Sustainable Academic Business Plan (SABP)


Appendices to the SABP

Appendix

Document

AGlossary of Terms
BSchool of Nursing Strategy Map
C

Workgroup Charters

Strategic Workgroups

  1. Climate
  2. Partnerships
  3. Research
  4. Sustainable Academic Business Plan

Operational Workgroups

  1. Clinical Affiliation Agreements
  2. Communication (with Students)
  3. Financial Assistance
  4. Learning Lab
  5. Mailman Lists
  6. Organizational Charts
DBig Ideas Summary Document
ELetter from Provost Wise Charging the School of Nursing Steering Committee (June 10, 2011)
FLetter from Interim President Wise on Steering Committee (June 16, 2011)
GFinancial/Budget Graphics
HMcDonald-Boyd External Consultant Report
IPeer Dean Consultants Final Report
JNursing Accomplishments for July 1 - December 31, 2011 and Goals for January 1 - June 30, 2012
KExternal Factors Impact Summary
LInternal Constraints Summary
MDNP Talking Points
NSchool of Nursing Fact Sheet
OSchool of Nursing Organizational Chart (Departments and Units)
PAssessment Ladder (4 page version)
QAdmissions and Enrollment Data Table and Graphics
RBenchmark of Tuition and Fees for Academic Year 2011 - 2012
STIER Technical Assessment
T

 Sustainable Academic Business Plan Supporting Documents

Applicants

  1. Applications-Offers Summary

Cost

  1. Current Curriculum, Actual Enrollment (Includes PhD)
  2. Instructional Costs for Educational Offerings
  3. Templates - All Program Offerings (~400 pages in PDF)

External Factors and Internal Constraints

  1. 4 vs. 3 Quarter Programs
  2. AACN DNP
  3. AACN PhD
  4. Diversity Report 2011
  5. Health Care Reform and Specialty Programs Survey
  6. Health Care Reform and the Interface with Nursing
  7. Initiative 3 Report (September 10, 2011)
  8. Initiative 3 Report Tables (September 10, 2011)
  9. UW SoN Business Plan Framework Worksheets (October 16, 2011)

Faculty Capacity

  1. Faculty Capacity Slide, Combined Edits (December 3, 2011)
  2. Faculty Capacity Model Comparison, Summer SABP (November 21, 2011)
  3. Faculty Capacity BSN Tenure-Track Faculty Clinicals (December 8, 2011)
  4. Omitted older version of T18 from Appendix)
  5. 2011 Faculty Capacity Option Details (January 20, 2012)
  6. SoN Tenure-Track Faculty Licensed in Washington State as RN
  7. Table F8: Licensed NPs in SoN (January 20, 2012)

Leverage

  1. SABP Leverage Survey Results (November 21, 2011)

Revenue

  1. Fiscal Year 2011 SABP Programs Tuition/Fee-Based Revenue (November 9, 2011)
  2. SABP Revenue Group Data Source (ABB Model)
  3. SABP Revenue Group Data Source (EO)

Uniqueness

  1. Assessment Ladder: Uniqueness of the Programs Summary Tables (November 11, 2011)

Societal Needs

  1. Assessment Ladder Needs Summary (January 20, 2012)

Others

  1. SLC-SABP Assessment Ladder Salon Meeting Notes (MB Edits Included)
  2. UW SoN SLC Review Assessment Ladder (December 11, 2011)
  3. SABP Overview PowerPoint
  4. Narrated SABP Overview PowerPoint
U

Articles of Interest/Relevance

  1. Impact of the Economic Downturn on Nursing Schools (Terry & Whitman)
  2. Responsibility Centered Management: a 10-Year Nursing Assessment (Barron McBride, Neiman & Johnson)
  3. Working with Nurse Educators' Collective Wisdom: Implications for Recruitment and Retention (Cash, Doyle, von Tettenborn, Daines & Faria)
VIndividuals and Groups to Thank