Faculty and Staff Meeting :: Fall '09

402 views

Published on

Published in: Education
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
402
On SlideShare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Faculty and Staff Meeting :: Fall '09

  1. 1. College Update<br />Jonathan Wickert<br />
  2. 2. Reversion<br />ARRA<br />Permanent<br />reduction<br />Loss of<br />ARRA, assume reversion made permanent<br />Reversion<br />
  3. 3. <ul><li>Both undergraduate and graduate enrollment are up
  4. 4. In the first quarter of this year:
  5. 5. $35M in new research awards
  6. 6. Best first quarter in private fundraising
  7. 7. Compared to last year:
  8. 8. 37% increase in grants with multiple faculty from different departments
  9. 9. Double the number of grants greater than $500,000
  10. 10. 73% increase in the number of grants from industry</li></ul>Good News This Year<br />
  11. 11. Planning for This Year – FY10<br />A mix of permanent reductions and one time actions will get us through the year<br />Stimulus, temporary layoff/furlough and benefit reductions<br />Proposed spring tuition surcharge<br />Remainder of the reversion will be handled at the college level<br />Uncertainty remains<br />
  12. 12. Planning for Next Year – FY11<br />We have time to plan … be thoughtful … include reductions, revenues, and efficiencies<br />Preserve the quality of undergraduate and graduate student learning as the highest priority<br />Protect student financial aid<br />Reductions will be differential, but all departments and central units will be affected<br />Economic scenario planning committee<br />Engineering caucus of the faculty senate<br />New budget and planning advisory committee<br />College senior leadership retreats<br />Town hall meetings in February for faculty, staff, and students<br />Budget and planning website<br />Email to coebudgetideas@iastate.edu<br />Key performance indicators and targets for departments, central units, and college<br />Feedback surveys on central unit services<br />College dashboard<br />Department-level entrepreneurship task force<br />

×