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Highlights – 2007- 2008 Budget – 2008 - 2009 Initiatives – 2008 - 2009 Highlights 2007 – 2008 Academics New Programs • B.A. – Public Administration • B.A. – Liberal Arts Options in American Studies & Spanish • B.S. – Business Administration Option in Forensic Accounting • B.S. – Business Administration Option in Manufacturing Management • LPN/Paramedic to RN Bridge Program in Nursing @ Bartlesville Academics • Enrollment Fall 07 – 4,039 Highest in Institutional History • • • • 15 Bachelor’s Degrees (with 36 Majors) 15 Associate Degrees Employed nine new faculty members Over 100 full-time faculty members – 62% have their terminal degree Academics • Total of five Endowed Chairs • SAP Software in Accounting & Business Curriculum • Honors Program – 55 students • President’s Leadership Class – 45 students • Study Abroad – Montone, Italy – 19 students & Three Faculty • New President & Vice President for Academic Affairs – July 1 • Vice President for Student Affairs, Sept. 1 Facilities • Completed science labs in Bartlesville • Completed offices for Nursing in Bartlesville • Completed Equestrian Center barn & offices for Rodeo Team • Completed remodeling of offices in Bushyhead Fieldhouse basement • Completed remodeling of academic offices – Downs Hall • Installed lights @ Baseball, Softball & Soccer Fields Facilities • Began construction of new classrooms in Pryor (completion expected later this year) • Began construction of new entrance signage (completion expected soon) • Construction continued on Student Services Center (completion expected early 2009) Technology • Implemented Emergency Response System • Implemented online registration and payment plans • KOTV News on 6 SKYCAM installed at Preparatory Hall • Completed first season of women’s & men’s basketball • Completed successful seasons in softball (nationally ranked), baseball, soccer, and rodeo • First Cheerleading Squad qualified for national competition Fundraising • RSU Foundation assets grew by almost 12% to $10.9 million • Scholarship Endowment grew by 15% to $4.3 million • RSU Foundation awarded $236,581 in scholarships to 255 students Budget 2008 – 2009 Budget 2008 – 2009 • E&G I Budget - $30,325,157 • Total Budget (E&G I, E&G II, Aux) $61,325,157 • State Appropriations - $14,860,639 (included in E&G I) Budget 2008 – 2009 • Administrative Costs 10.6 % (down from 11.4 % last year, seventh decrease in last eight years) • Increased student scholarships and fee waivers 16 % to $315,750 • Flat state appropriations, increasing mandatory costs (health insurance, utilities) Tuition & Fees 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Average, Regionals $ 77.20/credit hour $ 89.20/credit hour $101.00/credit hour $111.00/credit hour $118.00/credit hour $129.75/credit hour $141.55/credit hour $139.36/credit hour Initiatives 2008 – 2009 Academics Proposed Programs • B.S. – Human Ecology • B.S. – Environmental Chemistry • B.S. – Environmental Health • B.S. – Health Management (or Bachelor of Applied Health) • B.S. – Administrative Systems (several options) • B.A. – International Relations • Study Abroad – Wales Facilities • • • • • Complete Student Services Center Complete parking in Claremore & Pryor Complete new entrance signage Complete Pryor campus expansion Construct new locker rooms for soccer teams • Construct Press Boxes for softball & baseball Facilities • Begin planning and implementation of new campus housing • Begin construction on phase one of new classroom building (Baird Hall) Considering New Athletic Programs • • • • • • Cross Country Golf Tennis Track & Field Volleyball Wrestling Fundraising • Student Services Center – Naming Gifts • Continued Renovation – Bartlesville Campus • Equipment & Furnishings – Pryor Campus • Campaign for Endowed Scholarships • Campaign for Endowed Faculty Chairs • Major Gifts • Planned Giving Challenges • • • • • Shrinking state support Development of major gifts Alumni development More on-campus housing Enrollment, retention Institutional Initiatives • Town & Gown Reception • Strategic Planning • Possible merger with Will Rogers Memorial & Museum • Campus Beautification • Centennial Celebration Q&A