State of the University

John F. Carney IIIJanuary 26, 2011

Freshmen DemographicsIncoming Class of 2010

1,170 new first-time freshmen 388 new transfer students

32 states represented 9 foreign countries represented

Average ACT is 27.7Upper 10% in nation5 perfect scores on the ACT or SAT tests

Freshman DemographicsIncoming Class of 2010

76% men 24% women 11% minority students 80% Missouri residents 27% first-generation college students 18 years old is the average age

Enrollment

 Fall Semester

Headcount  Actual Projection Goal  2000 2010 2011

Undergraduate Students 3,698 5,505 4,800

Graduate Students 928 1,699 1,750

Total Enrollment 4,626 7,204 6,550

Enrollment Diversity

00 01 02 03 04 05 06 07 08 09 10300

500

700

900

1100

1300

1500

1700

1050 1097 11331248 1209 1224

13261391 1419

14851605

377 414 456 508 483542

600 641 655719 716

FemaleTotal Minorities, Non-Caucasian US Citizens

Fall Semester

Head

coun

t

Six-Year Graduation Rate

88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 045052545658606264666870

Entering Year - Fall

Perc

ent

Career Opportunities for Students In 2010, over 550 different employers (over 2,000

visits) recruited at S&T for full-time, co-op, and intern positions 42 states 3 international locations 57% were from outside Missouri

51% increase in the number of employer recruiting events in Fall 2010 over Fall 2009

In Fall 2010, S&T Career Opportunities and Employer Relations has serviced over 3,100 students (48% of our on-campus enrollment)

Grants and Contracts10 Year History

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY100

10

20

30

40

50

Expe

nditu

res

($ m

illio

ns)

FY10 Sponsored Awards by SourceTotal Amount: $52.3M

DOD; 22%

US DOT; 20%

NASA; 2%NSF; 11%

DOE; 22%

ED; 4%DHHS; 5%

Other Fed; 3%State; 1%

Industry; 7% Other; 3%

Two important capital project opportunities

Background Missouri S&T proposed debt financing for

two major projects on campus last fall Geothermal Energy Project

• $32.4 millionNew Construction and Renovation of Schrenk Hall

• Biological Sciences, Chemical and Biological Engineering, and Chemistry

• $51.2 million

Debt financing would take advantage of the low-interest rates

Geothermal Energy Project This project will use ground source heat

pump chillers to provide heating requirements for the campus to replace the current boilers in the Power Plant (installed in 1958, 1963 and 1981). Investment in this project will initially yield approximately $1.4 million in annual energy/operational savings, growing to $2.8 million. In addition, this project will address $26.4 million in deferred maintenance needs identified.

Geothermal Energy Project Debt service will be supported from energy

and operational cost savings. At the completion of the project, the Power Plant coal and wood fuel steam boilers will be decommissioned. The project will result in reducing the production of over 25,000 tons of CO2 gases per year, a 60% reduction in the campus carbon footprint.

Schrenk HallBiological Sciences, Chemical and Biological Engineering, and Chemistry

Built in 1938 and 1973

141,854 GSF

Schrenk Hall is in terrible condition.

$51M project

$43M in bonds

$8M to be raised from private sources for new building

Construction Project Opportunity205,354 Gross Square Feet

Construction Project Opportunity205,354 Gross Square Feet

New Construction

$22 MChemical and Biological Engineering

• 63,500 GSF

Rehabilitation

$29 MSchrenk Hall East

• 58,960 GSFSchrenk Hall West

• 82,894 GSF

Existing ProposedBiological Sciences 10,575 15,575

Chemical and Biological Engr. 20,285 48,358

Chemistry 54,548 60,548

Support Spaces* 10,413 37,433Total 95,821 161,914

*classrooms, prep rooms, storage, etc.

Net Assignable Square Footage

Chemical and Biological EngineeringProposed Site

Biological Sciences, Chemical and Biological Engineering, and Chemistry Project

Debt service would be around $2.6M Additional majors in 3 departments Facility fee Increased sponsored research activity

This project would impact positively approximately 3,000 S&T students annually, including 600 students majoring in these three disciplines 

In addition, completion of this project would address $15 million in identified deferred maintenance needs

EndowedFaculty

positions

Dan OertherJohn A. and Susan Mathes Missouri Chair of Civil Engineering

Endowment Value: $1.4 million Education

B.A. in biological sciences and B.S. in environmental engineering from Northwestern University

M.S. and Ph.D. from the University of Illinois, Urbana-Champaign Accomplishments

NSF CAREER; US DOS Fulbright Scholar Biography

Director of the Ohio Center of Excellence in Sustainable Urban Environments at the University of Cincinnati

Research Interests environmental biotechnology, urban sustainability, global

development

Kamal KhayatVernon and Maralee Jones Missouri Professorship of Civil Engineering

Endowment Value: $1.3 million Education

B.S., M.E., M.S., and Ph.D. University of California, Berkeley in Structural Engineering, Construction Engineering and Management, Structural Engineering and Concrete Technology, respectively

Biography Director of Integrated Research Laboratory on Materials

Valorization and Innovation and Durable Structures at the University of Sherbrooke, Quebec, Canada

Research Interests Rheology and workability of cement grout, mortar, and concrete Mechanical properties, visco-elastic properties, and structural

performance of specialty concrete

Wayne and Gayle Laufer Endowed Chair in

Energy

Endowment Value: $3.5 million

FY12 BudgetOutlook

FY12 Budget Outlook

Meeting with the Governor (January 12) Special Board of Curators’ meeting to

discuss tuition/fee increases (January 14) Governor’s State of the State Address –

proposed 7% budget cut (January 19) Board of Curators’ meeting (January 27-28)

Proposed 2011-2012 Tuition and Required Fees

University of Missouri-St. Louis 4.7% University of Missouri-Kansas City 4.8% University of Missouri-Columbia 5.8% Missouri S&T 6.6%

UMSYSTEM.EDU 27

December 9-10, 2010

State support over 10 years has decreased in nominal and real terms

OPEN – FIN – INFO 4

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11$0

$50 $100 $150 $200 $250 $300 $350 $400 $450 $500

Nominal Recurring State Appropriations Received EstimatedCPI-U Adjusted Recurring State Appropriations Received (June 1999$)HEPI Adjusted Recurring State Appropriations Received (June 1999$)

In M

illio

ns

UMSYSTEM.EDU 28

December 9-10, 2010OPEN – FIN – INFO 4

Over the same time period enrollment has grown 28%

Fall 2

000

Fall 2

001

Fall 2

002

Fall 2

003

Fall 2

004

Fall 2

005

Fall 2

006

Fall 2

007

Fall 2

008

Fall 2

009

Fall 2

010

50,000

55,000

60,000

65,000

70,000

75,000 Enrollment Growth Fall 2000 – Fall 2010

Hea

dcou

nt E

nrol

lmen

t

28% Growth

UMSYSTEM.EDU 29

December 9-10, 2010OPEN – FIN – INFO 4

State Appropriations per FTE Student have declined 28% over 10 years

$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

FY 2001

FY 2002

FY 2003

FY 2004

FY 2005

FY 2006

FY 2007

FY 2008

FY 2009

FY 2010

FY 2011

Note: Includes appropriations for Cooperative Extension and Ag Experiment Station

$10,462

$7,510

*

*Budget

Value of a Missouri S&T Education S&T is one of the top technological

research universities in the United States Average starting salary of an S&T

bachelor’s degree graduate is the second highest of any public college or university in the United States

The benefit/cost ratio of an S&T education is one of the highest in the United States

QUALITY must be protected

Missouri S&TMissouri Resident Students

Rank School

Overlapping ACT Tuition & Fees Room & Boardtest score senders (2010-2011)

  S&T 797 $ 8,528 $ 8,290 1 UMC 362 $ 8,501 $ 8,607 2 Missouri St 92 $ 6,276 $ 6,394 3 Wash U 75 $40,374 $12,941 4 Purdue 56 $26,622 $ 9,120 5 UMKC 51 $ 8,602 $ 9,038 6 Truman 50 $ 6,692 $ 7,097 7 MIT 50 $39,212 $11,234 8 UI - Urbana 47 $27,238 $ 9,714 9 St. Louis U 46 $32,656 $ 9,170

10 U of Kansas 45 $21,538 $ 6,982 10 SEMO 45 $ 6,255 $ 6,510

AVERAGE $20,361 $ 8,801

Missouri S&TOut-of-State Students

Rank School

Overlapping ACTTuition & Fees

(2010-2011) Room & Boardtest score senders In-State Out-State

  S&T 449 $ 8,528 $20,543 $ 8,290 1 UI-Urbana 84 $27,238 $27,238 $ 9,714 2 Purdue 52 $ 9,070 $26,622 $ 9,120 3 Kansas State 49 $ 7,376 $18,404 $ 6,954 4 Iowa State 39 $ 6,997 $18,563 $ 7,397 5 SIU-E 38 $ 8,401 $17,703 $ 7,821 6 U of Kansas 34 $ 8,733 $21,538 $ 6,982

7U of Arkansas 32 $ 6,768 $16,000 $ 8,042

8 Wash U 31 $40,374 $40,374 $12,941 9 CSM 30 $13,425 $27,855 $ 8,596

10 GA Tech 24 $ 8,716 $26,926 $ 8,746   AVERAGE $12,296 $24,122 $ 8,631

GoodNews

Events

Popular Science’sAwesome Laboratory Rankings

15. Stanford University

13. University of Florida

12. Massachusetts Institute of Technology

10. Carnegie Mellon University

8. Cornell University

#1Missouri S&T

Experimental Mine

Popular Science’sAwesome Laboratory Rankings

Popular ScienceSeptember 2010

Annual Alumni Contribution RatesTechnological Research Universities

FY07 FY09 California Institute of Technology 29.0%

DNR Massachusetts Institute of Technology 36.0%

31.6% Georgia Institute of Technology 25.6%

23.3% Rensselaer Polytechnic Institute 16.9%

DNR Missouri S&T 18.1%

19.1% Colorado School of Mines 14.1%

12.0% Michigan Technological University 15.9%

15.7% New Mexico Institute of Mining & Technology DNR

DNR Clarkson University 16.7%

15.8% Stevens Institute of Technology 29.6%

DNR Illinois Institute of Technology 8.8%

7.9% Worcester Polytechnic Institute 17.0%

16.7% New Jersey Institute of Technology 11.3%

9.2% Florida Institute of Technology 7.6%

7.1% University of Alabama – Huntsville 5.8%

3.2% South Dakota School of Mines DNR

DNR

Council for the Advancement and Support of Education Competition

S&T received 15 awards for excellence in alumni relations, fundraising, media relations, advertising, graphic design, and student recruitment marketing

S&T won the Sweepstakes Award for best overall institutional advancement program in the enrollment category of 5,000 – 7,499 students for the 5th year in a row

84months

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50

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Advancing ExcellenceCapital CampaignExceeded Goal!

$211.8 M

Dol

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(mill

ions

)

Mon

ths

FIRST Robotics Competition S&T will host a Missouri State Championship

on February 26The FIRST® Robotics Competition is a multinational

competition that teams professionals and high-school students to solve an engineering design problem in a competitive way

Will attract over a 1,000 visitors to campus

Search Process forVice Chancellor for

University Advancement

Recent campus construction

Kummer Student Design CenterConstruction

Kummer Student Design Center

Indoor Practice Facility

Indoor Practice Facility

Student Health Complex

Student Health Complex

Innovation ParkConstruction

Board of Curators will meet on theS&T campus

March 21-22, 2011

Questions?