Town Hall MeetingTown Hall Meeting

Dr. Steven Johnson

January, 2011

AgendaAgenda

1. Top 15 Places to Work

2. Non-Profit of the Year

3. Finalist for $12 million grant

4. Financial Update

5. Staffing Levels

6. PACE Survey: Listening Sessions

7. International Education Planning and Survey

8. President’s Website

9. Q/A

Strategic Core Sinclair ValuesStrategic Core Sinclair Values

Governor Kasich (speaking to Dayton leaders Jan 11, 2011) Governor Kasich (speaking to Dayton leaders Jan 11, 2011)

“I visited Sinclair and was blown away. This college is the real deal. Sinclair, and colleges like it, are where we need to focus our efforts - connect people with an education to get jobs.”

1974

1976

1978

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000 Annualized Credit FTE En-

rollment By Fiscal Year

Financial UpdateFinancial Update

Sinclair is stable and strong

– Rainy day fund (short-term help if we need it)– Authority to increase special fees – Healthy enrollment– Restrained spending increases

Financial UpdateFinancial Update Recent state budget cut

– State is withholding one payment (a month)– $3 million for Sinclair this year

Equivalent to the salaries of 50 - 60 jobs, orEveryone taking 15 unpaid furlough days

– Sinclair will NOT cut jobs or furlough employees to fill this gap. Will use rainy day fund and revenue from extra enrollment to fill the $3 million.

Financial UpdateFinancial Update

News Across Ohio . . .– Biggest budget gap in history ($8 - $10 billion)– 15% to 20% of the Ohio budget

– What will happen to our state funding?

Financial UpdateFinancial Update State funding will probably decline Levy funding will probably decline We will probably be forced to increase our

tuition and fees– If the state cannot pay as much as they do for

students, then students will have to pay more for their education

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

Sinclair: State Funding per FTE Student

(2010 Dollars)

per

FT

E F

un

din

g

This year Sinclair is receiving about $30 million less In state funding per student than if funding was at the year 2000 rate

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $6,000

$6,500

$7,000

$7,500

$8,000

$8,500

$9,000

$9,500

Sinclair: Total Operating Budget Spending per FTE Student

(2010 dollars)

Axis Title

This year Sinclair is spending $2,000 less (28% less), per FTE student than it did ten years ago.This is about $33 million less in total spending this year, than had spending been at the rate of ten years ago.

Tuition in OhioTuition in Ohio

Miami

University of Cincinnati

Ohio State

Wright State

Central State

Cincinnati State

Northwest State

Terra State

Washington State

Owens State

Rio Grande

Clark State

Sinclair (Ohio Resident)

Edison State

Columbus State

Southern State

Lakeland

E. Gateway (Jefferson)

Lorain

Cuyahoga

Sinclair (In-County)

$12,654

$10,065

$9,420

$7,797

$5,480

$4,124

$3,990

$3,865

$3,807

$3,749

$3,740

$3,732

$3,722

$3,690

$3,679

$3,633

$2,916

$2,790

$2,569

$2,537

$2,304

Tuition In Ohio(Fall 2010 Annualized Tuition)

Sinclair's current annualized tuition for Montgomery County residents is $606 (21%) less than the average of the other Ohio levy colleges.

Sinclair could raise tuition by 10% for Montgomery County residents and still be the lowest of any Ohio institution, in-cluding other Ohio levy colleges.

NOTE: Sinclair’s tuition annualized tuition levels are for Winter 2011

P.A.C.E. SurveyListening Sessions

P.A.C.E. SurveyListening Sessions

Sinclair 2007 and 2010 PACE ResultsCompared with National Norm Base

Sinclair 2007 and 2010 PACE ResultsCompared with National Norm Base

Institu

tional Stru

cture

Supervi

sory

Relationships

Teamwork

Student F

ocus

Overa

ll

3.33.7 3.7 3.9

3.63.43.8 3.9 4

3.73.6 3.8 3.8 4 3.8

National Norm Base Sinclair 2007 Sinclair 2010

PACE: 10 Lowest Rated ItemsPACE: 10 Lowest Rated Items

1. The extent to which I am able to appropriately influence the direction of this institution, 3.27

2. The extent to which information is shared within this institution, 3.34

3. The extent to which I have the opportunity for advancement within this institution, 3.36

4. The extent to which decisions are made at the appropriate level at this institution, 3.39

5. The extent to which open and ethical communication is practiced at this institution, 3.5

6. The extent to which institutional teams use problem-solving techniques, 3.51

7. The extent to which this institution has been successful in positively motivating my performance, 3.51

8. The extent to which a spirit of cooperation exists at this institution, 3.52

9. The extent to which this institution is appropriately organized, 3.52

10. The extent to which my work is guided by clearly defined administrative processes, 3.54

International Education Planning and Survey

Survey 2 weeks last fall350 responses

Much experience and interest

International Education Planning and Survey

Survey 2 weeks last fall350 responses

Much experience and interest

President’s WebsitePresident’s Website

http://www.sinclair.edu/about/president/

Q/AQ/A