Académique Documents
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Culture Documents
July 2009
School of Graduate Studies and Center of Continuing Education Briefing Book
Table of Contents
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ECU School of Graduate Studies The CCECS Briefing Book
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ECU School of Graduate Studies The CCECS Briefing Book
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CCECS Summary The CCECS Briefing Book
CREATING O PPORTUNITIES FOR FACULTY AND STAFF -- Overall, CCECS had a very
successful year of partnering with ECU faculty and staff. Across all the programs, 39 faculty
and staff received a supplemental salary check from Continuing Education with the total
earnings increase amounting to $88,119 (average $2,259 per person).
1. Cash Income – Revenues from community education classes, wellness classes and
training, workshops, conferences, institutes, and online classes.
2. Resource Subsitition – Grant dollars purchase needed equipment, furniture, and supplies
that enhance programs and services all across campus.
3. In-Kind – Continuing Education personnel lend their efforts to both university-wide and
program-specific efforts. Examples in the past year include serving on Centennial
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CCECS Summary The CCECS Briefing Book
committees, creating the new Early Childhood Education program, and offering free
professional development seminars such as Managing Personal Anger, Conflict
Resolution, and Business Manners to ECU faculty, staff, and students.
4. Indirect Costs – In addition to the funds provided to the university by charging grants
indirect expenses ($148,629), CCECS also brings both and youth and adults into unused
dormitory spaces during the year for camps and workshops, thus increasing university
revenues by utilizing unused resources.
5. Student Development – CCECS is one of the largest employers of students on campus,
employing more than 60 students in various capacities annually. Our student workers do
a huge variety of tasks, most of which are professional, resume-building experiences.
GRANTS, GRANTS, GRANTS -- Our grant-writing target for last year was to submit three
new grants. However, eight new grants were submitted that received funding and seven
additional grants have been written and submitted, exceeding the target of three by 12 (or
500%).
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CCECS Summary The CCECS Briefing Book
Amount
Title Source of Funding
Allocated
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CCECS Summary The CCECS Briefing Book
Amount
Title Source of Funding
Allocated
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CCECS Summary The CCECS Briefing Book
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CCECS Summary The CCECS Briefing Book
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CCECS Summary The CCECS Briefing Book
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CCECS Grants in Operation The CCECS Briefing Book
Although some state-supported grants showed reduced budgets, other budgets received increases
and new grants and contrants were secured. For instance, the PDI-Literacy budget was increased
to $3 million dollars -- a 31.5 % increase. Losing the OERB programs last year was somewhat
of a blow to the total grant dollars received, but that was more than made up for by the
acquisition of new grants and new money. For instance, while grants such as Smart Start did not
individually bring in the total amount of money that OERB did, their overall impact on the area
and state was much greater – Smart Start accounted for more than 5,000 of the total headcount
during 08-09. That contrasts well against the OERB programs’ average of around 950 per year.
According to our records, the total grant dollars being managed by Continuing Education during
the‘08-‘09 fiscal year exceeded $4.97 million. This figure represents almost 39% of the total
external funding ($12,854,956) coming into the university last year.
The development of the Arts District has been a grassroots, community-led process to
enhance the arts through economic development. The planning and development of the arts
district is funded by the US Department of Agriculture and is made possible through a unique
partnership of local individuals, businesses and organizations who have volunteered in a variety
of ways. Community forums, surveys, the media, such as newspaper, radio and email,
presentations to civic organizations and conferences, door to door flyer handouts, and word of
mouth are the primary avenues for educating others about plans and developments as well as
gathering input for decision-making from the larger community. All input is, and has been,
discussed in subcommittees and taskforces for research, analyzing and making recommendations
to the steering committee for action and final decision.
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CCECS Grants in Operation The CCECS Briefing Book
Work is beginning on
zoning and ordinances for the district as well as curriculum and training development to support
new entrepreneurs to ensure business and district sustainability.
Several East Central University administrators, faculty and staff have worked respectfully
and tirelessly with the community to build partnerships, be positive stewards in the community
and advocate for local artists and arts-based businesses and organizations. Opening the door for
public opinion and actually using their ideas has fostered a positive image of ECU in the
community among many. Our community is watching closely how ECU will continue this work
and other projects. Will we support the community beyond ECU borders? Will we set a good
example in future development within the Arts District?
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CCECS Grants in Operation The CCECS Briefing Book
Many community leaders simply do not think about how child care affects their
communities; however, some employers find that a lack of available child care is affecting their
employees or the ability to hire new employees. Agency staff work with local chambers of
commerce and economic development groups to help ensure that child care availability meets the
employee demands. Child care needs assessments have been conducted in several communities
and/or with specific employers.
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CCECS Grants in Operation The CCECS Briefing Book
monitor the classes of 30 Residential Trainers across the state as well as conducting training
classes ourselves. In Residential Training, approximately 2000 participants are trained every 3
months. Our goal is to teach the caregivers how to provide the best possible care and make sure
the individuals with whom they work are included in and accepted by the community and
therefore able to live a high quality of life.
We also worked with the State’s Nurses in re-writing the Mandated Health Classes and
they are currently working on writing a Medication Aide class for the Developmental Disabilities
program, which will be taught by the Career Techs, ECU Continuing Ed and provider agencies.
We are also working on updating all the Residential Modules.
In August of 2008, the state initiated the option for the provider agencies to continue to
send their staff to classes or to provide competing training via On Line Training through the
College of Direct Supports. There are three
Residential Modules that are available via on
line training, and they are Connections, Ethical
& Legal, and Nuts & Bolts. Even though these
classes are available on line, our attendance for
Residential Training in FY 09 has only dropped
approximately three percent. At this time there
are approximately 30 provider agencies that
have signed up for the On Line Training. This
is only approximately one-fifth of the total
provider agencies in the state. We feel that the
participants receive a higher quality of leaning
by attending the ECU Residential Classes and
feel our class numbers will continue to grow.
Responsible Choices Training. The third component of this grant is the administration of
another grant who work with individuals with disabilities who have been identified as being
dangerous to themselves or others. This training is highly specialized and performed by licensed
professionals trained to provide this behavior modification program.
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CCECS Grants in Operation The CCECS Briefing Book
Early Settlement’s first program priority is to mediate divorce cases where minor children
are involved, allowing parties to find ways to co-parent in a cooperative manner. The programs
second priority is to help those who cannot financially afford protracted litigation. Attorneys
often assist clients by referring these cases to mediation.
Judges from all ten counties (Garvin, Grady, Hughes, McClain, McIntosh, Okfuskee,
Okmulgee, Pontotoc, Pottawatomie, and Seminole) in the East Central program area refer cases
to the Early Settlement office. In fiscal year 2009 over four hundred cases were referred for
mediation. This number includes Small Claims, Civil, Family and Divorce, Child Permanency,
and school related IDEA cases. Between five and six hundred people participated in area
mediation last fiscal year. The percentage of cases ending in resolution averages between sixty
and seventy percent.
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CCECS Grants in Operation The CCECS Briefing Book
In 2008 she received certification as a trainer through the Administrative Office of the
Court. She regularly presents at annual statewide volunteer conferences and family and divorce
training. She promotes the program by speaking to civic organizations, and presents on the field
of mediation to East Central University students. She is available for the training of ECU
students or staff in the areas of conflict management and peer mediation.
The Dispute Resolution Act provides guidelines for the establishment of dispute
resolution centers. Two of those centers are currently located at East Central University, East
and South Central Programs. The South Central Program provides services to individuals in the
communities of Atoka, Bryan, Carter, Coal, Jefferson, Johnston, Love, Marshall, Murray and
Stephens counties. To initiate mediation, each party must pay a five dollar processing charge as
required by Oklahoma statute, except in cases ordered by the court system.
There are many different types of disputes that can be mediated by Early Settlement
Mediation. The issues can include, but not limited to: divorce, paternity, money, property,
business transactions, personal relationships, assault, harassment, animal disturbances,
neighborhood disturbances, or other matters. The disputes may be between mates, ex-mates,
family members, neighbors, landlords, tenants, consumers, or merchants.
Early Settlement also provides individuals a chance to give back to their community. All
of the mediators in the program are individuals who volunteer for the program. They complete
specialized training and are certified by the Administrative Director of the Courts. These
volunteer mediators assist both parties in negotiating and solving their own problems.
In fiscal year 2008 Early Settlement South Central had 351 total mediations. Out of those
mediations, 124 were basic small claims cases and 219 family and divorce cases. The South
Central Program also mediates advanced cases. There were 8 permanency mediations held in
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CCECS Grants in Operation The CCECS Briefing Book
fiscal year 2008. These cases involve finding a permanent placement for children that have been
removed from the home. There was one IDEA case mediated. These types of cases involve
finding a resolution between parents of children with disabilities and the education system.
The Literacy First Process, taught for more than 25 years throughout the United States,
provides content knowledge and resource materials in order to strengthen teachers’ knowledge
and skills for providing very effective, high quality reading instruction. Specifically, the
Literacy First Process systematically and explicitly tackles each essential element of reading
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CCECS Grants in Operation The CCECS Briefing Book
instruction in the context of assessment, grouping for effective instruction, lesson development
and analysis.
That makes PDI-Literacy the largest teacher training program ever undertaken in the
State and one of the largest teacher training programs in the nation. This program has become an
integral part of the teacher training process in Oklahoma with many of the districts making the
classes mandatory for all of their teachers.
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CCECS Grants in Operation The CCECS Briefing Book
care.
Research shows that 23% of our children are not ready for school when they arrive, and if
they start behind, it’s very hard for children to ever catch up. That doesn’t mean just academics;
it also includes health and social skills, good home life and quality child care.
More than half of the 50,000 children born in Oklahoma each year live in low-income
families who have difficulty meeting the basic needs of their children. No amount of
remediation can make up for a poor start during the earliest years.
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CCECS Cash-Funded Programs The CCECS Briefing Book
Cash-Funded Programs in CCECS are driven by the double bottom line inherent in the
practice of Continuing Education – headcount and profit. CCECS has historically been
successful enough at both of these elements that our unit has made several cash infusions
possible for the university. Over the past several years, the surplus made by CCECS has funded
the operations of the University Wellness Center, subsidized the Child Development Center so
faculty, staff and students will not be overburdened by child care costs, remodeled Fentem Hall
for the School of Graduate Studies, contributed to the building of the Hallie Brown Ford Fine
Arts Center, paid for a new dance floor in Faust Hall, and contributed to the university’s
development funds. CCECS Cash-Funded Programs love being a player on the Tiger Team.
Community Education
In the past year, over 1600
people attended community education
classes at ECU. Last year, the
community education program offered
nearly 200 classes and programs for
adults of all ages, children, youth and
ECU Students that helped them to gain
self esteem, growth, health benefits,
knowledge, and entertainment. As one
of our patrons commented, “Fun, fun,
fun! A very enjoyable class”.
Additionally, we offer a 50% discount to all faculty and staff enrolling in the community
education classes, adding to the employee benefit package – a benefit in which many on campus
take advantage. Additionally, we provide supplemental payroll to several of the staff and faculty
at ECU who teach for the program as well as provide additional income and experience for many
ECU students who teach, coach and become camp counselors in our multitude of summer
programs we offer.
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CCECS Cash-Funded Programs The CCECS Briefing Book
In the summer of 2008, the CPE Coordinator, along with several ECU professors,
partnered with various Oklahoma schools to provide graduate credit workshops for 175 teachers
in the areas of mathematics and sciences, a grant awarded by the Oklahoma State Department of
Education. As a result of the training, the teachers can incorporate their new skills in their own
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classrooms. If each teacher has around 20 students, that would be 3,500 junior high and high
school students exposed to new teaching methods and knowledge in the field of math and
science!
The CPE Coordinator and Dr. Wetherill also collaborate with the OU Health Sciences
Center on a Geriatrics Grant. By
providing gerontological training, we
Professional Participants: can better prepare our nurses, home
Fall 2008: 228 health administrators, counselors, and
Spring/Summer 2009: 315 many others for our aging population.
Total: 543
The CPE program is also
Certificate Programs: 197 working with the Attorney General’s
CPE Classes (non-certificate): 346 Office to bring a State Victim’s
Assistance Academy to ECU’s
campus. We are currently in the first
year of the three-year grant,
conducting needs assessments and preparing curriculum. After three years, the goal is for the
program to be a “stand alone” program. We are very excited and look forward to bringing this
type of academy and training to Oklahoma.
Continuing Professional Education is always looking for new ideas, classes, and
instructors for the growing program. Change is constant and our goal is to keep the outcomes
going in a positive direction. We want to continute to offer new career paths and advancement to
our current and future business professionals.
The mission of the Child Development Center is to provide high quality child care
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CCECS Cash-Funded Programs The CCECS Briefing Book
services at an affordable rate to the East Central University Community, serving as an on-
campus site for service learning experience in a child development center as a part of
coursework, and to assist in providing supervised research opportunities for faculty and students.
With an average staffing of 5 full time, 4 part time, and 6 student employees, the Child
Development Center has the capacity to serve 75 children.
The Child Development Center has a tuition pay plan to coincide with University payroll
disbursement and also accepts child care subsidies from the State of Oklahoma Department of
Human Services, Chickasaw Nation, and Muskogee (Creek) Nation.
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CCECS Cash-Funded Programs The CCECS Briefing Book
The Wellness Center and pool have approximately 43,000 visits by users each year. Our
membership currently includes 231 community members, 174 faculty/staff, and 1,513 students
(total unduplicated count for 0809). Our biggest user group are ECU students at 61%, next is
community at 27%, and lastly, ECU faculty/staff at 12%. Income for 0809 was $155,375;
expenses were $179,068, bringing the total loss to $23,693.
The Wellness Center has two strategic goals: 1) Keep cash-funded programs strong by
making a profit or breaking even. 2) Develop and offer at least three new wellness center
activities each year aimed especially at students.
The Wellness Center operates approximately 90 hours per week, Monday-Friday. Student
workers are hired to fill the positions of front desk attendant, circuit room attendant and
lifeguard. Student workers are vital to our
operations and much effort is put into
hiring and training dependable,
professional students who can work
unsupervised. We employ approximately
12-15 student workers at all times.
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CCECS Cash-Funded Programs The CCECS Briefing Book
In addition, the Wellness Center maintains various other programs, services and
collaborations with on and off-campus organizations. These include: rental of swimming pool
and gymnasium, adapted swimming classes for children with disabilities, youth camp and
summer recreational programs, aquatic physical therapy, Kinesiology credit classes, intramural
program, use of facilities by sports teams, fund-raising events, dodgeball/basketball tournaments,
and various other recreational programs.
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