SMART COLLEGE January 16, 2014 Spring Semester Meeting CSUMB●EDU AGENDA Welcome and Introductions • New faculty and staff - Chairs • Planning CSUMB●EDU What’s in Store for Us? • • • • • • More Students More Money! More Faculty More Space and Facilities Question: How/where will growth occur? Some New Initiatives (Our College, CSU) CSUMB●EDU More Students 13-14 14-15 15-16 16-17 17-18 18-19 19-20 5,327 5,452 5,639 6,150 6,710 7,325 8,000 CSUMB●EDU $ More Money $ Additional Funds for Enrollment (Permanent) 14-15 15-16 16-17 17-18 18-19 19-20 Cumulative Increase in Revenues $2,235,854 $4,762,547 $9,799,299 $15,449,979 $21,795,110 $28,926,630 Gross GF Budget $80,929,638 $83,456,331 $88,493,083 $94,143,763 $100,488,894 $107,620,414 CSUMB●EDU More Faculty CSUMB has the 3rd lowest SFR (Ratio FTE/FTEF (tt) ) Median ratio is be 35; now is 41 CAMPUS PLAN: SEARCH Incremental faculty needed @ SFR=28.2 14-15 15-16 16-17 17-18 18-19 19-20 6 8 20 20 22 24 TOTAL NEW FACULTY IN SIX YEARS: 100 TOTAL EXPENSE: $9,750,000 CSUMB●EDU HIGHER SALARIES Presidents Compensation Plan •Bring all faculty up to a “reasonable” salary over time •Must conform to CFA contract CSUMB●EDU What does this mean for us? 723 MORE FTE (IF PROPORTIONATE GROWTH) - a 50% increase FTE 13-14 14-15 15-16 16-17 17-18 18-19 19-20 Total Change ITCD 281 287 297 322 350 381 415 134 MATH 478 489 506 552 603 658 719 241 SEP 701 718 742 808 881 961 1049 348 1494 1545 1682 1834 2000 2183 723 TOTAL 1460 CSUMB●EDU More SMART Faculty CAMPUS FORMULA GIVES US 26 NEW TT LINES BY 2019 CSUMB●EDU Question: How/where will growth occur? • Natural growth of existing programs. But • • in what proportion? Introduction of new programs. Which and what criteria? Student demand, regional need, comprehensive University, strategic plan, academic plan CSUMB●EDU Under Discussion in Our College • • • • Agriculture Computer Engineering PA (Physician’s Assistant) CSIT on-line degree completion CSUMB●EDU CSU Initiatives • Online Course Exchange • Bottleneck Courses • eAcademies CSUMB●EDU Other New Developments • Provost’s re-organization meetings and strategies – what will our college look like? • REU proposal for our campus (Corey) CSUMB●EDU More Space & Facilities Business and Information Technology (BIT) Building (Academic II) • • • • 35,000 ASF/58,000 GSF $30.5M Construction Budget $3M for Demolition LEED Gold per USGBC standards CSUMB●EDU First Floor Plan Second Floor Plan Third Floor Plan Campus FTE & Enrollment Update FTE 12-13 • 12-13 FTE Target: 5,100 (resident) • Actual FTE 12-13: 5,004 (resident) FTE 13-14 (these numbers will vary with time) • Campus FTE Target: 5,100 (resident) • FTE as of 1/9/14: 5,105 (resident): S13 12 FTE; F13 5,298 FTE; SP14 as of 1/9/14, 4,900 FTE (resident) CSUMB●EDU Number of Majors Excludes Double Majors MAJOR S12 (census data) S13 (census data) S14 (ERSS Fact Facts 1/09/14) BIO 475 441 493 CD 101 101 109 CSIT 125 140 191 ENSTU 18 60 95 ESTP 208 147 127 MSCI 78 217 290 MATH 100 114 106 TOTALS 1105 1220 1411 % of campus UG total 24% 26% 28% CSUMB●EDU Number of Graduate Students MAJOR CWSP/AMWSP MIST S12 (census data) S13 (census data) S14 (ERSS Fact Facts 1/09/14) 34 25 36 24 37 18 CSUMB●EDU New Students in SMART Majors (these numbers will vary with time and includes non-residents) Total New Students BIO 19 CD 4 CSIT 12 AMWS 0 ENSTU 2 ESTP 4 MATH 3 MIST 0 MSCI 5 TOTAL 49 As of 01/09/13 CSUMB●EDU New Students in SMART Majors (these numbers will vary with time and include non-residents) FR BIO SO JR SR 6 11 2 19 3 1 4 4 5 3 12 1 1 CD CSIT GR Total New Students CWSP ENSTU ESTP MATH 3 1 2 1 4 2 3 MIST MSCI TOTAL 0 1 1 3 5 49 As of 01/09/14 CSUMB●EDU Extended Ed and International Programs •Summer School •Winter Session •International Students •Study Abroad •Possible Extended Ed Programs CSUMB●EDU Upcoming Events this Semester CSUMB●EDU Student Support What Faculty Can Do • • • • set clear expectations in syllabus (including academic dishonesty) take attendance & make sure students are registered give early & frequent assessments & let students know how they are doing – return graded work http://smart.csumb.edu CSUMB●EDU Reminders CSUMB●EDU