President’s Spring 2019 Report to General Faculty · 4 Funding Restored EOP, EOC, SBDC Excelsior...
Transcript of President’s Spring 2019 Report to General Faculty · 4 Funding Restored EOP, EOC, SBDC Excelsior...
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President’s Spring 2019 Report to
General Faculty6 May 2019
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Agenda
•NYS Budget 2019-2020•SUNY Oswego Capital Projects•Fall 2019 Enrollment Preview•College Initiatives Updates• Torchlight & Commencement Speakers
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New York State Budget
2019-2020
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Funding RestoredEOP, EOC, SBDC
Excelsior ProgramTuition free college for students of families making up to $125k annually.
NYS Dream Act (1/23/19)Expands eligibility for TAP and Excelsior Scholarship Program to all NYS residents regardless of federal immigration status.
Rational Tuition Plan$200 annual increase for in-state undergraduate tuition to $7,070 (excludes Excelsior students).
UUP RaisesAssistance for UUP raises $109m. Oswego’s share is approximately $700k.
Capital Funding$550m per year. Oswego’s share is approximately $22m per year.
New York State Budget Summary
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Projected Financial
Plan 2019-2020
5*all bargaining units
SUNY Oswego Projected Financial Plan2019-2020
Rational Tuition Increase $1.7 million
Tuition Credit (TAP) ($300,000)
Minimum Wage increase impact $25,000
Projected Salary Raises* $2.8 million
Projected Deficit $1.425 million
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SUNY Oswego Capital Projects
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*Executed and Scheduled
Academic Plan Activity1998 – 2008 $152,200,0002008 – 2018 $230,500,0002018 – 2030 $309,200,000Subtotal $691,900,000
Residence Hall Plan Activity1998 – 2008 $106,200,0002008 –2018 $ 30,400,0002018 – 2030 $248,200,000
Subtotal $384,800,000
SUNY Oswego Capital Plan Activity: 1998-2030
All Capital Total* = $1,076,700,000
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Future Projects: Residential CostFunnelle Hall Restrooms $9mSeneca Hall Restrooms $9mOnondaga Hall Restrooms $9m
Oneida Hall Restrooms $9m
Future Projects: Academic CostHewitt Hall $65mHewitt Quad $7.5mPenfield Library $65m
Penfield/Lanigan Atrium $14m
Lanigan $70mLaker $70mParking Office $900,000
Residential Projects Academic Projects
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Fall 2019 Enrollment Preview
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Preview: First-Year Students 2019On course for 7th consecutive year of enrolling
more than 1,400 studentsIncrease in culturally-diverse applicants NYC and Long Island –consistently high Oswego and Contiguous Counties –leveling offSTEM majors, still strong interest College standards remain high: Average GPA of 90Average SAT of 1155Acceptance Rate of 56% 10
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11*estimated 11
10,5909,746 9,752
10,35111,022 10,885 10,716
11,727
13,41313,000*
1,391 1,336 1,272 1,506 1,417 1,489 1,441 1,462 1,483 1,480+*
5,021 4,707 4,719 5,072 5,356 5,551 5,690 6,333 7,190 7,300 *
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*
First-Year Applied, Admitted & Enrolled Fall 2010 - 2019
APPLIED ENROLLED ADMITTED
(47%) (48%) (48%) (49%) (49%) (51%) (53%)(54%)
(54%) (56%) *
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1212
42
3240
35
66
52
68 6659
77
0
10
20
30
40
50
60
70
80
90
100
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
New Undergraduate, Degree-Seeking First Year and Transfer Students, Out of State, Fall Semesters
Numbers do not include International Students
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1313
88 8095 90
145
208
135
163
215 214
0
50
100
150
200
250
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
New Undergraduate, Degree Seeking, Full Time International Students, Fall Semesters
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1414
25982360
2733
32333,486
3,881 3,821
4,396
5,691 5,740*
2150 1966 1819 1991 1,976 1,898 1,817 1,906 2,078 1,830*
1308 1293 1189 1125 1,103 993 1,042 1,164 1,172 1,170 *
0
1000
2000
3000
4000
5000
6000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
First Year Application by AreaFall 2010 - 2019
NYC
Long Island
Oswego & Cont.
*2019 Estimated 4/30/2019
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1515
10,464 10,5949,746 9,752
10,35111,022 10,885 10,716
11,727
13,413 13,000*
2,7203,328 3,613 3,439 3,830
4,4204,922 5,230
6,063
7,540 7,545*
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*
Fall First Year Student Applications Total Applied and Diverse Applied
25.9%31.4%
37% 35.2%37%
40.1%45.2% 48.8%
51.7%
56.2% 58%
*Estimated 4/15/2019
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1,789 1,869
2,1372,278
2,705 2,7012,874
3,065
3,4073,250
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*
First Year STEM Applications 2010 - 2019
APPLIED
Note: This chart does not include students in Technology Education and Adolescence Education majors seeking certification in STEM fields
*Estimated as of 4/30/2019
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919 920
837
770789
841 833854
901 905
600
800
1000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Full Time and Part Time Graduate StudentsFall Semesters
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College Initiatives Updates
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InitiativesMSCHE Self StudyBranding Advisory GroupPromoting Recruitment, Opportunity,
Diversity, Inclusion, and Growth (PRODi-G) ProposalABET Accreditation ReviewCentralized Advising CenterStudy Abroad Participation (detail on next
slide)19
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Study Abroad Participation Underrepresented minority students who
studied abroad increased 13.3% to 27.7% between 2010-2017Economically disadvantaged students
studied abroad at a similar rate to other SUNY Oswego students10 scholarship programs awarding more
than $100,000
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Torchlight
Friday 17 May 2019 9:00 PMSpeaker:
Lt. John Mcloughlin ‘75
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Commencement18 May 2019
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College of Liberal Arts & Sciences
9:00 AM Dr. Mildred Garcia
School of Business 12:30 PM
Jeffrey Ragovin ‘00
School of Communication, Media and the Arts
School of Education4:00 PM
Noreen Falcone &Dr. Yvonne Spicer ‘84 & M‘85
Commencement Speakers 2019
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Questions and Discussion
Thank you.