2010 state of university

2010 STATE OF UNIVERSITYPRESENTED BY DR. MILTON A. GORDONPRESIDENT

THURSDAY, OCTOBER 7, 2010

2010 CSUF Convocation

Summer School Enrollment2010 CSUF Convocation*


Fall Application ComparisonsAs of 9/16/2010

CategoryReceivedAdmittedRegistered200920102009201020092010FTF30,62033,56316,86715,1534,0463,912LDT594927332531UDT(includes returning)13,81720,4126,3367,7554,0394,524Grad/PB6,2408,1482,9803,8802,0082,539Others576523 531546Totals50,81562,23826,23326,87410,13311,052Credentials only1,0291,4577511,016567725

2010 Fall Census Enrollment

3,912 First time Freshmen 4,495 New and returning transfer students 2,486New and returning graduate and second BA students24,590 Continuing students 107 Transitory Visiting/Exchange students

35,590 Students (57.7% Female)27,479FTES (rebenched)

** 2,547 Students taking at least one course at Irvine campus** 1,236 International Visa Students

2010 Presidents Scholars2010 CSUF Convocation*2010 Guardian Scholars


Fall 2010 Ethnic DistributionUniversity wideBeginning in Fall 2009 applicants were able to identify themselves as multi-racial. 163 of the 841 Fall 2010 students reporting two or more races reported Black plus another race (0.5% of the university total).Fall 2009 data are shown in parentheses

Chart1

131

973

10735

7546

11125

2579

1660

841

Column1

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36,993 students enrolledColumn1

American Indian /Alaska Native (0.45%)163131American Indian /Alaska Native0.45%0.37%

Black (3.09%)1122973Black3.09%2.73%

Hispanic (29.17%)1057710735Hispanic29.17%30.16%

Asian /Pacific Islander (21.42%)77667546Asian /Pacific Islander21.42%21.20%

White (31.38%)1138011125White31.38%31.26%

Unknown (8.14%)29532579Unknown8.14%7.25%

Non-Resident Alien (4.75%)17221660Non-Resident Alien4.75%4.66%

Two or more races -- Non-Hispanic (1.60%)579841Two or more races -- Non-Hispanic (1.60%)1.60%2.36%

3626235590

Fall 2010 Ethnic DistributionFirst-time Freshmen Fall 2009 data are shown in parenthesesBeginning in Fall 2009 applicants were able to identify themselves as multi-racial. 33 of the 150 Fall 2010 first-time freshmen reporting two or more races reported Black plus another race (0.8% of the first-time freshman total).

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7

106

1599

854

997

125

74

150

Column1

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36,993 students enrolledColumn1

American Indian /Alaska Native (0.15%)67American Indian /Alaska Native0.15%0.18%

Black (2.78%)113106Black2.78%2.71%

Hispanic (37.74%)15341599Hispanic37.74%40.87%

Asian /Pacific Islander (21.97%)893854Asian /Pacific Islander21.97%21.83%

White (26.64%)1083997White26.64%25.49%

Unknown (3.99%)162125Unknown3.99%3.20%

Non-Resident Alien (2.07%)8474Non-Resident Alien2.07%1.89%

Two or more races -- Non-Hispanic (4.67%)190150two or more4.67%3.83%

40653912

Effect of ImpactionFirst-time Freshmen

Chart1

0.48754090110.5124590989

0.48979064360.5102093564

0.50742337160.4925766284

0.5142310960.485768904

0.60766020130.3923397987

0.70.3

Local Area School

Outside Local Area

(2,421)

(2,475)

(2,731)

(2,287)

(1,598)

(1,181)

Sheet1

Academic YearLocal Area SchoolOutside Local Area

2005-0649%51%

2006-0749%51%

2007-0851%49%

2008-0951%49%

2009-1061%39%

2010-1170%30%

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Effect of ImpactionNew Undergraduate Transfers

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0.58321351550.4167864845

0.58459188870.4154081113

0.57789945250.4221005475

0.5962172480.403782752

0.57109313850.4289068615

0.890.11

Local Area School

Outside Local Area

(3,436)

(2,189)

(3,725)

(2,327)

(1,644)

(440)

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Academic YearLocal Area SchoolOutside Local Area

2005-0658%42%

2006-0758%42%

2007-0858%42%

2008-0960%40%

2009-1057%43%

2010-1189%11%

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2010 CSUF Convocation*STATE OF THE UNIVERSITY


Spring 2011Admissions PlanFTES target increased by 1,353 FTESAfter beginning of Fall classes665 FTES increase September 13, 2010 (ARRA Funds)688 FTES increase September 27, 2010

Without new spring students, on track to be:5% over target prior to ARRA funding2% over target after ARRA funding1% under target after 9/27/2010 increase

Target Progression

TargetFTESBudgeted Target25,156Spring 2010ARRA Target (+665 FTES)25,821September 13, 2010Updated Target (+688 FTES)26,509September 27, 2010College Year FTES Est.26,297(No Spring Admits)College Year FTES Est.27,049(1,500 UDT + 300 Grad/PB/Cred.)

Spring 2011 Admissions PlanSpring 2011 application windowAugust 1st - September 27th Campus will enroll new students in Spring 20111,000 to 1,500 new undergraduate transfers200 to 300 new graduate/PB studentsWith new spring studentsCampus on track to be 1% to 2% over September 27th increased target.

2010 CSUF Convocation*GRADUATION RATES


6-Year Graduation Rate ComparisonFall 2003 FTF 2010 CSUF Convocation*

Cohort Size Average SATGraduated in 6 yrs or lessNot graduated, Enrolled Fall Yr 7CSU Eventual Graduation RateSan Diego3,418108266.3%3.4%69.7%Long Beach3,339102054.4%10.5%64.9%Fullerton3,09897751.6%8.6%60.2%Systemwide38,562100451.3%7.7%59.0%San Francisco2,291100447.5%9.0%56.5%San Jose1,81998946.4%12.5%58.9%Sacramento2,34796543.9%11.4%55.3%Northridge3,51793543.7%8.5%52.2%


Degrees Awarded 2009-10 2010 CSUF Convocation*

Bachelors Degrees AwardedMasters Degrees AwardedEDD Degrees AwardedTotal Degrees Awarded6,4811,39477,882


2009-10 Bachelors Degree Recipients Ethnic Distribution (6,481 degrees)2010 CSUF Convocation*


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33

174

1680

1306

2203

803

228

54

Bach

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Bach

American Indian /Alaska Native33

Black174

Hispanic1,680

Asian /Pacific Islander1,306

White2,203

Unknown803

Non-Resident Alien228

Two or More Races-Non-Hispanic54

ETH4

FrequencyPercentValid PercentCumulative Percent

ValidAmerican Indian/Alaska Native25.4.4.4

Black1953.03.03.3

Hispanic163424.824.828.2

Asian/Pacific Islander144421.921.950.1

White234135.635.685.7

Unknown66510.110.195.8

Non-Resident Alien (International)2764.24.2100.0

Total6580100.0100.0

2010 CSUF Convocation*2009-10 Masters Degree Recipients Ethnic Distribution (1,394 degrees)


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4

33

203

250

479

222

196

7

Master

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Master

American Indian /Alaska Native4

Black33

Hispanic203

Asian /Pacific Islander250

White479

Unknown222

Non-Resident Alien196

Two or More Races-Non-Hispanic7

ETH4

FrequencyPercentValid PercentCumulative Percent

ValidAmerican Indian/Alaska Native2.1.1.1

Black261.81.82.0

Hispanic20314.314.316.3

Asian/Pacific Islander23916.816.833.1

White56539.839.872.8

Unknown16411.511.584.4

Non-Resident Alien (International)22215.615.6100.0

Total1421100.0100.0

Key Priorities

Provide access to an affordable, high quality education for students in our service region

Provide the core academic and student support programs and services to facilitate their graduation

2010 CSUF Convocation*


2010 CSUF Convocation*FACULTY


Full-Time Faculty2010 CSUF Convocation*FERPs count as 0.5 FTEF in Tenured/Tenure Track commitments.Baseline FTEF allocations for 2007-08 through 2009-10 were 1,247 FTEF.Baseline FTEF allocations for 2010-11 are 1,177.9 FTEF.2010-11 full-time faculty estimates as of August 27, 2010

TenuredTenure TrackFERPAdmin RetreatTotal Tenured /Tenure TrackLecturer2004-0536820090226351152005-0636322392216531132006-073892547922704.51302007-084012906322744.51512008-0941029858207571342009-104143075120766.51102010-114132876123753.5111


Tenured/Tenure Track FacultyAnnual Gains (green) and Losses (orange)2010 CSUF Convocation*There was a Golden Handshake in Fall 2004 (full retirements up). Fall 2006 data as of 8/22/06. Fall 2007 data as of 07/30/07. * Fall 2008 and Fall 2009 Slowed Down due to budget climate. Fall 2008 data as of 8/28/08. Fall 2009 data as of 8/26/09. Fall 2010 data as of 8/27/2010.

Fall 2001Fall 2002Fall 2003Fall 2004Fall 2005Fall 2006Fall 2007Fall 2008Fall 2009Fall 2010Searches668180982100100100*100*23New Tenure Track Hires (Gains)4964499659383574319

Retired-9-4-8-13-3-9-14-9-5-4Resignations-9-13-13-19-7-11-12-13-14.5-12Other/Death-1-2-4-1-1-1-5-4.5-10New FERPS (0.5)-10-14-7-9-13.5-6-3-5-4.75-12FERP Ended (0.5)-7-9.5-6.5-3.5-8-10-8.5-8-7-7Total Losses-36-42.5-38.5-45.5-32.5-37-42.5-39.5-32.25-35Net Gains/Losses1321.510.5-36.532.55640.517.510.75-16Cumulative Gain1334.5458.54197137.5155165.75149.75


Tenure-Track Faculty Appointments Top 10 CSU Campuses2010 CSUF Convocation*

Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 5-Yr. Total Fullerton 965908357304San Francisco 3848688351288San Luis Obispo 3651646364278San Diego 2358795449263Long Beach 2348777737262Fresno 1744626341227San Jose 1771384356225Northridge 4716505245210Sacramento 4030352145171Pomona 1144425216165


Key Priorities

Recruit 100 tenure-track faculty***PRBC recommends 60 faculty searches***

Support newly hired faculty to move them through the tenure promotion process

2010 CSUF Convocation*Recruit and retain ethnically and gender diverse faculty and staff


Faculty Support 2010-11 2010 CSUF Convocation*Note: Excludes research funding for faculty

Recruitment Costs $ 300,000 Moving Costs $ 155,750 Untenured Faculty Development $ 78,000 Course Release Time (w/benefits) $ 568,123 Faculty Start Up $ 899,220 Summer/Intersession Research Support (w/benefits) $ 230,799 New Faculty Office Furniture $ 63,000 International Travel $ 25,000 Total $ 2,319,892


Sabbatical Leaves$746,386 available for up to 39 term sabbaticals (28 term sabbaticals required by CBA for 10/11)

50 Applications Received in 09/10 for 10/11

43 Approved- 2 Declined or Cancelled 41 Proceeding (37 term, 4 AY)2010 CSUF Convocation*


Key Priorities

Support faculty research and provide travel funds to make professional presentations and interact with colleagues2010 CSUF Convocation*


External SupportYearly Comparison2010 CSUF Convocation*

2007/082008/092009/10Total Awards$17,109,422$21,485,018$28,733,488


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17109422

21485018

28733488

External Support

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External Support

2007/08$17,109,422.00

2008/09$21,485,018.00

2009/10$28,733,488.00

New AwardsPPOHA GrantPromoting Postbaccalaureate Opportunities for Hispanic Americans $2.8 Million over 5 years

FIPSE GrantSusan Leavy and Joseph Chang$318,000

Key Priorities

Increase submission of faculty generated external grants by a minimum 10%

Focus on Hispanic Serving Institution (HSI) opportunities and STEM programs2010 CSUF Convocation*


2010-11 University Needs Allocation to Support Faculty Research2010 CSUF Convocation*

Faculty ResearchSupports faculty international research travel$25,000General Research Grants$35,000Jr./Sr. Research Grants$100,000Total$160,000


Additional Research Funds2010 CSUF Convocation*

One Time FundsMini Grants$191,000Intramural grants$300,000Baseline FundsIntramural Grants$200,000Grant Writer$100,000From Academic AffairsFaculty Travel Funds$370,000Total$1,161,000


Mission & Goals Initiative ProposalsUp to $600,000 awarded

FY 2010-11 theme: Innovations in Research, Creative Activity and Assessment

Proposals due to division heads 10/29/2010Allocations announced 3/2011 or after budget is approved2010 CSUF Convocation*


Key Priorities: Government Relations

Maintain active federal, state and community relations program

Garner federal support for campus approved projects/initiatives FY 2011 Federal funding requests total $6.35 Million 2010 CSUF Convocation*


Key Priorities: Staff/Administrators

Recruit and retain quality staff and administrators

Provide leadership training and growth opportunities for staff2010 CSUF Convocation*


Key Priorities

Planning for the future of CSUF

Successful WASC Reaccreditation2010 CSUF Convocation*


CSUF Irvine Campus2010 CSUF Convocation*


Tri Generation Facility2010 CSUF Convocation*


Student Housing Phase III2010 CSUF Convocation*


Childrens Center2010 CSUF Convocation*


East Side Parking Structure2010 CSUF Convocation*


Sustainability Issues2010 CSUF Convocation*

Talloires DeclarationEstablish partnerships with primary and secondary schools on sustainability issuesEstablish a steering committee and secretariat to develop, create and support sustainability

American College and University Presidents Climate Commitment


Student Affairs GoalsStrategic plans for Phase III Housing; living-learning communities supporting residents academic and leadership developmentAssessment of student learning outcomesCo-curricular involvement and engagementFundraising for athletics and other unitsRetention and graduation of diverse students2010 CSUF Convocation*


Information Technology GoalsIntegrated Technology StrategyEnterprise Resource PlanningCampus Data WarehouseServer VirtualizationsVirtual LabsDocument ManagementLaptop Refresh II2010 CSUF Convocation*


2010 CSUF Convocation*STATE OF THE UNIVERSITY


University Advancement GoalsPhilanthropic Foundation InitiativesStrategic land acquisitionSchool of Nursing namingCATLabCenter for Oral and Public HistoryArcheo-Paleo Collection2010 CSUF Convocation*


University Advancement GoalsComprehensive fundraising of $14,423,928Donor retention and acquisitionAlumni AssociationBoard CultivationPrograms and ServicesMembershipsCorporate and Foundation giftsPlanned gifts2010 CSUF Convocation*


Academic Senate Action ItemsSupport WASC ReaccreditationParticipate in strategic planningCapture highest priority goalsEncourage assessmentHelp improve academic advisingStrengthen student engagement

Academic Senate Action ItemsRecommend faculty hiring goalsAssess faculty hiring strategiesIdentify faculty development prioritiesIdentify top faculty concernsNew, Tenured, Tenure Track, Lecturers, Part-Time FacultyAssess faculty research infrastructureExpand learning assessment

Academic Senate Action ItemsRevise UPS 100.005 Campus Patent PolicyReview Online Education PolicyDevelop Faculty Campus Presence policySupport Philanthropic Board initiativesHelp disseminate University Alumni Council recommendations

2010 STATE OF UNIVERSITY


2010 STATE OF UNIVERSITYPRESENTED BY DR. MILTON A. GORDONPRESIDENT

THURSDAY, OCTOBER 7, 2010


***

2010 state of university

Documents

continuing students

transfer students

fall census enrollment

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time freshmenchart10

effect of impactionfirst

freshman total

university total