town hall-jan 12, 2011
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Town Hall MeetingTown Hall Meeting
Dr. Steven Johnson
January, 2011
AgendaAgenda
1. Top 15 Places to Work
2. Non-Profit of the Year
3. Finalist for $12 million grant
4. Financial Update
5. Staffing Levels
6. PACE Survey: Listening Sessions
7. International Education Planning and Survey
8. President’s Website
9. Q/A
Strategic Core Sinclair ValuesStrategic Core Sinclair Values
Governor Kasich (speaking to Dayton leaders Jan 11, 2011) Governor Kasich (speaking to Dayton leaders Jan 11, 2011)
“I visited Sinclair and was blown away. This college is the real deal. Sinclair, and colleges like it, are where we need to focus our efforts - connect people with an education to get jobs.”
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000 Annualized Credit FTE En-
rollment By Fiscal Year
Financial UpdateFinancial Update
Sinclair is stable and strong
– Rainy day fund (short-term help if we need it)– Authority to increase special fees – Healthy enrollment– Restrained spending increases
Financial UpdateFinancial Update Recent state budget cut
– State is withholding one payment (a month)– $3 million for Sinclair this year
Equivalent to the salaries of 50 - 60 jobs, orEveryone taking 15 unpaid furlough days
– Sinclair will NOT cut jobs or furlough employees to fill this gap. Will use rainy day fund and revenue from extra enrollment to fill the $3 million.
Financial UpdateFinancial Update
News Across Ohio . . .– Biggest budget gap in history ($8 - $10 billion)– 15% to 20% of the Ohio budget
– What will happen to our state funding?
Financial UpdateFinancial Update State funding will probably decline Levy funding will probably decline We will probably be forced to increase our
tuition and fees– If the state cannot pay as much as they do for
students, then students will have to pay more for their education
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
Sinclair: State Funding per FTE Student
(2010 Dollars)
per
FT
E F
un
din
g
This year Sinclair is receiving about $30 million less In state funding per student than if funding was at the year 2000 rate
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $6,000
$6,500
$7,000
$7,500
$8,000
$8,500
$9,000
$9,500
Sinclair: Total Operating Budget Spending per FTE Student
(2010 dollars)
Axis Title
This year Sinclair is spending $2,000 less (28% less), per FTE student than it did ten years ago.This is about $33 million less in total spending this year, than had spending been at the rate of ten years ago.
Tuition in OhioTuition in Ohio
Miami
University of Cincinnati
Ohio State
Wright State
Central State
Cincinnati State
Northwest State
Terra State
Washington State
Owens State
Rio Grande
Clark State
Sinclair (Ohio Resident)
Edison State
Columbus State
Southern State
Lakeland
E. Gateway (Jefferson)
Lorain
Cuyahoga
Sinclair (In-County)
$12,654
$10,065
$9,420
$7,797
$5,480
$4,124
$3,990
$3,865
$3,807
$3,749
$3,740
$3,732
$3,722
$3,690
$3,679
$3,633
$2,916
$2,790
$2,569
$2,537
$2,304
Tuition In Ohio(Fall 2010 Annualized Tuition)
Sinclair's current annualized tuition for Montgomery County residents is $606 (21%) less than the average of the other Ohio levy colleges.
Sinclair could raise tuition by 10% for Montgomery County residents and still be the lowest of any Ohio institution, in-cluding other Ohio levy colleges.
NOTE: Sinclair’s tuition annualized tuition levels are for Winter 2011
P.A.C.E. SurveyListening Sessions
P.A.C.E. SurveyListening Sessions
Sinclair 2007 and 2010 PACE ResultsCompared with National Norm Base
Sinclair 2007 and 2010 PACE ResultsCompared with National Norm Base
Institu
tional Stru
cture
Supervi
sory
Relationships
Teamwork
Student F
ocus
Overa
ll
3.33.7 3.7 3.9
3.63.43.8 3.9 4
3.73.6 3.8 3.8 4 3.8
National Norm Base Sinclair 2007 Sinclair 2010
PACE: 10 Lowest Rated ItemsPACE: 10 Lowest Rated Items
1. The extent to which I am able to appropriately influence the direction of this institution, 3.27
2. The extent to which information is shared within this institution, 3.34
3. The extent to which I have the opportunity for advancement within this institution, 3.36
4. The extent to which decisions are made at the appropriate level at this institution, 3.39
5. The extent to which open and ethical communication is practiced at this institution, 3.5
6. The extent to which institutional teams use problem-solving techniques, 3.51
7. The extent to which this institution has been successful in positively motivating my performance, 3.51
8. The extent to which a spirit of cooperation exists at this institution, 3.52
9. The extent to which this institution is appropriately organized, 3.52
10. The extent to which my work is guided by clearly defined administrative processes, 3.54
International Education Planning and Survey
Survey 2 weeks last fall350 responses
Much experience and interest
International Education Planning and Survey
Survey 2 weeks last fall350 responses
Much experience and interest
President’s WebsitePresident’s Website
http://www.sinclair.edu/about/president/
Q/AQ/A
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