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Progress Report

Progress Report. September 17, 2010. Total Fall Headcount Enrollment 1999-2010. *Estimated 9/8/10. Annual Average Full-time Equivalent Students 1998-2010/11. *Not yet final *Estimated 9/14/10. First-time Full-time Undergraduate Admissions Applications Fall 2003-Fall 2010.

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Progress Report

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  1. Progress Report September 17, 2010

  2. Total Fall Headcount Enrollment 1999-2010 *Estimated 9/8/10

  3. Annual Average Full-time Equivalent Students 1998-2010/11 *Not yet final *Estimated 9/14/10

  4. First-time Full-time Undergraduate Admissions Applications Fall 2003-Fall 2010 *Estimated 8/18/10 **Change since 2005

  5. First-time Full-time Undergraduate Admissions Accept Rate Fall 2001-Fall 2010 *Estimated 8/18/10

  6. Residence Hall Occupancy 1998-2010 *Estimated 8/19/10

  7. NYS High School Graduates 2007-2019 Actual and Projected *New York State Department of Education December 2008

  8. New Underrepresented Freshman Students Fall 2004-Fall 2010 *Estimated 7/30/10

  9. Undergraduate and Graduate Student Diversity Fall 2005 # 278 300 155 41 774 Fall 2006 # 299 294 135 40 768 Fall 2007 # 298 311 139 40 788 Fall 2009 # 356 327 144 38 865 Fall 2010* # 418 338 137 30 73 996 Fall 2008 # 306 318 136 42 802 Racial/Ethnic Group UNDERGRADUATE & GRADUATE Hispanic Black (Non-Hispanic) Asian/Pacific Islander Native American Multi TOTAL *Preliminary 9/9/10

  10. 2010 New Faculty and Staff 20092010 Faculty 14 17 Staff 1021 Total 24 38* *Of the 38 new faculty and staff hires, 12 are from underrepresented groups.

  11. Budget…

  12. Oswego 2010-2011 Financial Plan (In Millions) 2009-10 Adjusted Financial Plan Base $57,828.4 Salary Raises $ 2,150.9 OTPS Funding $ 382.9 Budget Reductions $ (4,243.2) Tuition Increase Revenue $ 736.6 2010-11 Financial Plan Base $56,909.6

  13. Fiscal Year Comparison (In Millions) 2010-11 Financial Plan $56,909.6 2008-09 Financial Plan $57,882.4 Decrease $ (972.8) 2009-10 Salary Raises $ -2,150.9 Net Reduction ($ 3,123.7)

  14. Capital Construction 5 Year Capital Plan (Academic) $204.5 M 5 Year Capital Plan (Residential)$ 90.0 M Total all funds $294.5 M

  15. Major Capital Projects • Academic • Integrated Sciences Renovations (Snygg, Piez, Rice Creek) • School of Education Renovations (Park, Wilber) • Penfield Library • Tyler and Waterman Theatre • Sheldon Hall Exterior • Facilities Master Plan • Elevators and Roof Replacements • Major Projects (Residential) • The Village • Addressable Fire Alarms • Elevator Projects • Communications Upgrade

  16. Major Capital Projects Wind Turbines

  17. Academic Affairs Update • Metro Center was approved as Extension site. • Electrical and Computer Engineering approved by SUNY, being reviewed by SED. • Online MBA was approved and will begin to enroll students in January 2011.

  18. Sesquicentennial Celebration Celebrating 150 Years of Engaging Minds and Opening Doors • Commencement – May 2011 • Alumni weekend – June 2011 • Welcome back – August 2011 • Founders Day – October 2011 • Closing Event – December 2011 • Ongoing • Commemorative Items – sold in bookstore • Banners – up by commencement 2011 • Website – up by January 2011 • Symbol – a special “logo” has been designed to support our existing logo and will be used during 2011 • Lecture series – Starting September 2011 – ending December 2011

  19. Thank You!!

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