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Faculty Meeting. School of Education. April 16, 2010. Matching The Promise. IUB Capital Campaign. Sarah Baumgart. April 16, 2010. Campaign Summary. Timeline: July 1, 2003 − June 30, 2010 SoE Fundraising Goal→ $11,000,000 Total Raised as of 3/31/10 → $10,922,292 % of Goal→ 99.29%.
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Faculty MeetingSchool of Education April 16, 2010Matching The PromiseIUB Capital CampaignSarah Baumgart April 16, 2010Matching the Promise CampaignCampaign SummaryTimeline: July 1, 2003 − June 30, 2010SoE Fundraising Goal→ $11,000,000Total Raised as of 3/31/10 → $10,922,292% of Goal→ 99.29%Matching the Promise CampaignAnalysis of All Campaign GiftsCash Gifts = $5.4MEstate/Deferred Gifts = $ 5.5MTotal Raised = $10.9MMatching the Promise CampaignGift Ranges ($10.9M)<$25,000 → 38,000+ gifts = $3M≥ $25,000 → 46 gifts = $7.9MMatching the Promise CampaignGifts >= $25,000 by DesignationMatching the Promise CampaignTotal Private SupportFundraising = $10.9MNon-governmental grants = $17.1MSoE Total Private Support = $28MUndergraduate EnrollmentsDon Hossler April 16, 2010Applicants to IU who have indicated an intention to major in EducationUniversity Division Students who have indicated an intent to major in Education-- TrendsCurrent University Division Students who have indicated an intent to major in Education- Areas of InterestStudents admitted to the Teacher Education ProgramGraduate EnrollmentsMary McMullen April 16, 2010*Chart shows credit hour totals for students who are enrolled in courses starting with EDUC at the 500 or higher level. AY 2009-2010 in progress.*Chart shows credit hour totals for students who are enrolled in courses starting with EDUC at the 500 or higher level. AY 2009-2010 in progress.*This chart shows a count of students enrolled in education programs who have registered for at least 1 credit hour during that semester.*This chart shows a count of students enrolled in education programs who have registered for at least 1 credit hour during that semester.Office of Research and DevelopmentBob Sherwood, Associate DeanApril 16, 2010R&D Spring 2010Sponsored Activity Comparison Year to Date (July 1- March 31)R&D Spring 2010Internal Grant Submissions
  • Proffitt Research
  • All eight were funded but with substantially reduced budgets
  • Proffitt Summer Faculty Fellowships
  • Two were submitted and funded
  • Kempf
  • One proposal submitted and funded
  • Peace and Education
  • No submissions this year
  • R&D Spring 2010Upcoming Federal Proposal Dates
  • US Dept of Ed
  • Race to the Top
  • Indiana – Middle of Scores (23rd out of 41)
  • Phase 2 Deadline is June 1st
  • Investing in Innovation
  • May 11th Deadline
  • IES (Research and Research Training Grants)
  • Summer (LOI - April 29th, Proposals - June 24th)
  • Fall (LOI - July 19th, Proposals – September 15th)
  • R&D Spring 2010Upcoming Federal Proposal Dates (cont.)
  • NSF
  • Fostering Interdisciplinary Research on Education (FIRE) – May 20th
  • Math and Science Partnerships – July 8th
  • NIH
  • R01 – June 5th
  • R&D Spring 2010Core Campus MeetingIUPUIExecutive Associate Dean Pat RoganApril 16, 2010Customize footer: View menu/Header and FooterCredit Hours
  • Undergraduate credit hours for spring 2010 are up 993 or 12% from spring 09 census.
  • Graduate credit hours for spring 2010 are down 63 or -2% from spring 09 census.
  • Customize footer: View menu/Header and FooterFunding
  • Spring Fiscal Analysis – Ending in the black.
  • Prof. Development – Approx. $200,000 in revenues
  • 2010-2011 General Fund Budget: $8,104,888 (includes -6.6% reduction in operating appropriations)
  • Customize footer: View menu/Header and FooterFunding (cont)
  • 10% increase in Student fees + -0.2% reduction in Assessments = Overall budget increase of 10.2%
  • New budget includes $111,531 in mandatory budget reserve.
  • Budgeted 10% increase in part-time adjunct salary
  • Included 2 new faculty positions
  • Budget ForecastJack Cummings April 16, 2010FY09 Actual IncomeIndirect 1.4 MFY09 ExpendituresFringe5.1 MAcademic Salaries9.8 MHourly .3 MStaff Salaries 1.4 MProf Staff Salaries 1.8 MSAA2.6 MPart-time .6 MUndergraduate$241.10  / credit hour$789.80 / credit hour (out-of-state)Graduate $329.87 / credit hour
  • $960.69 / credit hour (out of state)
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