Campus UpdateSpring 2006

Dr. Thomas L. Hallman, Chancellor

University of South Carolina Aiken

May 2, 2006

Campus Update

• 2006-2007 Budget Outlook• Strategic Planning• Academic Affairs Update• Enrollment Planning

Update• Fundraising Report• Technology Issues• Construction Update

2006-2007Budget Outlook

2006-2007 Budget Outlook

2005-2006 State Appropriation, Student Fees and Other Funds$24,522,661

2006-2007 Proposed by the House$27,741,916

2006-2007 Proposed by the Senate$27,328,443

Both include 3% pay increase, no employee cost increase to health plan, and increase in personal vehicle mileage

2006-2007 Budget Outlook

Revenue Increase - $1,890,856 Senate – One Time

Appropriation of $185,764 Senate – Pay Plan Increase

Funding of $273,415 8.8% Tuition Increase of

$1,431,677

38%

62%

0%

State Appropriations Student Fees Other

A Fund RevenueSources2006-2007

2006-2007 Budget Outlook

2006-2007 Budget Outlook

Expense Increase - $1,711,216 Increased Bond Fee Increase for Health Services Increase for Student Activities Athletic Scholarships Increase New Faculty Positions New Staff Positions Pay Package

2006-2007 Budget Outlook

Expense Increase Continued Faculty Promotions and Post-

Tenure Pay Increase Increase to Staff Pay for

Performance Funds Start-Up Funds for Science

Faculty Increased Utility Costs Operating Funds in Some Areas Convocation Center Operations Fund Balance for One-Time Uses

52%

1%

9%

12%

11%

11%4%

Instruction Public Service

Academic Support Student Services

Institutional Support Operation and Maintenance

Scholarships and fellowships

A Fund Uses by Program2006-2007

2006-2007 Budget Outlook

StrategicPlanning

Strategic Planning

Overarching Theme:Graduate

engaged learners and principled citizens

Strategic Planning

• Excellent Academic and Co-curricular Programs

• A Dynamic Student-Centered Environment

• Superior Faculty and Staff • Building Strong Community

Relations • Enhancing Our Campus

Environment

Strategic Planning

• Celebrate our Successes• Develop Strategic Objectives• Gather Campus Input• Assign Responsibility• Develop Action Plans

www.usca.edu/strategicplan/pathforward.html

AcademicAffairsUpdate

Academic Affairs Update

• Honors Program• Online BSN Completion

Program• Middle Grades Education

Program• Student Academic Travel• Faculty Development• Dean Titles

EnrollmentPlanningUpdate

Enrollment Planning Update

• Freshmen Admissions

• Intentional Retention Study

• Scholarship Strategy

Enrollment Planning Update

• Internal Marketing Focus Groups

• First Pace Program

• Early Warning Process

Enrollment Planning Update

• Minority Student Success

• Campus Housing

• Dashboard Indicator Websitehttp://ie.usca.edu/pacerdash/

FundraisingReport

Fundraising Report

• Convocation Center

• Alumni Gifts

• Corporate Gifts

Fundraising Report

• Family Fund

• Alumni Annual Fund

• Alumni Fundraising

• Volunteer Leadership

TechnologyIssues

Technology Issues

• One Carolina Status

• Bandwidth Increase

ConstructionUpdate

Construction Update

Construction Update

• Student Activities Center Renovation

• Summer Projects– Library– Greenhouse– Penland Building– Etherredge Center

Construction Update

• Student Housing

• Feasability Studyfor New Academic Building

Campus UpdateSpring 2006

Dr. Thomas L. Hallman, Chancellor

University of South Carolina Aiken

May 2, 2006