Campus Update Spring 2006 Dr. Thomas L. Hallman, Chancellor University of South Carolina Aiken May...
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Transcript of Campus Update Spring 2006 Dr. Thomas L. Hallman, Chancellor University of South Carolina Aiken May...
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