september 2008 state of the university address. state of the university address thank you for five...
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September 2008September 2008
State of the University AddressState of the University Address
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State of the University AddressState of the University Address
Thank you for five great years!
First State of the University Address in September 2003 - 14 days after assuming
the chancellorship
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Where’s this guy taking us?
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Action Plan for UMSLAction Plan for UMSL
Yearlong planning process yielded five campuswide priorities
Each priority contained numerous implementation strategies
Each strategy established measurable goals
Campus has largely succeeded in fulfilling all of its major priorities
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Quality education/researchQuality education/research
Increasing full-time facultyIncreasing full-time faculty
489608
0
250
500
750
Fall 2004 Current
25% increase over five years
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Quality education, researchQuality education, research
Rankings reflect successRankings reflect success
Faculty productivity excels UMSL’s faculty ranked 5th nationally in productivity
study conducted by Academic Analytics - immediately behind Boston College and Georgetown University
Information Systems program ranked 3rd in the same study among all universities - immediately behind universities of Arizona, Georgia
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Quality education, researchQuality education, research
Rankings reflect successRankings reflect success
International Business Undergraduate International Business program ranked in
the Top 20 in U.S. News & World Report for sixth consecutive year
Graduate criminology program retains standing Department of Criminology and Criminal Justice ranked
4th nationally in the latest U.S. News & World Report graduate program guide
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Quality education, researchQuality education, research
Rankings reflect successRankings reflect success
Philosophy makes Top 10 program Graduate philosophy program is ranked 8th nationally by
The Philosophical Gourmet Report - immediately behind University of Houston
Communication ranks 5th
Communication program ranked 5th nationally by the Journal of Communication for faculty productivity
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Quality education/researchQuality education/research
External grants and contractsExternal grants and contracts
$22,000,000$28,000,000 $30,500,000
$0
$7,000,000
$14,000,000
$21,000,000
$28,000,000
$35,000,000
FY2004 FY2007 FY2008
40% increase over five years
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Talented, diverse studentsTalented, diverse students
Action Plan Enrollment PhilosophyAction Plan Enrollment Philosophy
UMSL will attract and retain a high-quality, diverse student body locally, nationally and internationally
UMSL also will work with schools to ensure an appropriate number of high-potential students have access to its quality faculty and resources
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Talented, diverse studentsTalented, diverse students
Fall Total EnrollmentFall Total Enrollment
11,881 12,150 12,422
3,400 3,400 3,400
0
4,000
8,000
12,000
16,000
Fall 2004 Fall 2007 Fall 2008
Campus Advanced Credit
4.5% increase over 5 years / 2.2% increase from 200725% increase in freshmen class from 2007
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Talented, diverse studentsTalented, diverse students
Fall graduate enrollmentFall graduate enrollment
2,779 2,974 3,122
0
1,000
2,000
3,000
Fall 2004 Fall 2007 Fall 2008
12% increase over 5 years
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Talented, diverse studentsTalented, diverse students
Fall minority enrollmentFall minority enrollment
2,7673,102 3,124
0
1,000
2,000
3,000
Fall 2004 Fall 2007 Fall 2008
13% increase over 5 yearsUMSL enrolls more African-Americans than any other
4-year institution in Missouri
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Talented, diverse studentsTalented, diverse students
Increasing institutional financial aidIncreasing institutional financial aid
$5,500,000
$8,000,000$9,000,000
$0
$2,500,000
$5,000,000
$7,500,000
$10,000,000
FY2004 FY2007 FY2008
65% increase over 5 years to help students
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Talented, diverse studentsTalented, diverse students
New endowed, annual scholarshipsNew endowed, annual scholarships
Donors helped students by increasing private scholarships65% increase over 5 years
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Talented, diverse studentsTalented, diverse students
Equals talented, diverse graduatesEquals talented, diverse graduates
2,736 2,963 2,951
0
1,000
2,000
3,000
FY2004 FY2007 FY2008
Total degrees awarded8% increase over 5 years
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Talented, diverse studentsTalented, diverse students
Equals talented, diverse graduatesEquals talented, diverse graduates
40 52 63
731718675
0
250
500
750
FY2004 FY2007 FY2008
Doctoral Master's
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UMSL has received $8.2 million in additional base budget since 2005 toward a goal of $10.8 million
Curators have included the last $2.6 million UMSL equity adjustment in the FY2010 budget request
$7,100
$5,650
$2,500
$5,000
$7,500
State Average UMSL
State support per FTE
Financial Base
Equity adjustment support
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Financial BaseFinancial Base
Private gifts support missionPrivate gifts support mission
$8,500,000
$16,600,000 $17,000,000
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
FY2004 FY2007 FY2008
100% increase over 5 yearsMartin Leifeld new Vice Chancellor for University Advancement
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Financial baseFinancial base
Good steward of existing resourcesGood steward of existing resources
For example, fewer administrative positions UMSL has fewer administrative level positions today as
compared to five years ago - 166 to 157 currently – whereas the UM System as a whole has increased
Staff numbers are up over this same period - particularly in the areas of clerical, secretarial, skilled crafts, service and maintenance
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Community EngagementCommunity Engagement
UMSL is a major employerUMSL is a major employer
2,600 2,600 full- and part-time employees
$120 million $120 million annual payroll
Construction Construction activities include:
Oak Hall, South Campus garage & entrance road, nursing Oak Hall, South Campus garage & entrance road, nursing renovation, baseball field, hospital demolition, andrenovation, baseball field, hospital demolition, and
science complex renovation science complex renovation
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Community Engagement
Center for Emerging TechnologiesCenter for Emerging Technologies
Center for Emerging Technologies provides life sciences/biotech startup companies with support and helps relocate these companies in the St. Louis region when their products are ready for market
Stereotaxis is a good example
Center for Emerging Technologies Support from Mo. Dept of Economic Development
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Community Engagement
UMSL partners with Express ScriptsUMSL partners with Express Scripts
Express Scripts headquarters, expansionExpress Scripts headquarters, expansion New facility to house 1,000 employees Brings total ESI employment to 2,500 on campus
ESI is the largest company in the world with its headquarters on a college campus
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Community EngagementCommunity Engagement
IT Enterprises new UMSL ventureIT Enterprises new UMSL venture
Serves as information technology hub for North St. Serves as information technology hub for North St. Louis CountyLouis County
Capacity to house up to 12 high-tech startup firms 3,000 square feet of area for a high-performance
computer center
External Support SBA AmerenUE Mo. Technology Corp.
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So … now where are we going?
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Gateway for GreatnessGateway for Greatness
Strategic plan will guide our progress for the next five years
Process that started last academic year should be completed this fall
The Gateway document establishes a new campus mission statement and set of core values
Similar priorities emerging as outlined in previous plan, but with different implementation strategies and different measurable goals
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Gateway for GreatnessGateway for Greatness
Five Campuswide Priorities Enhance quality and delivery of undergraduate &
graduate/ professional education Recruit and retain an outstanding and diverse student body Enhance research, scholarship and artistic/creative activity Enhance civic engagement for economic and social benefit
of the region Increase financial base and continue to improve
stewardship of resources
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Lot of accomplishmentsLot of accomplishments
With too few resourcesWith too few resources
We can all be proud of what we’ve done together. How have we done it? Pick your cliché:
Squeaky wheel (equity adjustment, science renovation) Roll up our sleeves (tremendous work ethic) Pull ourselves up by our bootstraps (amazing what we
accomplish with so few resources) Big bang for the buck (an investment in UMSL has
tremendous payoff)
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September 2008September 2008
State of the University AddressState of the University Address