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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

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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 Presentation
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Page 1: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

State of the University (#8)

2010 Spring Career Fair

John F. Carney III

April 28, 2010

Page 2: 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 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

Page 3: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Status ofagreement

with theGovernor

Page 4: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 5: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

UM Board of Curatorsmeeting at

Missouri S&TApril 15-16, 2010

Page 6: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 7: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 8: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 9: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

White Paper onChallenges to Teachingand Research Mission

at Missouri S&TSent to President Forsee on March 4, 2010

Page 10: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 11: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 12: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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.”

Page 13: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 14: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Growth by Academic Fields2000 to 2009

Engineering60% increase

Business, Computing and Information Sciences51% increase

Liberal Arts52% increase

Math and Natural Sciences42% increase

Page 15: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 16: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 17: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 18: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

National Budget Problems

We are not unique

Many states are in crisis mode

Page 19: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 20: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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/

Page 21: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 22: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 23: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Let’sbuck up

Page 24: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

“A crisis is a terrible thing to waste.”

Paul RomerStanford University Economist

Page 25: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 26: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 27: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Capital Projects

Page 28: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Materials Research Center $4.3M Renovation Anticipated Funding

NSF Academic Research Infrastructure Program

Renovation Start DateAugust 2010

Completion DateAugust 2011

Page 29: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Miner Recreation Building

Page 30: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Kummer Student Design Center

Construction ScheduleBegin construction in June 2010Completion in December 2010

Page 31: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Indoor Athletic Facility

Construction ScheduleBegin construction in May 2010Completion in August 2010

Page 32: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Fitness Center

Page 33: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Total Student Recreation Projects

Total private funding still needed to complete the

recreational/athletic upgrades:

$3,000,000

Page 34: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010
Page 35: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Innovation ParkTechnology Development Center

10th Street

Construction ScheduleBegin construction in April 2010Completion in November 2010

Page 36: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Student Health ComplexAthletic Trainers and Student Health Services

Page 37: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Hasselmann Alumni HouseFuture Site

Page 38: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Hasselmann Alumni Housegroundbreaking 4/23/2010

Page 39: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

Hasselmann Alumni House

Construction ScheduleBegin construction in Spring 2011Completion in Fall 2012

Page 40: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 41: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 42: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 43: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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%

Page 44: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 45: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010
Page 46: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

70 undergraduate students participated

53 projects 18 oral presentations 35 poster presentations

15 academic departments represented

Page 47: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 48: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

FIRST Robotics Competition

FIRST Regional Competition in St. Louis in March 2010

Page 49: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

S&T Board of Trustees are providing the support for the staff excellence awards again this year

Page 50: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 51: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 52: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

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

Page 53: State of the University (#8) 2010 Spring Career Fair John F. Carney III April 28, 2010

AdvancingExcellence

Capital CampaignDVD