P1246990959tDSog - PowerPoint PPT Presentation

Title: P1246990959tDSog


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Strategies for Excellence The IPFW Strategic
PlanAnnual Report for Year 6 2006-2007
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Overarching Aspects

• Enrollment
• Student Profile
• Financial Aid
• Gifts, Grants, and Contracts
• Facilities

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Overarching Aspects Fall Enrollment
Based on minority population in the IPFW
service area
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Overarching Aspects Student Profile
6-year target
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Overarching Aspects Financial Aid
Targets based on changes in student fees
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Overarching Aspects Gifts, Grants, and Contracts
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OVERARCHING Aspects Facilities

• Music Building Opened in August
• Philharmonic Addition Fundraising
• IPFW Student Housing Phase II Opened in August
  
• Medical Education Building Groundbreaking held
  in October
• IPFW Holiday Inn at the Coliseum under
  construction
• Park Project Fundraising
• St. Joe River Bridge Ready for Bids
• Student Services Complex Bonding approved,
  preparing to bid
• State Developmental Center occupied

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Strategies for Excellence

• Goals
• Academic programs
• Campus environment
• Scholarly and creative achievements
• Regional quality of life
• University improvement

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Goal 1 Academic Programs General Measures
6-year target Methodology change in
2002 target changed accordingly
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Goal 1 Academic Programs General Measures
6-year target
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Goal 1 Academic Programs New Programs
New Programs 2006-07 M.S. in Education
Special Education Graduate Certificate in
Organizational Leadership Since July 1,
2007 M.S. in Engineering four specialty
areas M.A. in Speech Pathology
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Goal 1 Academic Programs Faculty Salaries
All numbers are comparisons to AAUP
averages Current salary averages Professor
73,400 Associate 59,300 Assistant
52,500 Instructor 42,700 6-year target
original goals achieved targets raised to 100
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Goal 2 Campus Environment General Measures
6-year target Noel-Levitz - national
average NSSE Peer Institution average
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Goal 2 Campus Environment Student Housing
Phase 3 Planning Initiated
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Goal 2 Campus Environment Diversity
Targets based on national minority
availability Targets based on minority
availability in northeast Indiana
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Goal 2 Campus Environment Athletics

• Became member of Mid-Con Conference now Summit
  League
• Mens Volleyball MIVA Champion NCAA
  Championship Game, lost 3-1
• Arnie Ball National Coach of the Year
• Womens Volleyball Fourth 20-win season
• Mens and Womens Basketball 12-17 season
  records best yet

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Goal 3 Scholarly Creative Achievement
6-year target counting process changed
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GOAL 3 Scholarly Creative Achievement

• Hal Broberg, Associate Dean of Engineering,
  Technology, and Computer Science received
  Frederick J. Berger Award, American Society for
  Engineering Education (ASEE)
• Audrey Ushenko, Professor of Fine Arts, named to
  100 New York Painters
• 10th Annual Student Research and Creative
  Endeavor Symposium
• Division of Continuing Studies Course of the
  Year for Entrepreneurship in the Arts from
  Indiana Council for Continuing Education

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GOAL 4 Regional Quality of Life

• Japanese Saturday School opened
• Shining Star award for support of United Way
• Family Health Clinic at the Lafayette Health
  Clinic
• Continuing programs July 4th celebration for
  donors, area legislators, and community leaders
  18th annual IPFW Health Fair Tapestry A Day
  for Women Omnibus Lecture Series Lunch with a
  Scientist

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GOAL 4 Regional Economic
Development

• Director of Engagement contacts with more than
  200 area businesses and industries staff being
  expanded
• Inaugural Northeast Indiana Regional Advanced
  Manufacturing Summit
• Division of Continuing Studies
  Professional-development programs for 407
  northeast Indiana companies
• Small Business Development Center 20th
  anniversary

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Goal 5 Improving the University

• Bursar link to Folletts bookstore book
  credits for financial aid
• 75 of classrooms have permanent demonstration
  stations
• Gold award for admissions advertising from the
  Admissions Marketing Report
• Director of Marketing hired

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Goal 5 Improving the University
Retroactively indexed to inflation by the
Commission Target is current Indiana Masters
I average. Source Indiana Commission for
Higher Education Budget Analysis
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Strategic Investments
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Peer Comparisons
Peers Masters I U. of Nebraska-Omaha, Boise
State U., CUNY-Staten Island, Youngstown State
U., Northern Kentucky U., U. of Central
Oklahoma Doctoral II U. of New Orleans,
Cleveland State U., Wright State U., Portland
State U., U. of Texas-El Paso, Oakland U.,
Wichita State U.
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One university.Two great names.www.ipfw.edu