GENERAL FACULTY MEETING. Monday, September 29, 2014

Transcription

1 GENERAL FACULTY MEETING Monday, September 29, 2014

2 Oswego advances in U.S. News rankings Advanced 13 places to No. 56 on the overall list of regional universities in the North, the majority of which are private No. 14 among top 50 public regional universities in the North for 2015, up from No. 16 last year Washington Monthly recognized Oswego in the top 100 master s-level institutions nationally for contribution to the public good and in the top 50 public master s-level institutions Princeton Review again included Oswego in among best Northeastern colleges. Great Value Colleges includes Oswego among 50 Great Affordable Colleges in the Northeast ; Oswego is No. 14 on the list of 25 public institutions, right behind Binghamton and University of Maryland- College Park.

3 NEW SUNY OSWEGO STUDENTS 3

4 STUDENTS Total Fall Headcount Enrollment ,500 8,282 8,297 8,183 8,112 8,119 8,216 8,117 8,145 8,000 8,014 7,921 7, * YEAR *Preliminary as of 8/20/14 4

5 Freshman Applications and Enrollment Fall ,000 10,000 9,400 9,965 10,464 10,594 9,743 9,746 10,351 11,022 8,476 8,000 7,883 7,697 7,621 7,438 7,420 7,565 6,000 4,000 2, ,290 1,390 1,350 1,325 1,376 1,359 1,354 1,384 1,473 1,391 1,391 1,336 1,272 1,506 1, APPLIED ENROLLED 1,300 1,400 Budgeted goal Local goal 5

6 Accept Rate Percentage First-Time Full-Time Undergraduate Admissions Accept Rate Fall 2005-Fall % % % 47% 47% 47% 48% 49% 49% 49% Year 6

7 Freshman Early Decision Commitments

8 Students Full Time Graduate and Undergraduate Students Fall ,000 7,500 7,000 7,001 7,164 6,945 6,948 7,035 7,076 7,023 6,955 7,394 7,364 7,146 7,306 7,330 6,718 6,500 6,515 6, * Year *Preliminary 8/18/14 8

9 College of Liberal Arts and Sciences Freshman Applications and Enrollment ,000 7,000 6,736 6,000 5,000 4,827 5,311 5,658 5,867 5,955 5,540 5,695 6,050 4,000 3,000 APPLIED ENROLLED 2,000 1,

10 School of Business Freshman Applications and Enrollment ,500 2,000 1,500 1,240 1,514 1,610 1,557 1,480 1,618 1,757 1,973 2,042 1,000 APPLIED ENROLLED

11 School of Education Freshman Applications and Enrollment ,000 1,800 1,600 1,400 1,469 1,414 1,615 1,760 1,250 1,200 1, , APPLIED ENROLLED

12 School of Communication, Media and the Arts Freshman Applications and Enrollment ,600 1,400 1,273 1,414 1,407 1,330 1,278 1,322 1,358 1,200 1,000 1, APPLIED ENROLLED

13 New Underrepresented Freshmen Fall 2004-Fall S (23.9%) 374 (26.4%) T 300 U D E (19.4%) 292 (21.9%) 296 (23.3%) N T S (13.9%) 191 (14.1%) 192 (14.2%) 201 (14.5%) 223 (15.1%) 217 (15.6%) YEAR Note: Percent of total new freshman students. 13

14 Students Freshmen by Region ,231 1, Year Oswego & Contiguous Counties All other counties (including out of state and International) (Cayuga, Jefferson, Lewis, Madison, Oneida, Onondaga, Oswego) 14

15 New Undergraduate, Out of State, Degree-Seeking Freshmen and Transfers, Fall Semesters Numbers do not include International Students 15

16 Freshman STEM Applications and Enrollment ,000 2,705 2,500 2,137 2,278 2,000 1,708 1,789 1,869 1,500 1,309 1,483 APPLIED 1,000 ENROLLED Note: This chart does not include students InTechnology and Adolescence Education majors seeking certification in STEM fields 16

17 Undeclared Freshman Applications and Enrollment ,700 2,500 2,300 2,100 1,900 1,700 2,489 2,505 2,526 2,326 2,039 1,786 1,733 1,898 2,143 1,500 1,300 1,100 APPLLIED ENROLLED

18 Full Time Freshman Retention Fall 2007 Fall 2013 Cohorts 84.0% 82.0% 80.0% 78.0% 80.5% 81.7% 78.7% 79.5% 78% 81% 76.0% 75.1% FR Retention 74.0% 72.0% 70.0% Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 *Fall 2013 Cohort Years *Preliminary 18

19 Students Residence Hall Occupancy Fall ,281 4,323 4,157 4,378 4,438 4,037 4, ,706 3,725 3,722 3, ,577 3, ,332 3, Year

20 STUDENTS Part-time Graduate and Undergraduate Students Fall * YEAR *Preliminary 8/18/14 20

21 Percentage Selectivity Matrix Group 1 & % 61.6% 68% 65.2% 66.3% 66.8% 64.7% 67.2% GOAL 60% % Fall 2000 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall

22 Number of Entering Presidential Scholars

23 Undergraduate and Graduate Student Diversity Racial/Ethnic Group Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014* UNDERGRADUATE & GRADUATE Hispanic Black (Non-Hispanic) Asian/Pacific Islander Native American Multi TOTAL # # ,061 # ,191 # ,280 # ,457 # ,466 (10.7%) (12.8%) (14.5%) (16.2%) (17.9%) (18.2%) *Preliminary 23

24 BUDGET UPDATE 24

25 FY Executive Budget Estimated Financial Plan $64,161, Financial Plan Base (actual) $61,495,400 Projected Increase (tuition) $ 2,666,300 25

26 Incremental Tuition Increase Distribution by Division: to Year Total of Tuition Increase $9,073,800 Campus Wide - Mandatory Tuition Credit $2,000,000 $7,073,800 Division President Provost, VP Academic Affairs VP Administration VP Student Affairs VP Development Campus-wide Campus-wide Campus-wide Utilities Use Personal Service Support Personal Service/OTPS Support Personal Service Support Personal Service Support Personal Service Support Offset Budget Reductions Student Scholarships Contingency Reserve Restore Previous Budget Cuts Amount $ 201,378 $3,388,379 $ 502,003 $ 276,342 $ 121,478 $ 785,000 $ 450,000 $ 264,820 $1,084,400 % of Total 2.22% 37.34% 5.53% 3.05% 1.34% 8.65% 4.96% 2.92% 11.95% Divisions include contractual salary increase to be distributed throughout FY

27 Positions Gained Through Tuition Increase Change from to Percent of new positions allocated to President % Provost, VP Academic Affairs % VP Administration % VP Student Affairs % VP Development % Totals % 27

28 Financial Plan Breakdown Projected Tuition Increase $2,700,000 TAP Adjustment $ 500,000 Negotiated Salary Raises $1,300,000* (not funded in Governor s proposed budget) Net increase $ 900,000 28

29 Capital Funding No extension of Capital Plan Critical Maintenance Funding SUNY Oswego Share $500 million $16.8 million 29

30 SUNY Capital Plan Fully-Funded Projects in Pipeline Tyler Hall Phase 1 $30,000,000 Exterior Signage Package $ 1,000,000 Hewitt Union surge Project $ 1,500,000 SUNY 2020 Wireless Lab (Wilber Hall) $ 3,000,000 30

31 SUNY Capital Plan Funded Projects in Design Pipeline School of Education (Phase III) $8,600,000 Turf Field/New Track $2,500,000 31

32 SUNY Capital Plan Projects on hold not funded Campus Center Improvements $2,200,000 Exterior Shells (various projects) $1,800,000 Laker Hall Exterior Rehab $1,200,000 32

33 Residence Hall Capital Plan Renovations Scales, Waterbury, Funnelle Estimated cost - $32 million Renovate all three over next five years Glimmerglass Fitness Center - $4 million 33

34 STRATEGIC PLAN 34

35 2014 Strategic Plan Update Final writing virtually complete In design stage for website Preparing layout for print publication, will drive reader to website 35

36 36

37 Start-up Update Plan approved Application submitted Review underway 2 nd application received 37

38 LOOKING AHEAD 38

39 39 SAVE THE DATE Thursday, October 16, 2014

40 Millions Oswego College Foundation, Inc. Campaign Progress vs. Straight Line Goal $40 $35 $30 $30.16 $31.08 $25 $20 $15 $13.11 $14.85 $18.85 $17.56 $16.06 $20.25 $21.15 $10 $5 $4.35 $4.99 $5.81 $- $0.41 Actual 40

41 Celebration Events: Dennis Thatcher Ken Auletta 63 Charlie Rose Al Roker 76 Connie Schultz NBC s Today Show with Al Roker 76 Scheduled Live On-Campus Broadcast 2:30 p.m. Honorary Degree Presentation To Media Icon Charlie Rose, CBS This Morning and PBS Charlie Rose show Dr. Lewis B. O Donnell Media Summit, 10 th Annual, featuring Charlie Rose, Ken Auletta 63, Al Roker 76, Connie Shultz and Dennis Thatcher 41

42 Men s Ice Hockey 50 th Anniversary Celebration SAVE THE DATE! November 14 15, 2014 Join current and former players, coaches and fans of Oswego men s ice hockey team as we celebrate the program s 50 th Anniversary this fall! 42

43 CAMPUS CONSTRUCTION/RENOVATIONS 43

44 Recently Completed Projects Date Cost* Richard S. Shineman Center Aug 2013 $127.5 Rice Creek Biological Field Station Aug 2013 $5.8 School of Education Phase II (Park Hall) Jan 2014 $23.0 Wilber Surge to Hewitt Union for SOE Jan 2014 $0.3 Baseball/ Softball Field Improvements Mar 2014 $0.1 Romney Field House Mar 2014 $3.8 Tyler Surge to Hewitt Union for SCMA Aug 2014 $2.0 Onondaga Hall Interior Rehab Aug 2014 $0.6 * Cost is shown in millions 44

45 Projects in Construction Completion Date* Cost** New Main Athletic Field & Track Mar 2014 $ 2.5 Lee Quad/Permaculture Oct 2014 $ 0.5 Snygg Hall Demolition Oct 2014 $ 3.0 Exterior Way-Finding Signage Aug 2015 $0.75 Tyler Hall Phase I Jan 2016 $30.0 TOTAL $36.75 *Scheduled **Cost shown in millions 45

46 Tyler Hall Rejuvenation Public Entrance Atrium Rehearsal Hall Waterman Theatre 46

47 Track Rehabilitation 47

48 New Athletic Field 48

49 Campus Signage 49

50 Projects in Design Construction Start* Estimated Cost** SOE Phase III Selective Demolition Feb 2014 $2.0 SUNY 20/20 Wireless Research Lab Oct 2014 $3.0 English Initiative in Mackin Hall Oct 2014 $.25 SOE Phase III General Reconstruction Jan 2015 $6.6 Rehab Waterbury Hall Jan 2015 $7.2 Reconstruct Lot 7, Mollison and Barnes Jun 2015 $2.2 Rich Hall Roof Replacement Jun 2015 $0.5 Scales Hall Jan 2016 $8.0 Lee Hall Exterior Windows & Doors Jun 2016 $1.1 Glimmerglass Fitness Center Jan 2016 $4.05 Funnelle Hall Jan 2017 $17.0 *Scheduled **Cost shown in Millions TOTAL $

51 Thank you! 51