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Year in Preview

Year in Preview. Deans, Directors, Department Chairs Sept. 23-24, 2009. Summer Highlights. U.S. News and World Report ranking GI Jobs : Military Friendly Science & Engineering dedication Enrollment New faculty. Enrollment. 8,464 students, a record 6,770 undergrads, +4.3%

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Year in Preview

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  1. Year in Preview Deans, Directors, Department Chairs Sept. 23-24, 2009

  2. Summer Highlights • U.S. News and World Report ranking • GI Jobs: Military Friendly • Science & Engineering dedication • Enrollment • New faculty

  3. Enrollment • 8,464 students, a record • 6,770 undergrads, +4.3% • 1,694 grads, +15.6% • 825 transfers, +10.4% • 1,604 minority students, +10.6% • 97,545 SCH, a record

  4. Enrollment

  5. UCCS Student Growth 27% increase in students 1999-2009

  6. New Faculty • 17 new tenured and tenure-track • 29 non tenure-track

  7. Forums • May • September • Budget and “cliff” effect focus • Per aspera ad astra

  8. Review Current Fund Budget 08-09, 09-10 Tuition, Fees Auxiliary Restricted State Support

  9. UCCS State Funding: The Cliff Effect July 1, 2009 State Support Aug. 2009 State Support Federal Stimulus Funding Federal Stimulus Funding Additional Estimated Reduction

  10. Marketing • System branding • Advancement 1 year old • Integration/coordination to improve efficiency • “Reach Higher” campaign

  11. MetamorphoSIS Project - From SIS to ISIS • CU System Project to Replace our Current Student System with New Technologies • Full Go Live for Fall 2010 • Degree Audit – April 2009 • Admissions - Aug 2009 • Prospect, CRM and Prospect Portal - Sept 2009 • Course and Catalogue - Oct 2009 • Financial Aid Scholarship - Nov 2009 • Financial Aid Processing – Jan 2010 • Registration - March 2010 • Student Financials - July 2010

  12. Buildings/Facilities • Science & Engineering • Science • Event Center • Heller • N. Nevada/University Village

  13. What’s Ahead: Budget • $6 million (net) revenue increase • Efficiency and Effectiveness • Innovation and Partnerships • Academic Innovations • Enterprise Business • Strategic Enrollment Management

  14. Academic Innovations • Reinvent General Education • Expand High School Dual Enrollment Program • Expand Online Programs • Develop Course Scheduling Alternatives • Increase use of High Impact Practices

  15. Innovations/Partnerships • Partnerships under discussion • Peak Vista Community Health Centers • Air Force Academy • U.S. Northern Command • Rocky Mountain Smart Grid Initiative • Southern Colorado Higher Education Consortium • Research and Entrepreneurship Fund • Reach for Tomorrow • National Math and Science Initiative

  16. Strategic Enrollment Management • Tuition rate increases • 3 percent growth per year target • Strategic Enrollment Management formation • Retention

  17. Efficiency and Effectiveness • Sub committee formation • MUCC Committee • Debt defeasement modeling • Computer replacement review • Greening of state government/climate commitment • Exploring shared services concepts

  18. Enterprise/Business • Campus-wide extended studies • Enterprise management unit • Shared service centers • Conference coordinator • Facility use policy/facility improvements

  19. Parting Thoughts • Cliff effect in 21 months • Faster decision-making processes • Embrace change

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