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(b) other schools to which they applied. These data will be made available to all undergraduate major programs for 1998 and 1999. You need to supply the names of the 5 schools with which there is the highest number of cross-applications for your program, and for each indicate the number of students who applied to Drake and to that school.

Provide any explanation you feel appropriate for the trend data that you provide in Attachment 7. [Limit response to one page.]
3.
B.

Explain how your program could be improved, create demand, be of higher quality and/or be more cost effective. [Limit response to 2 pages.]

In this section consider :
1.
the areas in which you have indicated need for improvement,
2.
trends in the external environment that will impact your program in the next few years
(e.g., career trend data, placement of your graduates),
3.
ways to reengineer to reduce costs,
4.
possible innovative program delivery strategies that will increase revenue, decrease
cost, improve quality etc.,
5.
Identify opportunities for collaborative relationships with other programs,
institutions, community agencies, corporations and government agencies which would
enhance your program.

In this section, identify resources necessary to ensure long-term program excellence(e.g., quality faculty, access to resources, new equipment).

1.

2.
Cost estimates should be provided for all items that carry cost.

Non-routine, non-budgeted equipment that will be needed within the next 3 years should be identified and cost estimates provided.
Attachment List
1.Faculty Information Table
2.
Operational Mission Statement
3.
Internal Demand Tables
4.
Faculty Expertise Table
5.
Defining Features of University's Academic Programs (Selected items from Operational
Mission Statement)
6.
Cost Effectiveness Data
6a. Cost Effectiveness Work Sheets
7.
External Demand Tables
page 8