Spring 2014 College-wide Meeting Agenda

January 9, 2018 | Author: Anonymous | Category: Science, Health Science, Pediatrics
Share Embed Donate


Short Description

Download Spring 2014 College-wide Meeting Agenda...

Description

SMART COLLEGE

January 16, 2014 Spring Semester Meeting

CSUMB●EDU

AGENDA Welcome and Introductions • New faculty and staff - Chairs • Planning

CSUMB●EDU

What’s in Store for Us? • • • • • •

More Students More Money! More Faculty More Space and Facilities Question: How/where will growth occur? Some New Initiatives (Our College, CSU)

CSUMB●EDU

More Students 13-14 14-15 15-16 16-17 17-18 18-19 19-20 5,327 5,452 5,639 6,150 6,710 7,325 8,000

CSUMB●EDU

$ More Money $ Additional Funds for Enrollment (Permanent) 14-15

15-16

16-17

17-18

18-19

19-20

Cumulative Increase in Revenues

$2,235,854

$4,762,547

$9,799,299

$15,449,979

$21,795,110

$28,926,630

Gross GF Budget

$80,929,638

$83,456,331

$88,493,083

$94,143,763

$100,488,894

$107,620,414

CSUMB●EDU

More Faculty CSUMB has the 3rd lowest SFR (Ratio FTE/FTEF (tt) ) Median ratio is be 35; now is 41

CAMPUS PLAN: SEARCH

Incremental faculty needed @ SFR=28.2

14-15

15-16

16-17

17-18

18-19

19-20

6

8

20

20

22

24

TOTAL NEW FACULTY IN SIX YEARS: 100 TOTAL EXPENSE: $9,750,000

CSUMB●EDU

HIGHER SALARIES Presidents Compensation Plan •Bring all faculty up to a “reasonable” salary over time •Must conform to CFA contract

CSUMB●EDU

What does this mean for us? 723 MORE FTE (IF PROPORTIONATE GROWTH) - a 50% increase FTE

13-14

14-15

15-16

16-17

17-18

18-19

19-20

Total Change

ITCD

281

287

297

322

350

381

415

134

MATH

478

489

506

552

603

658

719

241

SEP

701

718

742

808

881

961

1049

348

1494

1545

1682

1834

2000

2183

723

TOTAL 1460

CSUMB●EDU

More SMART Faculty CAMPUS FORMULA GIVES US 26 NEW TT LINES BY 2019

CSUMB●EDU

Question: How/where will growth occur?

• Natural growth of existing programs. But

• •

in what proportion? Introduction of new programs. Which and what criteria? Student demand, regional need, comprehensive University, strategic plan, academic plan CSUMB●EDU

Under Discussion in Our College

• • • •

Agriculture Computer Engineering PA (Physician’s Assistant) CSIT on-line degree completion

CSUMB●EDU

CSU Initiatives

• Online Course Exchange • Bottleneck Courses • eAcademies

CSUMB●EDU

Other New Developments •

Provost’s re-organization meetings and strategies – what will our college look like?



REU proposal for our campus (Corey)

CSUMB●EDU

More Space & Facilities Business and Information Technology (BIT) Building (Academic II) • • • •

35,000 ASF/58,000 GSF $30.5M Construction Budget $3M for Demolition LEED Gold per USGBC standards

CSUMB●EDU

First Floor Plan

Second Floor Plan

Third Floor Plan

Campus FTE & Enrollment Update FTE 12-13 • 12-13 FTE Target: 5,100 (resident) • Actual FTE 12-13: 5,004 (resident) FTE 13-14 (these numbers will vary with time) • Campus FTE Target: 5,100 (resident) • FTE as of 1/9/14: 5,105 (resident): 

S13 12 FTE; F13 5,298 FTE; SP14 as of 1/9/14, 4,900 FTE (resident)

CSUMB●EDU

Number of Majors Excludes Double Majors MAJOR

S12 (census data)

S13 (census data)

S14 (ERSS Fact Facts 1/09/14)

BIO

475

441

493

CD

101

101

109

CSIT

125

140

191

ENSTU

18

60

95

ESTP

208

147

127

MSCI

78

217

290

MATH

100

114

106

TOTALS

1105

1220

1411

% of campus UG total

24%

26%

28%

CSUMB●EDU

Number of Graduate Students MAJOR

CWSP/AMWSP MIST

S12 (census data)

S13 (census data)

S14 (ERSS Fact Facts 1/09/14)

34 25

36 24

37 18

CSUMB●EDU

New Students in SMART Majors (these numbers will vary with time and includes non-residents) Total New Students BIO

19

CD

4

CSIT

12

AMWS

0

ENSTU

2

ESTP

4

MATH

3

MIST

0

MSCI

5

TOTAL

49

As of 01/09/13

CSUMB●EDU

New Students in SMART Majors (these numbers will vary with time and include non-residents) FR

BIO

SO

JR

SR

6

11

2

19

3

1

4

4

5

3

12

1

1

CD CSIT

GR

Total New Students

CWSP ENSTU ESTP MATH

3 1

2 1

4

2

3

MIST MSCI

TOTAL

0 1

1

3

5

49

As of 01/09/14 CSUMB●EDU

Extended Ed and International Programs •Summer School •Winter Session •International Students •Study Abroad •Possible Extended Ed Programs

CSUMB●EDU

Upcoming Events this Semester

CSUMB●EDU

Student Support What Faculty Can Do •

• •



set clear expectations in syllabus (including academic dishonesty)

take attendance & make sure students are registered give early & frequent assessments & let students know how they are doing – return graded work

http://smart.csumb.edu

CSUMB●EDU

Reminders

CSUMB●EDU

View more...

Comments

Copyright � 2017 NANOPDF Inc.
SUPPORT NANOPDF