Campus Update Spring 2006

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Campus UpdateSpring 2006

• Dr. Thomas L. Hallman, Chancellor
• University of South Carolina Aiken
• May 2, 2006

2
Campus Update

• 2006-2007 Budget Outlook
• Strategic Planning
• Academic Affairs Update
• Enrollment Planning Update
• Fundraising Report
• Technology Issues
• Construction Update

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2006-2007Budget Outlook
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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

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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

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2006-2007 Budget Outlook
A Fund Revenue Sources 2006-2007
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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

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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

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2006-2007 Budget Outlook
A Fund Uses by Program 2006-2007
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StrategicPlanning
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Strategic Planning

• Overarching Theme
• Graduate
• engaged learners
• and principled citizens

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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

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Strategic Planning

• Celebrate our Successes
• Develop Strategic Objectives
• Gather Campus Input
• Assign Responsibility
• Develop Action Plans
• www.usca.edu/strategicplan/
• pathforward.html

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AcademicAffairsUpdate
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Academic Affairs Update

• Honors Program
• Online BSN Completion Program
• Middle Grades Education Program
• Student Academic Travel
• Faculty Development
• Dean Titles

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EnrollmentPlanningUpdate
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Enrollment Planning Update

• Freshmen Admissions
• Intentional Retention Study
• Scholarship Strategy

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Enrollment Planning Update

• Internal Marketing Focus Groups
• First Pace Program
• Early Warning Process

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Enrollment Planning Update

• Minority Student Success
• Campus Housing
• Dashboard Indicator Website
• http//ie.usca.edu/pacerdash/

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FundraisingReport
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Fundraising Report

• Convocation Center
• Alumni Gifts
• Corporate Gifts

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Fundraising Report

• Family Fund
• Alumni Annual Fund
• Alumni Fundraising
• Volunteer Leadership

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TechnologyIssues
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Technology Issues

• One Carolina Status
• Bandwidth Increase

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ConstructionUpdate
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Construction Update
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Construction Update

• Student Activities Center Renovation
• Summer Projects
• Library
• Greenhouse
• Penland Building
• Etherredge Center

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Construction Update

• Student Housing
• Feasability Study
• for New Academic Building

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Campus UpdateSpring 2006

• Dr. Thomas L. Hallman, Chancellor
• University of South Carolina Aiken
• May 2, 2006