Founders’ Day 2019 - Ferris State University · Heritage, Planning Areas of Success and Concern...
Transcript of Founders’ Day 2019 - Ferris State University · Heritage, Planning Areas of Success and Concern...
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Heritage, PlanningAreas of Success and Concern
Future Efforts, Campus Improvements
David L. Eisler, president
Founders’ Day 2019Thank you for taking time to review and consider these thoughts, ideas and reflections presented at Founders Day, August 29, 2019. I have annotated these slides with comments using the Adobe sticky note function. If you will save this file to your computer and open it with an Adobe product, clicking on the yellow squares with the balloons inside will open a comment box. As always I appreciate hearing from you, please write me at [email protected]
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Woodbridge and Helen Gillespie Ferris
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First Class, Big Rapids Industrial SchoolSeptember 1, 1884
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We were once called the Ferris Industrial School.
Helen Gillespie Ferris retired in 1901.
Woodbridge Ferris sold controlling interest in the Ferris Institute in 1923.
The first homecoming was in 1926.
Did You Know? – A Short Ferris History Quiz
1885 1898 1900
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Success
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Success
• Tuition Incentive Program – Tuition cap of three times community college rate defeated – Full tuition reimbursement for first- and second-year TIP students
1,3091,453 1,460 1,426
1,740
FY15 FY16 FY17 FY18 FY19
FSU Tuition Incentive Program Enrollment
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556
696 672714 743
FY14 FY15 FY16 FY17 FY18
Hispanic Student Enrollment (Fall)
Successes
• The diversity of Ferris students has doubled in the past 10 years. − Today, 21% of students who identify their ethnicity are from diverse backgrounds. − In the past five years, Hispanic students at Ferris have increased by over 33%.
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51% 51%47%
52%
60%
2008 2009 2010 2011 2012
Six-Year Graduation RateFull-Time FTIAC Bachelor Degree Seeking Students
Entering Year Cohort
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Top Performing Schools – NY TimesLargest Schools – 2,000+ Entering Students
The College Dropout Crisis – David Leonhardt & Sahil Chinoy - May 23, 2019
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Ferris State UniversityChange in Net Price
2009 to 2017
<$30k-36.0%
$30k-$48k-28.0%
$48k-$75k-19.8%
Average-9.7%
$75k-110k-5.3%
>$110k-0.1%
MPU Average9.2%
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MPU Cost of AttendanceResident, On-Campus Student
Change 2008-09 to 2015-16
16.0%17.9%
19.5% 20.3% 20.6%22.4% 22.5% 22.8% 22.9%
24.4%26.1% 26.4% 26.9%
30.7%33.3%
40.0%
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Average Student Debt Bachelor Degree Graduates with Debt
$37,325$35,720 $35,660 $35,710 $35,606
2012-13 2013-14 2014-15 2015-16 2016-17
$18,524 $25,550
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Graduate Satisfaction
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Fundraising
$12,115,492
$8,759,980 $8,496,589
$11,034,780
$18,653,364
FY15 FY16 FY17 FY18 FY19
New Gift Activity
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Fundraising
• $18,633,364 – Best fundraising year in Ferris history!!
• $6,300,000 – Largest gift in Ferris history!!Dewaine and Jana Robinson - Pharmacy Scholarships
• $4,500,000 - Swan Building Renovation
• $2,000,000 – Kathleen and Mark Seckinger, bequestHealth Professions Scholarships
• $1,500,000 – Institute for Construction Education and Training
• $1,000,000 – Bruce Davidson photographs - Jim Crow Museum
“Now and Always” Comprehensive Campaign$88,500,000 raised
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The Year Ahead – Ferris Forward
AcademicsEnhancing ResourcesInstitutional Effectiveness
Pride and CommunityStudent Success14 Key Strategic Targets
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The Year Ahead Strategic Enrollment Decisions
• Innovative enrollment efforts• Branding and marketing• Improved retention• New academic programs• Adult learners
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The Year Ahead – Ferris Forward
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The Year Ahead – HLC Accreditation
Open Pathway Process
Assurance Argument
Quality Initiative
Reaccreditation VisitOctober 5 & 6, 2020
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The Year Ahead - University Master Plan
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Pharmacy Forward
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Virtual Learning Center
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Virtual Learning Center
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Center for Athletics Performance
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Center for Athletics Performance
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85,000
90,000
95,000
100,000
105,000
110,000
115,000
120,000
125,000
2,800,000
2,900,000
3,000,000
3,100,000
3,200,000
3,300,000
3,400,000
3,500,000
3,600,000
Mic
higa
n
Uni
ted
Stat
es
United States Michigan Column1
Projected Number of U.S. and Michigan High School Graduates
Source: WICHE – Knocking at the College Door
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Percent of Michigan Residents Who Are Children vs. Senior Citizens
1960 and 2017
40%
22%
8%
17%
1960
2017
Under age 20 Over age 64
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Fall Headcount EnrollmentUniversity-Wide
14,600 14,715
14,18713,798
13,250
Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018
Decline from 2015 to 2018 of 1,465 or 9.96%
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FTIAC Students Fall Semester
1,959 1,976 1,834 1,827
1,888
2014 2015 2016 2017 2018
Decline from 2015-2018 is 88 or 4.45%
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New Transfer StudentsFall Semester
1,546 1,473
1,391 1,253 1,232
2014 2015 2016 2017 2018
Decline from 2014 to 2018 is 314 or 20.31%
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Continuing StudentsFall Semester
Decline from 2015 to 2018 is 1,255 or 12.69%
9,698 9,891 9,491 9,102
8,636
2014 2015 2016 2017 2018
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FSU Annual Student Credit Hour Enrollment
357,831 357,471
343,289331,856
317,279
FY15 FY16 FY17 FY18 FY19
Decline from 2014-15 to 2018-19 is 40,552 SCH or 11.33%
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Enrollment Trends Summary
From 2014 or 2015 (*) through Spring 2019
– University-wide fall headcount down 1,465 or 9.96% (*)– New Freshmen (FTIACs) fall headcount down 88 or
4.45% (*)– Transfer students fall headcount down 314 or 20.31% – Continuing students fall headcount down 1,255 or
12.69% (*)– Annual University-wide SCH have declined 40,552 or
11.33%
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Michigan Public University Enrollment TrendsFall Headcount Percent Change 2014 to 2018
-17.7%
-15.4%-13.5% -13.2%
-12.2%
-9.2%
-5.7%-4.4%
-3.5%-1.9% -1.7%
0.5%1.4%
6.0%7.1%
CMU EMU NMU SVS UMF FSU WMU LSS OAK WSU GVSU MSU MTU UMD UMA
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General Fund Budget ReductionsThree-Year Summary
General Fund Positions Eliminated
Admin Faculty ClericalMaint. /Other Total
Reduction Amount
FY17 12.5 5.0 3.0 3.5 24.0 $5.15 M
FY18 3.0 1.0 5.0 0.5 9.5 $2.98 M
FY19 21.5 10.0 20.0 3.5 55.0 $8.31 M
FY20 15.0 11.0 3.0 3.0 32.0 $5.44 M
GF Totals 52.0 27.0 31.0 10.5 120.5 $21.9 M
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Enrollment and Budget 2019-20
• Summer enrollment– SCH decline of 8% across the University
• Fall enrollment in Big Rapids, currently – SCH down 3.8%
• Big Rapids budget based on – Fall SCH decline of 4.0%
• Projected to be near budget– No further central reductions in Big Rapids based on fall– Will monitor for spring enrollment
• No state budget– Projected increase is 2%– Budget dependent upon road funding
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Football – Undefeated Regular Season GLIAC Champions
NCAA Championship Finals
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Volleyball – 5-time GLIAC ChampsMidwest Regional Semifinals
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Women’s Soccer NCAA Sweet Sixteen
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Tennis – GLIAC ChampionsNCAA Midwest Regional Final
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Golf – GLIAC ChampionsAdvance to NCAA National Championships
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Thank you for your years of commitment to our University –encouraging and supporting our students
helping to build a great universityand continuing the vision of our founders, Woodbridge and Helen Ferris.
Thank you so very much.
Thank You