2004 msum all university meeting
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2004 MSUM All-University Meeting. Roland E. Barden, President. Comments on Summer. Wrap-up of FY04 High School Students Tour en-mass Expertly maintained campus Front-line workers carry the day No Bonding Bill New Leadership at MSUM. Patrick Hundley Exec. VP, Alumni Foundation.

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2004 MSUM All-University Meeting

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2004 msum all university meeting

2004 MSUMAll-University Meeting

Roland E. Barden, President

Office of the President


Comments on summer

Comments on Summer

  • Wrap-up of FY04

  • High School Students Tour en-mass

    • Expertly maintained campus

    • Front-line workers carry the day

  • No Bonding Bill

  • New Leadership at MSUM

Office of the President


2004 msum all university meeting

Patrick Hundley

Exec. VP, Alumni Foundation

Alfonso Scandrett,

Athletics Director

Kathleen Enz Finken

Interim Dean

College of Arts & Humanities

Ferman Woodberry

Security Director

Jayne Washburn,

Registrar

To be Determined

Human Resources Director

Office of the President


2004 msum all university meeting

  • 10 Years of Leadership Recognized by the Board of Trustees

Office of the President


2004 msum all university meeting

  • Principal Teammates for 10 Years

Bette Midgarden,

Vice President for

Academic Affairs

David Crockett,

Vice President for

Administrative Affairs

Maxine Pianka,

OAS Principal

(The One Who

Really Runs the Office)

Office of the President


Discussion topics

Discussion Topics

  • Recruiting and Retention

  • Identity and Image

Office of the President


Recruiting and retention

Recruiting and Retention

Office of the President


New msum students

New MSUM Students

*2004 numbers are estimates. Final numbers available on the 30th class day.

Office of the President


Retention graduation

Retention & Graduation

Office of the President


2004 msum all university meeting

Office of the President


2004 msum all university meeting

  • Institution Profile, MnSCU

  • Transfer-Out Rate and Graduation Rate

    • Fall 1996 Cohort: IPEDS 2002 Report

Office of the President


2004 msum all university meeting

  • Student right-to-know graduation rate is 40% (a four year average).

  • 40% graduation rate is typical of state colleges and universities.

Office of the President


Undeclared majors

Undeclared Majors

  • Number of Undeclared Majors

    • 2004:805

    • 2003:711

    • 2002:732

    • 2001:737

    • 2000:735

  • Extended Age of Adolescence

    “The thing about me is…

    It’s all about me.”

Office of the President


Characteristics of our fy 2004 graduates

Characteristics of our FY-2004 Graduates

  • 1,175 Baccalaureate Degrees

  • Age:22,23,24 – 65%

    Over 30 – 10%

    Oldest – 67 Years

  • Original Admissions Status

    • 48%New Entering Freshmen

    • 46% Transfers

    • 2% Transfer with Degree

    • 4%Special Students

Office of the President


2004 msum all university meeting

  • Number of Terms Attended

    • New Freshman

      • Ranged from 2 terms to 26 terms.

      • 80% attended between 8 and 12 terms (4-6 years).

    • New Transfers

      • Ranged from 2 terms to 29 terms.

      • 85% attended between 4 and 10 terms (2-5 years).

Office of the President


2004 msum all university meeting

  • Where they earned their credits

    • Of 557 New Entering Freshman

      • 59% earned all degree credits at MSUM

      • 41% had degree credits from other sources

      • 30% started as PSEO students at MSUM (3%) or elsewhere (27%)

    • Of the 535 New Transfers

      • 58% attended only 1 transfer institution

      • 31% attended 2 transfer institutions

      • 11% attended 3-9 transfer institutions

Office of the President


The story on yield

The Story on Yield

YIELD

100 miles = 65%

200 miles = 50%

300 miles = 26%

Office of the President


Identity and image

Identity and Image

  • Mission, Values and (Vision)

  • Accountability Model of Strategic Planning

  • Annual Workplan

  • Where the Money Goes

  • Identity Input from Stakeholders

  • Emerging Identifiers

Office of the President


Mission values and vision

Mission, Values and (Vision)

  • Minnesota State University Moorhead will be the Tri-State (Minn., N.D., S.D.) Region’s preferred pathway to higher educational achievements and a valued partner in the region’s economic development and community building. The uniqueness of MSUM and the power of its distinguished faculty will enable the university to remain the preferred choice for undergraduate students seeking programs in teacher preparation, business, communication, human services, creative arts, and sciences.

Office of the President


Strategic planning

Strategic Planning

Office of the President


2004 msum all university meeting

From the Board of Trustee’s

Strategic Plan…

Office of the President


2004 msum all university meeting

To MSUM’s

Strategic Plan and Work Plan…

Office of the President


2004 msum all university meeting

To Quarterly Reporting on

Each Action Item.

Office of the President


Fy2005 annual workplan

MnSCU

Advocacy

Capacity

Alignment

K-16 Partnerships

Minnesota Online

MSUM

Continuously improve programs and services to meet learning needs of students

Provide efficient and effective transfer processes (Nursing collaboration with MSCTC-Moorhead)

Ensure Access

Liberal Arts Curriculum

Nursing Curriculum

FY2005 Annual Workplan

Office of the President


Identity what do our stakeholders say

Identity:What do our stakeholders say?

  • Students

  • Alumni Foundation Board

  • Regional Advisory Board

  • Legislature

  • Board of Trustees

  • Office of the Chancellor

  • Graduates

  • Faculty and Staff

Office of the President


Identifier how the money is used

Identifier:How the Money is Used

Total Budget: $55,043,906

General University Expenses: $7,858,689

Budget Available for Allocation: $47,185,217

* President’s Office, University Advancement, University Development, and Athletics

Office of the President


Identifiers what do msum students study

Identifiers: What do MSUM students study?

Office of the President


Emerging identifiers 1239 degree majors in 2004

Emerging Identifiers:1239Degree Majors in 2004

  • 5 majors account for 33% (408) of all degree majors granted:

    • 10% (118)Elementary Education

    • 8% (96)Mass Communication

    • 6% (76)Business Administration

    • 5% (64)Criminal Justice

    • 4% (54)Social Work

Office of the President


Emerging identifiers 1239 degrees majors for 2004

Emerging Identifiers:1239 Degrees majors for 2004

  • 17 other majors graduated 20 or more students (listed in descending rank)

Office of the President


Emerging identifiers faculty staff and students

Emerging Identifiers:Faculty, Staff, and Students

  • Faculty expertise, accessibility, and connection to students

  • Mentored undergraduate research, creative works, practicums

  • Centrality of liberal arts foundations in our learning experience

  • Community/regional outreach: events, sciences, arts

  • Focus on the undergraduate learning experience

  • Our Fargo-Moorhead partners in teaching and learning

  • Strength of teacher preparation and business-related degree programs

Office of the President


Just what and who are we

Just what and who are we?

  • Are we a “liberal arts university?”

    • The subject of writing

  • Are we a “friendly” place?

    • National Survey of Student Engagement

Office of the President


Salutes to faculty staff

Salutes to Faculty & Staff

  • Summer Tour Courses & Exchanges

  • MnSCU’s CTL Awards

  • Project & Program Grants (a few examples):

    • Art

    • Biotech/Biology

    • Nursing

    • Teacher Preparation

  • Staff Recognition

  • Film Studies Curriculum

  • APAC and UPBC

Office of the President


Facilities progress

Facilities Progress

  • Science Teaching Lab Building

  • MSUM Annex Building

  • Classrooms: Lommen, Frick/MacLean, Nemzek

  • Center for Higher Education

  • Vision for the Campus Wellness Center

Office of the President


Agenda for 2004 2005

Agenda for 2004-2005

  • Review MSUM’s Liberal Studies Requirements

  • Address Student Health and Wellness

    • President’s Task Force on Student Misuse of Alcohol

    • Methamphetamines

    • Central Campus Planning: The Wellness Center

  • Continue Anti-Racism Initiatives and Response to Underrepresented Populations

  • Better Define Technology as a Tool to Achieve our Mission

  • Adjust to the state’s changing role

    • From “state as supporter”

    • To “state as regulator”

Office of the President


Upcoming events for 2004 2005

Upcoming Eventsfor 2004-2005

  • Faculty In-Service Day

    • October 15, 2004

    • “Liberal Studies at MSUM”

  • Staff In-Service Day

    • Nov. 3, 2004

    • “Be the Best You Can Be”

  • Alcohol Initiative

Office of the President


2004 msum all university meeting

Office of the President


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