Stateof the

University

John F. Carney III, Ph.D., PEOctober 9, 2006

UMR Update Fall 2006 Enrollment is 5,858

4.6% increase over last year 26.6% increase over Fall 2000 46% increase in African-American students since FS2000 136% increase in Hispanic-American students since FS2000

977 First-time Freshmen third largest incoming class in UMR history 23% female (largest number of total female enrollment since

1984) average ACT score is 27.2 (upper 10% of the nation) 600 underrepresented students (UMR record high)

392 New Graduate Students

Capital Campaign

Completed the third year of the quiet phase

As of 9/30/06, we have raised $87.2M

Begin public phase in Spring 2007

Successfully complete campaign in June 2010

Campaign ProgressResults as of September 30, 2006

millions

Year ACTUAL Annual

Campaign Total

TARGET Annual

Campaign Goal

03-04 $23,500,448 $23,000,000 04-05 27,816,811 28,000,000 05-06 29,715,823 31,000,000 06-07 6,209,968 33,000,000 07-08 31,000,000 08-09 28,000,000 09-10 26,000,000

$87,243,050 $200,000,000

$0

$5

$10

$15

$20

$25

$30

$35

'03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

Corporate grants

Private gifts

Goal

Dr. Warren K. Wray(Kent)

Provost andExecutive Vice Chancellor

for Academic Affairs

Accreditation Architectural Engineering Program has been

accredited by the Engineering Accreditation Commission of ABET

In 2008-09 we will be reviewed by the Higher Learning Commission of the North Central Association of Colleges and Schools process has changed dramatically since UMR’s review 10 years ago requires evidence-based reporting linked to assessment and a

demonstration that assessment outcomes are used for continual improvement

Vice Provost Collier is directing the campus-wide self-study final report scheduled for completion in Fall 2008 visit by external reviews in Spring 2009

Restructuring Procedures Transparent process

web site link from Provost’s homepageeach Committee has a web pageall meetings will be open to the campus, unless

dealing with sensitive personnel actions

Campus-wide committeeseach Committee has a specific charge

Timelineplanning recommendations completed by end of fall

semester implementation begins in January 2007

RestructuringPlanning Committees

Financial Activities

Personnel Resources

External Functions and Activities

Administrative Activities Academic SubcommitteeNon-Academic Subcommittee

Steering Committee

Financial ActivitiesMembership

Jeffrey Cawlfield, Freshmen Engineering

Mariesa Crow, ECE, Chair Melissa Folsom, Staff Council Richard Hall, IST Donald Myers, Academic Council Paul Parris, Physics Joan Singley, Dean’s Office Staff Cynthia Woodin, Dean’s Office Staff

Resource: Carol Heddinghaus and Andy Lamar

Personnel ResourcesMembership

Robert DuBois, Academic Council

Kelvin Erickson, ECE, Chair Caroline Fisher, MIS

Kim Frazier, Staff Council

Robert Laudon, Geological Sci. & Engr.

Frances Montgomery, Psychology

Resource: Roger Jett and Phyllis McCoy

External Functionsand Activities

Membership

Christopher Dew, Staff Council Gregory Gelles, Economics & Finance Vicki Gibbons, Dean’s Office Staff W. Lance Haynes, Academic Council, Chair William Schonberg, Civil, Arch. & Env. Engr. Robert Schwartz, Materials Science & Engr. Ralph Wilkerson, Computer Science

Resource: Andy Careaga, Judy Cavender, and Stephanie

Martensen

Administrative ActivitiesMembership

Jerry Bayless, Civil, Arch. & Env. Engr. Patricia Davis, Dean’s Office Staff Robert DuBroff, Academic Council Barry Flachsbart, IST Samuel Frimpong, Mining & Nuclear Engr., Chair Patricia Frisbee, Staff Council Paula Lutz, Biological Sciences Jacqueline Robinson, Dean’s Office Staff Marcy Scott, Dean’s Office Staff David Van Aken, Materials Sci. & Engr.

Resource: Harvest Collier, Wayne Huebner, Lynn Stichnote,

Laura Stoll, and Henry Wiebe

Steering CommitteeMembership

John F. Carney III, Ex Officio

Mariesa Crow, Chair, Financial Activities

William Daughton, Engineering Mgt. & Sys. Engr.

Connie Eggert, University Advancement

Kelvin Erickson, Chair, Personnel Resources

Kim Frazier, Staff Council

Samuel Frimpong, Chair, Administrative Planning

Lance Haynes, Chair, External Activities

Steering CommitteeMembership Continued

Lauren Huchingson, Student Council

Kurt Kosbar, Academic Council

Stephen Malott, Administrative Services

Debra Robinson, Student Affairs

Adam Sibley, Council of Graduate Students

Warren K. Wray, Provost, Chair

Resource: Virginia Ryle and Barbara Cruise

Restructuring Timeline Form committees by mid-September

Committees make draft recommendations to Steering Committee by the end of October

Steering Committee reviews recommendations and provides feedback to the Committees by mid November

Committees submits final recommendations to Steering Committee in early December

Steering Committee makes final recommendations to Chancellor and campus by mid-December

Campus community can make comments until mid-January

Final decisions will be made in mid-January after comment period ends

UMR-MSUMemorandum of Understanding

Missouri Statute174.225

.... Missouri State University shall offer engineering programs and doctoral programs only in cooperation with the University of Missouri; provided that such cooperative agreements are approved by the governing boards of each institution and that in these instances the University of Missouri shall be the degree-granting institution. Should the University of Missouri decline to cooperate in the offering of such programs within one year of the formal approval of the coordinating board, Missouri State University may cooperate with another educational institution, or directly offer the degree......

Residential College #2

Toomey Hall

Strategic Plan

Begin moving from current draft plan to a final version

Provost Wray will be forming a Steering Committee

Solicit campus input and develop a Tactical Plan for 2007 calendar year

Comparisons of some Draft

Strategic Plan outputs to

benchmarks

Draft Strategic PlanAggressively Increasing Enrollment

2.1.c. Grow overall enrollment to 7,000 by 2010, with diversity that reflects that of the state of Missouri and with priority on graduate students.

 

Fall Semester

Headcount

2005 20062006

Actual 2007 2008 2009 2010

Total Enrollment 5,602 5,880 5,858 6,160 6,440 6,720 7,000

Freshmen Class 914 915 977 915 920 920  920

Transfer Class 314 325 266 340 350 360 375               

On-campus 5,101 5,280 5,389 5,460 5,640 5,820 6,000

Distance Education 501 600 469 700 800 900 1,000               

Undergraduate Students 4,313 4,480 4,515 4,610 4,640 4,620 4,600

Graduate Students 1,289 1,400 1,343 1,550 1,800 2,100 2,400

Draft Strategic PlanAggressively Increasing Enrollment

Fall Semester

Headcount

Enrollment By Ethnic Group

2006 Actual 2007 2008 2009 2010

American Indian/Alaskan Native 20 22 24 27 29

Asian-American 198 218 240 264 290

Black, Non-Hispanic 245 270 296 326 359

Hispanic-American 137 151 166 182 201

Draft Strategic PlanPursuing External Opportunities

2.1.d. Achieve a first-to-second year retention rate of 90% and a six-year graduation rate of 70% by 2010.

Fall Semester

2005 20062006

Actual 2007 2008 2009 2010

First-to-Second Year 87%  87% 87% 88% 89% 89%  90%

Graduation Rate 64% 65% 63% 66% 67% 69%  70%

Draft Strategic PlanPursuing External Opportunities

3.1.b. Attract $60 million annually in externally sponsored research expenditures by 2010.

Fiscal Year

Dollars in Millions

2005 20062006

Actual 2007 2008 2009 2010

$35 $40  $36  $45 $50 $55 $60 

Draft Strategic PlanPursuing External Opportunities

5.2.c. Secure annual contributions from 25% of UMR alumni and campaign contributions from 50% of alumni by 2010.

Fiscal Year

2004 2005 20062006

Actual2007 2008 2009 2010

Annual Contributions

19% 19% 20% 19% 21% 23% 24% 25%

Campaign Contributions

19% 24% 28% 29% 33% 37% 43% 50%

Draft Strategic PlanPursuing External Opportunities

5.4.a. Generate licensing income of $600,000 by 2010.

Fiscal Year

2005 20062006

Actual 2007 2008 2009 2010

$96 $150 $186 $200 $275 $375 $600

Draft Strategic PlanPursuing External Opportunities

5.4.d. Achieve an active intellectual property portfolio of 50 patents of UMR technologies by 2010.

Intellectual Properties

Fiscal Year

2005 20062006

Actual 2007 2008 2009 2010

36 42 45 44 46 48 50

CommencementAudience Overflow

In May 2007 expect to exceed seating capacity in Gale Bullman Multipurpose Building

Subcommittee of Commencement Committee Allgood-Bailey Football Stadium On campus/outside Off campus/outside Dividing into more than one ceremony of smaller groups Requiring tickets for guests A variation of requiring tickets for guests Bullman Multipurpose building plus seating in Student

Recreation Center/Leach Theatre Bullman Multipurpose Building

Recent Events

UMR Campaign Steering Committee met in Chesterfield on 9/16/06

UMR Board of Trustees’ meeting followed the Campaign Steering Committee meeting

UMR Student Design and Experiential Learning Center Gala followed the Board of Trustees’ meeting raised over $100K for Center

UMR Highlights

Mariesa Crow, Dean, School of Materials, Energy, and Earth Resources was named the Fred W. Finley Distinguished Professor of Electrical and Computer Engineering and Director of the Energy Research and Development Center

For the first time in UMR history, the president and both vice presidents for UMR Student Council are women

UMR Highlights

CIO 100 (August 2006) included in CIO magazine’s annual “CIO 100” listing of tech-

savy organizations for its efforts to unify the campus web presence

Kiplinger’s Personal Finance (February 2006) listed as one of the nation’s 100 best values in public higher

education. UMR is ranked 63rd on the list

Forbes.com/Princeton Review (January 2006) listed as one of the 25 most “connected campuses” in the

United States

UMR Highlights

252 employers (700+ recruiters) at the Fall Career Fair largest career fair in UMR history last Fall, 170 employers and over 2500 students

participated500+ one-on-one interviews scheduled

Engineers Without Borders

UMR Rankings

U.S. News and World ReportAmerica’s Best Colleges 2007

– UMR is tied for 48th on the list of best engineering programs at doctoral-granting universities

– UMR is tied for 26th on the list of best engineering programs at public doctoral-granting universities

– UMR is the 2nd highest ranked public national technological research university

FY07 Earmarks

Senator Bond

Energy Research and Development Center $1.0M

High performance Alloy Materials and $1.3MAdvanced Manufacturing of Steel Castingsfor Improved Weapons Systems

Advanced Manufacturing Technologies$3.3M

Millimeter Wave Portable Imaging System for $4.5M Launch Vehicles and Space-Based Habitat Structures

FY07 Earmarks

Senator TalentEnergy Research and Development Center $1.0M

Congresswoman EmersonCenter for Detection and Neutralization of $1.6M

Electronically Initiated Improvised ExplosiveDevices

Congressman CleaverConsortium for Bone and Tissue Repair

$1.0M

UMR’s Future

Student Design and Experiential Learning Center

Biomedical Engineering Partnership with UMKC

FY08 State Support

FTE Students in Missouri Public 4-year Institutions,FY2002 and FY2006

FTE FTE Change in FTEFY 2002 FY 2006 from FY 2002

(Fall 2001) (Fall 2005) to FY 2006Central 8,455 8,342 (113)Harris-Stowe 1,051 1,196 145Lincoln 2,416 2,346 (70)Missouri Southern 4,412 4,198 (214)Missouri State 14,396 15,079 683Missouri Western 4,093 4,066 (27)Northwest 5,362 5,139 (223)Southeast 7,041 7,794 753Truman 5,721 5,655 (66) Subtotal 52,947 53,815 868

UM System 41,676 47,753 6,077 Total 94,623 101,568 6,945

State Appropriationsper FTE Student,

FY2007FY 2006 State Approp.

State Approp. (Fall 2005) per FTEFY 2007 FTE Student*

Central $54,963,213 8,342 $6,589Harris-Stowe 10,017,401 1,196 8,376Lincoln 17,125,184 2,346 7,300Missouri Southern 21,539,003 4,198 5,131Missouri State 81,930,532 15,079 5,433Missouri Western 21,197,492 4,066 5,213Northwest 30,484,455 5,139 5,932Southeast 44,734,189 7,794 5,740Truman 41,594,223 5,655 7,355 Subtotal $323,585,692 53,815 6,013

UM System 412,991,189 47,753 8,648 Total $736,576,881 101,568 $7,252

State Appropriations Neededto Bring Institutions to the Average

State Appropriation per FTE

State Approp.State Approp. FY 2006 Needed to

per FTE (Fall 2005) Bring to Avg. Student FTE SA per FTE

Missouri Southern 5,131 4,198 $3,703,267Missouri Western 5,213 4,066 3,251,071Missouri State 5,433 15,079 8,738,401Southeast 5,740 7,794 2,130,568Northwest 5,932 5,139 415,979Average State Appropriations Per FTE Student 6,013 naCentral 6,589 8,342 naLincoln 7,300 2,346 naTruman 7,355 5,655 naHarris-Stowe 8,376 1,196 na Total $18,239,286

Reduction inState Appropriations for UMR

over the Last 5 Years

Appropriation in FY2002: $56,528,059

Appropriation in FY2007: $50,248,609

Appropriation reduction: $ 6,279,450

State Appropriations per FTE,FY2001 and FY2007

FY 2001 FY 2007 Amount PercentCentral $7,246 $6,589 ($657) -9.1%Harris-Stowe 10,240 8,376 (1,865) -18.2%Lincoln 7,751 7,300 (451) -5.8%Missouri Southern 4,951 5,131 180 3.6%Missouri State 6,188 5,433 (754) -12.2%Missouri Western 5,425 5,213 (212) -3.9%Northwest 6,084 5,932 (152) -2.5%Southeast 7,459 5,740 (1,719) -23.1%Truman 7,793 7,355 (438) -5.6% Average excluding UM $6,683 $6,013 ($670) -10.0%

University of Missouri System 10,770 8,648 (2,122) -19.7% Average $8,481 $7,252 ($1,228) -14.5%

Change in FTE FundingState Funding per FTE

University of Missouri SystemFunding Shortfall

State Appropriations per FTE FY2001: $10,770

FTE FY2006 (Fall 2005): $47,753

Required State Appropriations: $514,318,744

FY2007 State Appropriations: $412,991,189

Shortfall in Funding: $101,327,555

Two compelling differences between the University of Missouri System and other public, 4-year institutions in Missouri:UM System is serving significantly more

students

UM System has a more expensive mission

UMR

Goal of University

UMR will be one of the

top five technological research

universities in the

United States by 2010.

What does the name

University of Missouri-Rolla

tell you about the intrinsic nature of our University?

How does the name

University of Missouri-Rolla

differentiate us from the

other UM campuses?

Technological Research Universities

California Institute of Technology Carnegie Mellon University Colorado School of Mines Drexel University Georgia Institute of Technology Illinois Institute of Technology Massachusetts Institute of Technology Michigan Technological University Rensselaer Polytechnic Institute South Dakota School of Mines Stevens Institute of Technology University of Missouri-Rolla Worcester Polytechnic Institute

Should UMR change its

name?

Some possible names which

would accurately describe our University...

Possible Names

Missouri Institute of Technology

University of Missouri Institute of Technology

Missouri Technological University

University of Missouri Technological Institute

Other names?

Would a name change affect our relationship with the University of

Missouri System?

Who would have to approve a

name change for

UMR?

University

Research

Park

University Research Park

UMRMissouri’s Premier

Technological Research University

Flu