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Academic Success Center Funding and Support Strategies for Student Success

The Academic Success Center (ASC) at Midwestern State University allocates a budget of $556,232 for fiscal year 2013, aimed at enhancing academic support services. Key funding sources include an Academic Support Fee of $4.00 per semester credit hour. The ASC analyzes student populations and course performance, revealing high DFW rates in Math and English sections. Proposed adjustments for FY14 include expanding supplemental instruction programs, offering tutoring to both student-athletes and the general population, and increasing student salaries to better support academic success.

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Academic Success Center Funding and Support Strategies for Student Success

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  1. Academic Success Center

  2. Academic Success Center

  3. ASC Student Populations

  4. ASC Academic Programs .

  5. Academic Success Center

  6. ASC Budget Allocations FY ’13 - $556,232 M&O - $ 19,980 Utilities - $864 Travel - $3,925 Fringe Benefits - $ 126,530 Longevity - $5,740

  7. ASC Funding Sources Academic Support Fee (effective FY 2011) A fee of $4.00 per semester credit hour will be charged and collected from students to cover the costs of academic support services offered by the University to include academic advising, tutoring, and supplemental instruction as well as other expenses which the Board of Regents deems necessary or desirable to provide academic support services at Midwestern State University (UG Catalog 2012-2014, page 31.)

  8. ASC Funding Sources • Academic Support Fee @ 4.00 • Potential Funding Sources: • Course Fee - MWSU Fee @ 5.00 per course per semester hour • Intercollegiate Athletic Fee - Funds for S-A Academic Program

  9. ASC: Student Success Needs

  10. ASC: Student Success Needs DFW Rates - Fall 2012 • 51 sections of courses with 50% and greater DFW rate • 26 Math Sections • 9 English Sections • 693 Students made D, F, or W in these 51 sections

  11. ASC Program Adjustments Proposed FY14 • Persist • Supplemental Instruction ASCProgram Adjustments Proposed FY14 • Expand SI Program to high DFW rate courses

  12. ASC Program Adjustments Proposed FY14 • Persist • Study Sessions/Tutoring • Expand and Open current Study Sessions • Tutoring Program offered to Student-Athletes • to the general student population

  13. ASC Program Adjustments Proposed FY14 Budget Needs Increase Student Salaries to $56,00

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