1 / 19

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.

knox-browning
Download Presentation

Progress Report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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!!

More Related