State of the University 2010
Upcoming SlideShare
Loading in...5
×
 

State of the University 2010

on

  • 1,389 views

 

Statistics

Views

Total Views
1,389
Views on SlideShare
1,214
Embed Views
175

Actions

Likes
0
Downloads
3
Comments
0

4 Embeds 175

http://www.umsystem.edu 166
http://umsystem.edu 7
http://www.slideshare.net 1
https://www.umsystem.edu 1

Accessibility

Categories

Upload Details

Uploaded via as Microsoft PowerPoint

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment
  • $1B “All We Call Mizzou;” S&T nearing its goal; UMSL announced campaign; UMKC on the move!
  • This slides shows the university is more efficient because we have served more people with less resources The green line is our increase in enrollments The bar graphs show the amount of state support and tuition receivedThe math would say 25 percent more efficient Increased enrollment, increased programs Decreased resources, tuition, state support
  • Our stated view in October has not changed…

State of the University 2010 State of the University 2010 Presentation Transcript

  • Thanks to all who support the mission of the University of Missouri System
  • A special recognition to our faculty, staff and students
  • Overview
    Recap of 2009
    Commitments, challenges and obligations
    Looking ahead…2010 and beyond
  • Recap of 2009Our mission
    Teaching
    Learning
    Research
    Discovery
    Service
    Engagement
    Economic Development
    Quality and excellence in all we do: “Making a Difference”
  • Recap of 2009Specific Accomplishments
    We excelled in our teaching mission
    4% overall student growth; 4.5% increase in degrees
    Reaccreditation on 3 campuses
    5 deans, 29 department chairs appointed
    Top faculty honors:
    Priestly Medal—Mizzou; National Academy of Science—UMSL
    Many nationally ranked programs across campuses
    Overall record enrollments—since 2000
    13K total student growth—over 8K at Mizzou
    S&T enrollment up by nearly 50%
    Emphasis on eLearning—awareness, enrollment, available degrees
  • Recap of 2009Specific Accomplishments
    We excelled in our service mission
    UMKC, UMSL ranked 14th in nation for economic, social, cultural impact on their metro areas
    Hospital Advisory Board established
    “Caring for Missourians” funded for $24M to result in 220 new permanent and temporary health professionals for State
    Hospitals established:
    Children’s and Women’s Hospital; Mo. Orthopedic Institute; Mo. Psychiatric Center
    MU Extension Small Business and Technology Centers to help grow and retain jobs!
  • Recap of 2009Specific Accomplishments
    We excelled in our research mission
    Achieved $308M in externally sponsored research
    Growth in grants
    Won $35M in new federal stimulus grants
    Faculty disclosures up 18%
    $600K awarded to faculty to help move their research to market
    MU plant scientists on international team that sequenced soybean genome for first time
    MU one of Top 40 places to work, Scientist
  • Recap of 2009Specific Accomplishments
    We excelled in our economic development mission
    Energy Summit had 1,600+ attendees
    Statewide footprint of research parks, incubators now at 12 facilities operating or in planning stages
    Committed $2M+ toward technology commercialization activities
    Reinforced existing and established new public-private partnerships
    Ft. Leonard Wood
    Express Scripts
    Cerner
    World Wide Technologies
    License revenues exceeded $10M
  • Recap of 2009
  • Recap of 2009Specific Accomplishments
    We excelled in developing and managing our resources
    Held tuition flat and committed again for ‘11!
    Comprehensive review of faculty salaries
    Performance Management andAccountability Measurements Systems
    With partners CISCO and AT&T, deployed Systemwide TelePresence
    Strategic plans updated on all campuses
    Fundraising and on-campus development on target or ahead
    $1B “All We Call Mizzou;” S&T achieved its $200M goal; UMSL announced campaign; UMKC on the move!
    New development fee strategy approved to help defray costs, add resources
    Creatively achieved $330M debt financing for:
    Hospital tower
    Maintenance and repair projects
    S&T anchor to research park
    $70M saved in finance charges and maintained credit ratings
    4 Big 12 conference titles; Elite 8; tops in Academic Progress Report
  • Recap of 2009
    We challenged ourselves to do even more-- to be part of the solution for the State
    12
  • Recap of 2009
    Difficult actions were required
    Froze salaries
    Cut wide range of operating costs, one-time and recurring = $65M
    Held positions open – peak of 600+
    Stabilized pension funding, but required employee contributions
    47 positions vacant or eliminated at System
    Pursuing shared services – 3-5 year project
    Avoided costs—supply chain, renegotiation of contracts, $24M
  • Recap of 2009We embraced the challenging national issues
    • Accountability for student learning (e.g., outcomes)
    • Access and student success
    • Price of tuition
    • Budgets and funding (states’ fiscal crisis)
    • Student aid policy
    • Aligning the P-20 education system
    • Tax policies, benefits
    • eLearning
    • Diversity
    • Competition from for-profit institutions
  • Looking ahead…2010 and beyondThe recession challenge continues
    As of January, State’s revenues are off 10-11 %
    Governor’s budget for 2011 reduces 2010 level by $24M on “core” and $15.5M on “other curator programs” (approximately 30%)
    New mandates or new fixed costs add $25M to our funding requirements
  • Looking ahead…2010 and beyondThe recession challenge continues
    In 2012 additional federal stimulus support goes away ($24M)—will State revenues have recovered?
    How will cuts to date affect our mission?
    What plans should we make now for 2012?
    Have we done all we can to collaborate, to share resources, to be efficient?
  • Looking ahead…2010 and beyond
    Despite these challenges, nationally and across our State, we are investing in Missouri!
    $330M new bonding for projects
    Over $2M in economic development
    Over $700K in eLearning to create new capabilities
    By foregoing tuition increases (‘10 and ‘11)
    If adjusted only for inflation, we will have invested more than $70M over 5 years in our students!
    This can “Make a Difference”!
  • Looking ahead…2010 and beyond
    We will continue to invest in Missouri and take prudent risk to help the State’s recovery and leverage the University’s unique capability.
    Announcing today:
    We will invest up to $5M over next 3 years in our researchers and those who wish to align with us to start up new companies and grow new jobs
    We believe we can help “Make a Difference”!
  • Commitments, challenges & obligations
    Obligations are taken seriously: that’s the Missouri way
    Many are unique to the University itself:
    Mission
    Quality
    Transparency/accountability
    Competitive salaries to attract and retain faculty, staff, administrators
    Engagement and shared governance
    Better collaboration, efficiency
  • Commitments, challenges & obligations
    Some are also obligations of the State:
    Leverage access to capital markets to fund projects
    Maintain and repair infrastructure that has already been built
    Partner and leverage University research for economic development and accessing of federal projects
  • Commitments, challenges & obligations
    Commitments made and not yet fulfilled:
    Final year of 4.2% funding (3-year plan at 4.2%/yr)
    Enrollment growth alignments
    Laboratory equipment modernization
    Higher ed ‘equity’ adjustment (UMSL)
    Capital projects (i.e., for UM)
    Ellis Fischel
    Benton-Stadler
    Statewide research facilities
    Imbalance of Access Missouri Scholarship Program – public vs. private
  • Recap of 2009We embraced the challenging national issues
    • Accountability for student learning (e.g., outcomes)
    • Access and student success
    • Price of tuition
    • Budgets and funding (states’ fiscal crisis)
    • Student aid policy
    • Aligning the P-20 education system
    • Tax policies, benefits
    • eLearning
    • Diversity
    • Competition from for-profit institutions
  • Commitments, challenges & obligations
    Stewardship—Access & Affordability
    FTE Enrollment
  • Looking ahead…2010 and beyond
    Evaluate, examine key elements of historic paradigm shift and report to board with conclusions (October board of curators meeting):
    Bachelor’s degree completion programs
    Requirements for eLearning
    Hybrid learning (classrooms, eLearning, distance learning)
    Clearer pathways from high school to college, community college to university
    3-year accelerated degrees
    Year-round cycles
    Clarity around credit-hour requirements
    (bachelor’s and advanced degrees)
  • Looking ahead…2010 and beyond
    Leadership
    Evaluation
  • Looking ahead…2010 and beyondOUR PLAN
    Stay highly focused on top priorities
    Stay highly focused on quality
    Invest in new areas wisely
    Faculty
    Students
    Research/development
    eLearning
    Campus priorities/strategies
    Advocacy
  • Accountability Measures
  • Collectively, we can “Make a Difference”!