and friends… - apsu.edu...APSU faculty and staff have submitted 99 grant proposals totaling $12.5 million dollars o Highest number of grants submitted in the last 3 years o 26% increase

2020-2021 BUDGET

COGS and Research

Chad Brooks

and friends…

Who are “we”?

COGS• Director Admissions/Recruit• Admissions Processor• Office Manager• International Recruiter (shared)

• 2 GAs

Supporting• 22 GR Faculty Coordinators• 28 GR programs (added 8)• 1,067 GR students (2019F)• 237 GA lines (2018F)

Office of Research & Sponsored Programs• Director• Grants Pre-Award Specialist• Grants Accountant/Post-Award• 1 GA• 4 Director Reports

• 11 PersonnelSupporting• All grants (pre & post award)• TN Small Business Development Center• IRB, IACUC, RCR, CITI Training• Student success programs

• 4 DOE funded programs impacting 1,990 students/yr

Office of Student Research and Innovation• Director• 2 GAs

Supporting• All UG & GR students

• Research micro-grants• Student travel $• Professional development

workshops

Recently,

• 2018-2019 largest number of GR graduates = 412 (314)• 2018FA to 2019FA applications = 1,869• 2019FA GR enrollment = 1,036 (M/D) + 24 (C)• 2020SP GR enrollment = 1,033 (M/D)• 2019FA GR international enrollment = 71• 2019FA new GR program launches = 4 C4 and 7 new

concentrations• Diversity increased to 34.4% from 24%• External Funding currently (FY20) = $6.54M

GR Programs for 2019FA

Level Program Proposed program,

revision, notification, etc. Department

Desired Implementation

Date

Graduate

Master of Arts in Teaching

with a concentration in

Teaching English to Speakers

of other Languages

New Concentration for MAT Teaching and Learning Fall 2019

GraduateMasters of Arts

Communication Arts

Two Concentrations in:

Corporate Communication and

General Communication

Communication Fall 2019

Graduate Masters of Music

Four Concentrations in:

Instrumental Conducting,

Instrumental Performance,

Choral Conducting and Vocal

Performance

Music Fall 2019

Graduate Sustainability New Certificate Geosciences Fall 2019

Graduate Academic Advising New Certificate Psychological Sciences Fall 2019

GraduateSpecial Education K-8

InterventionistNew Certificate Teaching and Learning Fall 2019

GraduateBiometrics and Clinical Trials

OperationsNew Certificate Mathematics and Statistics Fall 2019

GR Programs for 2018FALevel Program

Proposed program, revision,

notification, etc. Department

Desired

Implementation Date

Graduate

Conflict

Negotiation and

Resolution

New Certificate

Leadership and

Organizational

Administration

Fall 2018

GraduateData Mining

CertificateNew Certificate

Computer Science

and Information

Technology

Fall 2018

Graduate Grant WritingNew Certificate in Grant

Writing

Leadership and

Organizational

Administration

Spring 2019

Graduate

Leading

Organizational

Change

New Certificate

Leadership and

Organizational

Administration

Fall 2018

Graduate Mathematics New Concentration for MAED

Curriculum and InstructionEducation Specialties Fall 2018

GraduateMusic Performance

CertificateNew Certificate Music Fall 2018

Graduate

Teaching English to

Speakers of Other

Languages (TESOL)

New Certificate in TESOLTeaching and

LearningSpring 2018

GraduateEducational

Leadership

New EdD program in

Educational LeadershipEducation Specialties Fall 2018

Office of Research & Sponsored Programs

APSU faculty and staff have submitted 99 grant proposals totaling $12.5 million dollars

o Highest number of grants submitted in the last 3 years

o 26% increase over last year

APSU faculty and staff have captured the most monthly grant dollars totaling an average of ~ $500K per month

o This is about twice more funding compared to 3 years ago

APSU faculty and staff have been awarded 81 grants this year

o Highest number of grants awarded in the last 3 years

o 56% increase over last year

2018-2019 Fiscal Year Grant Activity Report

Other data for your consideration…

o Total external funding for 2018- 2019 fiscal year= $5,728,959

o Past three years of external funding = $16,497,569 (2016-2019)

o Prior three years of external funding = $8,804,416 (2013-2016)

2018-2019 Fiscal Year Grant Activity Report

GOAL $: External Funding

8277

99

75

0

10

20

30

40

50

60

70

80

90

100

2016-2017 2017-2018 2018-2019 2019-2020*

Nu

mb

er o

f Su

bm

issi

on

s

Academic Year

Grant Proposal Submissions

*As of December 2019

GOAL $: External Funding

$2,599,814

$4,977,712

$5,790,898 $5,728,959

$6,573,251

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

2015-2016 2016-2017 2017-2018 22018-2019 2019-2020*

Academic Year *As of January 2020

Shout Outs

• Dr. Eric Norman – SSS Disabilities• Gen. Scott Brower – SSS Veterans & THEC Veterans grant• Dr. Loretta Griffy – Title 3 & SSS Veterans• Dr. Nancy KingSanders – Title 3 & several SSS• Dr. Karen Meisch – SSS STEM• Dr. Prentice Chandler – SSS Teacher Prep &TN DoE $600k• Dr. Tucker Brown – PSY, THEC Veterans $150k• Dr. Kris Nakutis – THEC Veterans Reconnect Conference

Something new…

Something new…

Eric Norman, Amanda Walker, Loretta Griffy, Karen Meisch, Matt Anderson, Raj Dakshinamurthy

Office of Student Research & Innovation• OSRI Fall and Spring Seminar Series• 25 student travel grants, so far • External grants: NSF MRI SEM (submitted)

and NSF REU Materials Science (under preparation)

• 10 undergraduate research enrichment funding

• Posters-at- Capitol• More than 50 posters printed• APSU annual research symposium

BUDGET PRIORITIES2020-2021

Increase to Faculty/Staff

University Goal 1: Faculty Recruitment

University Goal 3: Sustainability

Amount Requested ~2 or more

Frequency of Need Recurring

Source New/additional revenues

#0 Budget Priority

Aligned with…


Graduate Student Marketing Budget

University Goal 1: Enrollment Growth


Amount Requested $70,000



#1 Budget Priority

Aligned with…


Faculty Startup Operating Budget

University Goal 1: Faculty Recruitment

University Goal 4: Diversity




Aligned with…

#2 Budget Priority


Increase to Graduate Assistantship Stipends

9.6% increase; $500/yr ($250/semester)

University Goal 1: Enrollment Growth

University Goal 2: Student Success

Amount Requested $140,000 (N=280)



#3 Budget Priority

Aligned with…


Grants Match Account





#4 Budget Priority

Aligned with…


Grants Consultants





Aligned with…

#5 Budget Priority

Questions?

and friends… - apsu.edu...APSU faculty and staff have submitted 99 grant proposals totaling $12.5 million dollars o Highest number of grants submitted in the last 3 years o 26% increase

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