ࡱ>     jbjbjVV 2<<b=X  8S7 ~`!!""""###}/~~~~~~$<~;'##";';'<~""Q~***;'""}*;'}**Jty"я''xB}g~0~ix>(yyy#$*%%###<~<~;*|###~;';';';'######### :  2006-07 Multi-Year Accountability Agreement Report-Back for: Ӱԭ University As noted in the Multi-Year Accountability Agreement for Universities for 2006-07 to 2008-09 (MYAA), the government appreciates that implementing this and future agreements will be part of an evolutionary process which will incorporate maturing consensus on how to best measure and indicate access and quality. This will require a strong collaborative partnership between institutions and the Ministry of Training, Colleges and Universities. This Multi-Year Accountability Agreement Report-Back Template has been designed to assist with the ministrys continuing efforts to measure the participation of students from under-represented groups, and as outlined in Appendix B (the Multi-Year Action Plan) of the MYAA, update the planned net new hires table, and the strategies and programs that will be used by your institution to participate in the Student Access Guarantee initiative. Pursuant to the MYAA, the release of the full amount of your 2007-08 and 2008-09 Accessibility to Higher Quality Education Fund will be conditional on your institution confirming that it is on track for meeting its commitments, or the approval of an improvement plan by the ministry. The ministry will also use the completed Multi-Year Accountability Report-Back Template to review the progress made on the commitments outlined in your Multi-Year Action Plan. Based on this review, you may be required to submit an improvement plan to the ministry, developed in consultation with faculty, staff and students. The information contained in this report-back template will also be used to inform the development of best practices and the creation of measures of system-wide results. These measures may be incorporated in revised requirements in future years to demonstrate system-wide improvements. A. ACCESS Increased Participation of Under-Represented Students Measurement To assist with the ministrys continuing efforts to develop a system measure that will track the participation of students from under-represented groups (Aboriginal, First Generation, Students with Disabilities) the ministry is seeking new information with respect to the number of students who are self-identifying as under-represented pursuant to the methodologies currently in place to measure these students at your institution. Please refer to the measurement methodologies outlined in your approved Multi-Year Action Plan to track these students, and provide the total number of students who have self-identified as a member of each of these groups. The ministry recognizes that these measurement methodologies may require students to self-identify, which may result in under-reporting. Individual students may belong to more than one group. In the cells counting respondents for each under-represented group, do not adjust for this potential double-counting. To the extent that you are able to do so, eliminate any double-counting in the column, Total Number Self-Identifying as Member of Under-represented Group. Measurement Methodology (including description)Student Groups in Your Student PopulationTotal Number Self-Identifying as Member of Under-represented GroupTotal Number of Students Surveyed, if applicableAboriginalFirst GenerationStudents with Disabilities% Error% Error% ErrorNSSE 1st Year NSSE Final Year NSSE - Combined CUSC 1st Year CGPSS Masters CGPSS Doctoral CGPSS - Total2.83 0.62 2.49 0.72 2.69 0.47 2.50 0.95 1.61 0.96 3.43 1.60 2.32 0.8842.17% 1.87 41.59% 2.29 41.94% 1.45 40.46% 3.23  6.73 1.56 49/722 29/480 78/1202 21/301/55 8 11 191730/1712 1165/1154 2895/2866 840/744/817 497 321 818 If you would like to provide any other comments, please do so in the following space: Total number self identifying reported for each group separately aboriginal/1st generation/students with disability. Total number of students surveyed reported as number of valid responses for associated category aboriginal/1st generation/students with disability. Error rates (noted as a % following the ) are 95% error rates adjusted for the response sample percent, for example, 2.83 0.62 should be read as 2.83% .62% 19 times out of 20. First generation is defined as a student who reports that neither parent completing any level of university. All results are self-reports taken from the indicated sample surveys - NSSE results are from Winter 2006; CUSC and CGPSS results are from Winter 2007. Increased Participation of Under-Represented Students Programs/Strategies Pursuant to your approved Multi-Year Action Plan, please identify your proposed and achieved results for 2006-07. If your institution has not achieved your proposed results, please explain the variance in the column provided. Strategy / ProgramIndicatorProposed ResultAchieved ResultExplain Variance between Proposed and Achieved Results (if applicable)Enhance participation and success of aboriginal studentsAboriginal Access PlanPlan completedPlan development underwayӰԭ has made significant progress in this area: Aboriginal Initiatives for 2007-2008(not including many on-going activities): Aboriginal Strategy: Agreement to develop an Aboriginal Strategy to increase Aboriginal academic and employment participation at Ӱԭ was approved at the Equity Policy Committee in spring 2007. The terms of reference have just been completed for presidential approval, following which work will continue on the Strategy in the coming year. Creating Aboriginal Community and Awareness: Radio Program: The Centre for Aboriginal Culture and Education developed a weekly Aboriginal radio program with Aboriginal student and community volunteers in providing Aboriginal programming through CKCU. The program contributes to the development of Aboriginal awareness, including interviews and notices of cultural events, such as the annual orientation pow-wow on campus. Depicting Diversity: Equity Services has worked with the Department of University Communications and Admissions to ensure that all communications, such as the View book, include Aboriginal people in depictions of diversity. Equity Services is also working to create such diversity on roll up backdrops, to be used at academic, cultural and employment events. On-Line community: The Centre for Aboriginal Culture and Education is creating an on-line Aboriginal community through Facebook, so that current, past and prospective students, staff and faculty have an Aboriginal forum for social networking, providing notice of events, and general support. Aboriginal Alumnae: The Centre for Aboriginal Culture and Education is developing a project for work study students for research and identification of Aboriginal alumnae, particularly those interested in being role models and mentors to Aboriginal students. Aboriginal Outreach: At post-secondary level: Equity Services, Recruitment, CCS and Registrarial Services assisted the Centre for Initiatives in Education to ensure that, starting in November 2007, the self-identification data provided to OUAC by Aboriginal students will be available to Ӱԭ University to track the retention of Aboriginal students coming to Ӱԭ. As well, Aboriginal students who were not given offers will be contacted to determine if they are interested in bridging programs potentially leading to acceptance into BA programs. Those who were given offers but who may not have had the confidence to pursue the offer will also be contacted. At high school level: The Centre for Initiatives in Education in partnership with the Centre for Aboriginal Culture and Education are developing a high school peer mentoring program through which Aboriginal university students can regularly visit high schools as role models and peer mentors as a means of encouraging Aboriginal students to consider higher education. Communication Vehicles: The Centre for Aboriginal Culture and Education has developed an Aboriginal Welcome brochure, and an Aboriginal Student Handbook on the web to facilitate the transition of Aboriginal students to Ӱԭ. CACE is also developing, in conjunction with Department of Communications, a plain language guide for distribution to Aboriginal students in high schools and particularly on reserve which demystifies University admission processes. Early Contact Initiative: The application form (also available online) for the Welcome Program for the First Year Experience Office, which is directed toward welcoming and orienting first-year students to Ӱԭ, was amended at the request of Equity Services to allow students to self-identify as Aboriginal. The Aboriginal Cultural Liaison Officer uses this information to then contact these Aboriginal students prior to or early in their arrival at Ӱԭ, and to introduce them to Aboriginally-focused services both within the University and within the local external community. In this way, students are already familiar with available resources to problem solve if/when needed.Enhance participation of all groupsSummer OrientationParticipation consistent with representation in student populationIn Progress not able to assess success or failureCurrently we are not-able to accurately measure the participation of under-represented groups in summer orientation. This summer, however, we will be conducting the BUSSE survey (Beginning University Survey of Student Engagement designed by NSSE, BUSSE measures entering first-year students pre-university academic and co-curricular experiences, as well as their interest in and expectations for participating in educationally purposeful activities during university). Following this survey, since we will be asking about participation in orientation and the standard Canadianised questions regarding minority status, we should be able to better monitor the participation of under-represented groups in orientation.Enhance performance of all groupsFinal year % (of total student population)Same % as matched incoming cohortYes (given limitations of available data)To do a full analysis of Ӱԭs success at promoting the success of students in target groups requires a detailed cohort analysis of the identified student population. We are not able to do this at the current time. We can, however, use two techniques to look at the problem and provide an indication of the likelihood that we are moving in the right direction. Currently using the latest NSSE data (Winter 2006) we can look at the full student cohort for aboriginals in their first and final year of study (of course, given that this is a cross-sectional survey, there are different students in their first and final year). What we do see is that, within the bounds of statistical error, the proportion of self-reported aboriginals in the first and final years are approximately the same this is a positive indicator. Additionally, since we have previously participated in NSSE, we can use similar data from an earlier survey to look at the percentage participation of aboriginals the Winter 2004 NSSE indicates 2.9% 0.96% in 1st year and 1.7% 1.38% in final year (it would be better to use an earlier survey, but Winter 2004 was our first participation in NSSE). Within the bounds of statistical error, this data is an indication that we are retaining the proportion of aboriginals in the student population at the same rates as for the student body as a whole. We will continue to refine our statistics, within the known data limitations, and monitor the situation to ensure that we maintain what appears to be good progress on this issue. If you would like to provide any other comments, please do so in the following space:  Student Access Guarantee and Commitment YesNoThe institution took into consideration the Ministrys student tuition/book shortfall calculation in allocating financial aid, as set out in the 2006-2007 Student Access Guarantee GuidelinesX If you have answered no, please explain: 2007-08 Student Access Guarantee Pursuant to Section 2.1 of the Multi-Year Accountability Agreements, your institution will participate in the Student Access Guarantee (including the new Access Window which allows Ontario students to identify costs and sources of financial aid). The detailed requirements for participation in the student access guarantee as outlined in the 2007-08 Student Access Guarantee Guidelines. Please complete the following table to update the strategies and programs that your institution will use in 2007-08 to participate in the Student Access Guarantee initiative. Describe how your institution will meet students tuition/book shortfalls. As part of your description identify whether aid towards tuition/book shortfalls will be: a)Provided to those students who apply for institutional financial aid; or b) Automatically issued to students based on their OSAP information.a)Provided to those students who apply for institutional financial aid Ӱԭ University is participating in the Student Access Guarantee initiative by providing institutional financial assistance to qualified Ontario students, through need-based scholarships, bursaries and work-study support. For the 2007/2008 Fall/Winter sessions, aid towards tuition/book shortfalls will be provided to academically qualified undergraduate students who are in receipt of OSAP and submit an application identifying need and requesting institutional financial assistance. Adjustments have been made to Ӱԭs Undergraduate Bursary Program to ensure that students are able to get enough institutional assistance to cover unmet need for tuition, books, compulsory fees, equipment and supplies as calculated by the Ministry through the OSAP system. For the 2008 Summer session, aid towards tuition/book shortfalls will be automatically issued to undergraduate students based on their OSAP information.Identify whether your institution plans to provide loan assistance to meet tuition/book shortfalls of students in any of your second entry programs. If so: a) Identify the programs by name and by OSAP cost code; b) Describe how you determine how much loan aid to provide. We currently do not have any Appendix A second entry programs.If your institution has a process in place to collect statistics on the socio-economic accessibility of Professional programs that you offer, please describe the data that you collect.We do not have a process to collect statistics on the socio-economic accessibility of Professional programs. Describe other financial support programs and strategies that your institution will use to assist university students facing financial barriers to access, including identification of programs that provide case-by-case flexibility to respond to emergency situations that arise for students.Ӱԭ offers financial assistance and awards programs to reward academic achievement and to provide financial assistance to supplement the resources of students who have demonstrated need remaining after they have applied for OSAP or other government assistance, and/or who have demonstrated need based on their particular financial circumstances. The Awards Office is responsible for the administration of institutional financial assistance that includes undergraduate merit & need based scholarships, bursaries, work study programs and the universitys emergency loan fund. In 2006/2007, over 8,400 new and returning undergraduate students were awarded more than $12.9 million in scholarship and bursaries and over $1.5 million were allocated to over 570 students who participated in a program to provide on-campus employment for students who demonstrate financial need. Ӱԭ University recognizes academic achievement by awarding entrance, in-course and departmental scholarships. Scholarships are awarded automatically to students who meet the academic requirements. Bursaries are offered to full and part-time undergraduate students who are in receipt of loan funding from either government student financial assistance (OSAP or from other province) or from a financial institution and continue to demonstrate financial need in order to finance their studies. The 2007/2008 Fall/Winter Undergraduate Bursary Application will be available on-line at the beginning of September 2007. Work study and on-campus employment programs are intended to supplement the resources of students who have demonstrated financial need. Students must apply and be deemed eligible to participate in Work Study or an on-campus employment program administered by the Awards Office. Students who run into unexpected expenses or a delay in their student loan funding, may be able to borrow from the Universitys emergency loan fund until other funds arrive. As well, Ӱԭs Parker Loan Program Fund also provides interest-free loans of up to $1,000 for first year students and up to $1,500 for returning students to meet educational expenses for the academic year. Applications are available from the Awards Office. The Ӱԭ University Awards Office is also responsible for the effective administration of government student financial aid programs to all undergraduate and graduate students and within that mandate works to secure maximum funding from these programs. Last year, over 9,700 students were in receipt of government student financial aid for a total of over $55 million. These programs include OSAP, loans from other Canadian provinces and the US Dept of Education as well as federal/provincial scholarship and federal/provincial bursary programs. Ӱԭs goal is to guide students through the application and assessment process so they may have the appropriate financial supports in place to successfully achieve their educational goals. The Awards Office is committed to providing excellent customer service, timely delivery of information, sensitivity to each individuals financial situation and case-by-case flexibility to address financial need during the academic year. The Awards Office further promotes access by participating in recruitment and on/off campus outreach events to offer workshops on financing a university education and sources of funding.Briefly describe your review process for students who dispute the amount of institutional student financial assistance that is provided as part of the Student Access Guarantee.Students who dispute the amount of institutional financial assistance that is provided as part of the Student Access Guarantee may submit a Request for Bursary/Award Administrative Review by the advertised deadline dates. The Bursary/Award Administrative Review Committee will consider all requests where students provide documentation to support exceptional education related expenses, extenuating circumstances or amendments to the initial budget information. All bursary/award review decisions will be final and communicated to students via Ӱԭ Connect e-mail no later than 30 days following the deadline date to request a review. If you would like to provide any other comments, please do so in the following space:  B. QUALITY Quality of the Learning Environment Pursuant to your approved Multi-Year Action Plan, please identify your proposed and achieved results for 2006-07. If your institution has not achieved your proposed results, please explain the variance in the column provided. Strategy / ProgramIndicatorProposed ResultAchieved ResultExplain Variance between Proposed and Achieved Results (if applicable)High-Quality InstructionCGPSSConduct Survey for the first time and obtain baseline scoresSurvey undertaken 32% participation rate (corresponding to a +/-2.65% error rate 19 times out of 20) The following numbers indicate the % of students responding with good, very good or excellent Overall quality of graduate level teaching by faculty (87%) Your academic experience at this university (88%) Your graduate/professional program at this university (84%) Your overall experience at this university (84%)Student/faculty ratio*23.823.4% of 1st year students taught by contract instructors30%29.2%OCGS ReportsAll graduate programs reviewed as good quality or good quality with report Most recent OCGS reports: Information & Systems Science (M.Sc.) Good Quality Anthropology (M.A.) Good Quality Business/Management (M.B.A./Ph.D.) Good Quality with Report European, Russian and Eurasian Studies (M.A.) Good Quality Philosophy (M.A.) Good Quality International Affairs (M.A.) Good Quality International Affairs & Law* (Com.) (M.A./LLB) Good Quality Physics* (M.Sc./Ph.D.)Good Quality Canadian Studies+(Ph.D.) Good Quality with Report Canadian Studies(M.A.) Good Quality with Report French (M.A.) Good Quality with Report Electrical Engineering* (M.A.Sc./M.Eng./Ph.D.)Good Quality Chemistry* (M.Sc./Ph.D.) Good Quality Economics* (Ph.D.) Good Quality Economics (M.A.) Good Quality Mathematics and Statistics* (M.Sc./Ph.D.) Good Quality * Joint with U. of Ottawa +Joint with Trent U.Electronic Classrooms20 more existing classrooms equipped; 11 out of 12 new classrooms equipped; $200,000 invested in updating electronic equipment previously installed Achieved. In addition, for Summer 2007, an additional 6 classrooms are being upgraded at the cost of approximately $250,000 with $200,000 being spent on the upgrade of old equipment.Campus NetworkFive more buildings upgraded. Wireless upgrade (5 buildings).Achieved (four completed, one in progress). Wireless 8 heavy use indoor and outdoor areas upgraded. If you would like to provide any other comments, please do so in the following space: * student/faculty ratio uses the Stascan measure of full-time faculty as the numerator and a USER type definition of FTE students in the denominator.  Net New Hires Pursuant to your approved Multi-Year Action Plan, please identify your actual net new hires for 2006-07. The ministry appreciates that accurate data on net new hires for 2007-08 may not be available until late fall. As such, please identify your planned net new hires for 2007-08. Actual New Hires in 2006-07 Planned New Hires in 2007-08Faculty / AcademicStudent Services Staff*Admin Staff**Full Time TenuredFull Time Limited TermPart Time (FTE)Full TimePart Time (FTE)Full Time HiresPlanned 2006-075126NA15Actual 2006-0751273.0016Planned 2007-0840130.5020 Retires / DeparturesPlanned 2006-072217NA12Actual 2006-0725240.0022Planned 2007-0821191.7511 Net New HiresPlanned 2006-072993.0003Actual 2006-072633.00(1)4Planned 2007-0819(6)(1.25)1(1)* For student services staff definition, please refer to the student services functional area definition developed by the Council of Finance Officers - Universities of Ontario (COFO-UO) of the Council of Ontario Universities to report on expenses in their annual financial report. Student Services Staff do not include ancillary staff. **For admin staff definition, please refer to the administration & general functional area definition developed by the Council of Finance Officers - Universities of Ontario (COFO-UO) of the Council of Ontario Universities to report on expenses in their annual financial report. If applicable, please explain variance between the proposed and actual 2006-07 net new hires.  Student Success: Student Retention Rates Pursuant to your approved Multi-Year Action Plan, please report on the retention target proposed by your institution for 2006-07, and your achieved rate. Proposed 2006-07 Retention TargetRetention Rate AchievedExplain Variance between Proposed and Achieved Results (if applicable)1st to 2nd Year87.2%87.8%2nd to 3rd Year91.0%92.2%3rd to 4th Year (if applicable)NA 3 and 4 year programs If you would like to provide any other comments, please do so in the following space: Note: 2006/07 listed as retention to Fall 2006/07 base year is Fall 2005 registration for 1st to 2nd year; Fall 2004 for 2nd to 3rd year. Cohort used in analysis is based on CSRDE methodology (New first-time, full-time undergraduate degree program students).ACCOUNTABILITY Please insert the current internet link to your posted Multi-Year Action Plan in the following space: http://www2.carleton.ca/about/reprts/2006_reports/agreement-ontario.php If the Action Plan is moved to another location on your web site, please provide the ministry with an updated link. This report-back document constitutes part of the public record, and as such, should also be made available on your institutions web site. Please ensure that this document is posted at the same location as your Multi-Year Action Plan.  Excluding your Per Student Funding portion of this fund.     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