BUDGET ISSUES
Department Issue
Allied Health Money not specifically budgeted for routine preventative maintenance of x-ray unit
Biology Increase in cost of supplies outpaces the increase in the operating budget
Biology Lack of scholarship funds
Biology Salary compression
Center for Kansas Studies Need additional resources to manage and develop the Web site
Chemistry Lack of funds for upgrading or purchasing instrumentation
Communication Adjustments needed to accommodate credit hour growth
Communication Lack of scholarship funds
Communication Overreliance on adjuncts
Financial Aid Operations strained by increased enrollments
Health, PE & Exercise Science Additional clerical help needed
History Difference in faculty salaries with comparable institutions
History Lack of funding for conferences
History Lack of library resources
History Lack of scholarship funds
Human Resources Lack of funding for recruitment advertising
Human Services Enrollment increase with no increase in faculty FTE
Human Services Heavy reliance on adjunct faculty
Human Services Overextension of faculty
Intercollegiate Athletics Additional staff would be helpful
Intercollegiate Athletics Costs continue to rise and challenge is to manage the budget to keep pace
ISS Inadequate staffing - leads to reactive rather than proactive responses
ISS Salaries not high enough to compete with other employers resulting in high turnover
Legal & Technology Shortage of full-time faculty
Mabee Library Budget does not provide for any contingency
Mabee Library Inadequate budget to fulfill its mission
Mabee Library Role in WTE not funded
Mass Media Lack of resources
Mass Media Low % of faculty with terminal degrees
Mass Media Understaffing
Modern Languages Additional faculty positions needed in German, French & Spanish
Mulvane Art Small staff with growing responsibilities
Nursing Low faculty salaries
Nursing Low operating expense budget
Philosophy Lack of scholarship funds
Philosophy Only one full-time faculty member to teach full range of major courses in discipline
Physics & Astronomy Old planetarium projector needs to be replaced
Psychology Lack of scholarship funds
Psychology Lack of significant financial aid for incoming Masters students
School of Business Inadequate admissions and academic advising resources to meet demand
School of Business Salary compression and inversion
Student Health Services No continuing education for professional staff
Theatre Burden of maintaining the theatre facility & operations
Theatre Limited scholarship & recruitment resources
Theatre Resources not available for theatre improvements proposed in 1998


FACILITY ISSUES
Department Issue
Allied Health Physical therapist assistance has outgrown its current space
Art Space & equipment has restricted enrollment in some courses to art majors
Health, PE & Exercise Science Critical lack of office space for adjunct faculty
Health, PE & Exercise Science Critical shortage of classroom space in Petro, with outdated equipment
Health, PE & Exercise Science Outside field space is limited
Human Resources Inadequate facilities
Mabee Library Inadequate space for current needs
Mabee Library Need for substantial retrofitting for new technology
Mass Media Separation from support units
Mathematics Need more space in the Math Lab & for faculty office space
Music Shortage of classroom and storage space; with sound containment issues
School of Business Physical facilities are not congruent with image of high-quality program
Theatre Limitations of adequate rehearsal/performance class space


FACULTY CONCERNS
Department Concern
Admissions Utilization of AIS digital storage program
Allied Health None of the faculty hold doctoral degrees
Art Significant growth over past 5 years resulting in part-time faculty providing 50% of instruction
Biology Faculty loads do not count labs as instruction
Budget Planning Limited discretion to undertake special projects
Communication Ability to compete for 1st faculty impeded by 1st year salary schedule & size of teaching load
Communication Dearth of senior faculty leadership
Communication Lack of stable faculty; high faculty turnover
Education Summer school offerings for teachers in region are challenge
Health, PE & Exercise Science New faculty position needed to coordinate PE-198 program
History Lack of racial and ethnic diversity on faculty
ISS Inadequate opportunities for cross training
ISS Inadequate time for training & for working on communication skills
ISS Inadequate time to look at new technologies
ISS Inconsistent amount of time among staff devoted to professional development
Legal & Technology Limited ability to carry out recruitment activities & to answer questions from prospective students
Mabee Library Inadequate adoption of new technologies in some areas
Mabee Library Need for marketing plan for range of services offered
Mass Media Lack of accreditation
Nursing Low % of PhD faculty
Physics & Astronomy Need to upgrade lecturer position to tenure track
Political Science Lack of attendance at professional conferences using travel funds available in CAS
Political Science Limited scholarly activity among faculty
Political Science Poor assessment system
Psychology Limited faculty staffing
Psychology Need better departmental support for adjunct faculty
Registrar Decentralized decision making inadvertently affecting other areas
Registrar No new services in 4 years
School of Business Faculty is relatively mature - leadership gap is on horizon
School of Business Further development needed in developing an assurance of learning plan
School of Business Insufficient number of academically & professionally qualified faculty
School of Business Insufficient number of faculty intellectual contributions across disciplines
School of Business Regional reputation is "mixed"
School of Business Strategic planning lacks annual, measurable goals


STUDENT CONCERNS
Department Concern
Admissions Continued development in new student orientation
Admissions Multicultural recruitment
Admissions Need communication plan for correspondence to constituents re: WTE & First Year Experience
Admissions Study of students who have decided not to attend WU
Biology Lack of support from Mabee library, dropping subscription to Biological Abstracts
Biology Reduced student ability & lack of motivation has increased remedial demands on department
Biology Small class size in upper division courses for majors result in course cancellations
English Advising program should be re-evaluated in light of increased number of traditional-aged majors
History Issues with inbound transfer of credit
History Lack of mechanisms to maintain contact with graduates
Mathematics Lack of uniform standards for placement
Music Lack of integration of recruiting database with admissions
Psychology Masters program received low rating
Student Health Services Need to do more patient education & preventive care
Student Health Services Patient wait time occasionally over 30 minutes