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State of the University

State of the University. John F. Carney III January 26, 2011. Freshmen Demographics Incoming Class of 2010. 1,170 new first-time freshmen 388 new transfer students 32 states represented 9 foreign countries represented Average ACT is 27.7 Upper 10% in nation

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State of the University

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  1. State of the University John F. Carney III January 26, 2011

  2. 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 27.7 • Upper 10% in nation • 5 perfect scores on the ACT or SAT tests

  3. 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

  4. Enrollment

  5. Enrollment Diversity

  6. Six-Year Graduation Rate

  7. 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)

  8. Grants and Contracts10 Year History

  9. FY10 Sponsored Awards by SourceTotal Amount: $52.3M

  10. Two important capital project opportunities

  11. 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

  12. 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.

  13. 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.

  14. Schrenk HallBiological Sciences, Chemical and Biological Engineering, and Chemistry • Built in 1938 and 1973 • 141,854 GSF Schrenk Hall is in terrible condition.

  15. Construction Project Opportunity205,354 Gross Square Feet • $51M project • $43M in bonds • $8M to be raised from private sources for new building

  16. Construction Project Opportunity205,354 Gross Square Feet • New Construction $22 M • Chemical and Biological Engineering • 63,500 GSF • Rehabilitation $29 M • Schrenk Hall East • 58,960 GSF • Schrenk Hall West • 82,894 GSF

  17. Net Assignable Square Footage *classrooms, prep rooms, storage, etc.

  18. Chemical and Biological EngineeringProposed Site

  19. 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

  20. Endowed Faculty positions

  21. Dan OertherJohn A. and Susan Mathes Missouri Chair of Civil EngineeringEndowment 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

  22. KamalKhayatVernon and Maralee Jones Missouri Professorship of Civil EngineeringEndowment 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

  23. Wayne and Gayle Laufer Endowed Chair in Energy Endowment Value: $3.5 million

  24. FY12 Budget Outlook

  25. 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)

  26. 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%

  27. State support over 10 years has decreased in nominal and real terms OPEN – FIN – INFO 4

  28. Over the same time period enrollment has grown 28% OPEN – FIN – INFO 4

  29. State Appropriations per FTE Student have declined 28% over 10 years $10,462 $7,510 * *Budget Note: Includes appropriations for Cooperative Extension and Ag Experiment Station OPEN – FIN – INFO 4

  30. 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

  31. Missouri S&TMissouri Resident Students

  32. Missouri S&TOut-of-State Students

  33. Good News Events

  34. Popular Science’sAwesome Laboratory Rankings 15. Stanford University 13. University of Florida 12. Massachusetts Institute of Technology 10. Carnegie Mellon University 8. Cornell University

  35. Popular Science’sAwesome Laboratory Rankings #1 Missouri S&T Experimental Mine

  36. Popular ScienceSeptember 2010

  37. 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&T18.1% 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

  38. 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

  39. Advancing ExcellenceCapital CampaignExceeded Goal! $211.8 M Dollars (millions) Months

  40. FIRST Robotics Competition • S&T will host a Missouri State Championship on February 26 • The 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

  41. Search Process for Vice Chancellor for University Advancement

  42. Recent campus construction

  43. Kummer Student Design CenterConstruction

  44. Kummer Student Design Center

  45. Indoor Practice Facility

  46. Indoor Practice Facility

  47. Student Health Complex

  48. Student Health Complex

  49. Innovation ParkConstruction

  50. Board of Curators will meet on the S&T campus March 21-22, 2011

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