: 7,499 6,242 7,409 10,270
 
221806-University Band
50030-Gifts and Grants 0 0 0 0
50050-Sales, Service and Rentals 5,726 33,928 14,454 14,246
Total: 5,726 33,928 14,454 14,246
50030-Gifts and Grants 0 1,012 5,533 6,317
50050-Sales, Service and Rentals 0 5,018 25,203 31,108
Total: 0 6,030 30,736 37,426
Program Total: 36,250 78,932 85,877 85,863
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.

FY11 Redden Grants - $14,750

FY12 Redden Grants - $23,000

RY13 Redden Grants - $25,884,48

FY11 Faculty Research Grants - $3,900

FY12 Faculty Research Grants - $5,648

FY13 Faculty Research Grants - $4,100

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?

FY11 Donor Gifts - $20,609

FY12 Donor Gifts - $21,510

FY13 Donor Gifts - $25,671

Almost all music that is performed by our ensembles is purchased or rented through donor gifts or Redden Grants.

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 EIU Music Department maintains a relationship with the Illinois State Music Educators Association. Every year we host the District V Jazz Festival in early November, as well as the District V Band, Orchestra & Choir Festival in late November. We also sponsor the Youth in Harmony Festival in October. As a result, hundreds of precollege students and their teachers come to our campus.

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.

Almost all of our ensemble concerts generate ticket revenue. These funds are set aside for the organization that generated the revenue. Funds are used to purchase music, purchase instruments, repair and maintenance of instruments, and to fund arts outreach tours to communities and schools in the region.

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
Student Credit Hours
PROGRAM FY2010 FY2011 FY2012 FY2013 FY2014
Total SCHs 9,041 7,640 7,354 6,633 6,205
Breakdown by student major
Program majors 2,869 2,666 2,801 2,444 2,382
Other majors in college 832 581 521 475 448
Majors in other colleges 4,217 3,512 3,266 3,101 2,796
Undeclared/other 1,123 881 766 613 579
Breakdown by course level
General Education 5,595 4,206 3,855 3,735 3,381
Lower Division 7,156 5,789 5,406 5,003 4,642
Upper Division 1,625 1,666 1,640 1,321 1,222
Mixed 52 49 76 64 66
Graduate 208 136 232 245 275
Breakdown by term
Fall 4,919 3,871 4,011 3,460 3,352
Spring 3,894 3,561 3,222 3,032 2,688
Summer 228 208 121 141 165
Breakdown by location
On-campus 8,297 7,191 6,890 6,188 5,851
SCE/off-campus 744 449 464 445 354
Breakdown by tech usage
Some Technology Required 0 0 0 0 0
Technology Knowledge Required 22 20 18 48 16
Technology Delivered 627 306 246 297 204
Other 8,392 7,314 7,090 6,288 5,985
Breakdown by writing intensiveness
Writing Centered 0 0 0 0 0
Writing Intensive 955 821 820 657 685
Other 8,086 6,819 6,534 5,976 5,520

PROGRAM FY10 FY11 FY12 FY13 FY14
Average SCHs per faculty instructional credit unit 15 12 11 10 9
Average SCHs per faculty credit unit 14 11 10 9 7
Faculty costs per student credit hour TBD 176 197 228 241
Personnel costs per student credit hour TBD 32 34 41 42
Ledger-1 program costs per student credit hour TBD 215 238 276 292
Degrees Conferred
PROGRAM FY10 FY11 FY12 FY13 FY14
Number of degrees conferred 22 31 25 24 29
Breakdown by level
Undergraduate 14 26 23 19 25
Graduate 8 5 2 5 4
Number of certifications awarded

* For the Science with Teacher Certification it is included with Biology
** For the Social Science with Teacher Certification it is included in History
Class Size For academic programs: Data excluding independent study, independent research, internships, and other individualized curricula.
For Colleges: Summary-level data

PROGRAM FY10 FY11 FY12 FY13 FY14
Average class size 22.55 20.37 18.42 21.52 10.36
Breakdown by level
Undergraduate 29 26 24 28 14
Graduate 3 2 3 3 2
Post Baccalaureate 1 2 2 2 1
Percent of 1000–2999 courses with fewer than 24 students 76% 75% 80% 74% 91%
Percent of 3000–4749 courses with fewer than 15 students 75% 67% 70% 67% 83%
Percent of 4750–4999 courses with fewer than 10 students 100% 75% 67% 83% 67%
Percent of 5000 and above courses with fewer than 8 students 83% 100% 73% 67% 100%
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.

Music is unique in the method of delivery that may be reflected in the figures above. Every music major in all music programs throughout the US is required to become proficient on an instrument or voice and the standard method of delivery is one-to-one study with an applied instructor who has expertise on that particular instrument or voice. Every applied lesson number 0010 thru 0063, 1110-1163, 2210-2263, 3310-3363, 4410-4463, 5510-5563 will look like an under enrolled class.

Music Education majors are required to become proficient on many instruments in order to be functional in a classroom. In order to teach students how to play cello, the class is necessarily limited by the number of cellos we have available for them to use. If we were to teach them all at once, we would need 20 cellos. This isn't financially possible. The same is true for violins, violas, double bass, trumpets, trombones, horns, and 8 other instruments. Many of our classes are limited to 12 - 16 because of the instruments available, size of the room, etc. 

Music technology (MUS 1070) is limited to the number of working computers in the lab - max. of 20. Class piano (MUS2203-2204) is limited to the number of keyboards in the class - max of 16. Electronic music (MUS 2070) is taught in a studio that holds only 8.

It isn't possible to teach aural skills in classes larger than 20. MUS 1501, 1502, 1541/43, 1542/44, will therefore all look like under enrolled classes.

We are in the process of revising curriculum for our music history classes. To complete the old sequence, and initiating the new will necessarily mean a small class until the switch is complete.

The figures above cannot be denied, and must be addressed. Discussions are already underway to make change to address the dwindling numbers. Faculty positions will be eliminated and recruiting efforts will continue. It is worth noting that Fall 2013 numbers were up over Fall 2012, although still much lower than we would like them to be.

 

 

 

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
 
121800-Music
60010-Administrative 128,713 129,673 130,969 121,579
60020-Civil Service 109,882 98,346 111,304 120,790
60030-Faculty 1,345,159 1,441,885 1,503,105 1,484,526
60040-Graduate Assistants - 3,440 7,740 7,830
60050-Student Employees 8,075 21,197 28,525 21,312
70020-Contractual Services 29,534 28,413 31,959 32,759
70030-Commodities 5,357 8,453 6,168 6,823
70040-Capital Expenditures - 3,275 299 -
70050-Travel 12,926 12,659 13,800 13,527
Total: 1,639,646 1,747,339 1,833,870 1,809,146
60030-Faculty 400 - 3,750 2,500
60050-Student Employees 2,000 - - -
70020-Contractual Services 18,691 19,305 14,945 16,944
70030-Commodities 8,952 9,072 11,045 10,212
70040-Capital Expenditures - 1,843 675 -
70050-Travel 350 258 85 42
Total: 30,393 30,477 30,500 29,698
 
221803-Music Preparatory Program
60020-Civil Service 396 180 342 360
60030-Faculty 1,500 1,500 1,500 3,000
60040-Graduate Assistants 1,170 1,638 2,574 702
60050-Student Employees 9,128 10,962 9,836 8,896
70020-Contractual Services 166 497 120 110
Total: 12,360 14,777 14,372 13,068
60020-Civil Service 114 - - -
60030-Faculty - 1,170 - -
70020-Contractual Services 3,340 4,157 8,607 6,687
70030-Commodities 3,505 9,162 4,967 14,096
70040-Capital Expenditures 137 972 - 845
70050-Travel 200 144 701 803
Total: 7,296 15,605 14,275 22,431
 
221805-Jazz Band Non-Academic Activities
60020-Civil Service 206 179 255 251
60030-Faculty 600 700 1,525 1,800
70020-Contractual Services 3,807 3,393 3,415 5,031
70030-Commodities 174 575 424 1,628
70040-Capital Expenditures - 1,349 - 168
70050-Travel - 249 - 1,865
70070-Other Expenses - - - 750
Total: 4,787 6,444 5,620 11,493
60030-Faculty - 400 - 300
60040-Graduate Assistants - - 25 -
60050-Student Employees 175 2,025 100 150
70020-Contractual Services 1,234 18,047 2,553 2,451
70030-Commodities 5,854 8,521 9,142 8,737
70040-Capital Expenditures - 874 - 4,678
70050-Travel 385 196 560 -
70070-Other Expenses - - - 3,300
Total: 7,649 30,064 12,380 19,616
 
221807-Panther Marching Band Activities
60030-Faculty - - 2,050 2,900
70020-Contractual Services - 108 10,503 15,190
70030-Commodities - 285 9,932 15,075
70040-Capital Expenditures - - 3,258 1,185
70050-Travel - 227 2,125 689
70070-Other Expenses - - - 4,300
Total: - 620 27,868 39,339
Program Total: 1,702,131 1,845,326 1,938,884 1,944,790
Staffing
121800 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 48.00 36.00 40.00 48.00 46.00
Admin/Professional 2.00 1.00 1.00 1.00 1.00
Civil Service 4.00 4.00 3.00 3.00 4.00
Faculty 34.00 31.00 32.00 32.00 32.00
Unit A 13.00 11.00 13.00 14.00 13.00
Unit B 20.00 18.00 18.00 16.00 18.00
Non-negotiated 1.00 2.00 1.00 2.00 1.00
Graduate Assistants 7.00 0.00 1.00 1.00 1.00
Student Workers 1.00 0.00 3.00 11.00 8.00
221801 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 0.33 0.00 0.00 0.00 0.00
Admin/Professional 0.00 0.00 0.00 0.00 0.00
Civil Service 0.33 0.00 0.00 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
221803 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 4.00 10.00 1.00 1.00 5.00
Admin/Professional 0.00 0.00 0.00 0.00 0.00
Civil Service 0.00 0.00 0.00 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 4.00 10.00 1.00 1.00 5.00
221804 2010 2011 2012 2013 2014
Total Head-Count (Not FTE) 1.00 0.00 0.00 0.00 0.00
Admin/Professional 0.00 0.00 0.00 0.00 0.00
Civil Service 0.00 0.00 0.00 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 1.00 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.

Because of our many public performances required of music students, music student help is required to support those performances. Students set the stage, run the lights, distribute programs, make set changes during the performances and clean up after the performance. Because students need access to the Computer Lab to prepare assignments for classes, we need student help to staff. Since music notation software is required, that is the only place they can work.

Almost all monies for travel are for recruiting purposes. The best way to recruit is for potential students to see our ensembles. We don't have the funds to send ensembles to the schools, so we send faculty to schools. Since recruiting is our number one priority, those contacts have to be made.

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?

Quality! We have been able to offer quality individualized learning experiences that lead to student achievement. The record of student achievement supports this. With the implementation of the Bachelor of Arts degree, we have laid the groundwork for expanding the curriculum into underserved areas such as music business and music technology. 

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

The Music Department is constantly called upon to provide musicians for university functions. Because it is part of the musicians art, we gladly do so. The performances of the Eastern Symphony Orchestra, and many other events that the department has presented or hosted, have done much to elevate the artistic quality of life in the EIU and Charleston Community. Because of our work and the work of the Doudna Fine Arts programming, I believe EIU is emerging as an important center for the arts, not only because of the magnificent building, but because of what goes on in the the building. 

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.

Comments (optional)

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

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.

2013-2014:

1. IBHE approval of the Bachelor of Arts degree

2. Approval of the Master of Arts, Music Education Concentration with online component

3. Review Teacher Certification Option requirements to upgrade curriculum and reduce hours

4. Revise Departmental Bylaws.

5. Organize recruiting strategies.

2014-2015

1. Look for staffing opportunities to support a Music Business Concentration in the BA degree.

2. Focus recruiting efforts on areas of low enrollment: vocal, keyboard, strings, horn, clarinets.

3. Recruitment for the MA, Music Education Concentration Summer 2015.

4. Review recruiting results to determine ROI.

 

 

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

Academic Excellence: We are committed to improving student skills in writing and critical thinking. This is addressed in our Music History curriculum and in program notes requirement for all students.

Global Competition/Changing Demographics: We are committed to supporting Study Abroad programs and have widened our recruiting efforts to bring more diversity to your student body. We will continue to work closely with community colleges to facilitate transfer and clarify expectations for transferring students.

Emerging Technologies: It is our hope to expand the curriculum to include courses in music business, music technology, and recording through the new BA in Music.

Campus and Community Life: Continue to provide musical support for many campus and community events, including the highly visible Panther Marching Band.

Marketing and Communication: A two-pronged recruiting effort will maintain key relationships with central Illinois potential students and develop new relationships with schools/communities in the Chicago vicinity.

 

Opportunities Limit all responses to 500 words

What are the program’s two or three most promising opportunities that could help advance the university’s academic mission? Provide an estimate of additional investments or other costs required and additional student credit hours, revenue, or other resources generated.

Expanding the curriculum into music business, music technology, and recording will serve a constituency that has been overlooked. Programs in music business would feed into MA degrees such as the proposed degree in Arts Administration. Many of our graduates wind up working in these fields. That would be a perfect fit for the Doudna Fine Arts Center.  Future faculty hires would necessarily need to include faculty with experience in those areas. 

The MA with a concentration in Music Education has a significant online component. Since our most significant program is the B.M., teacher certification option, we have a strong connection to teachers throughout the state. The  online component will make this program accessible to many teachers who find it difficult to complete programs that are offered only in the summer. We have streamlined our undergraduate program to free up faculty to serve this degree, but an faculty member with a background in education will likely be needed. 

 

 

Comments (optional)

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