state of the university (#8) 2010 spring career fair john f. carney iii april 28, 2010
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State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010. Entrepreneurs of the Year. Three S&T students have been awarded the University of Missouri System Student Entrepreneur of the Year award for 2010 Michael Orlando, Jr . R.J. Miller Colby Hall - PowerPoint PPT PresentationTRANSCRIPT
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State of the University (#8)
2010 Spring Career Fair
John F. Carney III
April 28, 2010
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Entrepreneurs of the Year Three S&T students have been awarded the
University of Missouri System Student Entrepreneur of the Year award for 2010Michael Orlando, Jr. R.J. Miller Colby Hall
Started a company utilizing S&T students to develop iPhone applicationsBar code scanning applicationSmall Business Innovation Research – EPA ~$70,000
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Status ofagreement
with theGovernor
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Missouri’s Tax Credit Exemptions(4/21/10 meeting with Governor)
Low income housing tax credits (Missouri is #2)Missouri awarded $176 million in 2007California with 6 times Missouri’s population awarded
one-half as much
Historic preservation tax credits (Missouri is #1)#1 in expenditures ($161 million in 2008)Virginia only spent $80 million In 2009, Missouri’s grew even higher, to $186 million
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UM Board of Curatorsmeeting at
Missouri S&TApril 15-16, 2010
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Quote of the DayApril 16, 2010
"It seems we're pulling so hard on the reins to hold back an organization with so much potential."
Bo Fraserimmediate past chair
UM Board of Curators
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Result:Some hope that S&T will receive bonding to
construct a badly needed classroom building
No help yet on securing $80 million for chemical and biological engineering, chemistry, and biological sciences complex
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Tuition and Fee IncreasesTuition Changes % Increase Income
Increase
Undergraduate Non-Resident 5.00% 776,000 Graduate Resident 2.70% 41,000 Graduate Non-Resident 2.70% 266,000 Supplemental Fees 10.00% 570,000
1,653,000
Estimated Aid Income 392,000
Net Fee Increase 1,261,000
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White Paper onChallenges to Teachingand Research Mission
at Missouri S&TSent to President Forsee on March 4, 2010
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Task Force onStudent Educational Capacity
formed in 9/09
Charge To collect and review all pertinent
data to assess whether the Fall 2009 student population was at, below, or above the university’s capacity to provide each student with a quality education
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26 faculty, staff, administrators, and student representatives
4 subcommitteesFaculty and academic instructional spaceStudent financial aid and scholarshipsCampus and student support servicesCampus housing, dining, and parking
Final report submitted on 4/5/10
Task Force onStudent Educational Capacity
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Conclusion
“… the university was very close to exceeding its overall capacity to provide all enrolled students with a quality education in the
fall 2009 semester.”
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Enrollmentend of fourth week
Fall Semester
Headcount
Actual Goal
2000 2005 2006 2007 2008 2009 2011
Undergraduate Students 3,698 4,313 4,515 4,753 4,912 5,205 4,800
Graduate Students 928 1,289 1,343 1,414 1,459 1,610 1,750
Total Enrollment 4,626 5,602 5,858 6,167 6,371 6,815 6,550
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Growth by Academic Fields2000 to 2009
Engineering60% increase
Business, Computing and Information Sciences51% increase
Liberal Arts52% increase
Math and Natural Sciences42% increase
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Academic and Research Challenges Enrollment is up
2,100 additional headcount since 1999 (45% increase)• 1,323 more undergraduate students (34% increase)• 777 more graduate students (93% increase)
Student credit hours are up60,241 in 199984,979 in 2009 (41% increase)
Tenured/tenure track faculty numbers are flat292 in 1999253 in 2000288 in 2009
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Applications and Admitsas of 4/8 each year
2000 2006 2007 2008 2009 2010
FRESHMEN Applications 1731 1999 2280 2270 2546 2722
Admitted 1507 1780 2027 1976 2236 2374
TRANSFERS Applications 275 301 316 376 368 456
Admitted 162 183 205 235 230 229
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Controlling Enrollment Size to Maintain Quality and Budget Stability
GOAL: Keep the fall 2010 freshman class size close to 2009 class of 1,135 new studentsAfter May 14 a decision will be made about deferring
new freshmen admits, who have not deposited, to the Spring 2011 semester
A waiting-list system will be used to allow deferred students to enroll if any spaces develop due to a late withdrawal or cancellation
Deferred students will be encouraged to enroll at one of S&T’s 52 transfer partner institutions
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National Budget Problems
We are not unique
Many states are in crisis mode
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Projected State Budget Deficits in 2011
30% or more
20 - 29%
19% or less
No deficit
CBPP Report 01/29/2010
SOURCE: Center on Budget and Policy Priorities, E. McNichol & N. Johnson, 02/25/10
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Governors Proposing New Cuts for FY2010-11
45 states enacted major budget cuts to key services in 2008 and 2009:Health Care (29 states)
Services to the elderly and disabled (24 states and the District of Columbia)
K-12 education (29 states and the District of Columbia)
Higher education (39 states)SOURCE: Center on Budget and Policy Priorities, N. Johnson, P. Oliff & E. Williams, 04/19/10, http://www.cbpp.org/cms/
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Impacts at Public Universities Furloughs of faculty and staff are
happening at many institutions including:Clemson UniversityUniversity of Illinois systemNorth Carolina public universities University of Maryland systemUniversity of Minnesota systemUniversity of IdahoUniversity of HoustonUniversity of Arizona system University of California and California State systems University of Georgia system
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SOURCE: Minnesota Daily, http://www.mndaily.com/2010/04/05/steering-through-storm
Michigan State University is currently evaluating the discontinuation of 49 academic programs
University of Iowa faculty are considering the removal of 14 graduate programs
Florida State University has already eliminated 13 programs
Possible Program Elimination
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Let’sbuck up
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“A crisis is a terrible thing to waste.”
Paul RomerStanford University Economist
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Total Budget FY 2010$185,235,897
State27%
Academic Fees 37%
Grants &
Con-tracts (G&C)21%
Auxil-iary8%
Other4% Gifts
3% StateFees(not discounted)G&CAuxiliaryOtherGifts
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81months
0
12
24
36
48
60
72
84
0
50
100
150
200
Mon
ths
Dol
lars
(in
mill
ions
) Advancing Excellence
Capital Campaign Progressas of April 19, 2010
$207M
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Capital Projects
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Materials Research Center $4.3M Renovation Anticipated Funding
NSF Academic Research Infrastructure Program
Renovation Start DateAugust 2010
Completion DateAugust 2011
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Miner Recreation Building
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Kummer Student Design Center
Construction ScheduleBegin construction in June 2010Completion in December 2010
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Indoor Athletic Facility
Construction ScheduleBegin construction in May 2010Completion in August 2010
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Fitness Center
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Total Student Recreation Projects
Total private funding still needed to complete the
recreational/athletic upgrades:
$3,000,000
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Innovation ParkTechnology Development Center
10th Street
Construction ScheduleBegin construction in April 2010Completion in November 2010
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Student Health ComplexAthletic Trainers and Student Health Services
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Hasselmann Alumni HouseFuture Site
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Hasselmann Alumni Housegroundbreaking 4/23/2010
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Hasselmann Alumni House
Construction ScheduleBegin construction in Spring 2011Completion in Fall 2012
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I-44
10th Street
Hw
y 63
/ B
isho
p
University Dr.
Innovation Park Bldg #1
Tennis Courts
Indoor Practice Facility
Student Design Center
Hospital Student Health
Complex
Alu
mni
Hou
se
Sign
Fitness Center
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Solar Car
June 20 – June 26, 2010Tulsa, OK – Naperville, IL
• Stops and Checkpoints: Tulsa – Neosho – Topeka – Jefferson City – Rolla – Alton, IL – Normal – Naperville
• Ceremonial run on June 27 to the Museum of Science and Industry in Chicago
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Chemical Engineering CarMid America Regional Competition
1st place in race 1st place in poster
competition 1st place for best
design 13 universities Qualified for national
competition in Salt Lake City in November
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Research Centers Missouri S&T has ten research centers
Over the past eight years, the total general revenue allocation for the research centers was $16.73M
Activities through these research centers resulted in grant/contract expenditures of $98.95M, including $20.07M in indirect costs
The return on the campus investment in our research centers has been over 590%
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Research CentersSummary
Faculty members associated with the research centers have been advising on average about 180 master’s students and 120 doctoral students each year
Support provided by the research centers help Missouri S&T to develop nationally and internationally recognized graduate research programs feeding back into increased externally sponsored research activities
Significant impact on economic development through grants and contracts
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70 undergraduate students participated
53 projects 18 oral presentations 35 poster presentations
15 academic departments represented
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FIRST Robotics Competition S&T will host a Missouri State Championship
weekend in Spring 2011The FIRST® Robotics Competition (FRC) is an exciting,
multinational competition that teams professionals and high-school students to solve an engineering design problem in an intense and competitive way.• 25 students per team (must contain female and minority students)• Participated in FIRST competitions for 3 years • Associated by corporate sponsor• Average annual budget is $27,750
Should attract about 1,000 visitors to campus
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FIRST Robotics Competition
FIRST Regional Competition in St. Louis in March 2010
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S&T Board of Trustees are providing the support for the staff excellence awards again this year
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Straumanis-James Hall William J. James
Professor Emeritus of Chemistry
Senior Research Investigator in the Graduate Center for Materials Research
Arrived on the Rolla campus in 1953
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Straumanis-James HallMaterials Research Center
Renaming Ceremony May 14 at 1:30 PM
$4.3M Renovation Anticipated Funding
NSF Academic Research Infrastructure Program
Renovation Start Date August 2010
Completion Date August 2011
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Commencementcandidate count as of 4/23/2010
Graduate CeremonyFriday, May 14 at 6:00 PM196 Master’s candidates17 Ph.D. candidates
Undergraduate CeremonySaturday, May 15 at 11:00 AM683 Bachelor candidates
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AdvancingExcellence
Capital CampaignDVD