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State of the College Alan Davis, President. College Assembly March 25 th , 2011. State of the College. Quarterly Reports: http://www.esc.edu/presidentsoffice 2011/12 Budget “New York’s Open University”. Theme A: better. Technology Retention Scholarship CPIE Labor Relations
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State of the CollegeAlan Davis, President College Assembly March 25th, 2011
State of the College • Quarterly Reports: • http://www.esc.edu/presidentsoffice • 2011/12 Budget • “New York’s Open University”
Theme A: better • Technology • Retention • Scholarship • CPIE • Labor Relations • Governance • Academic Affairs
Theme B: bigger • Retention • New space • Staff Climate • Sustainability • New hires • 2010/11 budget
Giving Communications Media relations Government relations SUNY relations Theme C: bolder
Most importantly…. • 3005 degrees conferred: most in one year
Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in student satisfaction
Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in student satisfaction • Student Academic Conference
Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in student satisfaction • Student Academic Conference • Individual stories
2011/12 Budget • state funding?: -10%, • SUNY allocation?: - $1 to 3 million • tuition? • new costs?: 1% raise, utilities etc. • budget development: very tight, very conservative, new revenues, and cuts • analyzing the enrolment drop: competition and clarity in recruitment to admission • separate the short term from long term • use our advantage and opportunity………
“New York’s Open University” • i.e. Vision 2025 and beyond • Open University Research Group • over 20 contributors* • CPIE • prospectus and thesis by May 31st* • first full draft 1 by ~ May 1st • governance, College Council, Foundation Board, Webinars, e-mail, blog etc. http://commons.esc.edu/vision2025/
“Open” means being… • receptive, honest, transparent • innovative, progressive, creative, revealed • unconstrained, unrestricted, unsuppressed, unfettered unlimited, unprejudiced, unchained • accessible, reachable, available, helpful, generous, inclusive, flexible, public, tolerant • an agent of freedom and democracy
Open learning occurs when we…. engage learners as full partners in the formulation of their education; create policies that respect learners’ previous educational experiences as well as their busy lives; develop approaches and technologies that bridge time and distance and which foster deep engagement; provide support services and accommodations for individual students’ circumstances.
Open learning in a digital age It also has increasing currency across higher education: the concept of open learning has expanded with the ubiquity of the Web to include: open content; open software; open networks and seminars for professional development and training; and open access journals
UK Netherlands Germany Nigeria Korea China Japan Greece Cyprus Philippines Turkey Canada Indonesia India Catalonia Australia Israel Hong Kong Jordan Tanzania Open Universities
2011 • 20,200 learners • over 60,000 alumni • 35 locations in NYS • several global locations • online everywhere • partnerships • uneven growth • 2 main funding sources • changing relationship with SUNY
Vision 2025 2 parts Elsewhere New York State
An extrapolation of Vision 2015…. Vision 2025: part 1
SUNY Empire State College New York’s Open University evolved brand and image based on NYOU
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college • 40,000 headcount
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college • 40,000 headcount • 40 + locations
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college • 40,000 headcount • 40 + locations • 3500 employees
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college • 40,000 headcount • 40 + locations • 3500 employees • within SUNY: a special purpose institution
SUNY Empire State College New York’s Open University • 2015 goals met: an effective • and networked college • 40,000 headcount • 40 + locations • 3500 employees • within SUNY: a special purpose institution • professional doctorate?
SUNY Empire State University ? New York’s Open University
Open SUNY An endeavor of SUNY Empire State College Open SUNY
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation Open SUNY
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning Open SUNY
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning • Expands and seeks partnerships Open SUNY
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning • Expands and seeks partnerships • Small but focused administration Open SUNY
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning • Expands and seeks partnerships • Small but focused administration Open SUNY • Attracts funding to support • development, innovation, research and scholarship
Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation, or the RF • A portal for out of state and global learning • Expands and seeks partnerships • Small but focused administration Open SUNY • Attracts funding to support • development, innovation, research and scholarship • Hosts or executes projects and networks in open learning for SUNY: a laboratory and incubator • for SUNY
The advantages More employee opportunities through reassignments Net revenues to support the college’s NY activities, new jobs, increased capacity for r and s College governance provides academic oversight Advisory committee to guide the strategic and business plan