C A L I F O R N I A S T A T E U N I V E R S I T Y C H I C O

Annual ReportAcademic Plan 20122013

Colleagues: I am delighted to share with you the many accomplishments of our students, faculty, staff and administrators recorded during the 2012-2013 academic year. We once again demonstrated our excellence in learning, especially in our role of facilitating student learning and student success. The Chico Experience endures! Our students have won national and international competitions—Western States Collegiate Sales Competition; AGC Outstanding Student Chapter Contest; ‘Number One School in the University Studies Abroad Consortium (USAC), a screening of “California Indian Voices,’ and Grand Prize in the 2012 WESTEC Manufacturing Challenge—just to mention a few. Our faculty and staff, similarly, were recognized regionally and nationally for innovative teaching, research and creative and original scholarship. These accomplishments are all the more remarkable given the challenging financial conundrum we have found ourselves in these past years. Taken together, they are a tribute to all members of our academic community who continue to be committed to learning in general and to the learning and success of our students in particular. For the 2013-2014 academic year, I am launching a series of ‘creating new possibilities’ conversations that have the power to transform our community and inspire us all. I want us to focus on our future through an engagement process that acknowledges our strengths, creates new possibilities, invests in the well-being of the whole, and reclaims that special sense of place and community that so characterizes Chico State. I invite each of you to help co-create our future.

Belle W.Y.Wei Provost and Vice President for Academic Affairs

Goal 1: Enhance Student Learning – Both Inside and Outside the Classroom

2008 2009 2010 2011 2012

Change Since Previous Year Trend

STUDENT POPULATION Student Headcount 17,132 16,934 15,989 15,920 16,422 502

Number of New Students 4,617 4,404 3,737 4,223 4,578 355

Admission Index of First-Time Freshmen 3,515 3,510 3,656 3,595 3,616 21

Number of Students of Color 3,467 3,512 3,552 3,865 4,426 561

Number of International Students 417 498 564 547 618 71

ACADEMIC EXCELLENCE Number of Academic Programs 144 140 134 132 127 -5

Percent of Accredited Programs 26% 27% 29% 27% 28% 1%

FTES in Supervisory Coursework 509 487 476 466 441 -25

FTES Taught by Tenure-Track Faculty 55% 58% 48% 49% 47% -2%

Student Faculty Ratio 22.20 23.70 23.40 23.40 24.10 0.70

Percent of Courses with Class Size < 30 65% 62% 63% 63% 64% 1%

NSSE Scores on Level of Academic Challenge 52.57 52.83 0.26

NSSE Scores on Active and Collaborative Learning 45.93 46.36 0.43

NSSE Scores on Student-Faculty Interaction 31.29 34.84 3.55

NSSE Scores on Enriching Educational Experiences 27.59 27.71 0.12

NSSE Scores on Supportive Campus Environment 61.56 63.44 1.88

Percent of Seniors Participating in Faculty Research Activities (NSSE) 32% 33% 1%

Percent of Graduates Who Participated in an Internship** 4.66% 3.96% 4.37% 4.27% -0.10%

Percent of Graduates Who Participated in a Study Abroad Program** 8.58% 7.55% 7.91% 10.62% 2.71%

Graduate Satisfaction with CSU, Chico as a Whole** 96.5% 97.0% 95.0% 96.0% 1.0%

Graduate Satisfaction with Value of CSU, Chico Education** 94.0% 95.5% 96.0% 92.5% -3.5%

Graduate Satisfaction with Major Program** 95.0% 96.0% 96.5% 94.0% -2.5%

Graduate Satisfaction with Academic Advising Services** 86% 83% 83% 79% -4%

LEARNING RESOURCES Percent of Digital Media-enabled Classrooms 89% 89% 90% 88% 88% 0%

Percent of Courses Using the Learning Management System 53% 59% 62% 61% 60% -1%

Faculty Using the Learning Management System 42% 47% 45% 50% 76% 26%

Students Using the Learning Management System 72% 80% 83% 80% 92% 12%

STUDENT SUCCESS First Time Freshman Persistence Rates ** 82% 85% 87% 86% -1%

First Time Freshman Graduation Rates 57% 60% 60% 59% 56% -3%

Years to Degree 5.34 5.82 4.84 4.80 5.29 0.49

Number of Degrees Awarded 3,603 3,557 4,018 4,006 3,843 -163

Number of Students Registered with Career Center 5,087 2,024 8,085 10,872 10,019 -853

Number of Organizations Recruiting at CSU, Chico 110 103 113 114 95 -19

Recruiter Satisfaction with CSU, Chico Graduates 86% 89% 84% 90% 89% -1%

*NSSE figures are biennial ** Data unavailable until the following year

Academic Plan Report Card 2012-2013

Other Achievements

Sales Program Named to National List of Top Universities - The program has been named to the national Sales Education Foundation’s (SEF) list of 2013 Top University Sales Programs.

Robotics Team Takes First, Third Place in Micromouse Category at 2013 RoboGames - Our Robotics Team took home gold and bronze medals recently for their design of motorized microcomputers at a prestigious international robotics competition.

New Library Reference Service- The Meriam Library recently implemented LibAnswers, a Q&A reference system and knowledge base, providing text message and Twitter integration. The knowledge base is populated and maintained by Meriam Library faculty. The system grows more robust as more questions and answers are added. Patrons use natural language to ask questions. For common questions and answers already in the knowledge base, patrons receive an answer instantly. When a patron asks a question not in the knowledge base, a librarian answers it once and it then becomes part of the searchable knowledge base for all patrons.

Chico State's Outstanding CLA Results - We have received our CLA report for AY 12-13 and Chico State seniors continue to demonstrate outstanding results on this test of analytical thinking and writing.

Prestigious Federal Study Abroad Scholarships Awarded - Six of our students with plans to study abroad this summer and fall have received prestigious federal scholarships to help offset their costs.

Aspiring Nurse Wins $30,000-a-Year Scholarship - More about Christina Taft, starting school at Chico State this fall, is found on the PG&E website.

Students Awarded Study-Abroad Scholarships – Six students received prestigious Gilman Scholarships. Their host countries include Spain, Ghana, Thailand, South Korea, China and Japan.

The Competitive Speech and Debate Team Enjoys Successful Year – The team took home some gold at a few competitions in Long Beach, Malibu and Northridge.

Professional Sales Team Wins First Place Awards in Western States Collegiate Sales Competition - The team took home both team and individual first place awards and earned $2,000 in cash prizes at the Western States Collegiate Sales Competition (WSCSC).

High Rating on College Scorecard Website - CSU, Chico rates highly on institutional performance criteria used by the U.S. Department of Education’s new College Scorecard website designed to help students choose a college or university.

Debate Team Wins Big at National Tournament – The team competed among more than 150 teams in the Cross Examination Debate Association’s National Tournament. The team brought home several awards to cap off one of the most successful years in Chico State forensics history.

Graduate Student Receives Fulbright Award - Anna Rushton has received the prestigious award, becoming the first CSU, Chico student to win the grant.

Rawlins Merit Award Reception Honors Outstanding Students – Eighteen of our students with major achievements in the classroom and community were honored at the 31st annual Rawlins Merit Award Reception.

Speech and Debate Teams Win - The Speech team competed at CSU Long Beach, and the Policy Debate team competed at the Pepperdine campus.

CSU, Chico Moves up in National Rankings – We’ve moved up to fifth place in the ranking of regional public universities in the Western United States by U.S. News & World Report magazine. The University also improved its standing in two other national collegiate rankings published this fall by Forbes Magazine and Washington Monthly.

Military Friendly Schools List for 3rd Year - Victory Media has named CSU, Chico to the 2013 edition of their Military Friendly Schools list.

Nursing Celebrates 60th Anniversary - School of Nursing celebrated its 60th anniversary with a schedule of events highlighted by a run-walk fundraiser for a nursing student paralyzed on her way to class last year.

Student Receives Hearst/CSU Trustees’ Award - Student Maija Glasier-Lawson received one of the 23 awards. In addition, she received one of six additional awards, the Trustee Emeritus Murray L. Galinson Scholar.

Online Bachelor Degree Programs Rate Well in U.S. News Survey - CSU, Chico ranked in the top third among online bachelor degree programs in the U.S. News & World Report annual assessment.

Residence Hall Students Recognized for Academic Achievement - The Department of University Housing and Food Service hosted a banquet to recognize residence hall students for exemplary academic achievement.

Nursing Simulation Center Upgrades - The technical infrastructure upgrade included new network connectivity between the main campus and Simulation Center, wireless access points, workstations, instructor software, patient monitoring screens, nursing station monitors, carts, laptops, cameras, and microphones for capture and playback. The audio/visual capture software and server/storage infrastructure was also upgraded. In addition to these improvements at the Simulation Center, work was also completed to upgrade classrooms and labs in Holt Hall.

The Orion Wins Best in Show, Other Awards - Our student-run newspaper won three awards at the Associated Collegiate Press Midwinter National College Journalism Convention. The Orion won first-place Best in Show for weekly newspapers at four-year universities, second place for multimedia package, and fourth place in best large-school website for its daily news site, theorion.com.

10-Gigabit Network Upgrade - The campus upgraded its connections to the Internet, moving from two 1-gigabit connections to one 1-gigabit connection and one 10-gigabit connection. Not only has this increased the campus’ bandwidth capacity to the Internet by a magnitude of 10, but it has also provided a completely redundant connection to the Internet. The increase in availability and reliability of the campus’ Internet connection is a major benefit of the upgrade.

Ethics Bowl Team Lands in 11th Place at National Competition - A team of four students from the Ethics Bowl team placed 11th out of 32 teams from across the country competing in the 17th annual Intercollegiate Ethics Bowl.

Academic Plan Report Card 2012-2013

Construction Management Students, Faculty Member Honored by Associated General Contractors of America - The Associated General Contractors of America has once again named our AGC chapter its first-place Outstanding Student Chapter, an award students received at the organization’s 94th annual convention.

Top Prize from Sustainable Manufacturing Event for 14th Year - Students from our Sustainable Manufacturing Program brought home the Grand Prize from the prestigious Aerospace and Defense Manufacturing Conference and Exposition (AeroDef). The award marks the 14th time that our Sustainable Manufacturing students have won the top prize in recent years.

Regional & Continuing Education Wins Gold in National Marketing Competition - The awards recognize the best of marketing and promotion in the field of professional, continuing and online education, and span a number of categories ranging from entire campaigns to individual media.

Team Wins Young Farmers and Ranchers Discussion Meet - The Chico State Discussion Meet Team won the California Young Farmers and Ranchers Collegiate Discussion Meet Championship.

Student Chapter of Associated General Contractors of America Wins National Contest - CSU, Chico is the winner of the 2012 Outstanding Student Chapter Contest in recognition of the student’s community service to the tornado-stricken community of Joplin. This is the fourth year running that the Chico AGC student chapter has been one of the top three student chapters in the nation.

Model United Nations Team Wins Top Award at National Conference - Over spring break, the our Model UN team traveled to New York City to compete against more than 200 colleges and universities from around the world at the National Model UN (MUN) conference.

Model United Nations Students Give Stellar Performance - Students participating in the course brought home the Distinguished Delegation award from the Northwest MUN conference in Seattle.

Chico State Mobile App - In early 2012 the Chico State Mobile App was released for iPhone and Android users. The mobile app includes features such as the campus directory, real-time course schedule listing, athletics, events, maps, social media, videos, news, the library, Blackboard Learn, and emergency information.

High Performance Research Network - The campus has provisioned a new connection to the High Performance Research Network (HPRN). The HPRN backbone provides resources to academic departments with enhanced Internet access requirements for their grants. HPRN connects to the Internet2 Abilene network and will provide leading-edge services for large-application users on campus.

Textbook Alternatives Project (TAP) - The Textbook Alternatives Project (TAP) grant was launched to help students save money by encouraging faculty to replace high cost print textbooks with lower cost or free alternatives. The alternatives include eTextbooks, library resources, open educational resources, and self-authored materials. TAP is part of CSU, Chico’s Affordable Learning Solutions (CALS) program, which is an expansion of the CSU’s system-wide Affordable Learning Solutions (ALS) campaign.

Extended Lab and Laptop Lounge Hours - Information Resources worked with the University Police Department (UPD) to provide Campus Connection services for students that stay late in the computer lab on Thursday, Friday, and Saturday nights. Lab hours were extended and UPD is present from midnight until 2 a.m. to provide safe rides for all students.

Information Security Assessments - The Information Security Office worked with two Northern California firms to conduct information security assessments of technology supporting the campus. These independent assessments provide a current state baseline upon which to base strategic security efforts and risk mitigation for the campus.

Academic Plan Report Card 2012-2013

Goal 2: Nurture Excellence in Faculty and Staff

2008 2009 2010 2011 2012

Change Since Previous Year Trend

TOWARDS EXCELLENT FACULTY AND STAFF Total Number of Faculty 1,029 940 905 920 908 -12

Total Full-Time Equivalent Faculty 751 697 667 661 658 -2

Total Number of Staff 991 947 925 927 890 -37

Total Full-Time Equivalent Staff 929 890 866 865 839 -26

Percent of Underrepresented Minority Faculty 12.80% 12.30% 13.00% 12.60% 13.30% 0.70%

Percent of Underrepresented Minority Staff 13.90% 14.10% 13.60% 14.20% 14.70% 0.50%

Number of Faculty with Terminal Degrees 588 543 536 507 490 -17

Number of VPAA Faculty Appointments 36 9 4 9 5 -4

Number of VPAA Staff Appointments 9 2 1 1 4 3

Number of VPAA MPP Appointments 4 2 1 4 4 0

TEACHER - SCHOLAR Faculty and Staff Employed on Grants / Contracts** 119 186 180 212 32

Students Employed on External Grants / Contracts** 431 322 316 296 -20

SUPPORT AND RECOGNITION OF GROWTH AND ACHIEVEMENT Percent of Faculty Receiving Assigned Time 35% 39% 38% 37% 47% 9%

Number of AWTU Awarded for Research 35.66 37.42 38.10 34.50 33.84 -0.66

Number of Faculty Leaves Awarded 43 48 51 59 41 -18

Total VPAA $$ Allocated for Faculty Development $1,793,230 $1,681,819 $1,586,144 $1,665,232 $1,496,331 -$168,901

Number of Employees Participating in Fee Waiver Program 162 159 138 138 136 -2

University Staff Development Program Dollars Spent $33,924 $22,239 $82,651 $32,658 $15,735 -$16,923

** Data unavailable until the following year

Other Achievements

Congratulations to the Outstanding Faculty Award Winners Outstanding Professor – Keiko Goto (Nutrition and Food

Sciences) Outstanding Teacher – John Schwarz (Construction

Management) Outstanding Faculty Service – Teddy Delorenzo (Political

Science) Outstanding Academic Advisor – Margaret “Peggy” Rowberg

(Nursing) Outstanding Research Mentor – DingXin Cheng (Civil

Engineering) Congratulations to the Professional Achievement Honorees Sara Cooper (International Languages, Literatures, and

Cultures) Alan Gibson (Political Science)

One of Five Most Influential People in Concrete Industry - Tanya Komas, associate professor and director of the Concrete Industry Management program has been named one of the five most influential people in the concrete industry by Concrete Construction magazine, published by Hanley Wood LLC.

Dean of the College of ECC Receives Award From Chico Chamber of Commerce - Mike Ward, dean of the College of Engineering, Computer Science and Construction Management, was awarded the 2012 Business Advocate of the Year Award at the chamber’s 75th Annual Dinner and Community Awards Ceremony.

Acclaimed Poet Wins Guggenheim Fellowship - Philosophy professor and award-winning poet Troy Jollimore has received a prestigious Guggenheim Fellowship for 2013.

President-Elect of the American Association of Intensive English Programs - William Dantona, director of the American Language and Culture Institute has been elected to serve as president-elect of the American Association of Intensive English Programs.

Professor Receives Grant From Cal Humanities - Jesse Dizard, professor of anthropology, has been awarded a 2012 Community Stories grant of $9,999 from Cal Humanities for his project titled “California Water Stories.”

Professor Wins Louis Knott Koontz Memorial Award for Historical Article - History professor Michael Magliari has been awarded a prestigious prize for his article on Native American slavery that appeared last year in a leading West Coast history journal.

Professor Joins Statewide List of Top Female Professors - Nutritional sciences professor Keiko Goto has been named one of the top 20 women professors in California by StateStats.org and OnlineSchoolsCalifornia.com.

Chico State Author Publishes First Novel - F. Jay Fuller, who is the building and student personnel manager at Meriam Library has had his first novel, “Shadows in Winter,” published by the local Cool Waters Press. The book is part of a trilogy, and the other two books are forthcoming.

Academic Plan Report Card 2012-2013

Goal 3: Educate for a Sustainable Global Society

2008 2009 2010 2011 2012

Change Since Previous Year Trend

SCHOLARSHIP IN SUSTAINABILITY Student Research Projects Funded $19,214 $27,245 $9,802 $3,567 $5,640 $2,073

Number of Sustainability-Related Grants and Contracts** 9 10 9 3 -6

Revenues from Sustainability-Related Grants and Contracts** $444,060 $807,187 $691,574 $52,192 -$639,382

Graduates with One or More Sustainability-focused Courses** 42% 56% 64% 73% 9%

REGIONAL LEADERSHIP Number of Participants in Annual Sustainability Conference 1,300 1,400 1,400 967 1,337 370

Number of Participants in Other ISD-Sponsored Events and Activities 2,990 1,535 1,957 2,685 2,723 38

ISD Support for Sustainability Events and Activities $55,546 $68,017 $29,765 $38,017 $29,809 -$8,208

** Data unavailable until the following year Other Achievements

University Named to Exclusive National ‘Green Honor Roll’ - We have received another prestigious national honor for our sustainability and environmental programs by making Princeton Review’s 2013 Green Honor Roll. CSU, Chico was one of only 21 colleges and universities nationwide to receive the highest possible score in a ranking of schools for their environmentally related practices, policies and academic offerings.

Princeton Review’s 2013 “Guide to 322 Green Colleges” - CSU, Chico is included in the Princeton Review’s 2013 “Guide to 322 Green Colleges,” which profiles higher education institutions in the United States and Canada that demonstrate a strong commitment to sustainability in their academic offerings, campus infrastructure, activities and career preparation. We have been included in the guide each year since its inception in 2010.

Academic Plan Report Card 2012-2013

Goal 4: Serve the North State and Beyond

2008 2009 2010 2011 2012

Change Since Previous Year Trend

ADDRESS EDUCATIONAL NEEDS Number of Continuing Education Offerings 2,060 1,680 1,525 1,511 1,430 -81

Number of Continuing Education Enrollments 7,060 9,017 9,844 9,832 9,064 -768

STIMULATE SUSTAINABLE ECONOMIC DEVELOPMENT Number of Clients Served by CSU, Chico Centers (partial) 64,672 76,508 92,142 128,299 126,686 -1,613

Number of Faculty Participating in CSU, Chico Centers (partial) 84 75 73 80 51 -29

Number of Students Participating in CSU, Chico Centers 1,029 771 1,291 1,397 708 -689

SUPPORT RICH CULTURAL AND ARTISTIC ENVIRONMENTS Number of HFA Sponsored Events 84 74 89 77 76 -1

Number of Attendees to HFA Sponsored Events 31,694 30,827 30,780 30,954 29,294 -1,660

PUBLIC ENGAGEMENT INITIATIVES Number of Students Involved in Civic Engagement 2,686 2,979 2,876 2,106 1,862 -244

Number of Community Members Served 32,676 37,912 39,166 39,743 22,914 -16,829

Economic Impact of Civic Engagement $2,295,000 $1,473,684 $1,724,393 $645,856 $893,570 $247,714

Number of K-12 Schools Served through Academic Outreach Programs 819 875 1,006 932 1,081 149

Number of K-12 Students Served through Academic Outreach Programs 21,369 36,128 60,415 69,106 47,891 -21,215

Other Achievements

CSU, Chico Places Second in National Fundraising Competition for St. Jude’s - In 2012, for the seventh time in as many years, our students were among the top fundraisers for a national fundraising competition benefiting St. Jude’s Children’s Research Hospital. Our team raised $112,000 at the annual Up ’til Dawn event in November and was named the national runner-up.

Korean Teachers Celebrate 25th Year Visiting Their ‘Chico Family’ - A successful educational partnership between CSU, Chico and a province in Korea hit a milestone this month with the 25th year of what is affectionately called the “Chico Family” program. Teachers from the Chungcheongbuk Province in Korea come to our campus for four weeks to improve their English skills, learn teaching methodologies and experience American culture.

Water Activists and Book in Common Featured in KIXE Program - "The Biggest Book Club in the North State: Reading Water" aired on KIXE. Featuring our Book in Common 2012-13 selection, "Unquenchable," the video focused on water issues affecting the North State.

Native Voices Film Series - A special series of three films produced by the Advanced Laboratory for Visual Anthropology aired on KIXE. The films tell the stories of Native Americans in the North State.

Service with a Smile - CSU, Chico students, faculty, staff, parents and alumni have made the ultimate anniversary gift: 125,000 hours of service to help others.

Adapted Physical Education Sports Day - The 12th annual Physical Education Sports Day was held for approximately one hundred school-aged athletes from five surrounding counties.

University Partners in Local Foodshed Mapping - A helpful tool is now available online, created by CSU, Chico faculty and staff in partnership with the Northern California Regional Land Trust. The Department of Geography and Planning, with funding from the National Science Foundation and in partnership with the land trust, created a ‘foodshed’ map that shows the movements of foodstuffs in their journey from producer to consumer.

10th Annual Children in Trauma Conference Continues the Tradition of Education and Advocacy - The program was offered by In Service to Families, Children & the Courts, a professional development series created through a partnership among Butte County Family Court Services; Regional and Continuing Education; the CSU, Chico Research Foundation; and local professionals.

Clothing Drive for Youth - The Ladies of Lambda Theta Nu Sorority, Incorporated and the Gentlemen of Gamma Zeta Alpha Fraternity, Incorporated hosted a clothing drive for the 6th Street Center for Youth. Their programs serve to provide homeless and runaway youth, ages 14-24, with a nurturing and supportive environment where they can begin to rebuild their lives.

Gender and Sexuality Equity Center Hosts ‘Take Back the Night’ Event - This event is an opportunity for students and other community members to come together and recognize the ongoing issue and prevalence of violence against women. This event acknowledges survivors of sexual assault, empowering them to educate friends, family and supporters and to have a night to reclaim the right to feel safe and secure after dusk.

Academic Plan Report Card 2012-2013

New Faculty Diversity Webpage - Diversity and Inclusive Teaching – The new webpage is intended to provide faculty with diversity-related information, tools, and resources. It is the intent that these resources will enable our faculty to better serve the diversity within their classrooms.

Wildcats Relay For Life Team Wins Award and Fights Cancer - Even in 110 degree heat, the Wildcat Relay For Life team showed up and won 2nd place single team fundraising by raising $12,120.63 and 1st place In Per Capita fundraising with $1,212 per person.

Center for Economic Development Has New Regional Partnership - The Center for Economic Development (CED) has been designated as a U.S. Economic Development Administration (EDA) University Center in a regional partnership with the Office of Community and Economic Development at CSU, Fresno.

Aiming to Increase the Number of Women Running for Office - CSU, Chico was selected as one of the 39 campus sites across the United States and Jamaica to host Elect Her–Campus Women Win in spring 2013. This nationwide program is a collaboration between the American Association of University Women (AAUW) and Running Start that trains college women to run effective campaigns for student government and future office.

Nobel Peace Prize Winner Shirin Ebadi Visits - Dr. Ebadi is the first Iranian and Muslim woman to win the Nobel Peace Prize, Iran’s first female judge, and founded Iran’s Defender of Human Rights Center. Her new book, The Golden Cage, profiles ongoing oppression in Iran and her commitment to human rights.

Playing for Peace in the Middle East - Can soccer programs that bring together Israeli and Palestinian youth make significant differences in the players’ attitudes toward each other? Professor Michael Leitner, Department of Recreation, Hospitality, and Parks Management, spent a year in Israel acting as the evaluator for three programs that are designed to do just that.

Panel to Discuss Water Transfers in California - The story of water across America is the theme of this year’s community Book in Common, “Unquenchable: America’s Water Crisis and What to Do About It.”

University Needy Children Program - We served 83 families with 168 children this year, provided over $4200 in grocery gift cards, and proved to ourselves that we can unite when it is important.

Students Provide Free Tax-Preparation Help - Beta Alpha Psi, an honorary organization for financial information students and professionals, has partnered with Community Action Agency of Butte County Inc. to provide free tax-preparation services.

Launch of North State Initiative Website – The North State Initiative website has been launched, and displays campus activities connecting the University with residents of its service area.

Local Students Focus on Science at MESA Day - 150 young students from local middle and high schools visited to showcase their projects at the annual MESA Day sponsored by the Mathematics Engineering Science Achievement (MESA) initiative.

S.T.O.P! Presents Human Trafficking Awareness Week - STOP (Stop Trafficking of Persons!), a student-run organization, was invited to the Chico City Council where STOP’s officers were presented with a proclamation by Chico Mayor Mary Goloff declaring March 25-29, 2013, Human Trafficking Awareness Week.

Academic Plan Report Card 2012-2013

Goal 5: Strategically Manage Resources in Support of Mission, Shared Values and Vision

2008 2009 2010 2011 2012

Change Since Previous Year Trend

MARSHAL RESOURCES Total General Fund Support for Academic Affairs $107,909,991 $98,343,353 $107,966,365 $101,124,562 $97,684,709 -$3,439,853

Academic Affairs General Fund Support per FTES $7,236 $6,197 $7,096 $6,984 $6,861 -$122

Total Grant / Contract Dollar Amount Awarded** $29,972,665 $29,203,429 $33,234,316 $32,857,827 -$376,489

Percent of Grant / Contract Proposal Funded** 97% 98% 99% 100% 1%

Percent of Grant / Contract Awards with Full Indirects** 9.00% 10.00% 10.46% 11.00% 0.54%

Amount of Incentive Funds Distributed** $220,020 $220,020 $220,020 $220,020 $0 Total Philanthropic Activity as a % Compared to State Appropriations** 6% 9% 7% 9% 3%

ALIGN RESOURCES Percent of General Fund to Instructional Units 80% 79% 79% 79% 80% 1%

Percent of General Fund to Support Units 20% 21% 21% 21% 20% -1%

Percent of General Fund to Strategic Initiatives 0.84% 0.77% 1.26% 4.18% 1.99% -2.19%

DEMONSTRATE ORGANIZATIONAL EFFECTIVENESS Number of Full-time Equivalent Students (FTES) Served 15,898 15,979 15,007 14,594 14,756 162

Percent of Actual vs. Target FTES 105% 102% 102% 100% 101% 1% Number of MPPs as Percent of Total Number of AA Employees

4.31% 4.76% 4.40% 4.31% 4.14% -0.17%

** Data unavailable until the following year Other Achievements

Gift Funds Permanent Exhibit Showcasing Sierra Nevada Foothills - A $300,000 gift from the estate of Glenn E. and Ruth Gray Cunningham will create a special indoor-outdoor exhibit at the Gateway Science Museum showcasing the beauty and ecology of the Northern California Sierra Nevada foothills.

An Enduring Commitment to Education - Duane Durkee and his beloved mother and aunt gifted more than one-half million dollars to support student scholarships in the biological sciences.

More Than $1.2 Million Received to Improve Indian Education and Professional Development - The School of Education has been awarded one of 22 competitive, national grants to improve educational opportunities and achievement for American Indian children.

Academic Plan Report Card 2012-2013

Office of the Provost and Vice President for Academic Affairs

Phone: 530-898-6101

academicaffairs@csuchico.edu

http://www.csuchico.edu/vpaa

Academic Plan Report Card 2012-2013