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President’s Spring 2019 Report to

General Faculty6 May 2019

Agenda

•NYS Budget 2019-2020•SUNY Oswego Capital Projects•Fall 2019 Enrollment Preview•College Initiatives Updates• Torchlight & Commencement Speakers

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New York State Budget

2019-2020

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4

Funding RestoredEOP, EOC, SBDC

Excelsior ProgramTuition free college for students of families making up to $125k annually.

NYS Dream Act (1/23/19)Expands eligibility for TAP and Excelsior Scholarship Program to all NYS residents regardless of federal immigration status.

Rational Tuition Plan$200 annual increase for in-state undergraduate tuition to $7,070 (excludes Excelsior students).

UUP RaisesAssistance for UUP raises $109m. Oswego’s share is approximately $700k.

Capital Funding$550m per year. Oswego’s share is approximately $22m per year.

New York State Budget Summary

Projected Financial

Plan 2019-2020

5*all bargaining units

SUNY Oswego Projected Financial Plan2019-2020

Rational Tuition Increase $1.7 million

Tuition Credit (TAP) ($300,000)

Minimum Wage increase impact $25,000

Projected Salary Raises* $2.8 million

Projected Deficit $1.425 million

SUNY Oswego Capital Projects

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*Executed and Scheduled

Academic Plan Activity1998 – 2008 $152,200,0002008 – 2018 $230,500,0002018 – 2030 $309,200,000Subtotal $691,900,000

Residence Hall Plan Activity1998 – 2008 $106,200,0002008 –2018 $ 30,400,0002018 – 2030 $248,200,000

Subtotal $384,800,000

SUNY Oswego Capital Plan Activity: 1998-2030

All Capital Total* = $1,076,700,000

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Future Projects: Residential CostFunnelle Hall Restrooms $9mSeneca Hall Restrooms $9mOnondaga Hall Restrooms $9m

Oneida Hall Restrooms $9m

Future Projects: Academic CostHewitt Hall $65mHewitt Quad $7.5mPenfield Library $65m

Penfield/Lanigan Atrium $14m

Lanigan $70mLaker $70mParking Office $900,000

Residential Projects Academic Projects

Fall 2019 Enrollment Preview

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Preview: First-Year Students 2019On course for 7th consecutive year of enrolling

more than 1,400 studentsIncrease in culturally-diverse applicants NYC and Long Island –consistently high Oswego and Contiguous Counties –leveling offSTEM majors, still strong interest College standards remain high: Average GPA of 90Average SAT of 1155Acceptance Rate of 56% 10

11*estimated 11

10,5909,746 9,752

10,35111,022 10,885 10,716

11,727

13,41313,000*

1,391 1,336 1,272 1,506 1,417 1,489 1,441 1,462 1,483 1,480+*

5,021 4,707 4,719 5,072 5,356 5,551 5,690 6,333 7,190 7,300 *

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*

First-Year Applied, Admitted & Enrolled Fall 2010 - 2019

APPLIED ENROLLED ADMITTED

(47%) (48%) (48%) (49%) (49%) (51%) (53%)(54%)

(54%) (56%) *

1212

42

3240

35

66

52

68 6659

77

0

10

20

30

40

50

60

70

80

90

100

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

New Undergraduate, Degree-Seeking First Year and Transfer Students, Out of State, Fall Semesters

Numbers do not include International Students

1313

88 8095 90

145

208

135

163

215 214

0

50

100

150

200

250

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

New Undergraduate, Degree Seeking, Full Time International Students, Fall Semesters

1414

25982360

2733

32333,486

3,881 3,821

4,396

5,691 5,740*

2150 1966 1819 1991 1,976 1,898 1,817 1,906 2,078 1,830*

1308 1293 1189 1125 1,103 993 1,042 1,164 1,172 1,170 *

0

1000

2000

3000

4000

5000

6000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

First Year Application by AreaFall 2010 - 2019

NYC

Long Island

Oswego & Cont.

*2019 Estimated 4/30/2019

1515

10,464 10,5949,746 9,752

10,35111,022 10,885 10,716

11,727

13,413 13,000*

2,7203,328 3,613 3,439 3,830

4,4204,922 5,230

6,063

7,540 7,545*

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*

Fall First Year Student Applications Total Applied and Diverse Applied

25.9%31.4%

37% 35.2%37%

40.1%45.2% 48.8%

51.7%

56.2% 58%

*Estimated 4/15/2019

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1,789 1,869

2,1372,278

2,705 2,7012,874

3,065

3,4073,250

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019*

First Year STEM Applications 2010 - 2019

APPLIED

Note: This chart does not include students in Technology Education and Adolescence Education majors seeking certification in STEM fields

*Estimated as of 4/30/2019

17

919 920

837

770789

841 833854

901 905

600

800

1000

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Full Time and Part Time Graduate StudentsFall Semesters

College Initiatives Updates

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InitiativesMSCHE Self StudyBranding Advisory GroupPromoting Recruitment, Opportunity,

Diversity, Inclusion, and Growth (PRODi-G) ProposalABET Accreditation ReviewCentralized Advising CenterStudy Abroad Participation (detail on next

slide)19

Study Abroad Participation Underrepresented minority students who

studied abroad increased 13.3% to 27.7% between 2010-2017Economically disadvantaged students

studied abroad at a similar rate to other SUNY Oswego students10 scholarship programs awarding more

than $100,000

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Torchlight

Friday 17 May 2019 9:00 PMSpeaker:

Lt. John Mcloughlin ‘75

Commencement18 May 2019

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College of Liberal Arts & Sciences

9:00 AM Dr. Mildred Garcia

School of Business 12:30 PM

Jeffrey Ragovin ‘00

School of Communication, Media and the Arts

School of Education4:00 PM

Noreen Falcone &Dr. Yvonne Spicer ‘84 & M‘85

Commencement Speakers 2019

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Questions and Discussion

Thank you.