College of Visual & Performing Arts
Strategic Plan
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Program Outcomes & Assessments
Core Purpose
To foster excellence in the arts.
Mission Statement
To advance education in the arts through promoting scholarship and supporting creativity.
Vision Statement
The College of Visual and Performing Arts will be an exemplar for arts education in the nation and the school of choice for arts education.
The College of Visual and Performing Arts will:
- Offer traditional as well as innovative, multi-, and interdisciplinary arts programs that attract excellent students, faculty, and staff;
- Prepare students who are confident and competent, able to think critically and creatively, and who will become leaders in their profession;
- Be a leader in creative activity and research to enrich and extend the educational experiences of students, faculty, staff, and community; and
- Be a cultural force in and for the arts, locally, regionally, nationally, and internationally.
The College of Visual and Performing Arts values and is committed to:
- Creativity, critical thinking, reflection, and innovation;
- Alternative ways of knowing, communicating, and understanding.
- Student-centered learning in the arts;
- Diversity of ideas, cultures, and experiences;
- Cooperation, communication, and mutual respect;
- Pursuit of excellence;
- Academic and intellectual freedom;
- Community service and leadership.
Strategic Priorities, Goals, And Strategies
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| 1.1 | Recruit qualified and capable students with varied backgrounds and artistic interests. |
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| 1.2 | Retain and graduate qualified and capable students with varied backgrounds and artistic interests. |
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Human Resources and Infrastructure: Increase and use resources to recruit and retain quality faculty and staff and to support an optimal work environment. |
| 2.1 | Recruit, hire, and retain excellent and diverse faculty, staff, and administrators. |
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| 2.2 | Review and refine short- and long-term development goals. |
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| 2.3 | Solidify the planning process and identify potential funding sources for a major arts center/arts campus in conjunction with the renovation of existing facilities. |
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| 2.4 | Develop an annual budget planning process that addresses college and unit priorities and promotes fiscal stability. |
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| 2.5 | Increase the use of technology throughout the college. |
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Enrich The Educational ExperienceUndergraduate and Graduate Teaching, Learning, and Professional Education: Attain national distinction as a top public educational, creative, and research college. |
| 3.1 | Strengthen undergraduate, graduate, and professional programs in the college. |
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| 3.2 | Expand opportunities through international initiatives, external centers, and institutes in the arts. |
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| 3.3 | Expand opportunities through international initiatives, external centers, and institutes in the arts. |
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| 3.4 | Promote and support an exemplary, innovative interdisciplinary Fine Arts Doctoral Program. |
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| 4.1 | Establish and promote additional service-learning opportunities. |
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| 4.2 | Develop additional college outreach opportunities. |
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Advance Scholarly And Creative EndeavorsScholarly and Creative Productivity: Increase scholarly and creative productivity and funding for all areas of inquiry within the college. |
| 5.1 | Develop artistic and research opportunities that bring regional and national prestige to the college. |
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| 5.2 | Increase opportunities for college students, faculty, and staff to participate in regional, national, and international venues. |
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Strengthen PartnershipsPartnerships:Build strategic partnerships and alliances that disseminate knowledge in the arts. |
| 6.1 | Establish additional partnerships with local, state, federal, and international entities, and with other educational institutions and centers. |
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| 6.2 | Increase frequency and effectiveness of both internal and external advocacy for the arts. |
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| 6.3 | Establish appropriate advisory boards in all college units. |
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Strategic Priorities, Goals, And Strategies
Invest in the People of Texas Tech UniversityAccess and Diversity: Recruit, retain, and graduate a larger, more academically prepared, and more diverse student body. |
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| Benchmarks | Responsible Party | Target Date |
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| Recruit: | ||
| Enrollment: 80% undergraduate and 20% graduate | College and Units | Annually |
| Increase culturally diverse student enrollment | College and Units | FY11 |
| Increase First Generation College (FGC) students enrolled | College and Units | FY11 |
| Number of recruiting events | College and Units | Annually |
| Increase funding for recruitment | College and Units | FY09 |
| Update web site and print materials within new TTU protocols | College and Units | Annually |
| Increase scholarship funding at undergraduate and graduate levels | College and Units | FY09 |
| Increase number and funding level of graduate assistantships | College and Units | FY09 |
| SAT scores for entering freshmen among the top 3rd of colleges at TTU | College and Units | Annually |
| Retain: | ||
| Achieve 85% or better freshmen-to-sophomore retention rate | College and Units | Annually |
| Increase endowed scholarship funds | College and Units | FY09 |
| Increase number and funding level of graduate assistantships | College and Units | FY08 |
| Graduation Rates: | ||
| Increase 4- and 5-year graduation rates for undergraduate students | College and Units | FY11 |
| Increase number of undergraduate degrees awarded | College and Units | FY11 |
| Increase number of graduate degrees awarded | College and Units | FY11 |
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Human Resources and Infrastructure: Increase and use resources to recruit and retain quality faculty and staff and to support an optimal work environment. |
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| Benchmarks | Responsible Party | Target Date |
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| Human Resources: | ||
| 10-12 new tenure-track faculty positions | Dean and Provost | FY11 |
| 9-10 new unit-level staff positions | Dean and Provost | FY09 |
| New faculty 6-year retention rate at 80% | College and Units | FY11 |
| New benefits-eligible staff 3-year retention rate at 75% | College and Units | FY11 |
| Increase faculty diversity as measured by ethnicity and gender | College and Units | FY08 |
| Increase staff diversity as measured by ethnicity and gender | College and Units | FY11 |
| Financial: | ||
| Defined budget planning process | College and Units | Annually |
| Increase Cultural Activities Fee | Dean and Provost | FY08 |
| Revise short- and long-term fundraising goals and plans | Dean, College Development Officer, TTU Development Office | Annually |
| Fundraising receipts | Dean, College Development Officer, TTU Development Office | Annually |
| Funding available for professional development activities for students, faculty, and staff | Dean | Annually |
| Facilities: | ||
| 3D Building to completion with full move-in | Dean, Provost, FP&C | FY09 |
| Existing Art Building renovated | Dean, Provost, FP&C | FY10 |
| Viable and established plans for new Performing Arts Center and renovation of existing performing arts facilities | Dean, Provost, President | FY08 |
| Approval to begin capital campaign for construction of PAC and renovation of existing SOM and T&D facilities | Dean, Provost, President, TTU Development Office | FY08 |
| Amount of capital committed to and raised for PAC and renovations, both internal and external | Dean, Provost, President, TTU Development Office | Annually to completion |
| Technology: | ||
| Funding dedicated to technology | Dean | Annually |
| Defined technology replacement plan | College and Unit Technology Staff | Annually |
| Increase technology-based training for faculty, staff, and students | College and Unit Technology Staff, TLTC | FY11 |
| Increase number of technology-based courses and events | College and Units | FY11 |
Enrich The Educational ExperienceUndergraduate and Graduate Teaching, Learning, and Professional Education: Attain national distinction as a top public educational, creative, and research college. |
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| Benchmarks | Responsible Party | Target Date |
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| Teaching and Learning: | ||
| Based on program outcomes and assessments, propose new and/or revised curricula | College and Units | FY11 |
| Increase number of certificate program offerings | College and Units | FY11 |
| Improve teaching effectiveness score on the Student Evaluation of Course and Instructor | College, Units, and TLTC | FY11 |
| Improve course effectiveness score on the Student Evaluation of Course and Instructor | College, Units, and TLTC | FY11 |
| Percent of students passing teacher certification exams | Units with teacher certification programs | Annually |
| Increase funding for graduate assistantships | Provost, Graduate School, College, and Units | FY11 |
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Engagement: Provide scholarly outreach opportunities that contribute to students' learning and that benefit our communities, the state, and nation. |
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| Benchmarks | Responsible Party | Target Date |
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| Number of performances, exhibitions, scholarly, and educational outreach opportunities for the general public | College and Units | Annually |
| Increase distance and off-campus credit and noncredit instructional offerings | College and Units | FY11 |
| Increase the overall number of service-learning courses | College and Units | FY11 |
| Increase the overall student enrollment in service-learning courses | College and Units | FY11 |
| Increase number of students participating in Study Abroad programs | College and Units | FY11 |
Advance Scholarly And Creative EndeavorsScholarly and Creative Productivity: Increase scholarly and creative productivity and funding for all areas of inquiry within the college. |
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| Benchmarks | Responsible Party | Target Date |
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| Increase quantity and quality of creative activity, scholarship, and research | College and Units | FY11 |
| Increase internal and external funding generated for and by creative activity, scholarship, and research | College and Units | FY11 |
Strengthen PartnershipsPartnerships: Build strategic partnerships and alliances that disseminate knowledge in the arts. |
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| Benchmarks | Responsible Party | Target Date |
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| Number of collaborative creative, academic, research, and service partnerships | College and Units | Annually |
| College and unit advisory boards meet on a regular basis and are engaged in value-added activities for the college and units | College, Units, and Advisory Boards | Annually |