Planning for Tomorrow Today
description
Transcript of Planning for Tomorrow Today
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Planning for Tomorrow Today
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41 Years Strong
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Mission
Education
Patient Care
Research
Service
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First DDS Class
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DDS Class of 2009
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Issues Challenging Dental Schools
Increased costs
Reduced government support
Faculty recruitment & retention
Increasing diversity
Aging facilities & equipment
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LSUHSC School of DentistryFunding FY 2009
52% State of Louisiana1% fees19% student clinics13% state grants and contracts14% federal grants and contracts1% interest income
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Reduced Government Support
In FY 2009, 15% budget cut & future cuts expected;
Funds sustain only basic operations;
Increased clinic income, federal funding & private support a must.
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LSUSD Cost to Educate One DDS
In FY 2001: Mean - $83,154 LSUSD - $80,967
State Appropriation: Mean - $29,906 LSUSD - $42,990
In FY 2007: Mean - $108,416 LSUSD - $105,977
State Appropriation: Mean - $21,973 LSUSD - $25,477
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LSU is still a Great Bargain
In FY 2001(public): Mean - $11,565 LSU - $5,465
Private: Mean $29,579
In FY 2007(public): Mean - $20,301 LSU - $10,230
Private: Mean $41,945
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DDS Freshman 2009/10
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Increasing Diversity
Enrollment of minority students does not adequately represent the population;
Most dental schools have poor record of enrolling/matriculating minority dental students.
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Distribution of Race Among Professionally Active Dentists, 2006
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Increasing Diversity (cont)
Established Summer Enrichment Program for minority and disadvantaged students in 2008;
Mission is to build diverse student body;
Funded by private donations;
Campaign to support and expand the program on the horizon.
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2009 Summer Program Participants
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Faculty Recruitment & Retention
LSU requires quality, experienced faculty;
Faculty salary levels often not competitive;
Education and research opportunities for faculty necessary;
Faculty practice opportunities must increase;
LSUSD lost 30% of faculty following Katrina.
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Many Retired (Drs. Chiche & Mohamed)
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Dr. Chadha’s Retirement
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Good News
10 new faculty have accepted positions;
4 more offers extended;
Average faculty age is 50.
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New Department HeadsDrs. Van Himel & Dale Ehrlich
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New Faculty: Drs. Mairi Noverr, Pooja Maney, & Shelley Joachim
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Facilities (Key Priority)
LSUSD was built in 1968. Since then, few major renovations have occurred;
Due to Katrina, the school has completed or is in the process of multiple renovations.
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Completed Facility Projects
Two main teaching auditoriums with up-to-date technology/distance learning;
1st Floor of the E.E. Jeansonne Clinic Building;
Digital radiography in clinics.
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Auditoriums
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Clinic Lobby
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Research Facility Projects
Approximately $670K in renovations: Core statistical office (Rm. 6333); Biomaterials research lab (Rm. 6335); Dept. of Oral & Craniofacial Research Labs
(Rm. 8405); Two new sterilizers for labs (Rms. 8404 &
6311A); Four renovated cold rooms (walk-in coolers to
store research/lab materials).
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Biomaterials Lab
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Dr. Xu:Clinical Director Biomaterials
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Funding for Completed Projects
Federal Grant Dollars
State Allocations
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Future Renovations Student Wet Labs (Floors 2, 3 & 7)
Funded by private contributions;
Labs never renovated;
Clean, asbestos free countertop space;
Lathes and model trimmers replaced;
Stone and water dispensers replacing old plaster bins.
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Wet Lab on 2nd Floor
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Rendition of New Wet Lab
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New Annex BuildingEst. Completion 2012
FEMA to cover majority of cost;
1st Floor – parking;
2nd Floor – faculty practice & clinical research;
3rd Floor – animal research facility
electrical & mechanical guts housed in the new annex to protect from flooding.
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Architectural Rendition of Annex Building
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Another View
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Preclinical Lab Modernization
Original equipment (1970) still used;
Instruction inefficient—class divided;
No audio/visual communication between rooms;
Technology outdated.
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Preclinical Lab Bench
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Current Configuration
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Layout of New Labs
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Rendition of New Lab Configuration
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Lab Modernization (cont.)
Two labs planned;
Phase 1: 79 simulation/bench top workstations with one instructor station;
Phase 2: 79 bench tops equipped with
audio/visual consoles to improve instruction with one instructor station;
Each lab expanded for increased class size and CE participation.
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Key Funding Priorities
$3.5 million Lab Modernization Campaign
Non-endowed Funds for Faculty & Student Development & Facility/Technology Upgrades
Summer Enrichment Program
Increase Endowments for Future Stability
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Why Endowment Funds
Income supports academics and research;
Chairs & professorships receive a 40% match;
Endowed fund balance has decreased 36.5%: from $10,443,205 to $6,640,611 (1 year);
Strong endowment offsets budget cuts & strengthens programs.
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Labs are First Priority
Goal: $3.5 Million
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Communication
Email Communication is more cost efficient & timely than print;
New LSUSD ENewsletter launched this summer;
Email acquisition is key;
Forward newsletter or share email addresses if appropriate.
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Thank you!
Causes don’t need workers so much as they need informed and dedicated advocates.
Harold J. Seymour (1894-1968)