campus update spring 2006 dr. thomas l. hallman, chancellor university of south carolina aiken may...

Campus UpdateSpring 2006

Dr. Thomas L. Hallman, Chancellor

University of South Carolina Aiken

May 2, 2006

Campus Update

• 2006-2007 Budget Outlook• Strategic Planning• Academic Affairs Update• Enrollment Planning

Update• Fundraising Report• Technology Issues• Construction Update

2006-2007Budget Outlook

2006-2007 Budget Outlook

2005-2006 State Appropriation, Student Fees and Other Funds$24,522,661

2006-2007 Proposed by the House$27,741,916

2006-2007 Proposed by the Senate$27,328,443

Both include 3% pay increase, no employee cost increase to health plan, and increase in personal vehicle mileage

2006-2007 Budget Outlook

Revenue Increase - $1,890,856 Senate – One Time

Appropriation of $185,764 Senate – Pay Plan Increase

Funding of $273,415 8.8% Tuition Increase of

$1,431,677

38%

62%

0%

State Appropriations Student Fees Other

A Fund RevenueSources2006-2007

2006-2007 Budget Outlook

2006-2007 Budget Outlook

Expense Increase - $1,711,216 Increased Bond Fee Increase for Health Services Increase for Student Activities Athletic Scholarships Increase New Faculty Positions New Staff Positions Pay Package

2006-2007 Budget Outlook

Expense Increase Continued Faculty Promotions and Post-

Tenure Pay Increase Increase to Staff Pay for

Performance Funds Start-Up Funds for Science

Faculty Increased Utility Costs Operating Funds in Some Areas Convocation Center Operations Fund Balance for One-Time Uses

52%

1%

9%

12%

11%

11%4%

Instruction Public Service

Academic Support Student Services

Institutional Support Operation and Maintenance

Scholarships and fellowships

A Fund Uses by Program2006-2007

2006-2007 Budget Outlook

StrategicPlanning

Strategic Planning

Overarching Theme:Graduate

engaged learners and principled citizens

Strategic Planning

• Excellent Academic and Co-curricular Programs

• A Dynamic Student-Centered Environment

• Superior Faculty and Staff • Building Strong Community

Relations • Enhancing Our Campus

Environment

Strategic Planning

• Celebrate our Successes• Develop Strategic Objectives• Gather Campus Input• Assign Responsibility• Develop Action Plans

www.usca.edu/strategicplan/pathforward.html

AcademicAffairsUpdate

Academic Affairs Update

• Honors Program• Online BSN Completion

Program• Middle Grades Education

Program• Student Academic Travel• Faculty Development• Dean Titles

EnrollmentPlanningUpdate

Enrollment Planning Update

• Freshmen Admissions

• Intentional Retention Study

• Scholarship Strategy

Enrollment Planning Update

• Internal Marketing Focus Groups

• First Pace Program

• Early Warning Process

Enrollment Planning Update

• Minority Student Success

• Campus Housing

• Dashboard Indicator Websitehttp://ie.usca.edu/pacerdash/

FundraisingReport

Fundraising Report

• Convocation Center

• Alumni Gifts

• Corporate Gifts

Fundraising Report

• Family Fund

• Alumni Annual Fund

• Alumni Fundraising

• Volunteer Leadership

TechnologyIssues

Technology Issues

• One Carolina Status

• Bandwidth Increase

ConstructionUpdate

Construction Update

Construction Update

• Student Activities Center Renovation

• Summer Projects– Library– Greenhouse– Penland Building– Etherredge Center

Construction Update

• Student Housing

• Feasability Studyfor New Academic Building

Campus UpdateSpring 2006

Dr. Thomas L. Hallman, Chancellor

University of South Carolina Aiken

May 2, 2006