KState at Salina

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K-State at Salina

• 2007 and Beyond

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Topics

• International Projects
• Federal Initiatives
• State Issues
• University Planning
• College Vision
• Financial Summary

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International Projects

• Rebuilding Education in Afghanistan
• USAID Projects
• World Bank Proposal
• Dubai
• Aviation Maintenance
• Professional Pilot
• Engineering Technology (with Engineering)
• International Student Experience
• SIFE trip to France

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Federal Initiatives

• K-State at Salina Ramp Repairs
• 2M appropriation
• Tied up in FAA budget
• Cooperation with SAA
• http//www.salinaairport.com/
• National Center for Remediation of Environmental
  Contamination (NCRECC)
• USACE
• National Center for General Aviation Applied
  Research
• NASAs Director Griffin on Campus July 5th

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State Issues

• Maintenance Needs
• 8M on Salina campus
• Technical Education Governance
• Single Statewide system
• Technical Schools merged with existing
  institutions
• Salina Area Technical School
• Statewide Funding of Higher Education
• Mill levy
• Future State support (Presently University-wide)

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University Planning

• Strategic Planning
• Committee working on progress report
• Top Ten status
• Departmental distinction needed
• College ranks high among University in many areas
• BOR Program Review
• Report submitted (progress needed in some areas)
• Assessment
• North Central Visit on horizon
• Collect data and apply to improve programs

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Vision 0 5 Years

• Average enrollment growth of 3/yr
• Student Life Center completed and operational
• Immediate impact of additional 200 students
• 1200 enrolled students by 2010
• Economic impact of 3.2M/yr to Salina
• 10 faculty and staff

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0 - 5 Years (cont.)

• 5 aircraft to training fleet including new
  CitationJet model
• Major technology equipment upgrades (M)
• 200 graduates per year
• Expanded summer school offerings
• Expand summer camp options
• Year round aviation program offerings
• Seamless degree entry bridge programs
• Increased application research activities

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0 - 5 Years (cont)

• Renewal of Ft. Riley programs
• Direct conduits from Junior Colleges established
• Butler Community College fully operational
• Business graduate study program
• Education graduate study program
• Masters of Technology Developed
• Realization of the Tuskegee partnership

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6 - 10 Years

• 1400 enrollment
• 3.2 M/yr economic impact
• Addition of 25,000 sq ft of teaching and lab
  space
• Major Laboratory Equipment Upgrades
• 5 aircraft including second pure jet (Mustang)
• Major ongoing application research and grant
  activity
• Summer flight program aimed at minority ROTC
  students nationwide

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6 - 10 Years (cont)

• 16 PhD level faculty
• 10 MS graduates
• K-State at Salina based Upward Bound Math and
  Science program
• Many applied research grants and projects
• 25 apartment style married student housing

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11 15 Years

• 1600 enrollment
• 3.2 M/yr economic impact
• Addition of 50,000 sq ft of teaching and lab
  space
• Addition of 100 beds of on-campus student housing
• Year around educational programs
• Nationally recognized Center for General Aviation
  Applied Research
• Research, application, and training

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Top Ten University

• Resources must Support College and University
  Mission
• Resource utilization must elevate Department,
  College and University
• What is your priority?
• Take your existing resources and determine how
  you are going to focus

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Top Ten Ranking

• Justification of unit decisions
• How does this decision increase scholarship
  productivity and recognition?
• How does this decision enhance student learning?
• How does this decision enhance financial support?

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Steps to Achieve College Vision(Past)

• Vision Developed with Faculty/Staff input (2004)
• Annual Faculty Review Process
• Department Head Reports and Input
• Development Council Input
• KSU Administration Input
• Vision Shared with Deans staff in 2005
• Powerpoint distributed to faculty
• Development of Unit Priorities

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Steps to Achieve College Vision(Present)

• Priorities Incorporated into Departmental
  Strategic Plan
• Reflect faculty and departmental strengths
• Incorporates Individual faculty assignments and
  initiatives
• Require a departmental focus on specific areas
• Require faculty and staff leadership Academic
  growth and a focus on student learning
• Pursue Focused Opportunities
• Enhance knowledgebase
• New hires
• Faculty development

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Steps to Achieve College Vision(Future)

• Graduate Programs
• MS level program
• Applied research grants and contracts
• Enhanced academic offerings
• Additional or repackaging of degrees
• Cooperative programs
• Leadership
• Faculty

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Financial Summary
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Increasing Student Share
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Unit Support
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OOE Distribution
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Challenges for 2007

• Salina Area Vocational Technical School
• NASA Conference (July 5, 2007)
• Butler Community College program
• Student Recruitment
• Domestic and International
• Retention Task Force
• On-line coursework
• Refinement and Focus on Priorities
• Reality of on-going Assessment
• Top-Ten Status
• Graduate Degree Task Force
• Enhancing Faculty Impact

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Discussion
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University
-- PhD Degree
-- MS Degree
Community College
-- BS Degree
-- Associates Degree
Downsizing
Vocational Training
-- Certificate
WORK FORCE
Lifelong Learning
Industrial Training
Skills Assessment
High School Graduation
High School