Oregon State University – Cascades Campus Appendix

Table 1. Enrollment from 2007 to 2009

Figure 1. Retention Rates

Table 2. Degrees Awarded

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

48%

62%

74%

83%

74%

61%69% 67%

83%75%

Fall 2007 to Fall 2008

Fall 2008 to Fall 2009

Fall 2007 Fall 2008 Fall 2009 Increase (2 years)

Applied 273 333 405 48%

Admitted 218 259 279 28%

Enrolled New 210 214 228 9%

Graduates 2006 2007 2008 2009 2010

OSU 91 151 133 147 136

UO 38 40 50 52 71

EOU 53 0 0 0 0

Total 182 191 183 199 207

Table 3. News Coverage of OSU-Cascades Headline Author Date Pos/Neg

The Bulletin, Bend, Oregon - News stories

Fighting fire with science: OSU-Cascades student collecting plant samples to help Forest Service, other agencies predict fires By Sheila G. Miller 11-Jul-09

↑

OSU College of Education could be Bend-bound: Savings and ‘signature programs’ for Central Oregon cited as benefits By Sheila G. Miller 18-Jul-09

↑

For Ann Cook, studies abroad are no vacation: Nontraditional OSU-Cascades undergrad to focus on business, women’s issues in 4-month India trip By Sheila G. Miller 19-Jul-09

↑

Governor’s veto threat aids tuition picture at OSU branch By Nick Budnick 20-Jul-09 ↑

Committee to study the future of higher education in region; OSU-Cascades advisory team would aim to guard against closure By Sheila G. Miller 8-Aug-09

↑

OSU branch in line for funding boost: Cascades Campus would be sole exception to state university budget cuts By Nick Budnick 5-Sep-09

↑

OSU-Cascades hospitality program set By Sheila G. Miller 23-Sep-09 ↑

OSU won’t relocate its College of Education to Bend. Move from Corvallis to Cascades Campus would have been ‘disruptive,’ officials say By Sheila G. Miller 9-Oct-09

↓

OSU-Cascades enrollment up. After the campus was nearly eliminated, its growth outpaces all other state universities By Sheila G. Miller 11-Nov-09

↑

COCC, OSU figure what to change, cut if voters deny tax measures By Nick Budnick 1-Dec-09

↔

OSU-Cascades program helps high schoolers connect dots before college By Sheila G. Miller 16-Dec-09

↑

Higher education task force looks at future of region By Sheila G. Miller 18-Dec-09 ↑

Reaching out to teens who would be first in their families to go to college By Andres Navarro 18-Dec-09

↑

Races turn wheels of commerce By John Stearns, business editor 20-Dec-09

↑

Class takes it to the mountain: OSU-Cascades students learn mountain resort management By Sheila G. Miller 1-Feb-10

↑

Still no job. Now in debt, too. Student loans: Enrollment has soared, but degrees haven't helped many; colleges have reasons to worry as well

By Patrick Cliff and Sheila G. Miller 10-Feb-10

↑

A family man, drawn to politics and people Ben Westlund, a life in business and politics By Nick Budnick 8-Mar-10

↓

Health reform, OSU branch highlight legacy By Nick Budnick 8-Mar-10 ↑

Old Mill, new ideas: Students will determine how sustainable the district is — and then come up with ways to improve on that By Kate Ramsayer 22-Mar-10

↑

Changes for students, too, though likely few here By Sheila G. Miller 23-Mar-10 ↔

Our OSU campus may take hit under new plan By Nick Budnick 29-Mar-10 ↑

OSU campus scholarship applications up this year By Sheila G. Miller 2-Apr-10 ↑

OSU-Cascades gets new furniture By Sheila G. Miller 9-Apr-10 ↑

OSU campus snags Cornell hotel courses, a first on the West By Sheila G. Miller 9-May-10 ↑

Coast

Group envisions 4-year university in region’s future. In the shorter term, team foresees a closer relationship between COCC, OSU-Cascades By Sheila G. Miller 15-May-10

↑

Commencement for OSU-Cascades Campus 21-May-10 ↑

COCC eyes new residence halls By Sheila G. Miller 24-May-10 ↑

Student perspective; OSU-Cascades fine arts students show paintings at college library By Eleanor Pierce 28-May-10

↑

What qualifies as a green job? State is asking. By studying occupations, economist aims to distinguish any meaningful differences By David Holley 31-May-10

↑

Central Oregon graduation ceremonies 13-Jun-10 ↑

The Bulletin, Bend, Oregon - Editorials

Good news for OSU-Cascades 9-Jul-09 ↑

Stroke of luck to build on 21-Jul-09 ↑

Good news ahead for OSU branch 11-Sep-09 ↑

Branch campus is on a good track 25-Sep-09 ↑

Campus proves worth 12-Nov-09 ↑

Westlund was an Oregon original 9-Mar-10 ↑

The Bulletin, Bend, Oregon - Opinions

Two views of higher education By John Costa, Editor 6-Sep-09 ↔

COCC bond is crucial for our future By John Costa, Editor 18-Oct-09 ↑

Bike events prove worth By John Stearns, business editor 7-Feb-10

↑

Westlund's journey By John Costa, Editor 14-Mar-10 ↑

Radio – News stories

New MAT Program - Jay Casbon Interview (KBNW) 3-Mar-09 ↑

Enrollment Growth, College of Education - Becky Johnson Interview (KBNW) 29-Sep-09

↑

Bend Disappointment: No Education School (OPB) By Ethan Lindsey 8-Oct-09 ↓

College of Education - Becky Johnson Interview (KBNW) 13-Oct-09 ↑

Connections to College - Becky Johnson Interview (KBND) 17-Dec-09 ↑

TV – News stories

Science Pub Natalie Dollar and The Grateful Dead (KOHD Morning Show)

4 Jan-10

↑

Future of OSU-Cascades (KOHD) 7-Jan-10 ↔

Table 4. Attendance at “It’s in the Bag” Lecture Series

LECTURE DATE PRESENTER(S) FACULTY STUDENT COMMUNITY TOTAL

Problematic Behavior Part II: A Strategy for Sustained Change 7-Oct-09 Daniel Stroud 6 22 28

Green Homes and Green Consumerism: What Does Green Really Mean? 4-Nov-09

Matt Shinderman, David Knuff 50

Biking and Quilting for Joe the Plumber 2-Dec-09 Kreg Lindberg 7 19 26

Doing Business in the Southern Cone: Argentina, Chile, Peru 6-Jan-10 James Sickler 37 37

Six Qualities of Strong Families 3-Feb-10 Dennis Lynn 11 59 70

Marilynne Robinson's Gilead - Religion, Pragmatism, and the Ecology of Place 3-Mar-10 Neil Browne 16 1 63 80

Bringing Civility Back 5-May-10 Natalie Dollar 13 82

Canada: It's NOT part of the US 7-Apr-10 Ron Reuter 8 57 65

Why not Gross National Happiness? Contemporary Obstacles to Psychological Well-Being 6-Jun-10 Chris Wolsko 9 101 110

TOTAL

61 1 367 548

Average attendance

61

Table 5. Attendance at Science Pubs

LECTURE DATE PRESENTER(S) TOTAL

Beer: A Tasty Blend of Art, History and Science 7-Oct-09

Jeff Clawson, Food Science and Technology Fermentation 75

Defining a 21st Century Education 4-Nov-09 Jay Casbon, OSU-Cascades Graduate Teaching Program 75

The Grateful Dead and American Culture 2-Dec-09 Natalie Dollar, OSU-Cascades Liberal Studies Program 96

The Toughest Race on Earth: The Science Behind the Iditarod 6-Jan-10

Erica McKenzie, Asst. Professor, College of Veterinary Medicine 82

First Impressions 3-Feb-10 Frank Bernieri, Associate Professor, Department of Psychology 86

Organic Produce, Clean Soil and Local Food 3-Mar-10

James Cassidy, Crop and Soil Science, Department of Agricultural Sciences 110

Why Some Bridges Fall Down 5-May-10 Chris Higgins, Professor, Department of Civil and Construction Engineering 50

The Cheese Stands Alone: The Science behind Oregon’s Acclaimed Artisan Cheeses 7-Apr-10

Lisbeth Goddik, Food Science and Technology, Dairy Processing Program 50

TOTAL

624

Average attendance

78

Table 6. Event Sponsorship

EVENT DATE AUDIENCE PARTICIPANTS

City Club – Education Partner Monthly Community leaders 99/mo.

University Day in Corvallis Participation, drawing prize

September Main campus faculty/staff +1,200

Bend Venture Conference Presenting Sponsor

October Economic development leaders 300

Central Oregon Environmental Center Evening for the Environment

October Sustainability supporters 250

Nature of Words Festival Readings/Dinner

November

Community leaders, Cultural leaders 932/200

Beaver Athletic Scholarship Fund Civil War Dinner

November OSU alums in Central Oregon 175

COCC Visiting Scholar Lecture Greg Mortensen

February Cultural leaders 1,000

COCC Meal of the Year May COCC leaders, Educational supporters 380

COCC Taste of the Town May COCC leaders, Community 350

Sagebrush Classic July Community leaders, education supporters

1,000

High Desert Rendezvous August Community leaders, Cultural Leaders 250

TOTAL 7,225

Figure 2. OSU-Cascades Headcount

0100200300400500600700800

189

308

114

611

162

773

Fall 2005

Fall 2006

Fall 2007

Fall 2008

Fall 2009

Figure 3. OSU-Cascades FTE

Table 7. Financial Aid

050

100150200250300350400450500

122145

87

354

110

464

Fall 2005

Fall 2006

Fall 2007

Fall 2008

Fall 2009

0910 Cascades Students Undergraduates

Graduate Students

Total

Total

Unmet Need - OR Residents $1,415,044

$487,152

Unmet Need - Non-residents $119,124

$18,040

$1,534,168

$505,192

Figure 4. Annual Scholarships Awarded

Table 8. Enrollment Characteristics

Gender

Women 500 65% 528 68% 571 64%

Men 267 35% 254 32% 324 36%

Unknown 0 0% 0 0% 3 0%

Status

Undergrad 673 88% 687 88% 768 86%

Graduate 94 12% 95 12% 130 14%

Ethnicity

White/European American 605 79% 593 76% 644 72%

Hispanic 22 3% 28 4% 36 4%

Native American 14 2% 24 3% 28 3%

Other 19 2% 20 3% 22 2%

Decline 107 14% 117 15% 168 19%

Residency

Central Oregon NA 605 77% 697 78%

Other Oregon NA 127 16% 165 18%

Non-resident NA 44 6% 33 4%

International NA 6 1% 3 0%

Age

Traditional Age < 25 272 35% 269 34% 268 30%

Age 25 to 29 215 28% 228 29% 266 29%

Age 30+ 280 37% 285 36% 364 41%

Total Students Enrolled at Cascades 767 782 898

$-

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$200,000

Dollars

Table 9. Annual Headcount by Major

Major 2007-2008 2008-2009 2009-2010

Art 23 18 19

Business Administration 71 83 82

Human Develop & Family Science 59 77 82

Liberal Studies 67 82 76

Natural Resources 34 35 38

ORLT/TOL 52 47 59

Exploratory 13 11 24

Total OSU Undergrad 319 353 380

MAT-Elementary Education 30 34 43

MAT-Humanities

25

MS Counseling 64 61 62

Total OSU Grad 94 95 130

Non-degree, OSU-Corvallis 124 117 125

Total OSU at Cascades Majors 537 565 635

General Science

69 79

General Social Science

89 96

Psychology

40 72

Mathematics 19 16

Total UO Majors 230 217 263

Total Annual Headcount Cascades 767 782 898

Table 10. Graduation Rates

Fall 2006 - 53 Freshman 4 years %

Graduated, OSU-Cascades 4 8%

Graduated, OSU-Corvallis 2 4%

4 year Graduation Rate 6 11%

Continuing UO at Cascades 4 8%

Continuing at OSU, Corvallis 4 8%

Continuing at OSU-Cascades 14 26%

Continuing Students 22 42%

Inactive Status 25 47%

Retention Freshman 2006 Cohort

53%

Fall 2006 - 100 Juniors 1 year Graduation Rate 28%

2 year Graduation Rate 18%

3 year Graduation Rate 3%

Graduation Rate after 3 years 49%

22 out of 49 3 year Grads Earned an AAOT

Active Students Fall 2010 17%

Inactive Students 25%

Figure 5. Annual Average Class Size

Figure 6. Student to Faculty Ratio

9.8

10.5

11.1 11.2

13.4

0

2

4

6

8

10

12

14

16

2006 2007 2008 2009 2010

#

o

f

S

t

u

d

e

n

t

s

Fiscal Year

Class Size

11.07

8.35

11.22

9.79

8.01

7.81

7.727.38

9.45

0.00

2.00

4.00

6.00

8.00

10.00

12.00

2001 2002 2003 2004 2005 2006 2007 2008 2009

Q

u

a

n

t

i

t

y

Fall Term Data by Year

Ratio

Figure 7. Annual Dollars Spent by Combined IPEDs Categories per Student FTE

Figure 8. Funding for Cascades Campus

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

FY06 FY07 FY08 FY09 FY10

A

n

n

u

a

l

D

o

l

l

a

r

s

Fiscal Year

Investment in Student Success

Institutional Management

Facilities Lease Costs

0.00

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

4,000,000.00

4,500,000.00

5,000,000.00

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

A

n

n

u

a

l

D

o

l

l

a

r

s

Fiscal Year

STATE & FEDERAL FUNDS

TUITION & FEES

Table 12. Cascades Giving Statistics

Figure 9. Donations, Gifts and Scholarships

$-

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$200,000

D

o

l

l

a

r

s

Fiscal Year

Unrestricted

Restricted

Scholarship

Endowments

Porgram 2011 2010 2009 2008 2007 2006 2005 2004 2003

Unrestricted $15,042 $179,943 $30,750 $5,824 $10,174 $6,595 $9,612 $930 $47,627

Restricted $0 $0 $0 $0 $1,100 $0 $0 $0 $15,000

Scholarship $0 $15,430 $5,400 $295 $5,760 $18,100 $16,000 $23,800 $14,990

Endowment $0 $12,500 $0 $20,000 $3,500 $22,278 $25,000 $10,000 $90,500

Total $15,042 $207,873 $36,150 $26,119 $20,534 $46,973 $50,612 $34,730 $168,117

$50

$25

$0

$3,020

Oregon State University Foundation

Cascades Campus Giving Statistics (IN 026)

Report Run Date 08-20-2010

2002

$2,945