iu school of education€¦ · iupui undergraduate fall enrollment . 0 100 200 300 400 500 600 700...
TRANSCRIPT
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Fall Faculty MeetingOctober 16, 201510:00 a.m. - noon
IU School of Education
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Agenda1) Dean’s Report – Terry Mason2) Capital Campaign – Joe Kantor3) Budget Summary – Jeff Buszkiewicz4) Graduate and Undergraduate Enrollment –
Elizabeth Boling, Keith Barton, and Robin Hughes5) Funded Research Productivity – Terry Mason and
Robin Hughes6) Introduction of New Faculty – Department Chairs
and Robin Hughes7) Connecting with Our Research Centers – Terry
Mason and Robin Hughes
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Terry Mason
Dean’s Report
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Marketing and Communications Area
Jennifer Fettchenhauer – Communications Specialist
Samuel (Sam) Mills – Web Developer
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Grand Challenges TimelineNov. 9, 2015 – Initial proposals due
Dec. 18, 2015 – Review by Grand Challenges Review Committee and Steering Committee
Jan. 8, 2016 – Decision by President announced
Apr. 15, 2016 – Selected potential Grand Challenge full proposals due
Jun. 4, 2016 – Review by Grand Challenges review Committee and Steering Committee completed
Jun. 17, 2016 – Decision by President announced
Fall 2016 – Initial implementation
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Emerging Areas of Research Timeline
Oct. 1, 2016 – Proposals due (possibly proceeded by letter ofintent)
Dec. 1, 2016 – Review and recommendations from EARReview Committee
Dec. 15, 2016 – Decision announced
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Joe Kantor
Capital Campaign
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Bicentennial Campaign – School of EducationJanuary 1, 2012 – September 30, 2015
Bloomington: $10,483,617 GIFTS$10,888,215 GRANTS$21,371,832 TOTAL 53.43% to goal
of $40M
IUPUI: $ 355,662 GIFTS$ 342,713 GRANTS$ 698,375 TOTAL 49.88% to goal
of $1.4M
Indiana University: $746,994,657 GIFTS$469,809,500 GRANTS$1,216,804,157 TOTAL 48.67% to goal
of $2.5B
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Jeff Buszkiewicz
Budget Summary
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BLOOMINGTONBudget Summary
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Financial Report - Bloomington• All Funds Budgeting
• General Fund• Reserves• IU Foundation• Contracts and Grants
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Income vs Actual Expenditures
Expenditures Income
FY 2011 29,796,980 29,326,230
FY 2012 29,344,673 29,394,661
FY 2013 31,190,809 31,802,346
FY 2014 31,119,850 31,502,185
FY 2015 30,154,257 30,320,846
FY 2016BUDGET 29,077,740 29,077,740
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Progression of Fund Balances
Fund Balance Available
FY 2011 7,629,117 5,439,488
FY 2012 7,289,048 5,430,828
FY 2013 7,984,273 5,914,973
FY 2014 8,422,595 6,298,655
FY 2015 8,566,425 6,696,359
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Trends in Giving and Account Balances
Contributions Prinicpal
FY 2012 569,349 19,799,721
FY 2013 2,089,132 23,126,594
FY 2014 3,407,281 27,969,414
FY 2015 1,056,779 28,651,673
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Trends in Ed Opportunity Fund
Through Sep 30th
FY 2012 57,433
FY 2013 43,878
FY 2014 45,601
FY 2015 169,559
FY 2016 42,369
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Conclusions
• Concern over trends
• Cash vs. Budget
• Weathering Transition vs. Structural Deficits
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INDIANAPOLISBudget Summary
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Financial Report - Indianapolis
• Ended year with a balance of $175,000.• Available fund balance is ~$2.9 million.• Continuing to seek approval for online
certificates and badges.• Plan to offer non credit professional
development for additional revenue.
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IUPUI Income vs. Expenditures
6,000,000
6,200,000
6,400,000
6,600,000
6,800,000
7,000,000
7,200,000
7,400,000
7,600,000
7,800,000
8,000,000
8,200,000
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Income Expenditures
Expenditures Income
FY 2011 7,500,000 7,980,000
FY 2012 7,200,000 7,600,000
FY 2013 7,150,000 7,000,000
FY 2014 6,750,000 6,900,000
FY 2015 6,930,000 7,110,000
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Progression of Fund BalancesFund Balance Available
FY 2011 2,696,431 2,446,431
FY 2012 3,113,257 2,863,257
FY 2013 2,861,313 2,611,313
FY 2014 2,990,720 2,740,720
FY 2015 3,167,076 2,917,076 2,000,000
2,200,000
2,400,000
2,600,000
2,800,000
3,000,000
3,200,000
3,400,000
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Fund Balance Available
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IU Foundation GivingPrincipal Interest Total
FY 2012 165,932 150,439 316,372
FY 2013 212,508 160,787 373,295
FY 2014 248,094 160,990 409,084
FY 2015 299,837 155,608 455,445 -
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
FY 2012 FY 2013 FY 2014 FY 2015
Principal Interest
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Keith Barton, Elizabeth Boling, and Robin Hughes
Graduate and Undergraduate Enrollment
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BLOOMINGTONGraduate and Undergraduate Enrollment
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Associate Dean for Teacher Education—IUB
Keith Barton
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IUB Teacher EducationNew Admissions
378
345
303290
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IUB Teacher EducationNew Admissions
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IUB Teacher EducationNew Admissions
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IUB Teacher EducationCAEP Timeline
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IUB Teacher Education
Developing Signature Programs
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Bloomington
Graduate Enrollment
Elizabeth Boling
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CEP
ELPS
C&IG901LCLEISTprofdev
IUB Graduate Credit Hours
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Bloomington Graduate Admissions
435
2362 61
108
3219
288
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IUB Graduate FellowshipsOffered Accepted /Declined
UGS:Grad ScholarsMcNairEOFPresident’s Diversity Recruitment FellowshipPresident’s Diversity DissertationDiversity Travel Scholar
Grad Scholars – 0McNair – 2
EOF – 5PDRF – 1
PDD – 1
DTS - 2
GS -- 0 McNair – 2
EOF – 5 acceptedPDRF-1 declined
PDD – 1 accepted
DTS – 2 accepted
Dean’s Fellowship 1 1 accepted
SoE Fellowship 7 3 accepted4 declined
Faculty Fellowship 15 10 accepted5 declined
Proffitt Fellowship 7 5 accepted2 declined
Edwards Fellowship 1 1 accepted
Beechler Fellowship 5 (spring 2015) 5 accepted(spring 2015)
•UGS fellowships include the McNair, Grad Scholars, and EOF under-represented groups (total 11 offers)
•UGS Edwards Fellowship : SoE had one awarded in campus-wide competition(2nd year in a row; only 3 selected campus wide)
•15 fellowship offers were made to applicants from under-represented groups
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Indianapolis
Graduate and Undergraduate Enrollment
Robin Hughes
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INDIANAPOLISGraduate and Undergraduate Enrollment
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IUPUI Undergraduate Fall Enrollment
0100200300400500600700800900
1000
Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015
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IUPUI Undergraduate Fall Credit Hours
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IUPUI Student Ethnicity
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IUPUI Intended Undergraduate Education Majors
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Time to Degree for IUPUI Undergraduates
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IUPUI Fall Graduate Enrollment
200
300
400
500
600
700
800
Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015
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Funded Research Productivity
Terry Mason and Robin Hughes
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Research & Development Committee• Frank DiSilvestro• Anne Stright • Amy Hackenberg• Cindy Hmelo-Silver• Brendan Maxcy (IUPUI)• Teresa Sosa (IUPUI)• Crystal Walcott (IUPUC)• Mary Richardson (Staff)• Anne Kenne – Student Rep• Valarie Akerson – Ex-Officio Fall 2015• Gayle Buck – Ex-Officio Spring 2016
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Internal Funding OpportunitiesOffice of the Vice Provost for Research:
http://ovpr.indiana.edu/funding/internal-funding-programs/
• Faculty Research Support Program (Seed Funding)Award maximum: $40,000Fall deadline: November 2, 2015 (October 18 – SoE)Spring deadline: March 2, 2016 (February 17 – SoE)Summer deadline: July 1, 2016 (July 17– SoE)
•Faculty Research Support Program (External Resubmission)Award maximum: $75,000Open call for proposals (within four months of receiving agency reviews)
•Collaborative Research and Creative Activity FundingAward maximum: $20,000Fall deadline: September 3, 2015Spring deadline: February 4, 2016
•Grant-in-Aid Award maximum: $3000Fall deadline: October 1, 2015Spring deadline Feb. 15, 2016
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School of Educationhttp://education.indiana.edu/faculty/funding.html
•Proffitt Internal Grant Competition – December 18, 2015•Proffitt Summer Faculty Fellowship – December 18, 2015•Fund for the Advancement of Peace and Education: Creative Paths to Peace –December 18, 2015•Research Proposal Incentive Fund – February 1, 2016•Tilaar Faculty Support Fund – December 18, 2015•Start Over Fund (Associate Professors) - Open call for proposals
U.S. Department of Education – Institute for Educational Sciences•Education Research and Special Education Research Grant Programs
http://ies.ed.gov/funding/Deadlines: August, 2015
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Internal Grant AwardsStart Over Fund (Spring 2015, $4000 each)
• Yonjoo Cho• Marjorie Manifold• Theresa Ochoa
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FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Proposal Numbers 157 137 118 120 112
Proposal Dollars $28,475,323 $18,467,778 $31,691,874 $41,318,410 $50,600,487
Award Dollars $19,428,581 $7,339,778 $12,242,322 $8,322,828 $10,542,550
Expenditure Dollars $10,703,387 $10,675,791 $9,768,004 $10,560,025 $9,817,281
Indirect Dollars $1,377,256 $1,522,236 $1,435,243 $1,496,746 $1,404,003
IC as % of Exp 12.9% 14.3% 14.7% 14.2% 14.3%
Sponsored Research Trends FY11 to FY15School of EducationBloomington
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FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Proposal Numbers 20 15 24 15 23
Proposal Dollars $3,499,318 $2,113,621 $3,404,199 $2,797,775 $5,225,397
Award Dollars $1,874,779 $2,114,731 $2,034,375 $1,814,356 $2,239,782
Expenditure Dollars $1,852,274 $2,421,202 $2,405,701 $2,405,733 $1,915,751
Indirect Dollars $117,404 $222,195 $268,602 $321,459 $280,228
IC as % of Exp 6.3% 9.2% 11.2% 13.4% 14.6%
Sponsored Research Trends FY11 to FY15School of Education IUPUI
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Department Chairs and Robin Hughes
Introduction of New Faculty
Bloomington and Indianapolis
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BLOOMINGTONNew Faculty
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New Faculty - IUB Counseling and Educational PsychologyJulie Lorah – Visiting Assistant Professor
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New Faculty - IUBCurriculum and Instruction
Wendy Marencik – Clinical Assistant Professor, Special Education
Sara Hurwitz –Assistant Professor, Special Education
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New Faculty - IUBEducational Leadership and Policy Studies
Chad LochmillerSamuel MuseusWallace Bourke
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INDIANAPOLISNew Faculty
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New Faculty - IUPUISpecial Education
Cristina Santamaria Graff
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New Faculty - IUPUITeacher EducationTambra Jackson
Sheri Anderson – Visiting Faculty
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New Faculty - IUPUIMath Education
Mike Roach – Visiting Faculty
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IUPUI Approved Searches for 2015-2016
• Education Technology • Counselor Education• Development Officer
IUPUC Approved Searches• Special Education• Either Social Studies or Early Literacy
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Terry Mason and Robin Hughes
School of Education Centers
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Center for Evaluation and Education Policy (CEEP)
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Center for P-16 Research and Collaboration (P-16)
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Center for Postsecondary Research (CPR)
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Center for Research on Learning and Technology (CRLT)
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Center for International Education, Development and Research (CIEDR)
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The Center for Urban & Multicultural Education (CUME)
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Great Lakes Equity Center (GLEC)
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Urban Center for the Advancement of Stem Education (UCASE)