highlights – 2007- 2008 budget – 2008 - 2009 initiatives – 2008 - 2009
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State of the University
August 8, 2008
Highlights – 2007- 2008
Budget – 2008 - 2009
Initiatives – 2008 - 2009
Highlights 2007 – 2008
New Programs
• B.A. – Public Administration• B.A. – Liberal Arts
Options in American Studies & Spanish
• B.S. – Business AdministrationOption in Forensic Accounting
• B.S. – Business AdministrationOption in Manufacturing Management
• LPN/Paramedic to RN Bridge Program in Nursing @ Bartlesville
Academics
• Enrollment Fall 07 – 4,039Highest in Institutional History
• 15 Bachelor’s Degrees (with 36 Majors)• 15 Associate Degrees• Employed nine new faculty members• Over 100 full-time faculty members – 62%
have their terminal degree
Academics
Academics• Total of five Endowed Chairs• SAP Software in Accounting & Business
Curriculum• Honors Program – 55 students• President’s Leadership Class – 45 students• Study Abroad – Montone, Italy – 19 students &
Three Faculty• New President & Vice President for Academic
Affairs – July 1• Vice President for Student Affairs, Sept. 1
• Completed science labs in Bartlesville• Completed offices for Nursing in Bartlesville• Completed Equestrian Center barn & offices for
Rodeo Team• Completed remodeling of offices in Bushyhead
Fieldhouse basement• Completed remodeling of academic offices – Downs
Hall• Installed lights @ Baseball, Softball & Soccer
Fields
Facilities
• Began construction of new classrooms in Pryor (completion expected later this year)
• Began construction of new entrance signage (completion expected soon)
• Construction continued on Student Services Center (completion expected early 2009)
Facilities
• Implemented Emergency Response System• Implemented online registration and
payment plans• KOTV News on 6 SKYCAM installed at
Preparatory Hall
Technology
• Completed first season of women’s & men’s basketball
• Completed successful seasons in softball (nationally ranked), baseball, soccer, and rodeo
• First Cheerleading Squad qualified for national competition
• RSU Foundation assets grew by almost 12% to $10.9 million
• Scholarship Endowment grew by 15% to $4.3 million
• RSU Foundation awarded $236,581 in scholarships to 255 students
Fundraising
Budget 2008 – 2009
• E&G I Budget - $30,325,157• Total Budget (E&G I, E&G II, Aux) -
$61,325,157• State Appropriations - $14,860,639
(included in E&G I)
Budget 2008 – 2009
Budget 2008 – 2009
• Administrative Costs 10.6 % (down from 11.4 % last year, seventh decrease in last eight years)
• Increased student scholarships and fee waivers 16 % to $315,750
• Flat state appropriations, increasing mandatory costs (health insurance, utilities)
Tuition & Fees
2002-2003 $ 77.20/credit hour2003-2004 $ 89.20/credit hour
2005-2006 $111.00/credit hour2006-2007 $118.00/credit hour2007-2008 $129.75/credit hour2008-2009 $141.55/credit hour
2004-2005 $101.00/credit hour
Average, Regionals $139.36/credit hour
Initiatives 2008 – 2009
Academics
Proposed Programs
• B.S. – Human Ecology• B.S. – Environmental Chemistry• B.S. – Environmental Health• B.S. – Health Management (or Bachelor of
Applied Health)• B.S. – Administrative Systems (several
options)• B.A. – International Relations• Study Abroad – Wales
Facilities• Complete Student Services Center• Complete parking in Claremore & Pryor• Complete new entrance signage• Complete Pryor campus expansion• Construct new locker rooms for soccer
teams• Construct Press Boxes for softball &
baseball
Facilities
• Begin planning and implementation of new campus housing
• Begin construction on phase one of new classroom building (Baird Hall)
• Cross Country• Golf• Tennis• Track & Field• Volleyball• Wrestling
Considering New Athletic Programs
Fundraising
• Student Services Center – Naming Gifts• Continued Renovation – Bartlesville
Campus• Equipment & Furnishings – Pryor Campus• Campaign for Endowed Scholarships• Campaign for Endowed Faculty Chairs• Major Gifts• Planned Giving
Challenges
• Shrinking state support• Development of major gifts• Alumni development• More on-campus housing• Enrollment, retention
Institutional Initiatives
• Town & Gown Reception• Strategic Planning• Possible merger with Will Rogers Memorial
& Museum• Campus Beautification• Centennial Celebration
Q & A