CAMPUS FORUM April 28, 2008 1 CAMPUS SAFETY h$p://www.mtu.edu//p STUDENT RECRUITING 3 Undergraduate Applicants Total Domes/c Minority
Female
(week 34)
Number
5624
% Change +16.0% 764
+43.3% 1554
+29.0% 4 Undergraduate AcIve Deposits (week 34)
Total Domes/c Minority
Female
Number
1546
% Change +11.0% 91
+24.7% 345
+ 8.8% 5 Graduate ApplicaIons & Accepts (week 34) All Applicants
All Accepts 2007 1517 2008 1757 318 427 6 1987-2007 Total Enrollment
7,200 7,000 6,800 6,600 6,400 Distance Learning Non-­‐Distance Learning 6,200 6,000 5,800 5,600 5,400 September 13, 2006 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 BUDGETS General Fund and Current Fund
FY08 Income Projections
General
Fund
Current
Fund
Revenue:
Tuition and Fees
State Appropriations
Grants and Contracts
Auxiliary Activities
Miscellaneous Revenue
Total Revenue
$ 74,471
49,028
9,919
740
$ 134,158
$ 75,879
49,028
47,322
27,617
15,022
$ 214,868
Expense:
Salaries and Fringe Benefits
Supplies and Equipment
Fellowships/Scholarships
Utilities
Transfers Out
Total Expense
$ 82,367
16,061
17,312
4,658
13,842
134,240
$ 124,688
49,047
26,944
8,608
4,870
214,157
Net Income
$
$
(83)
712
Note: Current Fund includes General Fund, Designated Fund, Auxiliaries,
Retirement and Insurance, and the Expendable Restricted Funds.
9 Current Fund Balances
Actual
Balance
06/30/05
GENERAL FUND
DESIGNATED FUND
AUXILIARY ACTIVITIES
RETIREMENT & INSURANCE
EXPENDABLE RESTRICTED
$
TOTAL CURRENT FUND
$
(10,051) $
12,001
7,479
2,113
1,855
13,397
$
(1,855)
LEGALLY RESTRICTED FUNDS
UNRESTRICTED FUND BALANCE
Actual
Balance
06/30/06
$
11,542
Actual
Balance
06/30/07
(9,419) $
11,711
9,362
1,100
1,802
(9,145) $
12,704
8,123
1,366
3,031
(9,227)
13,426
9,245
22
3,325
14,557
16,080
16,791
$
(1,802)
$
Projected
Balance
06/30/08
12,755
$
(3,031)
$
13,049
(3,325)
$
13,466
10 FY2009 Governor’s Funding Formula •  35%
Par/cipa/on Component -­‐ Based on percentage of undergraduate students receiving Pell Grants and Na/ve American Tui/on Waiver •  15%
Research Component •  50%
Degree Comple/on Component *Floor funding of 2.3% -­‐ Federal Research Expenditures -­‐ STEM and Health 4x Non-­‐STEM FY2009 Governor’s Funding Formula Michigan State Michigan Wayne State Michigan Tech % Increase 2.71 3.15 3.17 4.39 Funding/FYES 6936 8272 8869 8518 12 FY2009 Senate Funding Formula 3 % 13 FY09 BUDGET PRIORITY Compe//ve Compensa/on 14 STRATEGIC FACULTY HIRING INITIATIVE •  Three offers made •  Interviews are s/ll taking place NEW FACES •  Bruce Seely, Dean, College of Sciences & Arts •  Darrell Radson, Dean, School of Business & Economics •  Search for Dean of School of Technology •
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Komar Kawatra, Chair, Chemical Engineering Bill Bulleit, Chair, Civil & Environmental Engineering Jean-­‐Celeste Kampe, Chair, Engineering Fundamentals Heidi Bos/c, Interim Chair, Humani/es Pat Mar/n, Interim Chair, Social Sciences Faculty Numbers 400 350 300 250 200 Full-­‐Time 150 Temporary 100 50 0 2003 2004 2005 2006 2007 Staff Numbers 1200 1000 800 Full-­‐Time 600 Temporary 400 200 0 2003 2004 2005 2006 2007 CAPITAL IMPROVEMENTS 20 21 22 •  McNair Hall •  MUB Third Floor RenovaIon •  KRC •  Physics Labs CAPITAL OUTLAY 25 TASK FORCES/AQIP Projects •
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Compensa/on Task Force Space Task Force Ins/tu/onal Conflict of Interest Task Force AQIP Projects –  Carbon Neutral (Peg Gale, Chair) –  Learning Space Enhancement (Chelley Vician, Chair) –  Comprehensive Space Inventory Database (Walt Milligan, Chair) –  Faculty Diversity Commi$ee (Bill Bulleit, Chair) FRESH LOOK FRESH LOOK Commi$ee: Consultant: Focus Groups:
John Rovano Theresa Coleman-­‐Kaiser Jim Baker Blair Orr Lew Moran and Zachary Bloch HGA Faculty, Staff, Students and Administra/on U.S. 41 Crossings CAMPAIGN REPORT 33 Campaign Commi_ee •
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Dave House, Chair
Dave Brule George Butvilas John Calder Dick Henes •
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Tom Irwin Jim Klungness Jim Mack John Soyring Martha Sullivan Campaign Total To Date FY 08 giks FY07 giks FY08 corporate research FY 07 corporate research Selected FY 06 giks (discounts of planned giks)
3/31/08 $ 20.51 million 29.83 4.93 6.21 + 12.29 73.77 million -­‐ 4.25 $ 69.52 million IBM ExecuIve Partnership Program Commencement Speaker Senator Carl Levin GRADUATION 729 -­‐ Undergraduates 53 -­‐ Masters 29 -­‐ Doctorates 13 -­‐ 2nd Lieutenants 10,000th Alumnae QUESTIONS