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2010 State of University

2010 State of University. Presented by Dr. Milton A. Gordon President Thursday, October 7, 2010. Summer School Enrollment. Summer 2010 405 State Supported matriculated students 180.1 FTES 7,708 Continuing CSUF matriculated students in self-support summer courses 2,879.3 FTES

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2010 State of University

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  1. 2010 State of University Presented by Dr. Milton A. Gordon President Thursday, October 7, 2010

  2. Summer School Enrollment • Summer 2010 • 405 State Supported matriculated students • 180.1 FTES • 7,708 Continuing CSUF matriculated students in self-support summer courses • 2,879.3 FTES • 468 Summer Bridge/Remediation students • 81.4 FTES 2010 CSUF Convocation

  3. Fall Application ComparisonsAs of 9/16/2010

  4. 2010 Fall Census Enrollment • 3,912 First time Freshmen • 4,495 New and returning transfer students • 2,486 New and returning graduate and second BA students • 24,590 Continuing students • 107 Transitory Visiting/Exchange students • 35,590 Students (57.7% Female) • 27,479 FTES (rebenched) ** 2,547 Students taking at least one course at Irvine campus ** 1,236 International Visa Students

  5. 2010 President’s Scholars 2010 Guardian Scholars 2010 CSUF Convocation

  6. Fall 2010 Ethnic DistributionUniversity wide Fall 2009 data are shown in parentheses Beginning in Fall 2009 applicants were able to identify themselves as multi-racial. 163 of the 841 Fall 2010 students reporting two or more races reported Black plus another race (0.5% of the university total).

  7. Fall 2010 Ethnic DistributionFirst-time Freshmen Fall 2009 data are shown in parentheses Beginning in Fall 2009 applicants were able to identify themselves as multi-racial. 33 of the 150 Fall 2010 first-time freshmen reporting two or more races reported Black plus another race (0.8% of the first-time freshman total).

  8. Effect of ImpactionFirst-time Freshmen

  9. Effect of ImpactionNew Undergraduate Transfers

  10. State of the University 2010 CSUF Convocation

  11. Spring 2011Admissions Plan • FTES target increased by 1,353 FTES • After beginning of Fall classes • 665 FTES increase September 13, 2010 (ARRA Funds) • 688 FTES increase September 27, 2010 • Without new spring students, on track to be: • 5% over target prior to ARRA funding • 2% over target after ARRA funding • 1% under target after 9/27/2010 increase

  12. Target Progression

  13. Spring 2011 Admissions Plan • Spring 2011 application window • August 1st - September 27th • Campus will enroll new students in Spring 2011 • 1,000 to 1,500 new undergraduate transfers • 200 to 300 new graduate/PB students • With new spring students • Campus on track to be 1% to 2% over September 27th increased target.

  14. Graduation Rates 2010 CSUF Convocation

  15. 6-Year Graduation Rate ComparisonFall 2003 FTF 2010 CSUF Convocation

  16. Degrees Awarded 2009-10 2010 CSUF Convocation

  17. 2009-10 Bachelor’s Degree Recipients Ethnic Distribution (6,481 degrees) 2010 CSUF Convocation

  18. 2009-10 Master’s Degree Recipients Ethnic Distribution (1,394 degrees) 2010 CSUF Convocation

  19. Key Priorities Provide access to an affordable, high quality education for students in our service region Provide the core academic and student support programs and services to facilitate their graduation 2010 CSUF Convocation

  20. Faculty 2010 CSUF Convocation

  21. Full-Time Faculty FERPs count as 0.5 FTEF in Tenured/Tenure Track commitments. Baseline FTEF allocations for 2007-08 through 2009-10 were 1,247 FTEF. Baseline FTEF allocations for 2010-11 are 1,177.9 FTEF. 2010-11 full-time faculty estimates as of August 27, 2010 2010 CSUF Convocation

  22. Tenured/Tenure Track FacultyAnnual Gains (green) and Losses (orange) There was a Golden Handshake in Fall 2004 (full retirements up). Fall 2006 data as of 8/22/06. Fall 2007 data as of 07/30/07. * Fall 2008 and Fall 2009 “Slowed Down” due to budget climate. Fall 2008 data as of 8/28/08. Fall 2009 data as of 8/26/09. Fall 2010 data as of 8/27/2010. 2010 CSUF Convocation

  23. Tenure-Track Faculty Appointments Top 10 CSU Campuses 2010 CSUF Convocation

  24. Key Priorities Recruit 100 tenure-track faculty ***PRBC recommends 60 faculty searches*** Support newly hired faculty to move them through the tenure promotion process Recruit and retain ethnically and gender diverse faculty and staff 2010 CSUF Convocation

  25. Faculty Support 2010-11 2010 CSUF Convocation Note: Excludes research funding for faculty

  26. Sabbatical Leaves $746,386 available for up to 39 term sabbaticals (28 term sabbaticals required by CBA for 10/11) 50 Applications Received in 09/10 for 10/11 43 Approved - 2 Declined or Cancelled 41 Proceeding (37 term, 4 AY) 2010 CSUF Convocation

  27. Key Priorities Support faculty research and provide travel funds to make professional presentations and interact with colleagues 2010 CSUF Convocation

  28. External SupportYearly Comparison 2010 CSUF Convocation

  29. New Awards • PPOHA Grant • Promoting Postbaccalaureate Opportunities for Hispanic Americans • $2.8 Million over 5 years • FIPSE Grant • Susan Leavy and Joseph Chang • $318,000

  30. Key Priorities Increase submission of faculty generated external grants by a minimum 10% Focus on Hispanic Serving Institution (HSI) opportunities and STEM programs 2010 CSUF Convocation

  31. 2010-11 University Needs Allocation to Support Faculty Research 2010 CSUF Convocation

  32. Additional Research Funds 2010 CSUF Convocation

  33. Mission & Goals Initiative Proposals • Up to $600,000 awarded • FY 2010-11 theme: Innovations in Research, Creative Activity and Assessment • Proposals due to division heads 10/29/2010 • Allocations announced 3/2011 or after budget is approved 2010 CSUF Convocation

  34. Key Priorities: Government Relations Maintain active federal, state and community relations program Garner federal support for campus approved projects/initiatives FY 2011 Federal funding requests total $6.35 Million 2010 CSUF Convocation

  35. Key Priorities: Staff/Administrators Recruit and retain quality staff and administrators Provide leadership training and growth opportunities for staff 2010 CSUF Convocation

  36. Key Priorities Planning for the future of CSUF Successful WASC Reaccreditation 2010 CSUF Convocation

  37. CSUF Irvine Campus 2010 CSUF Convocation

  38. Tri Generation Facility 2010 CSUF Convocation

  39. Student Housing Phase III 2010 CSUF Convocation

  40. Children’s Center 2010 CSUF Convocation

  41. East Side Parking Structure 2010 CSUF Convocation

  42. Sustainability Issues • Talloires Declaration • Establish partnerships with primary and secondary schools on sustainability issues • Establish a steering committee and secretariat to develop, create and support sustainability • American College and University Presidents Climate Commitment 2010 CSUF Convocation

  43. Student Affairs Goals • Strategic plans for Phase III Housing; living-learning communities supporting residents’ academic and leadership development • Assessment of student learning outcomes • Co-curricular involvement and engagement • Fundraising for athletics and other units • Retention and graduation of diverse students 2010 CSUF Convocation

  44. Information Technology Goals • Integrated Technology Strategy • Enterprise Resource Planning • Campus Data Warehouse • Server Virtualizations • Virtual Labs • Document Management • Laptop Refresh II 2010 CSUF Convocation

  45. State of the University 2010 CSUF Convocation

  46. University Advancement Goals • Philanthropic Foundation Initiatives • Strategic land acquisition • School of Nursing naming • CATLab • Center for Oral and Public History • Archeo-Paleo Collection 2010 CSUF Convocation

  47. University Advancement Goals • Comprehensive fundraising of $14,423,928 • Donor retention and acquisition • Alumni Association • Board Cultivation • Programs and Services • Memberships • Corporate and Foundation gifts • Planned gifts 2010 CSUF Convocation

  48. Academic Senate Action Items • Support WASC Reaccreditation • Participate in strategic planning • Capture highest priority goals • Encourage assessment • Help improve academic advising • Strengthen student engagement

  49. Academic Senate Action Items • Recommend faculty hiring goals • Assess faculty hiring strategies • Identify faculty development priorities • Identify top faculty concerns • New, Tenured, Tenure Track, Lecturers, Part-Time Faculty • Assess faculty research infrastructure • Expand learning assessment

  50. Academic Senate Action Items • Revise UPS 100.005 • Campus Patent Policy • Review Online Education Policy • Develop Faculty Campus Presence policy • Support Philanthropic Board initiatives • Help disseminate University Alumni Council recommendations

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