Accomplishments 2006-2007

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Accomplishments 2006-2007

description

Accomplishments 2006-2007. 27 New Faculty Hires. Advanced Studies – 1 Theatre – 1 Teacher Ed. – 1 Nursing – 1 Psychology – 4 Social Work – 1 Anth. & Geography – 2 Comm. Studies – 2 Criminal Justice – 2. English – 2 Ethnic & Gender Studies – 1 Philosophy & Mod. Languages – 2 - PowerPoint PPT Presentation

Transcript of Accomplishments 2006-2007

Page 1: Accomplishments 2006-2007

Accomplishments2006-2007

Page 2: Accomplishments 2006-2007

27 New Faculty Hires

Advanced Studies – 1Theatre – 1Teacher Ed. – 1Nursing – 1Psychology – 4Social Work – 1Anth. & Geography – 2Comm. Studies – 2Criminal Justice – 2

English – 2Ethnic & Gender

Studies – 1Philosophy & Mod.

Languages – 2Sociology – 1Bio. Sciences – 1Mathematics – 3Physics, Physical

Sci., & Geology - 2

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• Academic Affairs – 16 + 7 grant positions

• Business & Finance – 4

• Student Affairs – 3 + 3 grant positions

• Advancement – 0

• Information Technology – 2

35 New Staff Hires

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Appointment of Six DeansCollege of the Arts:

Mr. Daryl Moore

College of Business Administration: Dr. Nael Aly

College of Education: Dr. Carl Brown

College of Human & Health Sciences:

Dr. Gary Novak

College of Humanities & Social Sciences:

Dr. Carolyn Stefanco

College of Natural Sciences: Dr. Roger McNeil

Page 5: Accomplishments 2006-2007

Faculty Publications & Research

June 2005 – May 2006• Books & Monographs - 23

• Book Chapters – 27

• Articles in Professional Journals – 76

• Curriculum Materials - 9

• Conference Presentations – 183

• Recognitions & Awards - 78

Page 6: Accomplishments 2006-2007

Princeton Review: One of Best 366 Colleges Princeton Review: One of 165 Best Value Colleges

U.S. News & World Report: One of Top 15 Public Universities in the West

Top College Rankings

Page 7: Accomplishments 2006-2007

Enrollment Increase

04-05 05-06 06-07 07-08

Fall Headcount FTEs

7,858 8,137 8,374 *8,810

College-Year FTEs

6,255 6,732 7,008 *7,308

* Estimate

Page 8: Accomplishments 2006-2007

Budget (Total Operating

Expenses)

04-05 Audited

05-06 Audited

06-07 Unaudited

07-08 Projected

$101,056,343

$103,423,814

$105,750,000

$108,200,000

Page 9: Accomplishments 2006-2007

Budget – New MoneyAcademic Affairs $1.4 million

(plus $34,500 for library system)

Business & Finance $223,650 (Science II: 2 custodians, 1 engineer, supplies & equipment)

Student Affairs $0

Advancement $0

OIT $254,000 (new equipment)

Page 10: Accomplishments 2006-2007

Faculty Salaries

04-05 05-06 06-07 07-08

Professor

$80,815 $81,889 $86,542 * $90,897

Associate Professor

$63,001 $64,561 $66,696 * $67,829

Assistant Professor

$50,671 $53,640 $58,510 * $60,988

FT Lecturer

$47,056 $49,368 $52,187 * $53,820

* Projected

Page 11: Accomplishments 2006-2007

Staff Salaries

04-05 05-06 06-07 07-08

Average Non-faculty

$36,546

$38,778

$41,059

* 42,804

* Projected

Notes: Figures exclude Unit 1 (Medical) Projection includes estimated GSI/SSI increases only; no re-classes, promotions…

Page 12: Accomplishments 2006-2007

Fund-raising

04-05 05-06 06-07

Endowment Funds

$288,499 $215,220 $2,186,439

Other Funds

$2,690,454

$2,265,970

$2,158,650

Total Raised

$2,978,953

$2,481,190

$4,345,089

Endowment Balance: $11,163,490

Page 13: Accomplishments 2006-2007

Grants & Contracts

04-05 05-06 06-07

# Newly Funded Grants

58 50 36

Newly Funded Grant Total

$7.575,417

$9,404,036

$4,497,201

# Active Grants

78 69 83

Active Grant Total (Annual)

$6,094,578

$7,485,969

$9,002,644

Page 14: Accomplishments 2006-2007

Campus Facility ImprovementsParking

• Lot 9 – 156 temporary spaces on the east side of campus was completed in 3-07

• Lot 6 - 188 new parking spaces on the north side of campus will be open by 11-07

• New Lot – 44 spaces at new Student Fitness Center by Spring 2009

• New Lot – 500 spaces in southeast corner of campus by Spring 2010

Total # of New Spaces = 888

Page 15: Accomplishments 2006-2007

Campus Facility Improvements Nora & Hashem Naraghi Hall of

Science

Page 16: Accomplishments 2006-2007

Campus Facility Improvements New University Bookstore – Open Fall

2008

Page 17: Accomplishments 2006-2007

Campus Facility ImprovementsStudent Recreation Complex – Open Fall

2008

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Campus Facility ImprovementsStudent Recreation Complex – Open Fall

2008

Page 19: Accomplishments 2006-2007

Agenda for 07-08

• Consolidation and Reflection

• Working Relationship

• Development of College culture

• No new proposals from administration

Page 20: Accomplishments 2006-2007

Congratulations!

Credit goes to all faculty, staff, and students of CSU

Stanislaus for the outstanding

accomplishments realized in 2006-2007.