and friends… - apsu.edu...apsu faculty and staff have submitted 99 grant proposals totaling $12.5...
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Who are “we”?
COGS• Director Admissions/Recruit• Admissions Processor• Office Manager• International Recruiter (shared)
• 2 GAs
Supporting• 22 GR Faculty Coordinators• 28 GR programs (added 8)• 1,067 GR students (2019F)• 237 GA lines (2018F)
Office of Research & Sponsored Programs• Director• Grants Pre-Award Specialist• Grants Accountant/Post-Award• 1 GA• 4 Director Reports
• 11 PersonnelSupporting• All grants (pre & post award)• TN Small Business Development Center• IRB, IACUC, RCR, CITI Training• Student success programs
• 4 DOE funded programs impacting 1,990 students/yr
Office of Student Research and Innovation• Director• 2 GAs
Supporting• All UG & GR students
• Research micro-grants• Student travel $• Professional development
workshops
Recently,
• 2018-2019 largest number of GR graduates = 412 (314)• 2018FA to 2019FA applications = 1,869• 2019FA GR enrollment = 1,036 (M/D) + 24 (C)• 2020SP GR enrollment = 1,033 (M/D)• 2019FA GR international enrollment = 71• 2019FA new GR program launches = 4 C4 and 7 new
concentrations• Diversity increased to 34.4% from 24%• External Funding currently (FY20) = $6.54M
GR Programs for 2019FA
Level Program Proposed program,
revision, notification, etc. Department
Desired Implementation
Date
Graduate
Master of Arts in Teaching
with a concentration in
Teaching English to Speakers
of other Languages
New Concentration for MAT Teaching and Learning Fall 2019
GraduateMasters of Arts
Communication Arts
Two Concentrations in:
Corporate Communication and
General Communication
Communication Fall 2019
Graduate Masters of Music
Four Concentrations in:
Instrumental Conducting,
Instrumental Performance,
Choral Conducting and Vocal
Performance
Music Fall 2019
Graduate Sustainability New Certificate Geosciences Fall 2019
Graduate Academic Advising New Certificate Psychological Sciences Fall 2019
GraduateSpecial Education K-8
InterventionistNew Certificate Teaching and Learning Fall 2019
GraduateBiometrics and Clinical Trials
OperationsNew Certificate Mathematics and Statistics Fall 2019
GR Programs for 2018FALevel Program
Proposed program, revision,
notification, etc. Department
Desired
Implementation Date
Graduate
Conflict
Negotiation and
Resolution
New Certificate
Leadership and
Organizational
Administration
Fall 2018
GraduateData Mining
CertificateNew Certificate
Computer Science
and Information
Technology
Fall 2018
Graduate Grant WritingNew Certificate in Grant
Writing
Leadership and
Organizational
Administration
Spring 2019
Graduate
Leading
Organizational
Change
New Certificate
Leadership and
Organizational
Administration
Fall 2018
Graduate Mathematics New Concentration for MAED
Curriculum and InstructionEducation Specialties Fall 2018
GraduateMusic Performance
CertificateNew Certificate Music Fall 2018
Graduate
Teaching English to
Speakers of Other
Languages (TESOL)
New Certificate in TESOLTeaching and
LearningSpring 2018
GraduateEducational
Leadership
New EdD program in
Educational LeadershipEducation Specialties Fall 2018
APSU faculty and staff have submitted 99 grant proposals totaling $12.5 million dollars
o Highest number of grants submitted in the last 3 years
o 26% increase over last year
APSU faculty and staff have captured the most monthly grant dollars totaling an average of ~ $500K per month
o This is about twice more funding compared to 3 years ago
APSU faculty and staff have been awarded 81 grants this year
o Highest number of grants awarded in the last 3 years
o 56% increase over last year
2018-2019 Fiscal Year Grant Activity Report
Other data for your consideration…
o Total external funding for 2018- 2019 fiscal year= $5,728,959
o Past three years of external funding = $16,497,569 (2016-2019)
o Prior three years of external funding = $8,804,416 (2013-2016)
2018-2019 Fiscal Year Grant Activity Report
GOAL $: External Funding
8277
99
75
0
10
20
30
40
50
60
70
80
90
100
2016-2017 2017-2018 2018-2019 2019-2020*
Nu
mb
er o
f Su
bm
issi
on
s
Academic Year
Grant Proposal Submissions
*As of December 2019
GOAL $: External Funding
$2,599,814
$4,977,712
$5,790,898 $5,728,959
$6,573,251
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
2015-2016 2016-2017 2017-2018 22018-2019 2019-2020*
Academic Year *As of January 2020
Shout Outs
• Dr. Eric Norman – SSS Disabilities• Gen. Scott Brower – SSS Veterans & THEC Veterans grant• Dr. Loretta Griffy – Title 3 & SSS Veterans• Dr. Nancy KingSanders – Title 3 & several SSS• Dr. Karen Meisch – SSS STEM• Dr. Prentice Chandler – SSS Teacher Prep &TN DoE $600k• Dr. Tucker Brown – PSY, THEC Veterans $150k• Dr. Kris Nakutis – THEC Veterans Reconnect Conference
Something new…
Eric Norman, Amanda Walker, Loretta Griffy, Karen Meisch, Matt Anderson, Raj Dakshinamurthy
Office of Student Research & Innovation• OSRI Fall and Spring Seminar Series• 25 student travel grants, so far • External grants: NSF MRI SEM (submitted)
and NSF REU Materials Science (under preparation)
• 10 undergraduate research enrichment funding
• Posters-at- Capitol• More than 50 posters printed• APSU annual research symposium
BUDGET PRIORITIES2020-2021
Increase to Faculty/Staff
University Goal 1: Faculty Recruitment
University Goal 3: Sustainability
Amount Requested ~2 or more
Frequency of Need Recurring
Source New/additional revenues
#0 Budget Priority
Aligned with…
BUDGET PRIORITIES2020-2021
Graduate Student Marketing Budget
University Goal 1: Enrollment Growth
University Goal 4: Sustainability
Amount Requested $70,000
Frequency of Need Recurring
Source New/additional revenues
#1 Budget Priority
Aligned with…
BUDGET PRIORITIES2020-2021
Faculty Startup Operating Budget
University Goal 1: Faculty Recruitment
University Goal 4: Diversity
Amount Requested $50,000
Frequency of Need Recurring
Source New/additional revenues
Aligned with…
#2 Budget Priority
BUDGET PRIORITIES2020-2021
Increase to Graduate Assistantship Stipends
9.6% increase; $500/yr ($250/semester)
University Goal 1: Enrollment Growth
University Goal 2: Student Success
Amount Requested $140,000 (N=280)
Frequency of Need Recurring
Source New/additional revenues
#3 Budget Priority
Aligned with…
BUDGET PRIORITIES2020-2021
Grants Match Account
University Goal 3: Sustainability
Amount Requested $50,000
Frequency of Need Recurring
Source New/additional revenues
#4 Budget Priority
Aligned with…
BUDGET PRIORITIES2020-2021
Grants Consultants
University Goal 3: Sustainability
Amount Requested $40,000
Frequency of Need Recurring
Source New/additional revenues
Aligned with…
#5 Budget Priority