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TR TRiO TR TRiO Feder al Pr ogr ams Feder al Pr ogr ams g North Carolina Agricultural and Technical State University Explore. Discover. Become . Ronald E. McNair (REM) Post Baccalaureate Achievement Increase the obtainment of Ph.D.


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TR TRiO TR TRiO

Feder al Pr ogr ams Feder al Pr ogr ams g

North Carolina Agricultural and Technical State University

  • Explore. Discover. Become.
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Ronald E. McNair (REM) Post Baccalaureate Achievement

  • Increase the obtainment of Ph.D. degrees in underrepresented populations
  • Cultivate research focused graduates

Cultivate research focused graduates

  • Scholars are encouraged to participate in community services as campus leaders
  • Provide program exposure to post graduate experience
  • 28 Students Served

Student Support Services (SSS) Student Support Services (SSS)

  • Support students successful completion of undergraduate studies
  • Teach financial literacy
  • Provide financial assistance to freshman participants who demonstrate a need
  • 200 Students Served
  • Service Learning Participation during Spring Break with Multicultural Department

Upward Bound (UB) /Upward Bound Math-Science (UBMS)

  • Enhancing the rate of High School students completing HS Diploma
  • A pipeline for High School students to enter a 4-year institution and complete bachelors degree
  • Also addressing the homeless student population in addition to various programming
  • Creating exposure for HS students excelling in Math and Science
  • A pipeline for Math and Science programs at 4 year institutions for quality students

North Carolina Agricultural and Technical State University

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A pipeline for Math and Science programs at 4 year institutions for quality students

  • Education and counseling services designed enhance performance and various programs
  • 174 Students Served
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SLIDE 3

2011-12 Blumen Tracking-Student Count

Ronald E. McNair Program Participants

Student Classification Total Number Freshman Sophomore 6 Junior 10 Senior 12 Total Number of students served 28

S tudent S upport S ervices

Student Classification Total Number Freshman 108 Sophomore 95 Junior 13 Senior 14 Total Number of students served 230

North Carolina Agricultural and Technical State University

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PROGRAM OUTCOMES GRADUATION PERCENTAGES PROGRAM OUTCOMES GRADUATION PERCENTAGES PROGRAM OUTCOMES: GRADUATION PERCENTAGES PROGRAM OUTCOMES: GRADUATION PERCENTAGES

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012

Ronald E. McNair 72% 74% 72% 72% 91% Student Support Services 35% 35% 36% 34% 38%

PROGRAM OUTCOMES: PERSISTENCE PERCENTAGES PROGRAM OUTCOMES: PERSISTENCE PERCENTAGES

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012

Ronald E. McNair 95% 95% 95% 95% 95% Student Support Services 75% 75% 36% 75% 75%

North Carolina Agricultural and Technical State University

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PROGRAM OUTCOMES: PERSISTENCE PERCENTAGES PROGRAM OUTCOMES: PERSISTENCE PERCENTAGES

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012

Ronald E. McNair 95% 95% 95% 95% 95% Student Support Services 75% 75% 36% 75% 75%

North Carolina Agricultural and Technical State University

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PROGRAM OUTCOMES: RETENTION PERCENTAGES PROGRAM OUTCOMES: RETENTION PERCENTAGES

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012

Upward Bound 99% 98% 98% 99% 99%

PROGRAM OUTCOMES: POSTSECONDARY ENROLLMENT PERCENTAGES PROGRAM OUTCOMES: POSTSECONDARY ENROLLMENT PERCENTAGES

Upward Bound Math & Science 100% 99% 98% 99% 95%

PROGRAM OUTCOMES: POSTSECONDARY ENROLLMENT PERCENTAGES PROGRAM OUTCOMES: POSTSECONDARY ENROLLMENT PERCENTAGES

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012

Upward Bound 54% 65% 80% 53% 95% Upward Bound Math & Science 64% 60% 85% 50% 100% North Carolina Agricultural and Technical State University

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YEARLY STUDENT OFFICE CONTACTS YEARLY STUDENT OFFICE CONTACTS

Program 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011 ‐2012 Ronald E. McNair 340 348 300 325 250 Student Support Services 602 501 690 1800 937 Upward Bound p SUMMER PROGRAMS Upward Bound 6664 7412 5916 5848 5644 Upward Bound Math/Science N/A 1020 3400 2448 2924 Math/Science N/A 1020 3400 2448 2924 Upward Bound TUTORIAL SERVICES Upward Bound 7552 5504 5568 7104 7680 Upward Bound Upward Bound Math/Science N/A 2496 2752 2688 2432 TRIO TOTAL CONTACTS 15258 17281 18626 20213 19867

North Carolina Agricultural and Technical State University

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RONALD E. MCNAIR SCHOLARS FIVE YEAR UNDERGRADUATE RESEAECH REPORT OF 2006-2011

YEAR NUMBER OF STUDENTS

2007 13 2008 12 2009 12 2010 14 2011 12 2012 11 2012 11

North Carolina Agricultural and Technical State University

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EVALUATIONS EVALUATIONS These are the evaluations and assessments that TRiO implements to determine the effectiveness and success of our programs.

  • Programmed Workshop Evaluations
  • Cultural Activity Evaluations
  • Formative & S

ummative Evaluations

  • Tutoring
  • S

elf-Assessments

  • Individual Education Plans
  • End of Y

ear S tudent Evaluations

  • Mid-Y

ear S tudent Evaluations

  • Pre & Post Testing of S

tudents

  • Learning and S

tudy S trategies Inventory (LAS S I)

  • Outcome Measurement Tool

North Carolina Agricultural and Technical State University

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RONALD E.MCNAIR SCHOLARS DEGREES ACQUIRED

Degrees Received 1994‐2000 2001‐2005 2006‐2012

Doctorate 3 8 Masters 13 37 53 Bache lor 22 58 82 TOTAL

35 98 143 North Carolina Agricultural and Technical State University

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BEST PRACTICIES BEST PRACTICIES

TRiO l di ifi d t f b t ti t t d t TRiO employs a diversified set of best practices to ensure student success.

  • One-on-One Tutoring
  • S

upplemental instruction

  • Research mentorship
  • Leadership exposure
  • Academic monitoring
  • S

tudent counseling

  • Cultural Activities
  • Program evaluations
  • Financial Literacy training

North Carolina Agricultural and Technical State University

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NEW INITIATIVES NEW INITIATIVES – 2012 2012 – 2013 2013 NEW INITIATIVES NEW INITIATIVES – 2012 2012 – 2013 2013

  • Veterans Upward Bound

NEW GRANTS

  • Veterans Upward Bound
  • Educational Talent S

earch

  • Educational Opportunity Centers

TRIO

NEW PROJECTS

TRIO

  • Breakfast for K-12 School Superintendents (Guilford and Rockingham Counties)
  • Lunch for K-12 School Guidance Counselors (Guilford and Rockingham Counties)

UPWARD BOUND PROGRAMS

  • Expanding UB/UBMS robotics team

p g

  • Establish Rockingham County Parents Council
  • Re-Establish Summer Food Service Program/ Initiate East Smart Move More

STUDENT SUPPORT SERVICES

  • Establish Rockingham Co. parents council
  • Honor Society for SSS (Chi Alpha Epsilon)
  • Honor Society for SSS (Chi Alpha Epsilon)
  • Men and Women’s Leadership Series
  • SSS Stem

RONALD E. MC NAIR

  • Ronald E. McNair Memorial Celebration collaboration with Guilford County Public School System (STEM Focused)

North Carolina Agricultural and Technical State University

  • Collaboration Guilford Technical Community College & Rockingham Community College Academic Pipeline
  • The Middle College at North Carolina A&T
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COLLABORATIONS COLLABORATIONS

A g g i e A g g i e I m p a c t I m p a c t S c h o l a r s S c h o l a r s P r o g r a m P r o g r a m ( A I S P ) / S S S ( A I S P ) / S S S L i v i n g L i v i n g L e a r n i n g L e a r n i n g C o m m u n i t y C o m m u n i t y

  • Targeting students that demonstrated an academic risk via SAT performance
  • Enhancing student experience through communal interaction
  • De el

i l ti l kill d life l i kill f de i e

  • Developing analytical skills and life planning skills for academic success

R o n a l d R o n a l d E E . . M c N a i r M c N a i r S y m p o s i u m S y m p o s i u m

  • Engaging all students participating in McNair statewide
  • Strengthening core population increase program revenues
  • Leveraging intellectual resources to enhance symposium programming
  • Leveraging intellectual resources to enhance symposium programming
  • Establishing our REM program as the regional leader
  • Enhancing attendee stimulation through collegial involvement

Tr a n s i t i o n a l Tr a n s i t i o n a l P i p e l i n e P i p e l i n e

  • Retaining students that are gifted and provided them with advanced academic challenges
  • Retaining students that are gifted and provided them with advanced academic challenges
  • Exhibiting student success to enrich the NCAT legacy
  • Providing transitional services for students form High School to Doctoral Degrees

North Carolina Agricultural and Technical State University

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CAMPUS PARTNERSHIPS CAMPUS PARTNERSHIPS

RETENTION COMMITTEE CENTER FOR ACADEMIC EXCELLENCE NEW S TUDENT ORIENTATION S TUDENT DEVELOPMENT FINANCIAL AID DEPT ACADEMIC AFF AIRS DEAN OF S TUDENTS P AUL ROBES ON THEATRE GRADUATE S TUDIES S EBAS TIAN HEALTH CENTER COUNS ELING S ERVICES LIBRAR Y S ERVICES S UMMER S ES S IONS & OUTREACH UNIVERS ITY MOTOR POOL HOUS ING & RES IDENCE LIFE DIS ABILITY & VETERANS S ERVICES CAREER S ERVICES BUS INES S AND FINANCE POLICE & PUBLIC S AFETY RES EARCH & ECONOMIC DEVELOPMENT CAREER S ERVICES AGGIE IMP ACT S CHOLARS LIVING LEARNING COMMUNITIES ADMIS S IONS FOOD S ERVICES ALUMNI AFF AIRS

North Carolina Agricultural and Technical State University

S TUDENT AFF AIRS ALUMNI AFF AIRS

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SLIDE 15

BUDGETS BUDGETS BUDGETS BUDGETS

North Carolina Agricultural and Technical State University

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NATIONWIDE

All TRiO Programs had a reduction in All TRiO Programs had a reduction in funds from the US Department of Education as of July 1, 2011

North Carolina Agricultural and Technical State University

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Required NCAT Fringe Benefit Allocation Increase Required NCAT Fringe Benefit Allocation Increase for all TRiO employees. for all TRiO employees.

North Carolina Agricultural and Technical State University

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OVERALL OVERALL OVERALL OVERALL REDUCTION REDUCTION REDUCTION REDUCTION 12 1% 12 1% 12.1% 12.1%

The overall reduction was as a result of the following: result of the following:

  • 3.1 %

budget decline

  • 9%

Fringe Benefit increase

North Carolina Agricultural and Technical State University

9% Fringe Benefit increase

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FISCAL BUDGETS FISCAL BUDGETS

PROGRAM PROGRAM FISCAL BUDGET 2009 FISCAL BUDGET 2009‐10 10 % Change % Change FISCAL BUDGET 2010 FISCAL BUDGET 2010‐11 11 % Change % Change FISCAL BUDGETS 2011 FISCAL BUDGETS 2011‐12 12 % Change % Change

Ronald E. McNair

$256,591.00 N/A $256,591.00 N/A $248,637.00 3.10%

Student Support Services

$296,464.00 N/A $290,515.00 2% $281,509.00 3.10%

pp

$ 96,464.00 N/A $ 90,5 5.00 % $ 8 ,509.00
  • 3. 0%

Upward Bound

$434,484.00 N/A $434,484.00 N/A $408,689.00 3.10%

Upward Bound Math ‐ Science

$250,000.00 N/A $250,000.00 N/A $232,952.55 3.10%

TOTAL $1,494,130.00 $1,232,590.00 $1,171,787.00

PROGRAM Staff PROGRAM Staff FRINGE FRINGE BENEFITS BENEFITS 2009 2009‐10 10 % Change % Change FRINGE BENEFITS FRINGE BENEFITS 2010 2010‐11 11 % Change % Change FRINGE FRINGE BENEFITS BENEFITS 2011 2011‐12 12 % Change % Change

Ronald E. McNair 3

$34,071.00 N/A $34,071.00 N/A $45,399.00 $11,328. 33%

Student Support Services 4

$40,560.00 $31,988.00 21% $35,330.00 $,3342. 10%

Upward Bound 2.5

$36 924 00 $36 180 00 2% $47 349 00 $11 169 31%

Upward Bound 2.5

$36,924.00 $36,180.00 2% $47,349.00 $11,169. 31%

Upward Bound Math ‐ Science 2.5

$32,580.73 N/A $32,580.73 N/A $35,803.00 $3223. 10%

TOTAL 12 $144,135.73 $134,819.73 $163,881.00 $29062 North Carolina Agricultural and Technical State University

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TRiO Staff TRiO Staff

Executive Director TRiO Programs

  • Dr. Bertrand G. Haynes

Director S tudent S upport S ervices Chantal E. Fleming Director Upward Bound/ UBMS Judy Wilson Director Ronald E. McNair

  • Dr. Bertrand G. Haynes

Program Counselor Program Counselor Vacant S tudent S ervices Coordinator Jessica Rogers Administrative S upport Associate Dana L Herbin Keith James Academic Coordinator Program Counselor S tephanie Macfoy Program Counselor Dana L. Herbin Administrative S

upport

A i t Administrative S upport Program Counselor Tij uana Faulks Associate Albertina McGirt Administrative S upport Associate pp Associate Wilson Lester North Carolina Agricultural and Technical State University Associate Coradene Rutledge

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SLIDE 21

North Carolina Agricultural and Technical State University

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