1 BHSU State of the University Address Outline________________________________ ___ 2 3 Howie Mandel 4 5 Impact of our work. Helping dreams come true. Dreams 6 7 We must take every chance to tell the BHSU story and get our name out there. International presence. New ways to ask for $$. Impressions 8 We must recruit students at every age – and first impressions are important. Opportunity and economic impact. Impressions 9 Athletics is important. BHSU and Spearfish go together. Impressions 10 Faculty at their best! Fun! History Matters! Impressions 11 12 Academic Affairs - Accomplishments 13 Academic Affairs - Accomplishments 14 Academic Affairs - Accomplishments 15 Academic Affairs - Accomplishments 16 Admissions Welcome Center Crow Peak Hall Jonas Science Renovation/Sanford Math & Science Education Center Young Center/Athletics Banners – on and off campus Einstein’s Bagels – coming soon Finance and Administration - Accomplishments 17 New store in Spearfish New store in Rapid City with SDSU – Jackets and Jacks Young Center store Finance and Administration - Accomplishments 18 200 new planted; 300 total Tree care plan, tree inventory Donor opportunity Honor retirees Tree web locator Finance and Administration - Accomplishments 19 Basketball, softball, and football Great donor opportunities Finance and Administration - Accomplishments 20 * Saved $15,000 utilities (light bulbs) * Raised $73,500 in grants for local food program * Recycled 41 tons this year, (35 tons last year) $2,000 in recycling revenue Finance and Administration - Accomplishments 21 Student Affairs - Accomplishments 22 “This scholarship moved BHSU to the top of my list. Now I can attend BHSU this fall.” Mikkayla from Sheridan, Wyo., 2015 Scholarship Recipient “These scholarships truly will make a difference. Thank you for the gift of education!” Holly from Norfolk, Neb., 2015 Scholarship Recipient 23 Advancement - Accomplishments 24 Technology Services and Library - Accomplishments 25 Athletics - Accomplishments 26 University and Community Relations - Accomplishments 27 University and Community Relations - Accomplishments 28 29 BHSU-Rapid City - Accomplishments 30 31 Private 1996 - 2028 Public 2015 1996 2020 32 2014 BHSU DSU NSU SDSMT SDSU USD 4,489 3,047 3,580 2,798 12,557 10,532 BHSU - Trends 33 Rule of Thirds The University system captures about 1/3 of the state’s high school graduates BHSU - Trends 34 65.4 70 Students not enrolling in any institution 60 56.4 54.1 51.9 50 41.9 40 33.4 29.6 30 25.4 16.3 20 11.9 10.5 6.6 10 0 South Dakota Sioux Falls Area All Students High ACT Rapid City Area Pierre Area Low Income Students BHSU - Trends 35 Rapid City Region University Black Hills State Univ South Dakota State Univ South Dakota School of Mines Students Percent of Class 211 16.2% 91 7% 73 5.6% BHSU - Trends 36 University South Dakota State Univ of South Dakota Southeast Technical *BHSU – not in top ten Students Percent of Class Sioux Falls Region 468 17.1% 319 11.7% 198 7.3% BHSU - Trends 37 University South Dakota State Univ of South Dakota Northern State Univ *BHSU – 10th Students 44 32 17 7 Percent of Class 18.1% 13.2% 7% 2.9% Pierre Region BHSU - Trends 38 Perceptions of an Aspiring University Student – Academic Quality – Contact with Faculty – Student Involvement – Affordability Research vs. State University vs. Technical Institutes SDSU BHSU WDTI USD DSU SETI SDSM&T NSU MTI LATI 39 15+ -- UP Freshmen – UP Local – UP 40 Market Segment 2014 2015 To Date 2015 Goal New Freshmen 507 511 535 BHSU - Trends 41 Location 2014 South Dakota Wyoming 307 316 327 58 8 12 60 14 13 66 10 13 Montana Nebraska 2015 To Date 2015 Goal BHSU - Trends 42 Feeder High Schools Belle Fourche 2014 2015 To Date 2015 Goal 12 14 14 Gillette, Wyo. 4 9 8 Lead/Deadwood 8 7 9 93 99 97 23 22 22 28 25 24 Rapid City (Stevens & Central) Sturgis Spearfish 44 UC – Sioux Falls Fall 2011 Fall 2012 Fall 2013 Fall 2014 Change Last Year Change since 08 2,086 1,976 1,859 1,618 -13% -27% BHRapid City 1,324 1,313 1,364 1,254 -8% UC – Pierre 128 78 81 69 -15% BHSU - Trends 22% -43% 45 46 2015-16 – Critical Year of Commitment 1. East River Re-Introduction 2. Address Retention, Math 3. Invest in Marketing 4. Align Resources to Expenditures 5. Cultivate Corporate Donors (Pumpkin Pie) BHSU - Forward 47 The President Asks … 1. Recommit to serving students the best way we know how. 2.Maintain a contagious positive attitude. 3.Focus on what we have and not what we do not. 4.Get out of your comfort zone. Find a new one. 5.Enjoy your colleagues and students. Black Hills State University * State of the University 2014 Video 48 49 “Like many of you I wake up every day and remember what a gift I have been given. To have the opportunity to inspire others. Your work does make a positive difference in the world. Please never forget that. Dr. Tom Jackson, Jr. President Black Hills State University * State of the University 2014 50