OATdb Archive

2013 - 2014

SHSU Online

Goal
Implement Pearson MyLabs Student Success Initiative
Achieve at least 10,000 enrollments by 08/14.

Objective
Students Enroll In Pearson MyLabs
SHSU students will enroll in Pearson MyLabs in support of their academic learning activities.  This will assist them in successfully completely courses and programs.

Indicator
Pearson MyLabs Enrollments
At least 10,000 SHSU students will enroll in Pearson MyLabs by 08/14 to support academic learning activities.

Action
Track Pearson MyLabs Student Enrollment
SHSU will track enrollment of SHSU students in Pearson MyLabs.

Goal
Create And Implement Quality Assessment For All DELTA Programs And Services.
Develop and test quality measures by 08/14.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Goal
Work Cooperatively With HISD And K-12 Organization To Implement Online Initiative For Students In Grades 3-12.
At least 100 new enrollments by 08/14.

Objective
Support Partnership With HISD And K-12
SHSU Online will facilitate and support a successful partnership with HISD and K-12 to provide high quality on-line educational courses to students in grades 3-12.

Indicator
Track HISD.K-12 Enrollments
SHSU will track enrollments of students in online 3-12 courses through HISD.

Indicator
3-12 Enrollments In Online Courses Through HISD
There will be at least 100 new enrollments in 3-12 courses through HISD by 08/14.

Action
Tracking 3-12 Enrollments Through HISD
SHSU Online will work collegially with HISD and K-12 to track online 3-12 enrollmentss at HISD.

Goal
Take Programmatic And Fiscal Action To Ensure Fiscal Success Of CE & Correspondence.
Achieve positive net revenue for CE & Correspondence by 08/14.

Objective
Operate CE And Correspondence Units To Achieve Positive Net Revenue
Plan, offer and oversee revenue productive courses in CE.  Market Correspondence courses to attract enrollments.


KPI
Positive Net Revenue For CE And Correspondence By 08/14
SHSU will achieve positive net revenue for CE and Correspondence by 08/14.

Result
Net Revenue For CE And Correspondence
Both CE and Correspondence operated at a positive net revenue in Academic Year 2013-14.

Action
Track Revenue For CE And Correspondence
SHSU Online will track all revenue and expenses for CE and Correspondence units.

Goal
Increase Google Search Referrals For Queries Involving SHSU Online Programs.
Achieve at least 20% increase by 08/14 by program.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Goal
Increase Organic Search Engine Ranking On Google For Queries Involving SHSU Online Programs.
Achieve at least 20% increase by 08/14 by program.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Goal
Migrate College/department Websites Ont University WebCMS.
Migrate 100% of websites by 08/14.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Objective
Increase Support By Video, Graphics And Multimedia Team
SHSU Online will increase support to faculty and the entire university through video, graphics and multimedia team activities.

Indicator
Level Of Support Of Video, Graphics And Multimedia Team Of SHSU Online
SHSU Online will track and measure the level of support by the video, graphics and mulitmedia team.

Action
Track Support Levels
SHSU Online will track levels of support by the video, graphics and multimedia teams.

Goal
Optimize College/department Websites For Search Engines.
Optimize 100% of college/department websites for search engines by 08/14.


Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Objective
Increase Support By Video, Graphics And Multimedia Team
SHSU Online will increase support to faculty and the entire university through video, graphics and multimedia team activities.

Indicator
Level Of Support Of Video, Graphics And Multimedia Team Of SHSU Online
SHSU Online will track and measure the level of support by the video, graphics and mulitmedia team.

Action
Track Support Levels
SHSU Online will track levels of support by the video, graphics and multimedia teams.

Goal
Increase Video, Graphics & Multi-media Support.
Achieve at least a 20% increase over 2012-2013 video, graphics and multimedia support.

Objective
Increase Support By Video, Graphics And Multimedia Team
SHSU Online will increase support to faculty and the entire university through video, graphics and multimedia team activities.

Indicator
Level Of Support Of Video, Graphics And Multimedia Team Of SHSU Online
SHSU Online will track and measure the level of support by the video, graphics and mulitmedia team.

Action
Track Support Levels
SHSU Online will track levels of support by the video, graphics and multimedia teams.

Goal
Contribute To The Increase Of Online Enrollments For 2013-14 Academic Year.
Achieve at least 15% growth in online enrollments by 08/14.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Objective
Increase Support By Video, Graphics And Multimedia Team
SHSU Online will increase support to faculty and the entire university through video, graphics and multimedia team activities.

Indicator
Level Of Support Of Video, Graphics And Multimedia Team Of SHSU Online
SHSU Online will track and measure the level of support by the video, graphics and mulitmedia team.

Action
Track Support Levels
SHSU Online will track levels of support by the video, graphics and multimedia teams.

Objective
Operate CE And Correspondence Units To Achieve Positive Net Revenue
Plan, offer and oversee revenue productive courses in CE.  Market Correspondence courses to attract enrollments.


KPI
Positive Net Revenue For CE And Correspondence By 08/14
SHSU will achieve positive net revenue for CE and Correspondence by 08/14.

Result
Net Revenue For CE And Correspondence
Both CE and Correspondence operated at a positive net revenue in Academic Year 2013-14.

Action
Track Revenue For CE And Correspondence
SHSU Online will track all revenue and expenses for CE and Correspondence units.

Objective
Add New Online Programs
SHSU Online will add new online programs to support the demands of students for online learning.


Indicator
New Online Programs Will Be Added.
By 08/14, at least 1 new undergraduate and 1 new graduate program will be added by SHSU Online.

Action
Adding New Online Programs
SHSU Online Course Development team will work collegially with SHSU Colleges to develop and implement new online programs in Academic Year 13-14.

Goal
Add Online Programs.
Add at least one new undergraduate program and one new graduate program by 08/14.

Objective
Add New Online Programs
SHSU Online will add new online programs to support the demands of students for online learning.


Indicator
New Online Programs Will Be Added.
By 08/14, at least 1 new undergraduate and 1 new graduate program will be added by SHSU Online.

Action
Adding New Online Programs
SHSU Online Course Development team will work collegially with SHSU Colleges to develop and implement new online programs in Academic Year 13-14.

Goal
Provide High Quality Customer Support Via The SHSU Online Help Desk.
Respond to 100% of Help Desk inquiries within 24 hours.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Goal
Provide High Quality Customer Support To SHSU Faculty In The Development And Maintenance Of Online Courses.
Provide course evaluation services to each college with a minimum of 5 course review per college.

Objective
Assess Quality Of SHSU Online Programs And Services
SHSU Online will conduct survey activities to assess the quality of SHSU Online programs and services.  Surveys will be conducted of the satisfaction of customers with SHSU Online Support Desk services, satisfaction of customers with SHSU Online web design support services and SHSU Online support to online faculty.

Indicator
Assessment Of Quality
Surveys will indicate high satisfaction with SHSU Online Support Desk services, SHSU Web Design services and SHSU Online faculty support services.


Criterion
Survey Development, Administration And Analysis
SHSU Online will develop, administer and analyze surveys of satisfaction.

Finding
Survey Findings
Surveys of satisfaction with SHSU Online Support Desk support, Web Design Team support and online faculty support were overwhelmingly positive.

Action
Conduct Of Assessment
SHSU Online will develop and administer at least three surveys of satisfaction with SHSU Online programs and services.

Objective
Increase Support By Video, Graphics And Multimedia Team
SHSU Online will increase support to faculty and the entire university through video, graphics and multimedia team activities.

Indicator
Level Of Support Of Video, Graphics And Multimedia Team Of SHSU Online
SHSU Online will track and measure the level of support by the video, graphics and mulitmedia team.

Action
Track Support Levels
SHSU Online will track levels of support by the video, graphics and multimedia teams.

Objective
Add New Online Programs
SHSU Online will add new online programs to support the demands of students for online learning.


Indicator
New Online Programs Will Be Added.
By 08/14, at least 1 new undergraduate and 1 new graduate program will be added by SHSU Online.

Action
Adding New Online Programs
SHSU Online Course Development team will work collegially with SHSU Colleges to develop and implement new online programs in Academic Year 13-14.


Update to previous cycle's plan for continuous improvement Goal 1:  The Pearson MyLabs Student Success Initiative was successfully initiated.  SHSU Online provides all undergraduate students gratuitous 24/7 access to top of the line academic resources, including videos, animations, practice quizzes, and many other study tools.  In the 2013-14 Academic Year, 9,042 students utilized the Pearson MyLabs deployed in Blackboard. 
Goal 2:  SHSU Online created and conducted three comprehensives surveys in Academic Year 2013-14.  The first was a survey of the satisfaction of online faculty with the support services of the SHSU Online Department.  This survey was developed, conducted and analyzed in partnership with Dr. John Newbold.  Data has been gathered and we are in the final stages of analysis.  Preliminary evaluation of the data reveals a strongly positive level of faculty satisfaction.  The second was a survey of users of the SHSU Online Support Desk.  A total of 229 users responded to the survey and 95.6 percent of the responses were positive, reflecting a high level of satisfaction with the services provided by the SHSU Online Support Desk.  The third was a survey of the customer satisfaction with the work of the Web Content team.  There were a total of 23 respondents.  Of all responses made, 84% were positive, reflecting a strong level of satisfaction with the services and support provided by the Web Content Team.
Goal 3:  The cooperative initiative among SHSU Online, the HISD and the K-12 organization was successfully initiated in Academic Year 2013-14.  More than 400 students were enrolled and their academic success rate exceeded all Texas standards except in one area.  More than 1,000 enrollments are anticipated for Academic Year 2014-15.
Goal 4:  In Academic Year 2013-14, the Correspondence Program realized an increase in enrollments; from 387 enrollments in the previous year to 393 in the current year.  Final budget figures are not yet in, but it is anticipated that the Correspondence Program will at least break even.  The Continuing Education Program will achieve positive net revenue for Academic Year 2013-14.
Goal 5:  Google search engine ranking increased 62% in Academic Year 2013-14. 
Goal 6:  Organic Search Engine rankings on Google for queries involving SHSU Online Programs was increased by 27% during Academic Year 2013-14.
Goal 7:  82% of the college and department websites were migrated onto Web Content Management System and an additional 12% are in progress.  At customers' request, 6% were not completed.
Goal 8:  All college websites have been optimized once during Academic Year 2013-14.  Department websites are optimized for search engines as they are worked.
Goal 9:  Video support increaed by 13%, Graphics and Multimedia support increased by 61% and ITV support increased by 38% during Academic Year 2013-14.
Goal 10:  Achieved an 18% increase in enrollments over prior academic year.
Goal 11:  A total of six program were developed and established in Academic Year 2013-14:  Undergraduate:  Criminal Justice BA; Graduate:  Homeland Security MS, Communication Studies MA, Project Management MS, Victim Services Management MS and Instructional Technology EdD. 
Goal 12:  In Academic Year 2013-14, the SHSU Online Support Desk responded promptly to 15,197 telephone calls and emails from Faculty and Students.  100% of all calls and emails were answered within 24 hours of receipt.  In May 2014, SHSU implemented a live Chat feature and since that time has handled 266 Chat inquiries, responding to them within seconds of initial contact.
Goal 13:  In Academic Year 2013-14, the SHSU Online Course Development Team provided a total of 141 course reviews.  The goal was to provide a minimum of five course reviews per college and we have exceeded this goal, including for the added College of Health Science.


Plan for continuous improvement Online Programs and Communication

                Continue increasing Google search referrals for queries involving SHSU Online Programs.  Achieve listing on top 10 Google SERPs for existing programs by 08/2015.

                Continue leading and supporting Web Optimization Project Advisory Committee to engage campus in continuous improvement on the Web.

                Provide quality web design and content development services to SHSU Online, Academic Affairs and the entire University.  Complete landing pages for all SHSU programs by 08/2015.

                Provide quality multimedia and ITV support services for SHSU Online, Academic Affairs and the entire University.  Add additional ITV and classroom support services by 08/2015.

                Market and promote SHSU Online Programs by contribute to the increase of online enrollments for 2014-15 Academic Year.  Collaborate with SHSU Online team and colleges to achieve at least 10% growth in online enrollments by 08/2015.

                Foster positive public relations with SHSU Online faculty, student and staff constituencies.  Develop successful online student community.  Increase 2015 conference attendance by 10%.

           

Online Course Development

                Enable growth of online programs.  In the 2014-2015 Academic Year, the Course Development area will add new programs to be delivered via distance education.  Add at least one new undergraduate program will be launched by 08/15.  Add at least one new graduate program will be launched by 08/15.

Provide high quality Technical Support.  In the 2014-2015 Academic Year, the SHSU Online Support Desk will respond to 100% of support desk incidents within 24 hours.  In the 2014-2015 Academic Year, the Support Desk will launch a program evaluation initiative, issuing at least one round of surveys (100+) per semester, to track and measure client satisfaction.  In the 2014-2015 Academic year, the Support Desk will offer chat services for faculty, staff and students of Sam Houston State University in order to broaden the scope and availability of technology support.

                Provide high quality Training Support.  In the 2014-2015 Academic year, the Course Development area will develop and teach a new series of online certification courses focused on Effective Student Assessment.  In the 2014-2015 Academic year, the Course Development area will develop and teach a new online certification course focused on Student Engagement.  In the 2014-2015 Academic Year, the Course Development area will offer a minimum of 100 face-to-face training sessions in the main, and the Woodlands campus.  In the 2014-2015 Academic year, the Course Development area will develop a series of training sessions that will cover the changes coming in the December Blackboard upgrade to facilitate a smooth transition for distance and correspondence education faculty and students.  In the 2014-2015 Academic year, the Course Development area will augment the availability and variety of printable/downloadable training artifacts within the faculty training self-pace course, adding a minimum of 50 training artifacts.

Provide high quality Instructional Design support.  In the 2014-2015 Academic Year, the Course Development area will increase online course offerings via new course developments by 10%.  In the 2014-2015 Academic Year, the Course Development area will support pedagogically-sound instructional design methodologies for all online, hybrid, and web-assisted courses in all seven of the University’s Colleges.   In the 2014-2015 Academic Year, the Course Development area will continue to work collaboratively with internal DELTA Teams in support of external constituencies in the design and implementation of training portals, online professional development courses, and technology support.

Provide System & Data Support.  In the 2014-2015 Academic Year, the Course Development area will collect, query, and provide metrics around online attendance for the purposes of student loan verification, issuing a minimum of 100 individual Course Activity Reports.  In the 2014-2015 Academic Year, the Course Development area will upgrade the Blackboard production server to better meet the academic needs of online teaching and learning space at Sam Houston State University.

 

Continuing Education & Correspondence

                Take programmatic and fiscal action to ensure fiscal success of CE and Correspondence.  Achieve positive net revenue for CE and Correspondence by 08/14.  Take steps to implement leadership and management courses for oil and gas industry during 2014-15.  Continue to increase awareness of students about course offerings in Correspondence and begin to streamline process for effective registrations in both Continuing Education and Correspondence.

               

Video Production

                Increase video support of SHSU Online courses and the entire University by at least 10% during 2014-15.

 

Assessment

                Create and implement assessment of satisfaction with Video Production team products and services by 08/15.

                Create and implement assessment of student satisfaction with Continuing Education programs and services.

 

HISD/K-12 Initiative

Work cooperatively with HISD and K-12 organization to support at least 500 new enrollments in 2014-15.