state of the university john f. carney iii january 26, 2011
TRANSCRIPT
State of the University
John F. Carney IIIJanuary 26, 2011
Freshmen DemographicsIncoming Class of 2010
1,170 new first-time freshmen 388 new transfer students
32 states represented 9 foreign countries represented
Average ACT is 27.7Upper 10% in nation5 perfect scores on the ACT or SAT tests
Freshman DemographicsIncoming Class of 2010
76% men
24% women
11% minority students
80% Missouri residents
27% first-generation college students
18 years old is the average age
Enrollment
Fall Semester
Headcount Actual Projection Goal
2000 2010 2011
Undergraduate Students 3,698 5,505 4,800
Graduate Students 928 1,699 1,750
Total Enrollment 4,626 7,204 6,550
Enrollment Diversity
00 01 02 03 04 05 06 07 08 09 10300
500
700
900
1100
1300
1500
1700
10501097 1133
1248 1209 12241326
1391 14191485
1605
377 414 456508 483
542600 641 655
719 716
FemaleTotal Minorities, Non-Caucasian US Citizens
Fall Semester
Hea
dco
un
t
Six-Year Graduation Rate
88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 0450
52
54
56
58
60
62
64
66
68
70
Entering Year - Fall
Per
cen
t
Career Opportunities for Students
In 2010, over 550 different employers (over 2,000 visits) recruited at S&T for full-time, co-op, and intern positions 42 states 3 international locations 57% were from outside Missouri
51% increase in the number of employer recruiting events in Fall 2010 over Fall 2009
In Fall 2010, S&T Career Opportunities and Employer Relations has serviced over 3,100 students (48% of our on-campus enrollment)
Grants and Contracts10 Year History
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
Ex-pen-di-tures
22.19 26.53 28.9 34.81 34.76 36.26 32.27 37.7 38.08 44.69
5
15
25
35
45
Exp
en
dit
ure
s (
$ m
illi
on
s)
FY10 Sponsored Awards by SourceTotal Amount: $52.3M
DOD; 22%
US DOT; 20%
NASA; 2%NSF; 11%
DOE; 22%
ED; 4%
DHHS; 5%
Other Fed; 3%State; 1%
Industry; 7%Other; 3%
Two important capital project opportunities
Background Missouri S&T proposed debt financing for
two major projects on campus last fall Geothermal Energy Project
• $32.4 million
New Construction and Renovation of Schrenk Hall• Biological Sciences, Chemical and Biological Engineering, and
Chemistry• $51.2 million
Debt financing would take advantage of the low-interest rates
Geothermal Energy Project This project will use ground source heat
pump chillers to provide heating requirements for the campus to replace the current boilers in the Power Plant (installed in 1958, 1963 and 1981). Investment in this project will initially yield approximately $1.4 million in annual energy/operational savings, growing to $2.8 million. In addition, this project will address $26.4 million in deferred maintenance needs identified.
Geothermal Energy Project
Debt service will be supported from energy and operational cost savings. At the completion of the project, the Power Plant coal and wood fuel steam boilers will be decommissioned. The project will result in reducing the production of over 25,000 tons of CO2 gases per year, a 60% reduction in the campus carbon footprint.
Schrenk HallBiological Sciences, Chemical and Biological Engineering, and Chemistry
Built in 1938 and 1973
141,854 GSF
Schrenk Hall is in terrible condition.
$51M project
$43M in bonds
$8M to be raised from private sources for new building
Construction Project Opportunity205,354 Gross Square Feet
Construction Project Opportunity205,354 Gross Square Feet
New Construction
$22 MChemical and Biological Engineering
• 63,500 GSF
Rehabilitation
$29 MSchrenk Hall East
• 58,960 GSF
Schrenk Hall West• 82,894 GSF
Existing ProposedBiological Sciences 10,575 15,575
Chemical and Biological Engr. 20,285 48,358
Chemistry 54,548 60,548
Support Spaces* 10,413 37,433
Total 95,821 161,914
*classrooms, prep rooms, storage, etc.
Net Assignable Square Footage
Chemical and Biological EngineeringProposed Site
Biological Sciences, Chemical and Biological Engineering, and Chemistry Project
Debt service would be around $2.6M Additional majors in 3 departments Facility fee Increased sponsored research activity
This project would impact positively approximately 3,000 S&T students annually, including 600 students majoring in these three disciplines
In addition, completion of this project would address $15 million in identified deferred maintenance needs
Endowed
Faculty
positions
Dan OertherJohn A. and Susan Mathes Missouri Chair of Civil Engineering
Endowment Value: $1.4 million Education
B.A. in biological sciences and B.S. in environmental engineering from Northwestern University
M.S. and Ph.D. from the University of Illinois, Urbana-Champaign
Accomplishments NSF CAREER; US DOS Fulbright Scholar
Biography Director of the Ohio Center of Excellence in Sustainable Urban
Environments at the University of Cincinnati
Research Interests environmental biotechnology, urban sustainability, global
development
Kamal KhayatVernon and Maralee Jones Missouri Professorship of Civil Engineering
Endowment Value: $1.3 million Education
B.S., M.E., M.S., and Ph.D. University of California, Berkeley in Structural Engineering, Construction Engineering and Management, Structural Engineering and Concrete Technology, respectively
Biography Director of Integrated Research Laboratory on Materials
Valorization and Innovation and Durable Structures at the University of Sherbrooke, Quebec, Canada
Research Interests Rheology and workability of cement grout, mortar, and concrete Mechanical properties, visco-elastic properties, and structural
performance of specialty concrete
Wayne and Gayle Laufer Endowed Chair in
Energy
Endowment Value: $3.5 million
FY12 Budget
Outlook
FY12 Budget Outlook
Meeting with the Governor (January 12)
Special Board of Curators’ meeting to discuss tuition/fee increases (January 14)
Governor’s State of the State Address – proposed 7% budget cut (January 19)
Board of Curators’ meeting (January 27-28)
Proposed 2011-2012 Tuition and Required Fees
University of Missouri-St. Louis 4.7%
University of Missouri-Kansas City 4.8%
University of Missouri-Columbia 5.8%
Missouri S&T 6.6%
UMSYSTEM.EDU 27
December 9-10, 2010
State support over 10 years has decreased in nominal and real terms
OPEN – FIN – INFO 4
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11$0
$50 $100 $150 $200 $250 $300 $350 $400 $450 $500
Nominal Recurring State Appropriations Received EstimatedCPI-U Adjusted Recurring State Appropriations Received (June 1999$)HEPI Adjusted Recurring State Appropriations Received (June 1999$)
In M
illi
ons
UMSYSTEM.EDU 28
December 9-10, 2010OPEN – FIN – INFO 4
Over the same time period enrollment has grown 28%
Fall
2000
Fall
2001
Fall
2002
Fall
2003
Fall
2004
Fall
2005
Fall
2006
Fal
l 200
7 F
all 2
008
Fal
l 200
9 F
all 2
010
50,000
55,000
60,000
65,000
70,000
75,000 Enrollment Growth Fall 2000 – Fall 2010
He
ad
co
un
t E
nro
llme
nt
28% Growth
UMSYSTEM.EDU 29
December 9-10, 2010OPEN – FIN – INFO 4
State Appropriations per FTE Student have declined 28% over 10 years
$6,000
$7,000
$8,000
$9,000
$10,000
$11,000
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Note: Includes appropriations for Cooperative Extension and Ag Experiment Station
$10,462
$7,510
*
*Budget
Value of a Missouri S&T Education S&T is one of the top technological
research universities in the United States
Average starting salary of an S&T bachelor’s degree graduate is the second highest of any public college or university in the United States
The benefit/cost ratio of an S&T education is one of the highest in the United States
QUALITY must be protected
Missouri S&TMissouri Resident Students
Rank School
Overlapping ACT Tuition & Fees Room & Boardtest score senders (2010-2011)
S&T 797 $ 8,528 $ 8,290 1 UMC 362 $ 8,501 $ 8,607 2 Missouri St 92 $ 6,276 $ 6,394 3 Wash U 75 $40,374 $12,941 4 Purdue 56 $26,622 $ 9,120 5 UMKC 51 $ 8,602 $ 9,038 6 Truman 50 $ 6,692 $ 7,097 7 MIT 50 $39,212 $11,234 8 UI - Urbana 47 $27,238 $ 9,714 9 St. Louis U 46 $32,656 $ 9,170
10 U of Kansas 45 $21,538 $ 6,982 10 SEMO 45 $ 6,255 $ 6,510
AVERAGE $20,361 $ 8,801
Missouri S&TOut-of-State Students
Rank School
Overlapping ACTTuition & Fees
(2010-2011) Room & Boardtest score senders In-State Out-State
S&T 449 $ 8,528 $20,543 $ 8,290 1 UI-Urbana 84 $27,238 $27,238 $ 9,714 2 Purdue 52 $ 9,070 $26,622 $ 9,120 3 Kansas State 49 $ 7,376 $18,404 $ 6,954 4 Iowa State 39 $ 6,997 $18,563 $ 7,397 5 SIU-E 38 $ 8,401 $17,703 $ 7,821 6 U of Kansas 34 $ 8,733 $21,538 $ 6,982
7U of Arkansas 32 $ 6,768 $16,000 $ 8,042
8 Wash U 31 $40,374 $40,374 $12,941 9 CSM 30 $13,425 $27,855 $ 8,596
10 GA Tech 24 $ 8,716 $26,926 $ 8,746 AVERAGE $12,296 $24,122 $ 8,631
Good
News
Events
Popular Science’sAwesome Laboratory Rankings
15. Stanford University
13. University of Florida
12. Massachusetts Institute of Technology
10. Carnegie Mellon University
8. Cornell University
#1Missouri S&T
Experimental Mine
Popular Science’sAwesome Laboratory Rankings
Popular ScienceSeptember 2010
Annual Alumni Contribution RatesTechnological Research Universities
FY07 FY09 California Institute of Technology 29.0%
DNR Massachusetts Institute of Technology 36.0%
31.6% Georgia Institute of Technology 25.6%
23.3% Rensselaer Polytechnic Institute 16.9%
DNR Missouri S&T 18.1%
19.1% Colorado School of Mines 14.1%
12.0% Michigan Technological University 15.9%
15.7% New Mexico Institute of Mining & Technology DNR
DNR Clarkson University 16.7%
15.8% Stevens Institute of Technology 29.6%
DNR Illinois Institute of Technology 8.8%
7.9% Worcester Polytechnic Institute 17.0%
16.7% New Jersey Institute of Technology 11.3%
9.2% Florida Institute of Technology 7.6%
7.1% University of Alabama – Huntsville 5.8%
3.2% South Dakota School of Mines DNR
DNR
Council for the Advancement and Support of Education Competition
S&T received 15 awards for excellence in alumni relations, fundraising, media relations, advertising, graphic design, and student recruitment marketing
S&T won the Sweepstakes Award for best overall institutional advancement program in the enrollment category of 5,000 – 7,499 students for the 5th year in a row
84months
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36
48
60
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84
0
50
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Advancing ExcellenceCapital CampaignExceeded Goal!
$211.8 M
Do
llars
(m
illio
ns)
Mo
nth
s
FIRST Robotics Competition S&T will host a Missouri State Championship
on February 26The FIRST® Robotics Competition is a multinational
competition that teams professionals and high-school students to solve an engineering design problem in a competitive way
Will attract over a 1,000 visitors to campus
Search Process for
Vice Chancellor for
University Advancement
Recent campus construction
Kummer Student Design CenterConstruction
Kummer Student Design Center
Indoor Practice Facility
Indoor Practice Facility
Student Health Complex
Student Health Complex
Innovation ParkConstruction
Board of Curators will
meet on the
S&T campus
March 21-22, 2011
Questions?
