Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

State of the University 2009

345 views

Published on

University of Rochester president Joel Seligman delivers his annual address to the Faculty Senate (September 8, 2009)

Published in: Education
  • Be the first to comment

  • Be the first to like this

State of the University 2009

  1. 1. State of the University State of the University (September 8, 2009) 1
  2. 2. Bradford Berk State of the University (September 8, 2009) 2
  3. 3. Eastman Theatre under State of the University (September 8, 2009) 3
  4. 4. Kodak Hall at Eastman Theatre State of the University (September 8, 2009) 4
  5. 5. Opening Day: September 4, 1922 State of the University (September 8, 2009) 5
  6. 6. Eastman Theatre Chandelier State of the University (September 8, 2009) 6
  7. 7. George Eastman and Thomas State of the University (September 8, 2009) 7
  8. 8. Artist’s Rendering of Kodak Hall State of the University (September 8, 2009) 8
  9. 9. Renée State of the University (September 8, 2009) 9
  10. 10. Hatch Recital Hall State of the University (September 8, 2009) 10
  11. 11. Ernest and Thelma Del Monte State of the University (September 8, 2009) 11
  12. 12. State of the University (September 8, 2009) 12
  13. 13. Web Pilcher State of the University (September 8, 2009) 13
  14. 14. Ambulatory Surgery Center State of the University (September 8, 2009) 14
  15. 15. Michael Maloney State of the University (September 8, 2009) 15
  16. 16. Clinical and Translational Science State of the University (September 8, 2009) 16
  17. 17. Brooks Landing Business Center State of the University (September 8, 2009) 17
  18. 18. Staybridge Suites State of the University (September 8, 2009) 18
  19. 19. Riverview Apartments State of the University (September 8, 2009) 19
  20. 20. College Application Data 2009 Entering Year: 2005 2006 2007 2008 Estimated Number of 11,293 11,332 11,678 11,593 12,047 Applicants Percent 47.6% 45.3% 40.4% 42.0% 39.1% Offered Entered 997 1,102 1,062 1,161 1,080 Yield Rate 18.5% 21.5% 22.2% 23.4% 22.3% Average High 3.56 3.59 3.64 3.70 3.72 School GPA Two- Component 1,304 1,311 1,317 1,314 1,330 SAT Scores State of the University (September 8, 2009) 20
  21. 21. Sponsored Research Funding $450 $375 $389 $352 $351 $359 $300 $225 $220 $150 $75 $0 FY00 FY05 FY06 FY07 FY08 State of the University (September 8, 2009) 21
  22. 22. ARRA Proposal Submissions Number Dollars Applications Submitted Requested Total Applications 457 $243,739,808 Submitted by Arts, Sciences and Engineering 44 $32,330,446 Submitted by URMC 410 $206,347,044 Submitted by Memorial Art Gallery 1 $50,668 Projects Funded to Date 85 $18,421,161 State of the University (September 8, 2009) 22
  23. 23. Wilson Commons Dining Renovatio State of the University (September 8, 2009) 23
  24. 24. Meliora Weekend: Steve Chu State of the University (September 8, 2009) 24
  25. 25. Presidential Symposium Hugo Sonnenschien Richard Thaler Richard Breeden Jerry Corrigan Mary Schapiro President Former Securities Former President, Professor of Securities and Emeritus, and Exchange Federal Reserve Behavioral Exchange University of Commission Chair Bank of New York Science and Commission Chair Chicago Economics, University of Chicago State of the University (September 8, 2009) 25
  26. 26. Engineering Symposium Henry Petroski Charles Vest Professor of Civil President Emeritus, MIT Engineering and History, Duke University State of the University (September 8, 2009) 26
  27. 27. Hajim Wall on the Engineering State of the University (September 8, 2009) 27
  28. 28. George Eastman Statue State of the University (September 8, 2009) 28
  29. 29. ELM WOOD AVE. AVE E HOP . MT. New Construction on Mt. Hope State of the University (September 8, 2009) 29
  30. 30. Senior Leadership Lissa McAnarney Mark Taubman State of the University (September 8, 2009) 30
  31. 31. Senior Leadership Lynne Davidson Vivian Lewis State of the University (September 8, 2009) 31
  32. 32. New Board Members John Bruning Phil Pizzo Danny Wegman State of the University (September 8, 2009) 32
  33. 33. Dow Jones Decline 16,000 14,165 14,000 12,000 11,350 10,000 8,149 8,000 6,547 6,000 4,000 2,000 10/09/07 6/30/08 12/31/08 3/09/09 State of the University (September 8, 2009) 33
  34. 34. Unemployment 2008–2009 10.0 9.7% 9.0 8.0 7.0 6.0 5.0 4.8% 4.0 FEB APR JUN AUG OCT DEC FEB APR JUN AUG 2008 2009 State of the University (September 8, 2009) 34
  35. 35. Total Net Assets (in Billions) 2800 $2,734 $2,700 $2,414 2100 $2,196 $2,183 $2,100 $2,031 1400 700 0 03-04 04-05 05-06 06-07 07-08 March 09 June 09 State of the University (September 8, 2009) 35
  36. 36. Endowment and Similar Funds $2.00 $1.77 $1.75 $1.50 $1.53 $1.38 $1.37 $1.00 $0.50 $0 FY05 FY06 FY07 FY08 FY09 State of the University (September 8, 2009) 36
  37. 37. Protecting the Core • 55 Individuals Laid Off • Salary Program • New Vendor Purchasing Strategy: $7.1M of Annual Savings • FY10 GA&I and O&M: Reduced by $16M • Medical Center Budget: Reduced by State of the University (September 8, 2009) 37
  38. 38. FY10 Revenue by Academic Division Arts, Sciences Medicine and Simon Warner Eastman and Nursing Engineering Dentistry Net Tuition 61.9% 77.6% 89.8% 43.1% 9.4% 75.2% Endowment 12.8% 15.9% 14.3% 50.9% 18.8% 8.0% Gifts 4.0% 6.2% 3.4% 3.9% 6.5% 1.8% Sponsored 16.6% 0.0% 1.8% 0.0% 34.5% 7.8% Research Other Revenues and 4.7% 0.3% -9.3% 2.2% 30.8% 7.2% Transfers State of the University (September 8, 2009) 38
  39. 39. Dow Jones Recovery 16,000 14,165 14,000 12,000 11,350 10,000 9,441 8,149 8,447 8,000 6,547 6,000 4,000 2,000 10/09/07 6/30/08 12/31/08 3/09/09 6/30/09 9/4/2009 State of the University (September 8, 2009) 39
  40. 40. Advancement (in Millions) (in Millions) FY06 FY07 FY08 FY09 Total Cash $69.9 $84.7 $108.9 $68.4 Cumulative Total Cash Balance $69.9 $154.6 $263.7 $332.0 (Beginning 7/1/05) Future Pledge Balance $8.9 $27.0 $62.0 $122.9 Cumulative Total Cash and Future Pledges $78.8 $181.8 $325.7 $455.0 (Beginning 7/1/05) State of the University (September 8, 2009) 40
  41. 41. Advancement (in Millions) (in Millions) FY06 FY07 FY08 FY09 Total Cash $69.9 $84.7 $108.9 $68.4 Cumulative Total Cash Balance $69.9 $154.6 $263.7 $332.0 (Beginning 7/1/05) Future Pledge Balance $8.9 $27.0 $62.0 $122.9 Cumulative Total Cash and Future Pledges $78.8 $181.8 $325.7 $455.0 (Beginning 7/1/05) State of the University (September 8, 2009) 40
  42. 42. George Eastman Circle Membership 1,500 1,157 1,087 1,100 1,125 945 756 750 455 375 286 207 160 112 0 Q1 07 Q2 07 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09 State of the University (September 8, 2009) 41
  43. 43. Credit Rating Confirmed State of the University (September 8, 2009) 42
  44. 44. Implementation of Strategic Plans State of the University (September 8, 2009) 43
  45. 45. Medical Center 1996 2009 • Emphasis on basic research and • Emphasis on program growth in RIBS concept translational science and • Three initial Rochester clinical care Institutes for Biomedical by building on basic research Sciences • Integrated Disease Programs • New research space • Innovative Scientific (Kornberg Medical Research Programs Building, Medical Research • New translational science space Building, renovated existing • Clinical and Translational S-Wing space) Science • Halted the downward slide in Building NIH rank • James P. Wilmot Cancer Center • Modern research base was major outcome • New clinical space • Ambulatory Surgery Center • Grew the clinical base that • PRISM serves as the economic engine • Enhancement of patient safety State of the University (September 8, 2009) 44
  46. 46. Recent SMD NIH Funding (in Millions) $180 $159 $160 $152 $143 $141 $142 $140 $135 $122 $120 $108 $100 $91 $80 $61 $61 $60 $40 $20 $0 1991 1993 1995 1997 1999 2001 2003 2005 2007 State of the University (September 8, 2009) 45
  47. 47. Medical Center Ambulatory Surgery Center Clinical and Translational Science Building Open to Patients August 2009 Groundbreaking June 2009 Clinical Transformation Project State Approval August 2009 State of the University (September 8, 2009) 46
  48. 48. PRISM State of the University (September 8, 2009) 47
  49. 49. School of Nursing (NIH Data - 2009) Rankin School Total g 1 University of California, San Francisco $8,972,922 2 University of Pennsylvania $7,721,221 3 University of Washington $7,091,639 4 University of Pittsburgh $6,262,872 5 Johns Hopkins University $5,242,938 6 University of Rochester $4,854,948 7 University of Illinois, Chicago $3,952,664 8 Indiana University/Purdue University at $3,892,871 Indianapolis 9 University of Michigan $3,889,715 10 Columbia University $3,836,625 State of the University (September 8, 2009) 48
  50. 50. Eastman Institute of Oral Health State of the University (September 8, 2009) 49
  51. 51. Cyril Meyerowitz State of the University (September 8, 2009) 50
  52. 52. College Strategic Plan • The World beyond the United States • Signature Programs • Science and Engineering Partnerships • Pre‐Professional Programs • Professional Education • Undergraduate Academic Life State of the University (September 8, 2009) 51
  53. 53. Study Abroad State of the University (September 8, 2009) 52
  54. 54. College Pre-Professional Programs • Business‐Related Programs – Financial Economics Major – Economics and Business Strategies Major – Business Minor • Public Health Majors – Epidemiology – Bioethics – Health, Behavior & Society – Health Policy State of the University (September 8, 2009) 53
  55. 55. College Professional Education • New Master’s Programs – Literary Translation – Technical Entrepreneurship and Management – Alternative Energy – Sound and Music (ECE track) • Post‐Baccalaureate Pre‐Med Program State of the University (September 8, 2009) 54
  56. 56. College Undergraduate Academic Life • Expand Undergraduate Research – Research Scholars – Enlarged Research Opportunities • Retention and Graduation Rate – Strengthened Academic Advising – Tightened Academic Policies State of the University (September 8, 2009) 55
  57. 57. Faculty Hiring Levels 400 400 385 370 355 334 336 340 330 327 325 320 310 295 280 265 250 06-07 07-08 08-09 09-10 10-11 Objective State of the University (September 8, 2009) 56
  58. 58. Arts, Sciences and Engineering State of the University (September 8, 2009) 57
  59. 59. Eastman School of Music Strategic Objectives 1. Invest in Facilities, Faculty and Students 2. Raise the Profile of the Eastman School 3. Chart the Course of Music of the 21st Century 4. Stabilize the Financial Model by Reducing Endowment Draw from 7.3% in FY09 to 6.7% in FY17 State of the University (September 8, 2009) 58
  60. 60. Raise the Profile of the Eastman State of the University (September 8, 2009) 59
  61. 61. Eastman School of Music Chinese Tour State of the University (September 8, 2009) 60
  62. 62. Music Innovation at the Eastman School State of the University (September 8, 2009) 61
  63. 63. Simon School MBA Enrollment 300 250 225 240 240 225 225 209 200 200 180 150 165 145 150 119 75 0 FY00 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 State of the University (September 8, 2009) 62
  64. 64. Simon Admissions Quality Indicators 2003-2010 (U.S. 2003 2004 2005 2006 2007 2008 2009 2010 Top 50 Avg. GMAT 668 671 669 668 673 676 680 N/A Top 50 Avg. GPA 3.37 3.37 3.36 3.37 3.37 3.39 3.40 N/A Simon GMAT 649 647 665 659 667 673 675 681 Simon GPA 3.20 3.20 3.40 3.45 3.46 3.52 3.50 3.52 Simon Overall 37 36 23 26 36 25 29 N/A Rank State of the University (September 8, 2009) 63
  65. 65. Simon School New Hires Jeanine Miklos- Toni Whited Paul Ellickson Boris Nikolov Assistant Professor Thal Assistant Professor Michael and Diane Assistant Professor Jones Professor of of Economics and of Finance of Economics and Business Marketing Management Administration State of the University (September 8, 2009) 64
  66. 66. Toni Whited Michael and Diane Jones Professor of Business State of the University (September 8, 2009) 65
  67. 67. Warner School FY09 Target Metrics Base FY07 FY08 FY09 Plan Actual FY12 Graduates 30 30 36 41 45 (Doctoral) Graduates 103 122 125 154 155 (MS+) Credits 7,500 8,700 9,300 10,135 10,000 Financial Aid 24% 24% 25% 26% 25% Applications 434 450 474 451 534 State of the University (September 8, 2009) 66
  68. 68. Warner School Accelerated Ed.D.: - 22 Graduates - First Cohort New Programs: - M.S. in Education Policy - M.S. in Health Professions Education (Pilot) Scholarships: - Noyce Scholarship Grant ($750K) - Initial Involvement of National Council State of the University (September 8, 2009) 67
  69. 69. Warner School Expansion State of the University (September 8, 2009) 68
  70. 70. Diversity and Inclusiveness 2001 2007 2008 Faculty (Voting Faculty as Defined by Faculty Senate) Women 24.7% 29.5% 31.0% Underrepresented 2.4% 2.8% 3.2% Minorities Staff (Grades 50+) Women 69.1% 68.6% 68.7% Underrepresented 5.0% 6.1% 6.4% Minorities Students (Full-Time) Women 43.5% 47.7% 48.3% Underrepresented 7.8% 7.4% 7.1% Minorities White (Non-Hispanic) 56.2% 53.8% 51.8% Asian/Pacific Islander 10.2% 8.9% 8.9% International 15.1% 16.8% 17.7% Unknown 10.7% 13.0% 14.5% State of the University (September 8, 2009) 69
  71. 71. State of the University (September 8, 2009) 70
  72. 72. Susan Gibbons State of the University (September 8, 2009) 71
  73. 73. A University of the Highest Order State of the University (September 8, 2009) 72
  74. 74. URMC State of the University (September 8, 2009) 73
  75. 75. School of Nursing State of the University (September 8, 2009) 74
  76. 76. Eastman School of Music State of the University (September 8, 2009) 75
  77. 77. The College of Arts, Sciences and State of the University (September 8, 2009) 76
  78. 78. Simon School of Business State of the University (September 8, 2009) 77
  79. 79. Warner School of Education State of the University (September 8, 2009) 78
  80. 80. Major Facilities Projects Project Cost Completion ($ in Millions) (Fiscal Year) Completed Laboratory for Laser Energetics Addition 21 2005 Helen Wood Hall Addition 8 2006 Cogeneration Project 48 2006 Robert B. Goergen Hall for Biomedical Engineering and 32 2007 Optics Alumni and Advancement Center 10 2007 Cardiovascular Research Institute (CVRI) 15 2007 James P. Wilmot Cancer Center 64 2008 Mid-Campus Chiller Plant 20 2008 University Data Center 19 2009 Ambulatory Surgery Center (ASC) Lease 2009 In Progress Renovation of Eastman Theatre/Eastman School of Music 46 2010 Enhancements Clinical Translational Science Building (CTSB) 76 2011 Planned Warner School Building 2011 Anderson and Wilder Towers Renovations 2012-2013 Pediatric Replacement and Imaging Sciences 2013 Modernization (PRISM) State of the University (September 8, 2009) 79
  81. 81. State of the University (September 8, 2009) 80

×