GENERAL FACULTY MEETING Monday, September 29, 2014
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.
NEW SUNY OSWEGO STUDENTS 3
STUDENTS Total Fall Headcount Enrollment 2005-2014 8,500 8,282 8,297 8,183 8,112 8,119 8,216 8,117 8,145 8,000 8,014 7,921 7,500 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014* YEAR *Preliminary as of 8/20/14 4
Freshman Applications and Enrollment Fall 2000-2014 12,000 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 2,000 0 1,290 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 1,419 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 APPLIED ENROLLED 1,300 1,400 Budgeted goal Local goal 5
Accept Rate Percentage First-Time Full-Time Undergraduate Admissions Accept Rate Fall 2005-Fall 2014 57 56% 55 53 52% 51 49 47 50% 47% 47% 47% 48% 49% 49% 49% 45 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year 6
Freshman Early Decision Commitments 2003-2014 180 160 151 140 129 120 100 80 65 70 76 87 98 84 85 90 60 40 20 2003 2005 2007 2008 2009 2010 2011 2012 2013 2014 7
Students Full Time Graduate and Undergraduate Students Fall 2000-2014 8,000 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 6,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014* Year *Preliminary 8/18/14 8
College of Liberal Arts and Sciences Freshman Applications and Enrollment 2006-2014 8,000 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 1,000 608 656 727 711 710 723 685 820 809 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 9
School of Business Freshman Applications and Enrollment 2001-2014 2,500 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 500 246 258 268 201 191 236 231 311 293 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 10
School of Education Freshman Applications and Enrollment 2007-2014 2,000 1,800 1,600 1,400 1,469 1,414 1,615 1,760 1,250 1,200 1,000 800 1,016 997 885 APPLIED ENROLLED 600 400 200 300 300 282 277 169 161 171 130 0 2007 2008 2009 2010 2011 2012 2013 2014 11
School of Communication, Media and the Arts Freshman Applications and Enrollment 2007-2014 1,600 1,400 1,273 1,414 1,407 1,330 1,278 1,322 1,358 1,200 1,000 1,048 800 600 APPLIED ENROLLED 400 200 172 183 200 212 208 195 204 187 0 2007 2008 2009 2010 2011 2012 2013 2014 12
New Underrepresented Freshmen Fall 2004-Fall 2014 400 S 350 360 (23.9%) 374 (26.4%) T 300 U D E 250 270 (19.4%) 292 (21.9%) 296 (23.3%) N T S 200 150 192 (13.9%) 191 (14.1%) 192 (14.2%) 201 (14.5%) 223 (15.1%) 217 (15.6%) 100 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 YEAR Note: Percent of total new freshman students. 13
Students Freshmen by Region 1998-2014 1400 1,231 1,144 1200 1000 918 911 962 925 976 1007 1076 1082 1067 999 987 800 770 807 761 834 600 400 475 478 514 526 432 442 414 426 378 377 390 334 323 337 285 275 275 200 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Oswego & Contiguous Counties All other counties (including out of state and International) (Cayuga, Jefferson, Lewis, Madison, Oneida, Onondaga, Oswego) 14
New Undergraduate, Out of State, Degree-Seeking Freshmen and Transfers, Fall Semesters 2007-2014 80 70 66 60 50 40 44 49 42 32 40 35 52 30 20 10 2007 2008 2009 2010 2011 2012 2013 2014 Numbers do not include International Students 15
Freshman STEM Applications and Enrollment 2007-2014 3,000 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 500 242 223 265 217 262 273 343 388 0 2007 2008 2009 2010 2011 2012 2013 2014 Note: This chart does not include students InTechnology and Adolescence Education majors seeking certification in STEM fields 16
Undeclared Freshman Applications and Enrollment 2001-2014 2,700 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 900 700 500 300 100 248 220 261 219 242 198 193 218 221 2006 2007 2008 2009 2010 2011 2012 2013 2014 17
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
Students Residence Hall Occupancy Fall 2000-2014 4600 4400 4200 4,281 4,323 4,157 4,378 4,438 4,037 4,005 4000 3800 3,706 3,725 3,722 3,894 3600 3,577 3,567 3400 3200 3000 3,332 3,136 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year
STUDENTS Part-time Graduate and Undergraduate Students Fall 2000-2014 1800 1700 1600 1500 1400 1300 1200 1100 1000 900 800 700 1689 1715 1634 1520 1341 1247 1160 1059 1036 955 903 852 775 811 815 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014* YEAR *Preliminary 8/18/14 20
Percentage Selectivity Matrix 2000-2014 Group 1 & 2 80.0 70.0 60.0 59.1% 61.6% 68% 65.2% 66.3% 66.8% 64.7% 67.2% GOAL 60% 50.0 40.0 30.0 20.0 10.0 0.0 44.2% Fall 2000 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 21
Number of Entering Presidential Scholars 250 200 179 174 179 183 167 177 205 150 100 50 0 2004 2006 2008 2010 2012 2013 2014 22
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 # 356 327 144 38 865 # 444 325 135 26 131 1,061 # 491 362 151 22 165 1,191 # 567 394 135 15 169 1,280 # 666 449 144 12 186 1,457 # 674 482 138 10 162 1,466 (10.7%) (12.8%) (14.5%) (16.2%) (17.9%) (18.2%) *Preliminary 23
BUDGET UPDATE 24
FY 2014-15 Executive Budget 2014-15 Estimated Financial Plan $64,161,700 2013-14 Financial Plan Base (actual) $61,495,400 Projected Increase (tuition) $ 2,666,300 25
Incremental Tuition Increase Distribution by Division: 2011-12 to 2014-15 4 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 14-15 26
Positions Gained Through Tuition Increase 2011-12 2012-13 2013-14 2014-15 Change from 11-12 to 14-15 Percent of new positions allocated 11-12 to 14-15 President 14.00 14.50 16.00 16.00 2.00 4.98% Provost, VP Academic Affairs 483.00 491.25 501.25 507.25 24.25 60.38% VP Administration 211.10 210.85 212.85 220.85 9.75 24.28% VP Student Affairs 65.25 65.16 66.16 69.16 3.91 9.74% VP Development 15.25 15.25 15.25 15.50 0.25 0.62% Totals 788.60 797.01 811.51 828.76 40.16 100.00% 27
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
Capital Funding No extension of Capital Plan Critical Maintenance Funding SUNY Oswego Share $500 million $16.8 million 29
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
SUNY Capital Plan Funded Projects in Design Pipeline School of Education (Phase III) $8,600,000 Turf Field/New Track $2,500,000 31
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
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
STRATEGIC PLAN 34
2014 Strategic Plan Update Final writing virtually complete In design stage for website Preparing layout for print publication, will drive reader to website 35
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Start-up Update http://www.oswego.edu/about/startupny.html Plan approved Application submitted Review underway 2 nd application received 37
LOOKING AHEAD 38
39 SAVE THE DATE Thursday, October 16, 2014
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
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
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
CAMPUS CONSTRUCTION/RENOVATIONS 43
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
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
Tyler Hall Rejuvenation Public Entrance Atrium Rehearsal Hall Waterman Theatre 46
Track Rehabilitation 47
New Athletic Field 48
Campus Signage 49
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 $42.1 50
Thank you! 51