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Learning with PurposeLearning with Purpose
Entrepreneurial Stewardship UMASS Lowell 2020
Strategic Plan & Report Card
EACUBO Annual MeetingOctober 15, 2012
Steve O’Riordan
Learning with Purpose
U.S. News & World Report • Top tier overall• Among top 100 public Universities in nation
Physics ranking
President Obama’s Honor Rollfor Community Service
Payscale.com
U.S. News & World Report for 2013
Learning with Purpose
Dynamic Enrollment Growth
0
5,000
10,000
15,000
20,000
2007 2008 2009 2010 2011 2012 2015 Goal
6,659 7,316 8,031 8,691 9,026 9,406 10,0002,756 2,765 3,054 3,426 3,702 4,004 5,0002,220 2,390 2,517 2,585 2,711 2,905
3,000
Undergraduates Graduates Continuing Ed
11,208 11,635 13,602 14,702 15,43916,315 18,000
Learning with Purpose
Fiscal Year
0
10
20
30
40
50
60
70
36.1
60.0
Research Expenditures in Millions
FY07 FY11
Up 66%
Solutions to Real World Challenges
Innovative Research
Learning with Purpose
New Facilities New Challenges
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
2,700,000
4,100,000
Projected Growth in Total Gross Square Footage
Learning with Purpose
UMASS LOWELL 2020A STRATEGIC PLAN FOR THENEXT DECADE http://www.uml.edu/2020/documents.aspx
Learning with Purpose
UMASS LOWELL 2020REPORT CARD for 2012
Learning with Purpose
Transformational Education
Global Engagement & Inclusive Culture
Innovative Research & Entrepreneurship
Leverage Our Legacy and Our Place
Entrepreneurial Stewardship in Higher Education
UMass Lowell 2020 Pillars of Excellence
Learning with Purpose 9
Learning with Purpose 10
Learning with Purpose 11
Learning with Purpose 12
Learning with Purpose 13
Learning with Purpose 14
Learning with Purpose
Learning with Purpose
Other Measures
Chancellor ‘s Annual Goals• Operating Results Target• Deferred Maintenance Spending Target• Fundraising Target
University Performance Measurement System Annual Indicator Report to Trustees• 5 Financial Indicators• 30+ Academic Quality, Research, Student Success Measures• Peer Comparisons
Trustee Efficiency & Effectiveness Task ForcesStrategic Plan BenchmarksUS News & World ReportThe Financially Sustainable UniversityNational Survey of Student Engagement (NSSE)NEASC Self-Study in 2013Multi-Year Financial Plan – Annual Budget Review
Learning with Purpose
Arizona State University*Georgia State UniversityPace UniversitySan Diego State UniversitySUNY Stony Brook*University of Illinois Chicago*University of Maine (Orono)University of Maryland Baltimore County
Peer Institutions for UMass Lowell
*Aspirant peer
Learning with Purpose
Operating Margin
FY2007FY2008
FY2009FY2010
FY2011FY2012
FY2013FY2014
FY2015FY2016
FY2017
-4.0%
-2.0%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
-2.2%
3.2% 2.9%
9.5%
5.8%
0.1%
-1.6%-1.0% -1.0%
-0.3%
1.1%
Benchmark = 2% or greater
Peer Average = 3.4%
Learning with Purpose
FY2007FY2008
FY2009FY2010
FY2011FY2012
FY2013FY2014
FY2015FY2016
FY20170.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
4.2%3.9% 4.1% 4.0% 4.2%
5.0%5.6% 5.6%
6.2% 6.1%5.8%
Debt Ratio
8% Threshold
Peer Average = 3.4%
Learning with Purpose
Financial Cushion
FY2007FY2008
FY2009FY2010
FY2011FY2012
FY2013FY2014
FY2015FY2016
FY20170.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%
5.0%8.3%
11.6%
22.7%
27.4% 25.9% 24.5%22.7% 23.4% 24.1%
26.4%
Benchmark = 25%
Peer Average = 20%
Learning with Purpose
Endowment per StudentBenchmark = Growth
FY2007FY2008
FY2009FY2010
FY2011FY2012
FY2013FY2014
FY2015FY2016
FY2017$0
$2,000
$4,000
$6,000
$8,000
$3,726 $3,915
$3,085
$3,711$4,185 $4,387 $4,372 $4,530 $4,723 $4,923 $5,137
Learning with Purpose
Thank YouQuestions?
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