UTB and TSC Campus Recreation 2012-2013 Annual Report
by user
Comments
Transcript
UTB and TSC Campus Recreation 2012-2013 Annual Report
UTB and TSC Campus Recreation 2012-2013 Annual Report Arturo Olague, Director The University of Texas at Brownsville and Texas Southmost College — 2000 University Blvd T: 956-882-5967 DD: 956-882-5969 E: [email protected] UTB and TSC Campus Recreation | 2 Table of Contents Executive Summary ………………………………………………………………………….3 Mission Statement ……………………………………………………………………………4 Campus Recreation Highlights ...……………………………………………………………5 Campus Recreation Student Characteristics ....……………………………………………6 Total Unduplicated Headcount ……………………………………………………………..6 Student Level ………………………………………………………………………………...6 Student Status ……………………………………………………………………………….6 Financial Aid Recipients ……………………………………………………………………6 Campus Recreation Participation by Age …………………………………………………6 Student Participation by Classification ……………………………………………………7 Participant Racial and Ethnic Background ……………………………………………….7 Campus Recreation Services and Activities ………………………………………………..8 Facility Operations …………………………………………………………………………..8 Intramural Sports …………………………………………………………………………...8 Aquatics and Special Events ………………………………………………………………..9 Fitness and Wellness ………………………………………………………………………..9 Academic Performance ……………………………………………………………………10 Fall 2011Staff and Participants …………………………………………………………...10 Spring 2012 Staff and Participants ……………………………………………………….10 Campus Recreation Assessment Outcomes ………………………………………………11 Presentations and Partnerships …………………………………………………………...12 Staff Development ………………………………………………………………………….12 Student Testimonials ………………………………………………………………………13 UTB and TSC Campus Recreation | 3 Executive Summary Campus Recreation is a department within the Division of Student Affairs at the University of Texas at Brownsville. Campus Recreation provides an outlet for students on the UTB and TSC Campus to participate in various wellness activities in pursuit of a healthier lifestyle. Campus Recreation is housed out of the Recreation Education and Kinesiology (REK) Center which is a shared facility with the Department of Health and Human Performance. Campus Recreation served 6,470 unique student participants in the 2012-2013 academic year. When broken down by gender unique participants are evenly split. However over the course of the year, daily male participation is double that of female. Students participated in various extramural and intramural sporting events in Men’s, Women’s and Co-Recreational divisions. UTB and TSC representatives won the Co-Recreational Division of the Valley Bowl Flag Football Championship for the second straight year. Along with the various activities offered by the department, Campus Recreation also employed 85 students during the 2012-2013 academic year, making us the largest employer of students on the UTB and TSC Campus. Each student employee must maintain a minimum 2.5 GPA and are strongly encouraged to be enrolled in classes as a full time student. Students from every college within the University are employed at Campus Recreation and believe that the skills they have learned throughout their employment are transferable to any career. UTB and TSC Campus Recreation | 4 Mission Statement The mission of Campus Recreation is to provide outstanding recreation, fitness and wellness programs, services and facilities for our students, staff and faculty in a safe environment that promotes civility, healthy life choices, values diversity and contributes to co-curricular learning and leadership opportunities. UTB and TSC Campus Recreation | 5 Campus Recreation Highlights The following is a list of departmental highlights from the 2012 – 2013 academic year. Campus Recreation implemented a new campus bike rental pilot program. The program consisted of a fleet of eight bikes. Rental rates are $3.00 per day and $10.00 per week. The department hosted the 10th annual Valley Bowl Flag Football Championship on Saturday November 3rd consisting of teams from UTB, UTPA, STC and TSTC. Campus Recreation reported approximately $79,000 in revenue at the end of May 2013. Co-recreational flag football team won the 10th Annual Valley Bowl. The men’s division flag football team finished in second place. Men’s and Women’s Basketball team competed in the 8th Annual South Texas Shootout consisting of teams from UTB, UTPA, STC and TSTC. Campus Recreation graduated eleven seniors with an average semester GPA of 3.32 and average cumulative GPA of 3.19. Abigail Perez will begin Physical Therapy school at the University of North Texas in Denton in June. Alyssa Perales has accepted a teaching position with Los Fresnos ISD. The remaining graduates have applied for professional positions throughout the Rio Grande Valley. Campus Recreation Student Characteristics The following data represents the characteristics of a Campus Recreation participant. Total Unduplicated Headcount Campus Recreation served 6,470 students in the 2012-2013 academic year. UTB and TSC Campus Recreation | 6 Fall 2012 to Fall 2013 Retention This statistic is unable to be filled as University Recreation does not have access to the data as a result of the split with Texas Southmost College. Student Level Campus Recreation served 6,263 Undergraduate and 207 Graduate students in the 2012-2013 academic year. Student Status Completed credit hours for Spring 2012 indicate that 44% (3,213) of Campus Recreation participants were classified as full-time students. 35% (2,566) participants were classified as part-time students. 21% (1,510) participants were not enrolled in Spring 2012 classes. Financial Aid Recipients 57% (4,147) of participants received a Pell Grant. Campus Recreation Participants by Age Age Amount Percentage Under 18 180 2.8% 18-25 5,175 80% 26-35 831 12.8% 36-45 203 3.2% 46 and Over 71 1.2% The largest percentage of students participants were in the 18-25 age demographic with 80% (5,175) unique users. Student users 46 and over were the fewest participants with 1.2% (71) of the unique REK Center visits. The 180 students under the age of 18 denotes the BECHS program utilizing the REK Center for Physical Education classes. UTB and TSC Campus Recreation | 7 Student Participation by Classification 2000 1874 1701 1800 1521 1600 1400 1167 1200 1000 800 29% of participants were classified as freshman. 24% of participants were sophomores. 18% of participants were juniors. 26% of participants were classified as seniors. 3% of participants were graduates. Campus Recreation participants were evenly split among female and male. 600 Female participants were 49.6% (3,211) 400 207 200 of attendance, while male participants were 50.4% (3,229). 0 Participant Ethnic Background The following chart shows the distribution of races and ethnicities Participation Ethnic Background Hispanic/Latino 0.30% 0.80% among participants: 74.4% (4,815) were Hispanic/Latino 21.48% White/Caucasian 2.5% (165) were White/Caucasian African American/Black 74.40% 2.50% Asian/Pacific Islander Islander .3% (19) were African American/Black American Indian Unknown .8% (53) were Asian/Pacific .003% were (2) Indian 21.48% were ( 38) Unknown UTB and TSC Campus Recreation | 8 Campus Recreation Services and Activities Facility Operations The following information reflects REK Center participation entry throughout 2012-2013 academic year. The highest attended days of the week is Tuesday and Wednesday with 22% of the total attendance each day. The REK Center saw a total of 129,912 participations from August 27, 2012 to May 10, 2013. Total Attendance by Day of Week 10003 10662 9257 8619 6110 17308 17750 18070 Females 16086 12390 958 2699 Males UTB and TSC Campus Recreation | 9 Intramural Sports Participation Among Intramural Sports participation, the Soccer League was most popular with 24% (296) of overall participation. Volleyball was the one sport where female participation exceeded male with a 40% increase in female participation. Intramural Sports League Participation Sport Male Female Total Flag Football 159 59 Indoor Soccer 169 51 Volleyball 34 84 Basketball 126 29 Soccer 255 71 Softball 61 48 Intramural Sports Tournament Participation 218 220 118 155 326 109 Sport Male Female Total Volleyball 10 8 Student Org. WARS 16 20 Basketball 81 16 Tennis 10 6 Dodgeball 33 23 Softball 29 27 Indoor Soccer 74 17 Racquetball 19 4 Pington 12 10 Flag Football 79 6 18 36 97 16 56 56 91 23 22 85 UTB and TSC Campus Recreation | 10 Aquatics and Special Event Participation The Jingle Bell Jaunt remains our most successful special event with twice the participation than the Swim to Padre program. Student Participation – Special Events and Aquatics Event Swim to Padre Penguin Plunge CPR/AED Spring Swimba Jingle Bell Jaunt Bike Rental Program Total 71 31 98 4 160 20 Fitness and Wellness Participation Figure 1: Represents participant distribution within different programs offered by the fitness and wellness program area. Data shows an overwhelming preference on individual incentive programs. Incentive programming is described as providing an incentive or reward to the participant for completing the program in which they are enrolled. 0% Figure 1: Participation Distribution Group Fitness Incentive Programs 38% 62% 0% UTB and TSC Campus Recreation | 11 Figure 2: Data reports gender distribution among the most popular programs. Based on the data below, one can conclude the female gender prefers group fitness classes, whereas males are more likely to participate in individual incentive programs. Academic Performance Fall 2012 Campus Recreation Staff and Participants COHORT REK - AQUATICS REK - WELLNESS REK - INTRAMURALS REK - FACILITY USERS REK - STUDENT STAFF ATT 11.72 11.71 11.73 11.58 11.96 Fall 2012 CMPL GPA 9.8 2.39 10.48 2.7 9.82 2.36 9.86 2.46 11.37 2.81 NUMBER OF STUDENTS % 84% 90% 84% 85% 95% 162 661 463 4773 81 Spring 2013 Campus Recreation Staff and Participants COHORT SPRING 2012 CMPL GPA ATT REK-AQUATICS 12.5 10.62 2.52 REK - WELLNESS 12.2 10.85 2.74 REK - INTRAMURALS 12 9.88 2.35 REK - FACILITY USERS 11.6 9.6 2.43 REK - Student Staff 12.2 10.95 2.85 % 85% 89% 82% 83% 90% NUMBER OF STUDENTS 133 297 557 4385 91 Campus Recreation Assessment Outcomes A. Education Support Outcomes (ESO), 2012-13 List complete set of ESOs for your unit ESO 1: Increase REK Center member visits by 20% for the 2011-2012 academic year. ESO 2: Offer professional development activities with the intention of increasing employee knowledge for 75% of student staff. B. For each ESO, describe the measure used (at least one direct measure must be used for each outcome objective Tracking of member visits utilizing departmental software and manual check in at the beginning of daily programming Survey to determine student employees grasp of knowledge regarding training and expectations Was the Objective Met? Describe the results of the assessment. Describe action plan for continued improvement Objective Not Met: Decrease in enrollment from Summer 2012 prevented an increase in student membership and attendance. Objective Met: 90% of student employees received some form of training to increase employee knowledge. Addition of new programming and an enhanced marketing strategy to specifically target new users on campus. Staff supervisors will be more specific in interpreting guidelines and expectations to employees. Supervisors will also develop new training methods to better engage employees, thus giving more opportunity for retention Student Learning Outcomes (SLO), 2012-13 List complete set of SLOs for your unit SLO 1: At the completion of intramural captains meetings, team captains will be able to articulate the three major responsibilities of the team captain as it relates to team leadership. SLO 2: Campus Recreation student employees who complete the staff policy training will be able to articulate correct policies and procedures at a 90% accuracy rate. SLO3: Students who participate in Fitness and Wellness programs will be able to articulate their Rate of Perceived Exertion (RPE) as it relates to the individual’s intensity. For each SLO, describe the measure used (at least one direct measure must be used for each outcome objective Describe the results of the assessment Describe action plan for improvement Outcome measured through a departmental user survey. Objective Met: Intramural captains were measured and found to be able to articulate the three major responsibilities of a team captain . Department will continue to measure team captains and team members by conduct during intramural events. Outcome measured through a departmental user survey. Objective Met: 100% of students who completed the questionnaire were able to retain 90% of information articulated to them at training. Department will continue to work toward new methods of training to get employees to retain guidelines and departmental ideas. Outcome measured through student self reported measurement. Objective Met: Participants of wellness programs were able to articulate their RPE. Department will begin to educate the student employees to properly understand RPE and have them explain RPE to new wellness participants. Presentations and Partnerships In collaboration with Health and Human Performance, Center for Civic Engagement and the City of Brownsville, Campus Recreation coordinated and participated in the city wide health initiative, Brownsville’s Biggest Loser. Campus Recreation offered six safety courses, including CPR, First Aid and Lifeguarding courses available to the campus community. Campus Recreation, developed a customer service assessment given to the students and members of the REK Center to assess the overall customer service offered by the employees of Campus Recreation. The questionnaire is modeled after the National Intramural and Recreational Sports Association (NIRSA) customer service assessment tool. Staff Development Twenty student employees along with Annette Livas, Victoria Saenz, and Tiffany Hernandez attended the Valley Fit Conference in Edinburg, Texas in August 2012. Raul Cano and Annette Livas attended a resume building workshop offered by the Employee Development Center on the UTB and TSC Campus. Webinar Series: o Managing Student Employees. o Wellness is Everyone’s Business: Infusing a Wellness Approach into Your Daily Work with Students. o Operating Quality Summer Day Campus on a Limited Budget. o Creating Better Rubrics: Improve Assessments, Assignments and Outcomes. o The New Leadership Skill Set in Higher Education. UTB and TSC Campus Recreation | 14 Student Testimonials The following are some testimonials on the student experience of Campus Recreation. “I like how the REK is a student environment.” – Rebecca Ramirez, Sophomore “I enjoy how Campus Recreation offers a large variety of equipment for the students to use.” – Maria Deleon, Sophomore “It doesn’t matter who you are. Campus Recreation is the place for you to work out and to get fit.” – Jeff Hoover, Senior “There is always a group fitness class for students to participate in who are run by great instructors.” – Vanessa Ojeda, Sophomore “I enjoy the REK because it is a stress reliever for me. I just come and I work out. Also the facility is run by nice and helpful people.” – Teresa Rodriguez, Graduate