State of the University (#6) Fall 2008 Incoming Class John F. Carney III December 4, 2008 Issues Economic situation Enrollment management Quality measures University advancement Green campus initiatives Recreational facilities Accreditation Administrative services Student affairs Academic affairs S&T in the news and upcoming events Economic Situation President Forsee instituted a hiring freeze on November 17 Contingency planning Nodler/Icet memorandum of 12/1/08 State Support vs Student Fees Percent 55% Percent of Budget 50% 45% 40% 35% 30% 25% 20% FY90 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 State Appropriations Tuition & Fees FY 08 Current Fund Revenue 7% 3% 2% State Appropriations 27% 5% Tuition & Fees Grants & Contracts Gifts 21% Auxiliary Enterprises Endowment Income 35% Other Enrollment Management Enrollment Goals Achieve 2011 total enrollment of 6,550 Undergraduate Graduate Total Enrollment 2000 2005 3,698 928 4,626 4,313 1,289 5,602 Fall Semester Headcount Actual 2006 2007 2008 4,515 1,343 5,858 4,753 1,414 6,167 4,912 1,459 6,371 Goal 2008 2011 4,675 1,475 6,150 4,800 1,750 6,550 Freshmen Class Fall 2008 One of the largest and most talented new student classes in Missouri S&T history 1,056 Freshmen enrolled 286 New transfer students enrolled 34 States represented New Hampshire to Alaska 10 Foreign countries represented Freshmen Class Opening Week Profile Fall 2008 Avg. ACT: 27.4 (upper 10% in nation) Avg. HS GPA: 71% have a 3.5 GPA or higher 85 Valedictorians and Salutatorians Freshmen Demographics Women (22.5%) Men (77.5%) Age: 18 years or less (98%) 79% Missouri 20% out-of-state 1% international 9.1% minority students 34% first-generation college students Enrollment Summary Since 2004, admission applications have increased by 22% and freshman deposits have increased by 28% Currently up 23% for Fall 09 Fall 2008 Freshmen class is 45% larger than the Freshman class of 2000 Managed growth by adding additional • class sections • student support programs • constructing new suite-style residence halls New Tenured/Tenure Track Faculty 2008 hires 36 new hires 12 female • • • • 4 in engineering fields 4 in science fields 2 in humanities and arts fields 2 in business 3 new department chairs 2 female • Interdisciplinary Engineering • Psychological Science Student/Faculty Statistics In 1998 we had 4,987 students and 290 tenured/tenure track and 213 non-tenure track faculty members In 2008 we have 6,371 students and 293 tenured/tenure track and 212 non-tenure track faculty members Quality Measures U.S. News: High School Guidance Counselors’ Rankings 800 guidance counselors from the top high schools in the US ranked national universities based on their knowledge of the institution’s academic record, curriculum, faculty, programs, and graduates. U.S. News: High School Guidance Counselors’ Rankings National Universities Missouri S&T is tied for 45th in the nation Missouri S&T is ranked 2nd in Missouri Public Universities Missouri S&T is ranked 12th in the nation Missouri S&T is ranked 1st in Missouri Missouri S&T Affordability Current Undergraduate Students Average parent income: $ 75,607 Family incomes below $50,000: >30% Graduation Statistics Approximate indebtedness: $ 21,000 Average 2008 starting salary: $ 57,100 University Advancement Advancing Excellence Capital Campaign Progress As of November 30, 2008 $164.9M 84 72 160 60 120 80 48 65 months 40 36 24 12 0 0 Dollars Raised Months Dollars (in millions) 200 Advancing Excellence 26 gifts of $1M+ 31% of our alumni are donors to this campaign (34% of all undergraduate alumni) 60% of our alumni have contributed to S&T during their lifetime. (65% of all undergraduate alumni) Advancing Excellence July 1, 2003 - Present Endowed 100+ scholarships Funded the construction/renovation Havener Student Center Toomey Hall: Mechanical & Aerospace Engineering Student Recreation Center Increased S&T endowment by 52% to $99.2M Advancing Excellence Endowed Chairs and Professorships Five new positions and three upgrades F. Kenneth Iverson Chair of Steelmaking Technologies (Nucor) Richard K. Vitek/FCR Endowed Chair in Biochemistry Robert W. Abbett Distinguished Chair in Civil Engineering Daniel St. Clair Endowed Chair in Computer Science Michael & Barbara Hurst/McCarthy Building Companies Professorship in Construction John & Susan Mathes Missouri Chair in Environmental Engineering Robert V. Wolf Chair in Metallurgical Engineering Vernon & Maralee Jones Missouri Chair in Civil Engineering Proud Miner Campaign 48% of S&T faculty, staff, and retirees have contributed to the campaign and have contributed in excess of $3.5M campaign-todate. Miner Recreation Building Student Design Center Plans Proposed Renovations Green Campus Initiatives 3 E =C Energy, the Environment, and Education equals Civilization 2008 Hydrogen Road Tour EcoCAR NeXt Challenge In May 2008, Missouri S&T was among 17 college teams selected for the 3-year EcoCAR competition In November, Missouri S&T was selected as one of only two teams in North America to receive a hydrogen fuel cell powertrain Team has more than 130 members, including more than 20 graduate students covering 15 majors Wind Turbine Missouri State Highway Patrol, Troop I Funding: Missouri Office of Administration Division of Facilities Management, Design and Construction Green Campus Activities New Institute for Environmental Excellence (IEE) Director hired July 2008 - Angie Rolufs Attract outside support and target collaborative environmental sustainability research and education opportunities Guide collaborative efforts to advance Missouri S&T as a leader in campus sustainability Green Campus Coordinator hired September 2008 - Julie Wilson Lead on-campus environmental activities and coordinate events and projects that will involve the entire campus and community American College and University Presidents’ Climate Commitment Environmental Management 2008 Target Objectives Reduce electrical usage by 4% Efficient lighting improvements Monitoring usage per square foot – currently using 14.67 kw hours Reduce paper usage by 40% Working with student groups to implement new policies Reduce solid waste by 10% Student groups are adopting buildings and managing the recycling bins, especially plastic bottles Recreational Facilities Student Recreation Facilities Referendum With a 63% majority, the student body approved a new $30 per student per semester capital fee to fund additional renovations of the student recreational facilities, including the student recreation center, intramural fields, and tennis courts Faculty and staff who use the new fitness facility will also be assessed a fee of $30 per semester General Fitness Complex Accreditation ABET Accreditation Visit On campus October 18-21, 2008 16 engineering programs evaluated Aerospace Engineering Architectural Engineering Ceramic Engineering Chemical Engineering Civil Engineering Computer Engineering Electrical Engineering Engineering Management Environmental Engineering Geological Engineering Interdisciplinary Engineering Mechanical Engineering Metallurgical Engineering Mining Engineering Nuclear Engineering Petroleum Engineering Engineering laboratories and equipment Faculty size Higher Learning Commission of the North Central Association of Colleges and Schools Self Study Steering Committee Jerry Bayless Harvest L. Collier Caroline Fisher Ralph E. Flori Jr. Amy M. Gillman Jay W. Goff Larry Dale Gragg Edna Grover-Bisker Thulasi Kumar Wayne Huebner Roberta Morgan Jim Murphy Jia Ren Laura Stoll Henry Allen Wiebe Summer Young NCA Accreditation Visit Missouri S&T 2008 Institutional Self Study Report is now available on-line at http://accreditation.mst.edu. An Open Forum will be held for students on January 28, 2009 from 12-1 PM in 125 Bulter-Carlton Building. An Open Forum will be held for faculty and staff on January 30, 2009 from 12-1 PM in the Havener Center. The NCA Accreditation site visit will take place February 23-25, 2009. Administrative Services Administrative Services Physical Facilities Campus grounds New buildings University Police Progress toward accreditation by the International Association of Campus Law Enforcement Agencies Mechanical and Aerospace Engineering Complex Dedication: April 17, 2009 Student Affairs Career Opportunities Center 301 employers at fall Career Fair Largest participation in history of University 1 employer for every 20 students Probably the largest career fair in the country Midwestern Colleges Starting Median Salary 1 Missouri University of Science and Technology $57,100 2 University of Notre Dame $56,300 3 Case Western Reserve University $56,200 4 Illinois Institute of Technology $56,000 5 South Dakota School of Mines & Technology $55,800 6 University Of Chicago $53,400 7 University of Illinois at Urbana-Champaign $52,900 8 Northwestern University $52,700 9 University of Michigan $52,700 10 Purdue University $51,400 11 University of Wisconsin (UW) - Madison $48,900 12 Marquette University $48,500 13 Carleton College $47,500 14 University of Illinois at Chicago $47,500 15 Bradley University $47,000 Athletics Miners football won the Great Lakes Football Conference championship and the Miners had 13 selections to the allconference team In November the S&T swim team beat Drury University, the defending national champions. Academic Affairs Planning Strategic Plan FY 2008 - FY2012 available on the web Tactical Plan 2009 Tactical Plan 2008 Tactical Plan Accomplishments http://chancellor.mst.edu/stratplan/ Sponsored Programs Activities FY09 activities through the end of November and a year-over-year comparison are as follows: Proposals awarded in total dollars: $25.5M (up 22.4%) Number of proposals awarded and amendments: 177 (up 12%) Proposals submitted in total dollars: $69.1M (down 2.8%) Number of proposals submitted: 242 (up 6.6%) Research expenditures: $16.1M (down 6.2%) F&A recovered: $2.9M (up 25.2%) Success Stories: Research Missouri S&T is one of five U.S. universities in the NSF’s Engineering Research Center for Future Renewable Electric Energy Delivery and Management (FREEDM) Systems (PI: Dr. Mariesa Crow) "Neuroscience and Neural Networks for Engineering the Future Intelligence Electric Power Grid" is one of four projects awarded by NSF under the Emerging Frontiers in Research and Innovation Cognitive Optimization and Prediction: From Neural Systems to Neurotechnology Program (PI: G K Venayagamoorthy) Patents 2008 Calendar Year Technology Inventor (s) Patent# Glass and Glass-Ceramic Sealant Compositions Brow, Reis, Benson 7,399,720 Integral Channels in Metal Components and fabrication thereof Mishra 7,354,657 Domino Logic Testing Systems and Methods Al-Assadi, Chandrasekhar 7,332,938 Enantiospecific Catalysts prepared by Chiral Deposition Switzer, Bohannan, Kothari, Nakanishi 7,361,261 Additive Assisted Cerium based Corrosion Resistant ecoating Stoffer, O’Keefe, Morris, Lin, Hayes, Yu 7,241,371 Non-Destructive Testing of Physical Characteristics of Composite Structures Zoughi, Kharkovsky, Stephen 7,439,749 Design and Fabrication of High Sensitivity continuous Sensors with Cables Chen, Pommerenke, Drewniak, Mu 7,421,910 Electromagnetic Emissions stimulation and detection systems Beetner, Sequin, Hubing TBA Method of Metallurgically bonding articles and article thereof Tsai 7,268,319 Method and Apparatus for improving cooling resistance welding cap Tsai 7,265,313 Medium for Chromatographic Separations Stoffer, Schuman 7,250,388 Success Stories: Patents (national average review time for all patents is 41.5 months) Beetner, Sequin and Hubing, “Electromagnetic Emissions Simulations and Detection Systems” (allowed in 13 months) Zoughi, Kharkovsky and Stephen, “NonDestructive Testing of Physical Characteristics of Composite Structures” (US Patent 7,439,749 issued in 24 months) Al-Assadi and Chandrasekhar, “Domino Logic Testing Systems and Methods” (US Patent 7,332,938 issued in 20 months) System Wide TTO performance Invention Disclosures UM System increase 67% AUTM target =133 125.0 UMSL 145% increase Invention Disclosures 100.0 Missouri S&T 76% increase UMKC 67% Increase 75.0 MU 57% increase 50.0 25.0 0.0 Ave 01-05 (before Decentralization) MU UMKC Ave 06-08 (after Decentralization) Missouri S&T UMSL 90.0 80.0 System Wide TTO performance Patents Filed UM System 55% increase Patents Filed UMSL 358% increase 70.0 60.0 Missouri S&T 122% increase 50.0 UMKC 9% increase 40.0 MU 27% increase 30.0 20.0 10.0 0.0 Ave 01-05 (before Decentralization) MU UMKC Ave 06-08 (after Decentralization) Missouri S&T UMSL Global Learning Enrollment has increased from 304 in Fall 2003 to 603 in Fall 2008 11 graduate degrees are available via the Web We have 33 distance graduate certificate programs in 12 different disciplines International Activities Signed 5-year contract with Gulf University of Science and Technology in Kuwait Expect to sign new contract with Mazoon College in Oman Completed transfer agreement with University of Botswana – 20 students per year to complete junior and senior year in mining engineering S&T in the News and Upcoming Events S&T in the News Sandra Magnus (Phys’86, MS EE’90) arrived at the International Space Station in November for a 4-month stay While on the ISS, she is posting updates on Missouri S&T’s “spacebook” website, http://spacebook.mst.edu S&T in the News “The Detonators” is a new Discovery Channel program featuring Missouri S&T explosive expert Dr. Paul Worsey and S&T graduate Dr. Braden Lusk of the University of Kentucky The 13-week series begins in January Each hour-long program will offer a behind-thescenes look at the science of explosives engineering Commencement December 20 Anticipate just under 600 candidates 375 bachelors 200 masters 20 Ph.D. Dr. Joan B. Woodard will be speaker and honorary degree recipient Executive Vice President and Deputy Laboratories Director for the Nuclear Deterrent at Sandia National Laboratories. B.S. and a professional degree in applied mathematics from Missouri S&T in 1973 and 1999, respectively Member of S&T Board of Trustees, Campaign Organizing Committee, and Engineering Advisory Board Board of Curators’ Meeting/ Board of Trustees’ Meeting will be held on Missouri S&T campus on April 2-3, 2009