the state of the university - frostburg state university · and rec 389 special event programming...
TRANSCRIPT
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The State of the University
September 5, 2019
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22
Staff Awards for Excellence
Robert “Coop” Cooper• Initiating and/or supervising more than 140 evening and weekend activities on campus • Teaches Intro. to Higher Ed. and REC 389 Special Event Programming courses
Non-Exempt Facilities
Maintenance
Exempt
Non-Exempt Cindy Troutman• Wealth of knowledge — “an irreplaceable asset to the university and the community”• Volunteer in the community as a volleyball coach for 10 years
Kathy Leck• Willingness to take on new tasks and develop new skills• Volunteer duties include the FSU-Maryland Charity Campaign
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2019 President’s Distinguished Staff Award & 2019 Board of Regents Staff Award
Bridgette KaralewitzStudent Support Services
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2019 President’s Distinguished Faculty Award
Dr. Jennifer RankinEducational Professions
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2019 USM Elkins Fellowship
Dr. Justin DunmyreMathematics
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2019 Faculty Achievement Awards
Dr. Heather HurstDepartment of Educational Professions
Teaching
Andy DuncanDepartment of English and Foreign Languages
Academic Accomplishment
Dr. Mike MonahanDepartment of Management
University and Community Service
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Recap Since September 2018
• 1,292 Graduates
• New Academic Programs
• 73 New Faculty & Staff
• Two New Divisions
• Balanced Budget
• Construction & Design of New Facilities
• Actions under Strategic Planning
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Progress Over Past Several Years
• Middle States Accreditation Achieved
• Budgeto Meeting Expectationso Beginning to Address Physical Needso Reallocation of Resources Underway
• New Strategic Plan in Place
• New Programs
• New Construction
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Academic Affairs
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Division of Academic Affairs: Provost Office
• Welcome Backo Faculty Achievement Awards
o New Faculty
o Promotions: 6 were granted tenure/promoted toAssociate Professor; 5 to Professor
o Welcome Dean Hixson
o New Dean Search and Congratulations Dr. Kim Rotruck, Associate Dean
o New Department Chairs
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Provost Office
• The Team
o Lacey Shillingburg and Welcome Stephanie Sindy
• Interim Associate Provost, Dr. Michael Mathias
o Faculty/Student: Academic Standards
• Interim Assistant Vice President of Analytics, Dr. Sara-Beth Bittinger
o Administrative/Data: USM, MHEC, Middle States
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Advancing FSU Strategic Plan
• Interfolio
• Portfolium/ORIE
• Digital Badging
• OERs
• Student Success Initiatives:
o Excellence in Academic Advising (EAA)
o General Education Program Review and Re-envisioning
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2019 Institute on General Education and Assessment
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1414
Advancing FSU Strategic Plan
• Physician Assistant Program
o Other New Program/Suspensions
• High-Impact Practices
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Accomplishments: Advancing FSU Strategic PlanAction Item: High Impact Practices
10%
9%
10%
19%
48%
49%
50%
44%
0% 25% 50% 75% 100%
NSSE 2018 & 2019
Carnegie Class
Mid East Public
FSU
Participated in two or more HIPs Participated in one HIP
60%
55%
58%
80%
25%
28%
27%
15%
0% 25% 50% 75% 100%
NSSE 2018 & 2019
Carnegie Class
Mid East Public
FSU
Participated in two or more HIPs Participated in one HIP
Overall HIP ParticipationThe figures below display the percentage of students who participated in High-Impact Practices. Both figures include participation in service-learning, a learning community, and research with faculty. The senior figure also includes participation in an internship or field experience, study abroad, and culminating senior experience. The first segment in each bar shows the percentage who participated in at least two HIPs, and the full bar (both colors) represents the percentage who participated in at least one.
First-year Senior
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Goals for AY2019-2020
• Strategic Plan for Academic Affairs: Mission, Vision, 5-year plan
• Distance Education Strategic Plan Implementation 2020
• Academic Integrity Project: Collaboration with Student Affairs
• ACHIEVE Program
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Student Affairs
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The Division of Student Affairs
• Student Serviceso Brady Health Center
o Career & Professional Development
o Community Standards
o Counseling & Psychological Services
o Diversity, Equity, & Inclusion
o Residence Life
o Substance Abuse Prevention
o Veterans Services
• Student Engagemento Civic Engagement
o Cultural Events Series
o Lane University Center
o Marketing & Design
o Student Activities & Greek Life
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Student Affairs
• 2020 Priorities
1. Career Readiness2. Cultural Inclusion
3. Residential Facilities4. Student Engagement5. Student Well-being
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2020
Career Readiness
• 59% of FSU seniors indicated they participated in an internship, co-op, field
experience, student teaching, or clinical placement, as compared to 50% of other
Mid-east Publics and 43% of same Carnegie Classification institutions (NSSE, 2019).
• Additional professional staff member in Career & Professional Development Center
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2121
Report an Internship button
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2222
Career Readiness
• Career & Professional Development Center
o 1,855 students attended 69 career development sessions/workshops
o 1,026 students had appointments at the CPDC during FY 2019
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2323
Cultural Inclusion
• The University Council on Diversity, Equity, and Inclusion promotes harmonious human interaction that celebrates our common humanity and fosters a campus community where we value and embrace our genders, our races/ethnicities, our languages, our sexual orientations, our ages, our faiths, our cultural and social class contexts, our intellectual and physical abilities, our mental health statuses, and our origins.
• Co-chairs:
o Dr. Jennifer Earles, Assistant Professor of Sociology
o Robin Wynder, Director for Student Diversity, Equity, & Inclusion
• Increased funding from Student Affairs
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2424
UCDEI Workgroups
• Exploring student focused issues
• Campus Climate Survey
• Creating a safe and welcoming campus environment
• Supporting University efforts for the recruitment and retention of a culturally-rich population of faculty, staff, and students
• FSU-NCBI will serve as a vehicle to promote diversity education and training
• Establishing a Multicultural Center on campus (Lincoln School location)
• Improving communication on campus and with the Frostburg community
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2525
Residential Facilities
• Safety
• Aesthetics
• Engagement
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2626
Residential Facilities
Renovations since 2017:• Annapolis Hall: $2,508,037• Cumberland Hall: $3,105,406• Other Halls: $1,971,925• Total: $7,585,368
New Residence Hall: $42.9 million
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Student EngagementUnit # of Students Hours Activity
Residence Life 63 3,551 Professional Development
Cultural Events Series 8 2,627 Paid Experience
Lane University Center 54 18,104 Paid Experience
Social Marketing Team 14 1,210 Paid Internships
University Programming Council 18 8,940 Paid Experience
Greek Life 352 881 Community Philanthropy
BURG Peer & Health Educators 14 4,095 Training & Programming
Veterans Center 212 1,013 Volunteer Community Service
ECHOSTARS 56 16,800 AmeriCorps Service
TOTALS: 791 57,221 $311,898
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2828
Student Engagement
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2929
Student Engagement
• Lane University Center:
o 710,937 visitors entered the LUC
o 51,408 visitors utilized the LUC fitness center
o 34,485 visitors utilized the LUC game room
o 3,968 events or meeting were hosted in the LUC• Cultural Events Series
o Live performances from 14 artists with 3,270 attendees
o 20 Educational Outreach events connecting with 2,308 regional students
• PAWS Pantryo Collected 17,532 pounds of food, while
providing 10,585 pounds to over 300 students
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3030
Student Engagement
0
10
20
30
40
50
60
70
80
90
2010 2011 2012 2013 2014 2015 2016 2017 Average
7975
80 78
86 84
75
8380
71 7276 74 76 75 73
76 74
ECHOSTARS Retention Rates
ECHOSTARS 1st Year
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3131
Student Well-being
• Brady Health Center:o 2,518 student appointments
• Counseling & Psychological Services: o Provided 2,975 sessions to 426 students
• CAPS Partnership with Western Maryland Health System
o Best-practice consultationo Clinical supervisiono Contractual clinician support
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3232
Enrollment Management & Student Success
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3333
Our Current Situation
• New First-Year Student enrollment slightly higher this fall• New Transfer Student enrollment significantly lower this fall• Fall 2018 to Fall 2019 First-Year retention appears to be 75% versus 77%
Fall 2017 to Fall 2018• 8.6 % drop in overall headcount (vs Fall 2018) so far• 48% of new students tested into one of the DVMT classes• Students are graduating with an average of about $23,000 in debt• Average SAT, ACT and GPA of new first-year enrolling students
is higher than last year
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Initiatives to Support Change
Increase outreach to recruit first year students
Change transfer
recruitment strategy
Holistic Student Success
Explore new markets
2.Full time transfer recruiter down-stateTransfer student financial aid strategyEncourage reverse transfersFocus on specific programs
4.Certificate and on-line opportunitiesDiversify international recruitmentEstablish robust adult/completing student strategy
3.Student Success Coaches for first year studentsExpand on-line and “real-time” tutoringIdentify and support post-traditional studentsIntegrate student engagement with success metrics
1.Focus on WV and PA marketsInstitute territory management Communication and marketing planEnhance tour and open house programsDevelop LatinX strategy
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2019 Admitted Student Survey
Survey of all admitted students in early May done by NRCCUA:ACT
Ø 2,100 names and emails submitted
Comparing responses of those who chose to enroll at FSU with those choosing to enroll elsewhere
Ø Enrolling at Frostburg StateØ 710 invitedØ 234 responded
Ø Non-EnrollersØ 1,400 invitedØ 120 responded
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2019 Admitted Student Survey
Experiences you expect to learn the most from during your college years
Enrolling Non-Enrolling
Internships 70% 72%
Clubs and activities 61% 52%
Being with other students 60% 53%
Work study job or other campus employment 46% 43%
Academic coursework 41% 49%
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2019 Admitted Student Survey
Top 5 expectations you have for your education
Enrolling Non-Enrolling
Good job after graduation 67% 60%
Solid foundation for my entire career 47% 49%
Practical career skills 44% 49%
Gain lasting friendships 35% 30%
Learn to make decisions and solve problems in the real world
32% 30%
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2019 Admitted Student Survey
What did you care about the most in making your college decision?
Enrolling Non-Enrolling
Affordability 75% 63%
Academic environment 51% 58%
Core curricular experience 48% 53%
Career preparedness 35% 43%
Physical environment 29% 33%
Social environment 23% 35%
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2019 Admitted Student Survey
What was the most important reason for choosing your school?Enrolling Non-Enrolling
Had my major 21% 15%
Affordability 20% 18%
Value for the cost 13% 10%
Career outcomes 10% 9%
Feeling I’d fit in 8% 12%
Reputation/academic quality 3% 10%
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Towson
Salisbury
Morgan
FSU students also admitted to
these schools
Bowie
Community Colleges 9%
11%
12%
Non-Enrolling students also
admitted to these schools
11%
28%
10%
9%
13%
16%
16%
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4141
Your impression of the overall academic environment
Poor Fair Good Very Good Excellent
Enrolling
0 1 11% 36% 50%
9%1% 30% 34% 27%
Non-enrolling
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4242
Your impression of the social environment
Fair Good Very Good Excellent
Enrolling
0 0 8% 30% 62%
9%2% 20% 42% 26%
Non-Enrolling
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4343
Your impression of FSU affordability
Fair Good Very Good Excellent
Enrolling
1% 3% 13% 30% 54%
10%2% 27% 30% 32%
Non-Enrolling
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4444
Non-Enrolled Students: Where did FSU rank among your choices?
5%
60%
40%
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Will you be attending the school which was your 1st choice?
80%
88%
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4646
Office of University Advancement/FSU Foundation
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Composition of Advancement Operation
• Development/Fundraising
• Alumni Relations
• Marketing/Communications/Media Relations
• WFWM
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Total Fundraising
Fiscal Year Amount2019 $3,596,8292018 $3,194,2752017 $3,093,8322016 $2,048,0612015 $2,145,4382014 $2,204,694
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4949
Growth of the Endowment
Fiscal Year Amount2019 $26,767,4872018 $24,089,1582017 $22,330,7792016 $20,042,1652015 $18,519,0152014 $17,386,327
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5050
Growth in Scholarship Awards
Fiscal Year Amount2019 $923,5202018 $822,1412017 $806,0572016 $788,0462015 $639,7312014 $470,851
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Comprehensive Campaign
• Quiet Phase of Campaign began July 1, 2016o Raised over $10 million to dateo Quiet Phase will continue through September 2020
• Public Phase of Campaigno Anticipate public launch at Homecoming in October
2020o Campaign will end in 2023, coinciding with the
125th anniversary of FSU
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Alumni Relations
• Means of Communicationo Distributed two editions of Profile and four editions of eNewso Continue to utilize email communication to increase outreacho Increased number of followers on Facebook, Twitter, and
Instagram; used creative campaigns to focus on engagemento Thursday Night LIVE remains popular segment to update
alumni on FSU happenings, do live campus tours, etc.
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Alumni Relations
• Means of Communication, continued…o Launched redesign of alumni website that is more user friendly
• Reconnecting with Alumnio Hosted events on campus and in high population areaso Homecoming scheduled for October 3-6;
find full schedule of events online at www.frostburg.edu/homecoming
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Alumni Relations
• Reconnecting with Alumni, continued…o Hosted third annual Alumni Awards Banquet – continuing to
recognize outstanding alumni and reconnect former recipientso Continue to grow campus partnerships, so alumni can be
utilized for speaking in classrooms, providing internships, acting as mentors, etc.
• We have almost 200 alumni working here at FSU –something we are truly proud of
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Marketing, Communications & Media Relations
• Marketingo Created new position for Assistant Vice President of Marketing and
Communications. He will be focusing on:• Branding• Enrollment• Campaign Communication
• Communicationso Over 800 publications projects for the yearo Social Media
• Instagram – 3,726 followers (up 24 percent from last October)• Facebook – 17,740 followers (up 5 percent)• Twitter – 5,584 followers
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Marketing, Communications & Media Relations
• Media Relationso 299 press releases sent out last year• 58 promoted the University’s successes • Remainder promoted opportunities for the community to engage
with the Universityo Additional releases sent recognized 2,146 students to
336 media outlets across the country
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WFWM
• Financial support of the station is up from last year.• 39 non-profits were interviewed for the
5.5 minute-long “Community Matters” program.• 62 local organizations recorded Public Service Announcements
in WFWM studios.• 1,098 Public Service Announcements were written and read
on-air for local organizations on "Community Calendars," including 169 for FSU organizations.
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Conclusion
• We’re raising more money.
• We’re connecting with more alumni and other friends of the University.
• We’re doing more to promote the University, its students, and its faculty and staff.
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Regional Development & Engagement
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Regional Development & Engagement
• FSU Engages with the Region and Beyond by:
1. Deploying Intellectual Capital
2. Acting as a Convener and “Honest Broker”
3. Serving as a Catalyst for innovation and positive change
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Regional Development & Engagement
What We’re Doing:
Office of Sponsored Programs• New policies, added resources and more incentives
FSU Small Business Development Center• New location, expanded focus and broader coordination
Center for Applied Research and Innovation (CARI)• Space, support and resources to foster innovation
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Regional Development & Engagement
Some More That We’re Doing:
Regional Economic Development partnerships• New era of regional cooperation, coordination and action
Local, State and Federal government relations• Closer cooperation, targeted requests and expanded effort in Annapolis
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Administration & Finance
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Financials
FY2019
• Operated in a fiscally responsible manner with a balanced budget for FY2019• Met USM fund balance (reserve) goal of increasing unrestricted funds by 1% of the
current year’s operating expenses• Facility renewal 5 year progress:
FY2015 - $ .7mFY2016 - $1.7mFY2017 - $2.2mFY2018 - $3.4m FY2019 - $3.5m
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FY2020 Projected Budget
Tuition/State Appropriations $64.7mAuxiliary/Other $29.8mTotal Unrestricted Revenue $94.5m
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Undergraduate Enrollment Comparison (Fall 2019 Estimates)
*Census Data except for Fall 2019 as of 8/28/2019.
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Graduate Enrollment Comparison (Fall 2019 Estimates)
*Census Data except for Fall 2019 as of 8/28/2019.
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Sibson Organizational Study
• Organizational assessment of FSU staff was completed by Sibson Consulting in late May of 2019
• More than 100 staff members were interviewed for the study. This included 60 one-on-one interviews and 12 focus groups
• Recommendations were made short, medium, and long term in the areas of:o Human Resourceso Student Successo Communications & Marketingo Diversity, Equity, & Inclusiono Operational Efficiency and Change Managemento Strategic Data Planning
• The University is in the process of reviewing and planning for the implementation of the recommendations
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Athletics – Transition to Division II
• July 12, 2019 – FSU was notified of acceptance into the Membership Process by the NCAA
• Sept. 1, 2019 –NCAA provisional Year 1 begins
• Sept. 5, 2019 –First NCAA DII games to be played
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Athletic Roster Size
494
528 518 511
573592
627643
2015 2016 2017 2018 2019 2020 2021 2022
Athletic Fall Roster and Forecast
Fal l
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FSU DII Kickoff Games –Sept. 5
• Field Hockey v. St Thomas Aquinas – 3 p.m. @ Bobcat Stadium
• Women’s Soccer @ Shepherd University – 3 p.m.• Men’s Soccer @ Shepherd University – 5 p.m.• Football v. West Virginia State – 7 p.m. @ Bobcat Stadium
Opening Weekend Fireworks – Approx. 15 minutes following the football game
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State Facilities Renewal FY2019: $3.5m
Academic: Other:Guild Remediation (Moisture Intrusion Issues) Campus Network UpgradesFine Arts Upgrades Pullen ImprovementsCompton Flooring Paving/ConcreteLowndes Boiler Campus Telephone UpgradeOld Main/Guild Mechanical CARI Utility UpgradesLibrary Fire Alarms Pole Building ReplacementLibrary Fan Replacement Campus Wide CamerasGunter Chiller Brady RoofPAC Mechanicals/FlooringE&HS Construction Mgmt. Fees7 American Upgrades/RelocationDunkle Improvements
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State Facilities Renewal FY2020: $3.6m
Academic: Other:Collaborative Student Areas Campus Pavement/ConcreteGuild HVAC Upgrades Pullen Hall Boiler/EntrywayGuild Flooring & Drainage Clock Tower Foundation/BrickGunter Roof College Ave Storm/Sanitary LinesFine Arts Building Remediation Upper Quad Circle BrickDunkle Boiler/HVAC AC for CARI Building Dunkle Windows (Ctr. for Applied Research Innov.) Lowndes ADA RampPE UpgradesLibrary Exterior Lighting
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Maintenance Challenges
• Guild & Fine Arts Buildings• Campus Paving & Concrete
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Prototype of Chesapeake Renovation – Teaching Kitchen
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Capital Projects – New Residence Hall Update
Funded by Auxiliary Facility Fees & Room RatesCompletion 2020
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Capital Projects – Education & Health Sciences Building Update
Funded by State Capital Funding Groundbreaking Spring 2020
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Final Comments
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My Focus
• Continued Attention to Strategic Plan Action Items
• Enrollment
• Marketing
• Continued Emphasis on Resources
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Your Help
• Getting the Word Out
• Helping Define the Futureo Academic Programs
o Student Experience
• Attention to Details & Living the Frostburg Reputation of “Personal Caring”
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Thank You!