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Progress Report
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Transcript of Progress Report
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Progress ReportSeptember 17, 2010
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Total Fall Headcount Enrollment 1999-2010
*Estimated 9/8/10
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*7000
7500
8000
8500
9000
7,893
8,149
8,407
8,716
8,465
8,289 8,2828,183
8,0148,112 8,119
8300
YEAR
STUD
ENTS
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Annual Average Full-time Equivalent Students 1998-2010/11
98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10* 10-11**6000
6200
6400
6600
6800
7000
7200
7400
6,445
6,602
6,753
6,995
7,161
6,9707,036
7,149 7,114 7,0977,182
7,1307,200
YEAR
AA
FTE
*Estimated 8/19/10
*Not yet final*Estimated 9/14/10
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First-time Full-time Undergraduate Admissions Applications Fall 2003-Fall 2010
Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 20106,800
7,300
7,800
8,300
8,800
9,300
9,800
10,300
10,800
7,438 7,4667,565
8,478
9,344
9,967
10,46310,650*
(40.1%)**
Year
Appl
icat
ions
*Estimated 8/18/10**Change since 2005
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First-time Full-time Undergraduate Admissions Accept Rate Fall 2001-Fall 2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*45
47
49
51
53
55
57
59
56%
54%
57% 57%
56%
54%
50%
47% 47% 47%
Year
Acc
ept R
ate
Perc
enta
ge
*Estimated 8/18/10
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Residence Hall Occupancy 1998-2010
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*
3000
3200
3400
3600
3800
4000
4200
4400
3,2173,138 3,136
3,332
3744
3,567
3,7063,725 3,722
3,894
4,037 4,000
4,300
Year
Stud
ents
*Estimated 8/19/10
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NYS High School Graduates 2007-2019 Actual and Projected
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019160,000
165,000
170,000
175,000
180,000
185,000
190,000
195,000
200,000
YEAR
195,454
185,536
178,323
169,883
166,094163,274
STU
DEN
TS
*New York State Department of EducationDecember 2008
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New Underrepresented Freshman Students Fall 2004-Fall 2010
*Estimated 7/30/10
2004 2005 2006 2007 2008 2009 2010*150
175
200
225
250
275
300STUDENTS
YEAR
192(13.9%)
191(14.1%)
192(14.2%)
201(14.5%)
223(15.1%) 217
(15.6%)
277(19.4%)
Note: Percent of total new freshman students.
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Undergraduate and Graduate Student Diversity
Racial/Ethnic Group
UNDERGRADUATE & GRADUATEHispanicBlack (Non-Hispanic)Asian/Pacific IslanderNative AmericanMultiTOTAL
Fall 2005
#
278300155
41
774
Fall 2006
#
299 294 135 40
768
Fall 2007
#
298311139
40
788
Fall
2008
#
306 318 136 42
802
Fall
2009
#
356 327 144 38
865
Fall
2010*
#
418 338 137 30 73
996
*Preliminary 9/9/10
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2010 New Faculty and Staff
2009 2010
Faculty 14 17
Staff 10 21
Total 24 38*
*Of the 38 new faculty and staff hires, 12 are from underrepresented groups.
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BUDGET…
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Oswego 2010-2011 Financial Plan
(In Millions)
2009-10 Adjusted Financial Plan Base $57,828.4Salary Raises $ 2,150.9OTPS Funding $ 382.9Budget Reductions $ (4,243.2)Tuition Increase Revenue $ 736.6
2010-11 Financial Plan Base $56,909.6
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Fiscal Year Comparison
(In Millions)
2010-11 Financial Plan $56,909.6
2008-09 Financial Plan $57,882.4
Decrease $ (972.8)
2009-10 Salary Raises $ -2,150.9
Net Reduction ($ 3,123.7)
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Capital Construction
5 Year Capital Plan (Academic) $204.5 M
5 Year Capital Plan (Residential) $ 90.0 M
Total all funds $294.5 M
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Major Capital ProjectsAcademic
• Integrated Sciences Renovations (Snygg, Piez, Rice Creek)• School of Education Renovations (Park, Wilber)• Penfield Library• Tyler and Waterman Theatre• Sheldon Hall Exterior• Facilities Master Plan• Elevators and Roof Replacements
Major Projects (Residential)• The Village• Addressable Fire Alarms• Elevator Projects• Communications Upgrade
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Major Capital Projects
Wind Turbines
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Academic Affairs Update
• Metro Center was approved as Extension site.• Electrical and Computer Engineering
approved by SUNY, being reviewed by SED.• Online MBA was approved and will begin to
enroll students in January 2011.
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Sesquicentennial Celebration
• Commencement – May 2011• Alumni weekend – June 2011• Welcome back – August 2011• Founders Day – October 2011• Closing Event – December 2011• Ongoing
• Commemorative Items – sold in bookstore• Banners – up by commencement 2011• Website – up by January 2011• Symbol – a special “logo” has been designed to support our existing
logo and will be used during 2011• Lecture series – Starting September 2011 – ending December 2011
Celebrating 150 Years of Engaging Minds and Opening Doors
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THANK YOU!!