Go back

STANDARD 6.0 PROGRAM RESOURCES

6.1.1 The institution provides adequate financial support to the program so that it can achieve its stated mission and goals.

6.1.2      Report the main sources and amounts of support for all components (i.e., residential, distance education, satellite) of the program, as applicable, in the first academic year.

The following table was sent the CAA on June 29, 2021. The request for the expanded budget table was for a seven-year period. The table shows sources of support for all components of the program.

***6.1.2  Report the main sources and amounts of support for all components (i.e., residential, distance education, satellite) of the program, as applicable to reflect financial information for 7 years. The data should include information for 2 planning years prior to the program opening (i.e. during the CAA’s review) and the first 5 years of the program.

Budget Table6.1.3 Indicators of institutional commitment to the accredited program

Evidence and narrative to augment information presented in the Official Application on pp.123.

APSU has shown a financial commitment to the development of the Master of Speech-Language Pathology (MSLP) Program beginning in 2018 when it commissioned a feasibility study to determine the need for undergraduate and graduate programs in the discipline. Based on these findings a faculty line was funded 2018 to launch an undergraduate concentration in Communication Sciences and Disorders to serve as a feeder program for the MSLP. 

The faculty member salary allocation included release time to lead the development of the MSLP Program which included participation in a rigorous self-study and external review by the Tennessee Higher Education Commission (THEC) and application process to the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC).  Both THEC and SACSCOC required the University to submit a 5-year projection of budget information as part of the approval processes. The state approval process was initiated in January 2019 with final approval in May of 2020.  

Video observation and recording equipment and software

$50,502.00

MSLP furniture and storage

$5,000.00

Swallowing

$70,000.00

Speech sound production/fluency/voice and resonance

$24,500.00

Language and social aspects of communication

$6,500.00

Cognition

$30,000.00

Augmentative and alternative communication

$30,000.00

Supplemental treatment materials

$5,000.00

 

$221,502.00

Additional support to ensure the clinical education component of the program would have financial support for sustainability was completed when in March 2021 the APSU Board of Trustees approved a proposed $150.00 per student per semester fee for students who will enroll in the MSLP program. This

Board of Trustees Agenda, Materials and Minutes [navigate to March 18, 2021 Board of Trustees Meeting  and March 18, 2021 Business and Finance Committee Meeting for all documents for supporting evidence]

Physical Facilities

6.3    The program has adequate physical facilities (classrooms, offices, clinical space, and research laboratories) that are accessible, appropriate, safe, and sufficient to achieve the program’s mission and goals.

Evidence: Marion Street Apartment Space Renovation

Program Equipment and Materials

6.4      The program’s equipment and educational and clinical materials are appropriate and sufficient to achieve the program’s mission and goals.

6.4.1    Describe the processes the program uses to evaluate the quantity, quality, currency, and accessibility of the program’s materials and equipment to determine whether these processes are sufficient to meet the mission and goals of the program.

Evidence: Equipment Inventory

6.4.2      Describe the mechanisms that the program will use to determine whether the equipment is in good working order and, where appropriate, whether the equipment meets standards established by the American National Standards Institute (ANSI) or other standards-setting bodies.

Evidence: Audiometer Calibration