state of the university john f. carney iii, ph.d., pe october 9, 2006
DESCRIPTION
State of the University John F. Carney III, Ph.D., PE October 9, 2006. UMR Update. Fall 2006 Enrollment is 5,858 4.6% increase over last year 26.6% increase over Fall 2000 46% increase in African-American students since FS2000 136% increase in Hispanic-American students since FS2000 - PowerPoint PPT PresentationTRANSCRIPT
Stateof the
University
John F. Carney III, Ph.D., PEOctober 9, 2006
UMR Update Fall 2006 Enrollment is 5,858
4.6% increase over last year 26.6% increase over Fall 2000 46% increase in African-American students since FS2000 136% increase in Hispanic-American students since FS2000
977 First-time Freshmen third largest incoming class in UMR history 23% female (largest number of total female enrollment since
1984) average ACT score is 27.2 (upper 10% of the nation) 600 underrepresented students (UMR record high)
392 New Graduate Students
Capital Campaign
Completed the third year of the quiet phase
As of 9/30/06, we have raised $87.2M
Begin public phase in Spring 2007
Successfully complete campaign in June 2010
Campaign ProgressResults as of September 30, 2006
millions
Year ACTUAL Annual
Campaign Total
TARGET Annual
Campaign Goal
03-04 $23,500,448 $23,000,000 04-05 27,816,811 28,000,000 05-06 29,715,823 31,000,000 06-07 6,209,968 33,000,000 07-08 31,000,000 08-09 28,000,000 09-10 26,000,000
$87,243,050 $200,000,000
$0
$5
$10
$15
$20
$25
$30
$35
'03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10
Corporate grants
Private gifts
Goal
Dr. Warren K. Wray(Kent)
Provost andExecutive Vice Chancellor
for Academic Affairs
Accreditation Architectural Engineering Program has been
accredited by the Engineering Accreditation Commission of ABET
In 2008-09 we will be reviewed by the Higher Learning Commission of the North Central Association of Colleges and Schools process has changed dramatically since UMR’s review 10 years ago requires evidence-based reporting linked to assessment and a
demonstration that assessment outcomes are used for continual improvement
Vice Provost Collier is directing the campus-wide self-study final report scheduled for completion in Fall 2008 visit by external reviews in Spring 2009
Restructuring Procedures Transparent process
web site link from Provost’s homepageeach Committee has a web pageall meetings will be open to the campus, unless
dealing with sensitive personnel actions
Campus-wide committeeseach Committee has a specific charge
Timelineplanning recommendations completed by end of fall
semester implementation begins in January 2007
RestructuringPlanning Committees
Financial Activities
Personnel Resources
External Functions and Activities
Administrative Activities Academic SubcommitteeNon-Academic Subcommittee
Steering Committee
Financial ActivitiesMembership
Jeffrey Cawlfield, Freshmen Engineering
Mariesa Crow, ECE, Chair Melissa Folsom, Staff Council Richard Hall, IST Donald Myers, Academic Council Paul Parris, Physics Joan Singley, Dean’s Office Staff Cynthia Woodin, Dean’s Office Staff
Resource: Carol Heddinghaus and Andy Lamar
Personnel ResourcesMembership
Robert DuBois, Academic Council
Kelvin Erickson, ECE, Chair Caroline Fisher, MIS
Kim Frazier, Staff Council
Robert Laudon, Geological Sci. & Engr.
Frances Montgomery, Psychology
Resource: Roger Jett and Phyllis McCoy
External Functionsand Activities
Membership
Christopher Dew, Staff Council Gregory Gelles, Economics & Finance Vicki Gibbons, Dean’s Office Staff W. Lance Haynes, Academic Council, Chair William Schonberg, Civil, Arch. & Env. Engr. Robert Schwartz, Materials Science & Engr. Ralph Wilkerson, Computer Science
Resource: Andy Careaga, Judy Cavender, and Stephanie
Martensen
Administrative ActivitiesMembership
Jerry Bayless, Civil, Arch. & Env. Engr. Patricia Davis, Dean’s Office Staff Robert DuBroff, Academic Council Barry Flachsbart, IST Samuel Frimpong, Mining & Nuclear Engr., Chair Patricia Frisbee, Staff Council Paula Lutz, Biological Sciences Jacqueline Robinson, Dean’s Office Staff Marcy Scott, Dean’s Office Staff David Van Aken, Materials Sci. & Engr.
Resource: Harvest Collier, Wayne Huebner, Lynn Stichnote,
Laura Stoll, and Henry Wiebe
Steering CommitteeMembership
John F. Carney III, Ex Officio
Mariesa Crow, Chair, Financial Activities
William Daughton, Engineering Mgt. & Sys. Engr.
Connie Eggert, University Advancement
Kelvin Erickson, Chair, Personnel Resources
Kim Frazier, Staff Council
Samuel Frimpong, Chair, Administrative Planning
Lance Haynes, Chair, External Activities
Steering CommitteeMembership Continued
Lauren Huchingson, Student Council
Kurt Kosbar, Academic Council
Stephen Malott, Administrative Services
Debra Robinson, Student Affairs
Adam Sibley, Council of Graduate Students
Warren K. Wray, Provost, Chair
Resource: Virginia Ryle and Barbara Cruise
Restructuring Timeline Form committees by mid-September
Committees make draft recommendations to Steering Committee by the end of October
Steering Committee reviews recommendations and provides feedback to the Committees by mid November
Committees submits final recommendations to Steering Committee in early December
Steering Committee makes final recommendations to Chancellor and campus by mid-December
Campus community can make comments until mid-January
Final decisions will be made in mid-January after comment period ends
UMR-MSUMemorandum of Understanding
Missouri Statute174.225
.... Missouri State University shall offer engineering programs and doctoral programs only in cooperation with the University of Missouri; provided that such cooperative agreements are approved by the governing boards of each institution and that in these instances the University of Missouri shall be the degree-granting institution. Should the University of Missouri decline to cooperate in the offering of such programs within one year of the formal approval of the coordinating board, Missouri State University may cooperate with another educational institution, or directly offer the degree......
Residential College #2
Toomey Hall
Strategic Plan
Begin moving from current draft plan to a final version
Provost Wray will be forming a Steering Committee
Solicit campus input and develop a Tactical Plan for 2007 calendar year
Comparisons of some Draft
Strategic Plan outputs to
benchmarks
Draft Strategic PlanAggressively Increasing Enrollment
2.1.c. Grow overall enrollment to 7,000 by 2010, with diversity that reflects that of the state of Missouri and with priority on graduate students.
Fall Semester
Headcount
2005 20062006
Actual 2007 2008 2009 2010
Total Enrollment 5,602 5,880 5,858 6,160 6,440 6,720 7,000
Freshmen Class 914 915 977 915 920 920 920
Transfer Class 314 325 266 340 350 360 375
On-campus 5,101 5,280 5,389 5,460 5,640 5,820 6,000
Distance Education 501 600 469 700 800 900 1,000
Undergraduate Students 4,313 4,480 4,515 4,610 4,640 4,620 4,600
Graduate Students 1,289 1,400 1,343 1,550 1,800 2,100 2,400
Draft Strategic PlanAggressively Increasing Enrollment
Fall Semester
Headcount
Enrollment By Ethnic Group
2006 Actual 2007 2008 2009 2010
American Indian/Alaskan Native 20 22 24 27 29
Asian-American 198 218 240 264 290
Black, Non-Hispanic 245 270 296 326 359
Hispanic-American 137 151 166 182 201
Draft Strategic PlanPursuing External Opportunities
2.1.d. Achieve a first-to-second year retention rate of 90% and a six-year graduation rate of 70% by 2010.
Fall Semester
2005 20062006
Actual 2007 2008 2009 2010
First-to-Second Year 87% 87% 87% 88% 89% 89% 90%
Graduation Rate 64% 65% 63% 66% 67% 69% 70%
Draft Strategic PlanPursuing External Opportunities
3.1.b. Attract $60 million annually in externally sponsored research expenditures by 2010.
Fiscal Year
Dollars in Millions
2005 20062006
Actual 2007 2008 2009 2010
$35 $40 $36 $45 $50 $55 $60
Draft Strategic PlanPursuing External Opportunities
5.2.c. Secure annual contributions from 25% of UMR alumni and campaign contributions from 50% of alumni by 2010.
Fiscal Year
2004 2005 20062006
Actual2007 2008 2009 2010
Annual Contributions
19% 19% 20% 19% 21% 23% 24% 25%
Campaign Contributions
19% 24% 28% 29% 33% 37% 43% 50%
Draft Strategic PlanPursuing External Opportunities
5.4.a. Generate licensing income of $600,000 by 2010.
Fiscal Year
2005 20062006
Actual 2007 2008 2009 2010
$96 $150 $186 $200 $275 $375 $600
Draft Strategic PlanPursuing External Opportunities
5.4.d. Achieve an active intellectual property portfolio of 50 patents of UMR technologies by 2010.
Intellectual Properties
Fiscal Year
2005 20062006
Actual 2007 2008 2009 2010
36 42 45 44 46 48 50
CommencementAudience Overflow
In May 2007 expect to exceed seating capacity in Gale Bullman Multipurpose Building
Subcommittee of Commencement Committee Allgood-Bailey Football Stadium On campus/outside Off campus/outside Dividing into more than one ceremony of smaller groups Requiring tickets for guests A variation of requiring tickets for guests Bullman Multipurpose building plus seating in Student
Recreation Center/Leach Theatre Bullman Multipurpose Building
Recent Events
UMR Campaign Steering Committee met in Chesterfield on 9/16/06
UMR Board of Trustees’ meeting followed the Campaign Steering Committee meeting
UMR Student Design and Experiential Learning Center Gala followed the Board of Trustees’ meeting raised over $100K for Center
UMR Highlights
Mariesa Crow, Dean, School of Materials, Energy, and Earth Resources was named the Fred W. Finley Distinguished Professor of Electrical and Computer Engineering and Director of the Energy Research and Development Center
For the first time in UMR history, the president and both vice presidents for UMR Student Council are women
UMR Highlights
CIO 100 (August 2006) included in CIO magazine’s annual “CIO 100” listing of tech-
savy organizations for its efforts to unify the campus web presence
Kiplinger’s Personal Finance (February 2006) listed as one of the nation’s 100 best values in public higher
education. UMR is ranked 63rd on the list
Forbes.com/Princeton Review (January 2006) listed as one of the 25 most “connected campuses” in the
United States
UMR Highlights
252 employers (700+ recruiters) at the Fall Career Fair largest career fair in UMR history last Fall, 170 employers and over 2500 students
participated500+ one-on-one interviews scheduled
Engineers Without Borders
UMR Rankings
U.S. News and World ReportAmerica’s Best Colleges 2007
– UMR is tied for 48th on the list of best engineering programs at doctoral-granting universities
– UMR is tied for 26th on the list of best engineering programs at public doctoral-granting universities
– UMR is the 2nd highest ranked public national technological research university
FY07 Earmarks
Senator Bond
Energy Research and Development Center $1.0M
High performance Alloy Materials and $1.3MAdvanced Manufacturing of Steel Castingsfor Improved Weapons Systems
Advanced Manufacturing Technologies$3.3M
Millimeter Wave Portable Imaging System for $4.5M Launch Vehicles and Space-Based Habitat Structures
FY07 Earmarks
Senator TalentEnergy Research and Development Center $1.0M
Congresswoman EmersonCenter for Detection and Neutralization of $1.6M
Electronically Initiated Improvised ExplosiveDevices
Congressman CleaverConsortium for Bone and Tissue Repair
$1.0M
UMR’s Future
Student Design and Experiential Learning Center
Biomedical Engineering Partnership with UMKC
FY08 State Support
FTE Students in Missouri Public 4-year Institutions,FY2002 and FY2006
FTE FTE Change in FTEFY 2002 FY 2006 from FY 2002
(Fall 2001) (Fall 2005) to FY 2006Central 8,455 8,342 (113)Harris-Stowe 1,051 1,196 145Lincoln 2,416 2,346 (70)Missouri Southern 4,412 4,198 (214)Missouri State 14,396 15,079 683Missouri Western 4,093 4,066 (27)Northwest 5,362 5,139 (223)Southeast 7,041 7,794 753Truman 5,721 5,655 (66) Subtotal 52,947 53,815 868
UM System 41,676 47,753 6,077 Total 94,623 101,568 6,945
State Appropriationsper FTE Student,
FY2007FY 2006 State Approp.
State Approp. (Fall 2005) per FTEFY 2007 FTE Student*
Central $54,963,213 8,342 $6,589Harris-Stowe 10,017,401 1,196 8,376Lincoln 17,125,184 2,346 7,300Missouri Southern 21,539,003 4,198 5,131Missouri State 81,930,532 15,079 5,433Missouri Western 21,197,492 4,066 5,213Northwest 30,484,455 5,139 5,932Southeast 44,734,189 7,794 5,740Truman 41,594,223 5,655 7,355 Subtotal $323,585,692 53,815 6,013
UM System 412,991,189 47,753 8,648 Total $736,576,881 101,568 $7,252
State Appropriations Neededto Bring Institutions to the Average
State Appropriation per FTE
State Approp.State Approp. FY 2006 Needed to
per FTE (Fall 2005) Bring to Avg. Student FTE SA per FTE
Missouri Southern 5,131 4,198 $3,703,267Missouri Western 5,213 4,066 3,251,071Missouri State 5,433 15,079 8,738,401Southeast 5,740 7,794 2,130,568Northwest 5,932 5,139 415,979Average State Appropriations Per FTE Student 6,013 naCentral 6,589 8,342 naLincoln 7,300 2,346 naTruman 7,355 5,655 naHarris-Stowe 8,376 1,196 na Total $18,239,286
Reduction inState Appropriations for UMR
over the Last 5 Years
Appropriation in FY2002: $56,528,059
Appropriation in FY2007: $50,248,609
Appropriation reduction: $ 6,279,450
State Appropriations per FTE,FY2001 and FY2007
FY 2001 FY 2007 Amount PercentCentral $7,246 $6,589 ($657) -9.1%Harris-Stowe 10,240 8,376 (1,865) -18.2%Lincoln 7,751 7,300 (451) -5.8%Missouri Southern 4,951 5,131 180 3.6%Missouri State 6,188 5,433 (754) -12.2%Missouri Western 5,425 5,213 (212) -3.9%Northwest 6,084 5,932 (152) -2.5%Southeast 7,459 5,740 (1,719) -23.1%Truman 7,793 7,355 (438) -5.6% Average excluding UM $6,683 $6,013 ($670) -10.0%
University of Missouri System 10,770 8,648 (2,122) -19.7% Average $8,481 $7,252 ($1,228) -14.5%
Change in FTE FundingState Funding per FTE
University of Missouri SystemFunding Shortfall
State Appropriations per FTE FY2001: $10,770
FTE FY2006 (Fall 2005): $47,753
Required State Appropriations: $514,318,744
FY2007 State Appropriations: $412,991,189
Shortfall in Funding: $101,327,555
Two compelling differences between the University of Missouri System and other public, 4-year institutions in Missouri:UM System is serving significantly more
students
UM System has a more expensive mission
UMR
Goal of University
UMR will be one of the
top five technological research
universities in the
United States by 2010.
What does the name
University of Missouri-Rolla
tell you about the intrinsic nature of our University?
How does the name
University of Missouri-Rolla
differentiate us from the
other UM campuses?
Technological Research Universities
California Institute of Technology Carnegie Mellon University Colorado School of Mines Drexel University Georgia Institute of Technology Illinois Institute of Technology Massachusetts Institute of Technology Michigan Technological University Rensselaer Polytechnic Institute South Dakota School of Mines Stevens Institute of Technology University of Missouri-Rolla Worcester Polytechnic Institute
Should UMR change its
name?
Some possible names which
would accurately describe our University...
Possible Names
Missouri Institute of Technology
University of Missouri Institute of Technology
Missouri Technological University
University of Missouri Technological Institute
Other names?
Would a name change affect our relationship with the University of
Missouri System?
Who would have to approve a
name change for
UMR?
University
Research
Park
University Research Park
UMRMissouri’s Premier
Technological Research University
Flu