overview, successes, and challenges november 16, 2006 jonathan plucker, director
TRANSCRIPT
Overview, Successes, and Challenges
November 16, 2006
Jonathan Plucker, Director
2
Outline
• Part I: Overview of CEEP
• Part II: What’s Working at CEEP
• Part III: Challenges and Strategies
Part I:Overview of CEEP
Part II:What’s Working at CEEP
5
Impact Strong and Rising
• Initiated stark majority of SOE’s press coverage in-state, beginning to garner national press and educational organization attention
• Fully indexed in ERIC, LEXIS-NEXUS is also interested
• Numerous national conference presentations• Increasing number of journal publications and book
chapters• People know what CEEP is!
6
Expanding Our National Influence
• Primary evaluation consultants to several US ED programs– Teaching American History– School Leadership– Transition-to-Teaching– Parent Information and Resource Centers– NCES
• Recent inroads with IN and GA Depts of Health
7
Expanding our Global Influence
• Exploring collaboration possibilities in China and Africa
• Assistance to IU’s area studies centers
• Assistance to IU’s accreditation preparation, which focuses on international connections
• Visiting Korean scholar and new Chinese graduate assistant next year
8
Faculty
0
5
10
15
20
25
30
FY04 FY05 FY06 FY07
0
5
10
15
20
25
30
Faculty
Goal
9
Students
0
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
FY04 FY05 FY06 FY07
0
10
20
30
40
50
60
70
80
Students
Goal
10
Students Employed as Research Associates or Graduate Assistants
0
5
10
15
20
25
30
35
FY04 FY05 FY06 FY07
FY
*Does not include TERC or NAEP
11
Community Participation
• Talks to IU Mini-university,Leagues of Women’s Voters, Marion County COY, IACTE, Indiana Leadership Forum, among other groups
• Continued participation in state policy development
• Assistance to state-level professional groups• IU faculty and administrators increasingly calling
on CEEP for assistance– Area studies centers, biology, chemistry, IU
accreditation, major SOE and campus proposals
12
Projects
32
39
47
0
5
10
15
20
25
30
35
40
45
50
FY04
FY05
FY06
13
Project Size
0
2
4
6
8
10
12
14
0-10K 11K-50K 51K-100K 100K+
Number of Projects
FY04
FY05
FY06
14
Project Size
0%
5%
10%
15%
20%
25%
30%
35%40%
45%
0-10K 11K-50K 51K-100K 100K+
Percent of Projects
FY04
FY05
FY06
15
Income
0.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
FY04 FY05 FY06 FY07
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
FY04
Goal
16
Indirect Monies
154,728
249,715 251,327
0
50,000
100,000
150,000
200,000
250,000
300,000
FY04
FY05
FY06
17
Indirect Rate
7.60%
9.20%9.98%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
FY04
FY05
FY06
18
Cost-saving Measures
• Renegotiated building lease (good)• Renegotiated copier leases (good)• Renegotiated cleaning contract (good)• Consolidated receptionist and travel/purchasing positions
(good)• Renegotiated facilities cost-recovery formula (good)• Improved technology purchasing (good)• Escaped from “balance scorecard” system (good)• Received $156,000 from SOE to help with overhead
(good)• Fewer research associates and project associates, leading
to higher workloads (bad)
Part III: Challenges and Strategies
20
CEEP Contact Information:
Jonathan PluckerDirector
509 East Third StreetBloomington, IN 47401-3654
812-855-4438800-511-6575Fax: 812-856-5890http://ceep.indiana.edu