iowa state university education appropriations s office iowa state university education...
TRANSCRIPT
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President’s Office
Iowa State University
Education AppropriationsPresentation
President Steven Leath February 12, 2013
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President’s Office
Our Land-Grant Mission
• Providing access to high-quality education
• Applying research to meet the needs of Iowa, the nation, and the world
• Extending knowledge to strengthen Iowa’s economy and citizens’ quality of life
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President’s Office
Priorities:Student success
• Value of a university experience Nationally recognized Learning Communities Award-winning entrepreneurial education programs
• Job Ready Education Taught by the best faculty with course work and
experiences that relate directly to job skills
Creating jobs, improving life for Iowans • Economic development
5,000 companies assisted and 8,000 jobs created or retained through programs like CIRAS
• Extension and outreach Outreach to every county in Iowa
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President’s Office
• Maintain curricular & extracurricular quality
• College affordability
• Invest in research programs of distinction
• Continuous process improvement
FY2014 BudgetGuiding Principles
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President’s Office
FY2014 BudgetAppropriations Requests
• Higher Education Operating Appropriations: $4.4 million increase (2.6%)
• Recruit and retain top faculty to educate our students
• Student success initiatives
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President’s Office
FY2014 BudgetAppropriations Requests
• Budget sub items just as important to our mission
• Ag Experiment Station, Cooperative Extension, Leopold Center, Livestock Disease research funding
• These items are also critically important for our continued success in meeting the needs of Iowans
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President’s Office
Responsibility-Centered Financial Management
• Decentralized financial management
• Ability to incorporate incentives
• Designed around institutional culture and management styles
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President’s Office
Holding Down Costs for Students
• Eliminate or down-size low-enrollment programs (e.g. part-time Saturday MBA)
• “Cloud” computing to eliminate servers • Automated admissions process • Online procurement system • Reorganize administration (colleges,
departments)
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President’s Office
Percent of Executive and Administrative Employees
(by headcount FY 2012)
Source: US Dept. of Education IPEDS
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President’s Office
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President’s Office
FY 2013 Academic Year Undergraduate Resident Tuition and Fees
$14,960 $13,877 $13,478 $12,675 $10,379 $10,050 $10,037 $ 9,900 $ 8,506 $ 7,788 $ 7,726
$0
$2,500
$5,000
$7,500
$10,000
$12,500
$15,000
IL CADavis
MN MIState
WI AZ OHState
Purdue TXA&M
NCState
ISU
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President’s Office
ISU’sKevin
Hansen!
Super Bowl XLVII
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President’s Office
Questions?