Transcript State of the University
State of the University
John F. Carney III
January 26, 2011
Freshmen Demographics
Incoming Class of 2010
1,170 new first-time freshmen 388 new transfer students
32 states represented 9 foreign countries represented
Average ACT is 27.7
Upper 10% in nation 5 perfect scores on the ACT or SAT tests
Freshman Demographics
Incoming Class of 2010
76% men
24% women
11% minority students
80% Missouri residents
27% first-generation college students
18 years old is the average age
Undergraduate Students Graduate Students Total Enrollment Enrollment Actual 2000 Fall Semester Headcount Projection 2010 Goal 2011 3,698 928 4,626 5,505 1,699 7,204 4,800 1,750 6,550
Enrollment Diversity 1700 1500 1300 1100 900 700 500 300 1050 1097 1133 1248 1209 1224 1326 1391 1419 1485 377 414 456 508 483 542 600 641 655 719 00 01 Female 02 03 04 05 Fall Semester 06 07 08 Total Minorities, Non-Caucasian US Citizens 09 1605 716 10
Six-Year Graduation Rate 70 68 66 64 62 60 58 56 54 52 50 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 Entering Year - Fall
Career Opportunities for Students
In 2010, over 550 different employers (over 2,000 visits) recruited at S&T for full-time, co-op, and intern positions
42 states 3 international locations 57% were from outside Missouri
51% increase in the number of employer recruiting events in Fall 2010 over Fall 2009
In Fall 2010, S&T Career Opportunities and Employer Relations has serviced over 3,100 students (48% of our on-campus enrollment)
Grants and Contracts
10 Year History
50 40 30 20 10 0 FY0 1 FY0 2 FY0 3 FY0 4 FY0 5 FY0 6 FY0 7 FY0 8 FY0 9 FY1 0 Expenditures 22,19 26,53 28,9 34,81 34,76 36,26 32,27 37,7 38,08 44,69
FY10 Sponsored Awards by Source
Total Amount: $52.3M
Industry; 7% Other; 3% State; 1% Other Fed; 3% DHHS; 5% DOD; 22% ED; 4% US DOT; 20% DOE; 22% NSF; 11% NASA; 2%
Two important capital project opportunities
Background
Missouri S&T proposed debt financing for two major projects on campus last fall
Geothermal Energy Project • $32.4 million New Construction and Renovation of Schrenk Hall • Biological Sciences, Chemical and Biological Engineering, and Chemistry • $51.2 million
Debt financing would take advantage of the low-interest rates
Geothermal Energy Project
This project will use ground source heat pump chillers to provide heating requirements for the campus to replace the current boilers in the Power Plant (installed in 1958, 1963 and 1981). Investment in this project will initially yield approximately $1.4 million in annual energy/operational savings, growing to $2.8 million. In addition, this project will address $26.4 million in deferred maintenance needs identified.
Geothermal Energy Project
Debt service will be supported from energy and operational cost savings. At the completion of the project, the Power Plant coal and wood fuel steam boilers will be decommissioned. The project will result in reducing the production of over 25,000 tons of CO 2 gases per year, a 60% reduction in the campus carbon footprint.
Schrenk Hall
Biological Sciences, Chemical and Biological Engineering, and Chemistry
Built in 1938 and 1973
141,854 GSF Schrenk Hall is in terrible condition.
Construction Project Opportunity
205,354 Gross Square Feet
$51M project
$43M in bonds
$8M to be raised from private sources for new building
Construction Project Opportunity
205,354 Gross Square Feet
New Construction
Chemical and Biological Engineering • 63,500 GSF
$22 M
Rehabilitation
Schrenk Hall East • 58,960 GSF Schrenk Hall West • 82,894 GSF
$29 M
Net Assignable Square Footage Biological Sciences Existing Proposed 10,575 15,575 Chemical and Biological Engr.
Chemistry Support Spaces* Total 20,285 54,548 10,413 95,821 48,358 60,548 37,433 161,914
*classrooms, prep rooms, storage, etc.
Chemical and Biological Engineering
Proposed Site
Biological Sciences, Chemical and Biological Engineering, and Chemistry Project
Debt service would be around $2.6M
Additional majors in 3 departments Facility fee Increased sponsored research activity
This project would impact positively approximately 3,000 S&T students annually, including 600 students majoring in these three disciplines
In addition, completion of this project would address $15 million in identified deferred maintenance needs
Endowed Faculty positions
Dan Oerther
John A. and Susan Mathes Missouri Chair of Civil Engineering Endowment Value: $1.4 million
Education
B.A. in biological sciences and B.S. in environmental engineering from Northwestern University M.S. and Ph.D. from the University of Illinois, Urbana-Champaign
Accomplishments
NSF CAREER; US DOS Fulbright Scholar
Biography
Director of the Ohio Center of Excellence in Sustainable Urban Environments at the University of Cincinnati
Research Interests
environmental biotechnology, urban sustainability, global development
Kamal Khayat
Vernon and Maralee Jones Missouri Professorship of Civil Engineering Endowment Value: $1.3 million
Education
B.S., M.E., M.S., and Ph.D. University of California, Berkeley in Structural Engineering, Construction Engineering and Management, Structural Engineering and Concrete Technology, respectively
Biography
Director of Integrated Research Laboratory on Materials Valorization and Innovation and Durable Structures at the University of Sherbrooke, Quebec, Canada
Research Interests
Rheology and workability of cement grout, mortar, and concrete Mechanical properties, visco-elastic properties, and structural performance of specialty concrete
Wayne and Gayle Laufer Endowed Chair in Energy
Endowment Value: $3.5 million
FY12 Budget Outlook
FY12 Budget Outlook
Meeting with the Governor (January 12)
Special Board of Curators’ meeting to discuss tuition/fee increases (January 14)
Governor’s State of the State Address – proposed 7% budget cut (January 19)
Board of Curators’ meeting (January 27-28)
Proposed 2011-2012 Tuition and Required Fees
University of Missouri-St. Louis
University of Missouri-Kansas City
University of Missouri-Columbia
Missouri S&T 4.7% 4.8% 5.8% 6.6%
State support over 10 years has decreased in nominal and real terms
$500 $450 $400 $350 $300 $250 $200 $150 $100 $50 $0 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 Nominal Recurring State Appropriations Received Estimated CPI-U Adjusted Recurring State Appropriations Received (June 1999$) HEPI Adjusted Recurring State Appropriations Received (June 1999$) FY10 FY11 UMSYSTEM.EDU
OPEN – FIN – INFO 4 December 9-10, 2010 27
Over the same time period enrollment has grown 28%
Enrollment Growth Fall 2000 – Fall 2010 75 000 70 000 65 000 60 000 55 000 50 000
28% Growth
UMSYSTEM.EDU
OPEN – FIN – INFO 4 December 9-10, 2010 28
State Appropriations per FTE Student have declined 28% over 10 years
$11,000 $10,000 $9,000 $8,000 $10,462 $7,510 $7,000 $6,000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 *Budget Note: Includes appropriations for Cooperative Extension and Ag Experiment Station *
UMSYSTEM.EDU
OPEN – FIN – INFO 4 December 9-10, 2010 29
Value of a Missouri S&T Education
S&T is one of the top technological research universities in the United States
Average starting salary of an S&T bachelor’s degree graduate is the second highest of any public college or university in the United States
The benefit/cost ratio of an S&T education is one of the highest in the United States
QUALITY must be protected
Missouri S&T
Missouri Resident Students 1 2 3 4 5 6 7 8 9 10 10
Rank School
S&T
UMC Missouri St Wash U Purdue UMKC Truman MIT UI - Urbana St. Louis U U of Kansas SEMO
Overlapping ACT Tuition & Fees test score senders (2010-2011)
797
362
$ 8,528
$ 8,501 92 75 56 51 50 50 47 46 45 45
AVERAGE
$ 6,276 $40,374 $26,622 $ 8,602 $ 6,692 $39,212 $27,238 $32,656 $21,538 $ 6,255
$20,361
Room & Board
$ 8,290
$ 8,607 $ 6,394 $12,941 $ 9,120 $ 9,038 $ 7,097 $11,234 $ 9,714 $ 9,170 $ 6,982 $ 6,510
$ 8,801
Missouri S&T
Out-of-State Students 1 2 3 4 5 6 7 8 9 10
Rank School
S&T
UI-Urbana Purdue Kansas State Iowa State SIU-E U of Kansas U of Arkansas Wash U CSM GA Tech
Overlapping ACT Tuition & Fees (2010-2011) test score senders In-State Out-State
449
84 52 49 39 38 34 32 31 30 24
AVERAGE $ 8,528
$27,238 $ 9,070 $ 7,376 $ 6,997 $ 8,401 $ 8,733 $ 6,768 $40,374 $13,425 $ 8,716
$12,296 $20,543
$27,238 $26,622 $18,404 $18,563 $17,703 $21,538 $16,000 $40,374 $27,855 $26,926
$24,122
Room & Board
$ 8,290
$ 9,714 $ 9,120 $ 6,954 $ 7,397 $ 7,821 $ 6,982 $ 8,042 $12,941 $ 8,596 $ 8,746
$ 8,631
Good News Events
15.
Popular Science’s Awesome Laboratory Rankings Stanford University 13.
University of Florida 12.
Massachusetts Institute of Technology 10.
Carnegie Mellon University 8.
Cornell University
Popular Science’s Awesome Laboratory Rankings #1
Missouri S&T
Experimental Mine
Popular Science
September 2010
Annual Alumni Contribution Rates
Technological Research Universities
FY07 FY09
California Institute of Technology Massachusetts Institute of Technology Georgia Institute of Technology Rensselaer Polytechnic Institute
Missouri S&T
Colorado School of Mines Michigan Technological University New Mexico Institute of Mining & Technology Clarkson University Stevens Institute of Technology Illinois Institute of Technology Worcester Polytechnic Institute New Jersey Institute of Technology Florida Institute of Technology University of Alabama – Huntsville South Dakota School of Mines 29.0% 36.0% 25.6% 16.9%
18.1%
14.1% 15.9% DNR 16.7% 29.6% 8.8% 17.0% 11.3% 7.6% 5.8% DNR DNR 31.6% 23.3% DNR
19.1%
12.0% 15.7% DNR 15.8% DNR 7.9% 16.7% 9.2% 7.1% 3.2% DNR
Council for the Advancement and Support of Education Competition
S&T received 15 awards for excellence in alumni relations, fundraising, media relations, advertising, graphic design, and student recruitment marketing
S&T won the Sweepstakes Award for best overall institutional advancement program in the enrollment category of 5,000 – 7,499 students for the 5 th year in a row
200 Advancing Excellence Capital Campaign Exceeded Goal!
$211.8 M 150 100 50 0 84 months 36 24 12 0 84 72 60 48
FIRST Robotics Competition
S&T will host a Missouri State Championship on February 26
The FIRST® Robotics Competition is a multinational competition that teams professionals and high-school students to solve an engineering design problem in a competitive way
Will attract over a 1,000 visitors to campus
Search Process for Vice Chancellor for University Advancement
Recent campus construction
Kummer Student Design Center
Construction
Kummer Student Design Center
Indoor Practice Facility
Indoor Practice Facility
Student Health Complex
Student Health Complex
Innovation Park
Construction