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Welcome Back! Faculty & Staff 2009-2010. Introduction of New Faculty Members. Faculty Award Presentations . School of Business & Technology . Excellence in Scholarship Award. Dr. Mary Rose Hart Assistant Professor Department of Business. Excellence in Teaching Award. Dr. Susan Chinburg

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slide5

Excellence in Scholarship Award

Dr. Mary Rose Hart

Assistant Professor

Department of Business

slide6

Excellence in Teaching Award

Dr. Susan Chinburg

Assistant Professor

Department of Applied Technology

slide7

Excellence in Service Award

Dr. Vadym Kyrylov

Associate Professor

Department of Applied Technology

slide9

Excellence in Scholarship Award

Dr. Sally Emmons-Featherston

Associate Professor

Department of English & Humanities

slide10

Excellence in Teaching Award

Dr. Hugh Foley

Associate Professor

Department of Fine Arts

slide11

Excellence in Service Award

Dr. Kevin Woller

Associate Professor

Department of Psychology, Sociology

& Criminal Justice

slide13

Excellence in Scholarship Award

Dr. Min Soe

Associate Professor

Department of Mathematics

& Physical Sciences

slide14

Excellence in Teaching Award

Mrs. Carla Lynch

Instructor

Department of Health Sciences

slide15

Excellence in Service Award

Dr. William Hart

Assistant Professor

Department of Health Sciences

slide16

Pixley Endowment

for Excellence in Education Award

Dr. Hugh Foley

slide18

Highlights – 2008- 2009

Budget – 2009 - 2010

Initiatives – 2009 - 2010

academics
Academics
  • New: B.S. in Business Administration – Forensic Accounting Option
  • New: B.S. in Business Administration – Manufacturing Management Option
  • Received accreditation of BS/N program by National League for Nursing Accreditation Commission (NLNAC)
  • 14 associate degrees and 15 bachelor degrees
academic programs
Academic Programs
  • Honors Program, 60 students
  • President’s Leadership Class, 47 students
success
Success!

Psi Chi

SIFE

Governor’s Cup

beyond the classroom expanded study abroad
Beyond the Classroom:Expanded Study Abroad

Fine Arts Program, Montone, Italy

Bioethics Program, Daejeon, Korea

Brad Henry International Scholar, Swansea, Wales

distinguished endowed chairs
Distinguished Endowed Chairs

O.D. Mayor Endowed

Chair at Pryor Campus,

Dr. Thomas Carment

Sarkeys Endowed Chair,

Dr. Vadim Kyrylov

slide25

Faculty Body

  • Employed 11 new full-time faculty members in 2008-2009
  • Hired five new full-time faculty members for 2009-2010
  • 102 full-time faculty members, 63 percent with terminal degree
slide26

Enrollment

Fall 2008

3,913 students, increase of 0.26 %

Spring 2009

3,771 students, increase of 3.83 %

Summer 2009

1,301 students, increase of 9.79 %

Fall 2009

DROP IN###### DAY BEFORE

restructured enrollment management
Restructured Enrollment Management
  • Admissions
  • Financial Aid
  • Registrar
slide28

Facilities

  • Completed Centennial Center
  • Completed Pryor Campus Expansion
  • Renovation of Sixth Floor, Bartlesville Campus
  • Began expansion of Baird Hall
technology
Technology

Wireless – Centennial Center

Wireless – Bartlesville & Pryor Campuses, Preparatory & Herrington Halls

New Computer Labs – Centennial Center, Pryor Campus, Student-Athletes

Smart Boards – Pryor Campus

IP-Based Security Camera System

slide30

Men’s Basketball – No. 1!

Women’s Basketball

Baseball & Softball

Men’s & Women’s Soccer

Rodeo

Cheerleading

New: Men’s & Women’s Golf

private fundraising
Private Fundraising

RSU Foundation Net Assets, $7.9 million

RSU Foundation Endowment, $5.3 million

Named Scholarships, $3.7 million

Gifts & Pledges, $1.7 million

Pledges pending, $693,681

total projected revenue
Total Projected Revenue

State Appropriations $14,519,664

Tuition 8,619,937

Student Fees 3,642,592

Grants, Contracts & Reimbursements 658,505

Federal Stimulus Funds 1,128,952

Total $28,569,650

total projected expenditures
Total Projected Expenditures

Instruction $13,844,434

Public Service 738,508

Academic Support 2,756,372

Student Services 3,381,058

Institutional Support 3,277,21

Operation and Maintenance of Plant 4,301,090

Scholarships and Tuition Waivers 2,986,100

Total $31,284,772

balancing the budget
Balancing the Budget

Increasing Enrollment

Utilizing Reserve Funds

Not Filling Open Positions 

Controlling Spending

administrative costs
Administrative Costs

Fiscal YearPercent of Budget

  2002 14.5

2003 13.9

2004 13.8

2005 12.5

2006 11.9

2007 10.9

2008 11.4

2009 10.6

2010 10.5

tuition fees
Tuition & Fees

A Pledge to Students & Families

2009-2010

No Increase

in Tuition & Fees

Tuition, $90.95

mandatory fees $50.60

(per credit hour)

strategic planning
Strategic Planning

Steering Committee

Plan completed in January

Plan becomes effective in July

degree programs under development
Degree Programs under Development

B. A. Military History

B. S. Biology – Integrative Biology Option

B. S. Sport Management – Fitness Management Option

B. T. Applied Technology – Renewable Energy Option

Masters of Business Administration (M.B.A.)

rename academic schools
Rename Academic Schools
  • School of Business & Technology
  • School of Liberal Arts
  • School of Mathematics, Science, and Health Sciences

College of Business & Technology

College of Liberal Arts

College of Mathematics, Science, and Health Sciences

facilities
Facilities

Continue Baird Hall Expansion

Complete Remodeling of Sixth and Eighth Floors of Bartlesville Campus

Complete parking and roadway projects at Pryor Campus

Sidewalk improvements

Athletic Facilities

increasing student involvement
Increasing Student Involvement

Equestrian Center

Bit-by-Bit Program

slide45

Increase Private, Federal Grant Funds

Enhance Programming

More new local programming

long range facility planning
Long-Range Facility Planning

Student Housing

Child Development Center

slide47

This Year: Women’s and Men’s Golf

In the Future: Cross Country, Tennis, Track & Field, Volleyball, Wrestling

private fundraising1
Private Fundraising

Establish 15 Named Scholarships

Identify New Prospects for Endowed Chairs

Identify Major Gift Prospects

fundraising cont
Fundraising cont.

Increase President’s Associates from 42 to 75

Increase RSU Alumni Association membership from 369 to 500

Increase Planned Gifts (Legacy Society) from OMA Alumni

first lady
First Lady

President’s Residence Teas

Donor/Prospect Luncheons & Dinners

Campus Beautification Committee

slide51

E. U. P. S.

100th Anniversary of the First Day of Classes

September 14, 2009

challenges
Challenges

Shrinking State Support

Development of Major Gifts

Alumni Development

Additional Campus Housing

Student Retention