opening meeting spring 2011. increased enrollment & access undergraduate headcount up 13% over 5...
TRANSCRIPT
Opening MeetingSpring 2011
Increased Enrollment & Access• Undergraduate headcount up 13% over 5 years• Full-Time undergraduates up 22% over 5 years,
65% over 20 years
Increased Enrollment & Access
• 1st to 2nd year retention ranged between 70-75% for the past 4 years
• Graduation rate up 30% over 6 years; increased from 40% to 44% in the last year
• 1,047 graduated in May 2010, up from 980 in May 2009, up from 744 in 1990
Building Intellectual Capital
• Pass rate for Foundations of Reading test in September was 75%, a CSUS best
• Science majors up 21% in the last year
• Pass rates on nursing boards: 96% in 2010, 100% in 2009, never below 95%
Building Intellectual Capital
• Students needing remedial classes drops from 60% to 30% because of “Bridges” program
• Accredited programs: Chemistry, Counseling, Education, Music, Nursing, Social Work
Faculty Accolades• Connecticut Choir Director of the Year: Kevin Isaacs• Emmy Award: Liz Popiel• Recent Fulbright Fellows: Chris Kukk, Anam
Govardhan and Burt Peretti
Faculty Accolades
• National Science Foundation Awardees: James Boyle and Tom Philbrick
• Connecticut Basketball Hall of Fame: Bob Campbell and Jody Rajcula
Building Connecticut’s Workforce• 38,000 WCSU graduates, 20,035 currently living in
Connecticut• Half of Connecticut’s music teachers are WCSU graduates• Graduates in graduate and professional programs at Harvard,
Yale, Columbia, Rochester, Wisconsin, Dartmouth, etc.
Economic Impact• $214 million in 2005 – that’s $3.74 for every $1 in
state allocation• 100,000 hours of annual student community service• Creation of Institute for Financial Literacy
Cultural & Community Impact, 2010
• 418 Cultural Events at WCSU • Jane Goodall fills O’Neill Center• One Book, One Community, Tim O’Brien fills Ives
Concert Hall
Cultural & Community Impact, 2010
• Ives Concert Park partnership with City of Danbury• Community Health Report Card• Hosting infrastructure for TS4NP (Technology
Solutions for Non Profits)
Responsible Financial Stewardship & Efficient Operation
• Reductions in employee categories over past five years: A&R; Clerical; Management/Confidential; Protective Services and SUOAF
• Increases only in Maintenance (4 new buildings) and AAUP• Funds in 27 vacancies reallocated since FY09
Responsible Financial Stewardship & Efficient Operation
• $2 million in reserve fund returned to state• Energy Savings: • 2010 lighting retrofit of Pinney Hall saves $30,000
annually• Building automation system that identifies energy
defects has saved $125,000 to date
Tuition Comparison
University Revenue FY ‘10
Finally
• Share our success• Share our accomplishments• Share our vision• Contact your legislators