The Path Ahead: President's Address to the Faculty Senate
Tuesday, April 10, 2012 President’s Report to the Faculty Senate 0 Renée Fleming
President’s Report to the Faculty Senate 1 Ron Carter
President’s Report to the Faculty Senate 2 Jeff Beal
President’s Report to the Faculty Senate 3 George Walker
President’s Report to the Faculty Senate 4 Award Winning Eastman Theatre
President’s Report to the Faculty Senate 5 President’s Report to the Faculty Senate 6 President’s Report to the Faculty Senate 7 President’s Report to the Faculty Senate 8 Ernest & Thelma Del Monte Distinguished Professor of Neuromedicine
President’s Report to the Faculty Senate 9 Golisano Children’s Hospital
President’s Report to the Faculty Senate 10 President’s Report to the Faculty Senate 11 Health Sciences Center for Computational Innovation
President’s Report to the Faculty Senate 12 Hulin Wu
President’s Report to the Faculty Senate 13 I-390/Kendrick Road Interchange
River Campus New Kendrick Aligned with Rush Rhees Tower
Medical Center
Mid Campus
New I-390 Interchange
President’s Report to the Faculty Senate 14 College Town
President’s Report to the Faculty Senate 15 Brooks Landing Expansion
President’s Report to the Faculty Senate 16 Ralph Kuncl
President’s Report to the Faculty Senate 17 Brad Berk
President’s Report to the Faculty Senate 18 College Admissions Data
Admission Year: 2005 2009 2011 2012
Applicants 11,293 12,111 13,678 14,824
Final Admission Offers 5,380 4,637 4,942
Enrolled 997 1,080 1,152 High School GPA 3.56 3.72 3.81 Two-score SAT 1304 1330 1346
President’s Report to the Faculty Senate 19 Simon Rankings - The Financial Times
Top 10 - Finance Top 10 - Economics Top 10 - Accountancy
1. New York University: Stern 1. University of Chicago: Booth 1. Brigham Young University: Marriott
2. Columbia Business School 2. Cranfield School of Management 2. University of Texas at Austin: McCombs
3. University of Rochester: Simon 3. MIT: Sloan 3. Boston College: Carroll
4. University of Pennsylvania: Wharton 4. University of Rochester: Simon 4. Texas A & M University: Mays
5. University of Chicago: Booth 5. Universität St. Gallen 5. University of Pennsylvania: Wharton
6. London Business School 6. Warwick Business School 6. University of Chicago: Booth
7. University of Iowa: Tippie 7. Carnegie Mellon University: Tepper 7. University of Rochester: Simon
8. University of Toronto: Rotman 8. Yale School of Management 8. Indiana University: Kelley
9. Carnegie Mellon: Tepper 9. University of Cape Town GSB 9. Rice University: Jones
10. Rice University: Jones 10. Incae Business School 10. Cornell University: Johnson
President’s Report to the Faculty Senate 20 Hajim School of Engineering
Research & Expenditures
Faculty Ranked 4th at $930,775
Total Research Expenditures
Ranked 28th at $82.8M
President’s Report to the Faculty Senate 21 Dennis O’Brien
President’s Report to the Faculty Senate 22 Thomas Jackson
President’s Report to the Faculty Senate 23 O’Brien Hall
President’s Report to the Faculty Senate 24 Jackson Court
President’s Report to the Faculty Senate 25 Centennial Sculpture Park
President’s Report to the Faculty Senate 26 Ralph R. and Fay Wadsworth Whitney Endowed Gift Fund
President’s Report to the Faculty Senate 27 Federally Funded Grant Projects at Warner
President’s Report to the Faculty Senate 28 Rochester Fringe Festival
President’s Report to the Faculty Senate 29 Christopher Lamb Robert Ludwig Best Classical Instrumental Solo Best Surround Sound Album
President’s Report to the Faculty Senate 30
2011 Ernest Orlando Lawrence Award
Riccardo Betti
President’s Report to the Faculty Senate 31 National Academy of Engineering
James R. Fienup
President’s Report to the Faculty Senate 32 American Association for the Advancement of Science
Richard E. Waugh James M. Farrar
President’s Report to the Faculty Senate 33 2011 Elizabeth Hurlock Beckman Award
Susan H. McDaniel
President’s Report to the Faculty Senate 34 2012 Athena Award Recipient
Judith Baumhauer
President’s Report to the Faculty Senate 35 Zvi Zeitlin
President’s Report to the Faculty Senate 36 Outstanding Achievement Award in Adolescent Medicine
Richard E. Kreipe
President’s Report to the Faculty Senate 37 2012 Dr. David Satcher Community Health Improvement Award
Ann M. Dozier Sheree L. Toth
President’s Report to the Faculty Senate 38 President of the American Academy of Hospice & Palliative Care
Timothy E. Quill
President’s Report to the Faculty Senate 39 Matthew Grills
President’s Report to the Faculty Senate 40 Benjamin A. Gilman International Scholars
President’s Report to the Faculty Senate 41 Jodie Luther
President’s Report to the Faculty Senate 42 John DiBartolomeo
President’s Report to the Faculty Senate 43 Men’s Squash Honors
Benjamin Fischer Andres Duany
President’s Report to the Faculty Senate 44 UR Muggles Master Quidditch
President’s Report to the Faculty Senate 45 Presidential Symposium Energy in the 21st Century
Kristina Johnson Carmichael Roberts Eric Toone
President’s Report to the Faculty Senate 46 Third Annual Diversity Conference
Claude Steele
President’s Report to the Faculty Senate 47 Expansion of eRecord System
President’s Report to the Faculty Senate 48 3rd Annual Simon School Conference
President’s Report to the Faculty Senate 49 Ruth Simmons
President’s Report to the Faculty Senate 50 Sponsored Research Support (In Millions)
$600 Sponsored Research ARRA Stimulus $500 $43.0 $17.0 $400 $3.5 $421 $389 $398 $352 $361 $360 $351 $300 $200 $100 $0 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11
President’s Report to the Faculty Senate 51 Our Impact on the Community
• 47,000 jobs - Approximately 9% of total employment • $2.4B in wages • $143M in sales, personal income, and local property taxes
President’s Report to the Faculty Senate 52 % Change in Operating Expenditures (At Year-End)
10.0%
8.0% 8.4% 7.5% 6.0% 4.9% 5.4% 4.0% 1.5% 2.0%
0.0% 2007 2008 2009 2010 2011
President’s Report to the Faculty Senate 53 Advancement Total Cash Receipts (In Millions – Midway Through Year) $75.0
$56.9 $53.3 $50.0 $48.7 $40.7 $36.6 $37.7 $31.6 $25.0
$0.0 2006 2007 2008 2009 2010 2011 2012
President’s Report to the Faculty Senate 54 Endowment and Similar Funds (In Billions) $2.00 $1.73 $1.72 $1.62 $1.61 $1.50 $1.49 $1.42 $1.37 $1.28 $1.00
$0.50
$0.00 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 YTD Through 2/12
President’s Report to the Faculty Senate 55 Sponsored Program Expenditures Total University - (Dollars in thousands)
$450,000
$375,000 392,535 407,244 357,474 361,602 377,246 $300,000 $225,000 258,716 $150,000 $75,000 $0 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 YTD
President’s Report to the Faculty Senate 56 University Endowment Draw
Percent of Five-Year Average
FY 00 FY 05 FY 07 FY 08 FY 09 FY 10 FY 11
6.9% 6.5% 6.6% 6.6% 6.6% 5.7% 5.8%
President’s Report to the Faculty Senate 57 Dependent Tuition Benefit Modifications
• Benefit for 10 or More Years of Full-time Service: – Changed to 100% minus in-state SUNY tuition starting in fall 2013 – Dependent children also may apply for other forms of financial aid – No change for students currently enrolled and those entering in fall 2012 • Benefit of 50% for 5-10 years of full-time service is unchanged
President’s Report to the Faculty Senate 58 The National Debate on the Cost of a College Education
President’s Report to the Faculty Senate 59 President Barack Obama
President’s Report to the Faculty Senate 60 House Speaker John Boehner
President’s Report to the Faculty Senate 61 The Debate Over Tuition
President’s Report to the Faculty Senate 62 Leading Research Universities: Providing the World Standard for Economic Development
President’s Report to the Faculty Senate 63 Global Research & Development Average Annual R&D Growth, 1996 to 2007 0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
China 22.0% Malaysia 18.0% Thailand 14.5% Singapore 14.5% Taiwan 11.0% South Korea 10.0% India 9.0% EU-27 6.5% United States 6.0% Japan 5.5%
President’s Report to the Faculty Senate 64 The Benefits of a College Education
President’s Report to the Faculty Senate 65 All Degree-Granting Institutions
4-year 2-year Total
2005-06 2,582 1,694 4,276
2006-07 2,629 1,685 4,314
2007-08 2,675 1,677 4,352
2008-09 2,719 1,690 4,409
2009-10 2,774 1,721 4,495
President’s Report to the Faculty Senate 66 Community Colleges
Public 993 Independent 143 Tribal 31 Total 1,167
President’s Report to the Faculty Senate 67 For-Profit Institutions
4-year 2-year Total
2005-06 408 528 936
2006-07 453 533 986
2007-08 490 553 1,043
2008-09 530 574 1,104
2009-10 563 636 1,199
President’s Report to the Faculty Senate 68 4-Year Public & Private Institutions
Public Private Total
2005-06 640 1,942 2,582
2006-07 643 1,986 2,629
2007-08 653 2,022 2,675
2008-09 652 2,067 2,719
2009-10 672 2,102 2,774
President’s Report to the Faculty Senate 69 National Research Goals
• 58% of all federal research expenditures go to the 59 AAU institutions in the U.S. • Total = $18.9 Billion
President’s Report to the Faculty Senate 70
2012 – 13 Peer Tuition Rates
Total % TOTAL = Tuition + Institution % Increase Tuition Increase Fees (Cost Rank) Dartmouth 4.9% $43,782 4.8% $57,998 (2) University of Rochester 4.5% $42,890 4.3% $56,237 (5) Cornell 4.5% $43,185 4.4% $57,041 (3) Princeton 4.5% $38,650 4.5% $51,280 (10) Emory 4.4% $42,400 4.1% $54,980 (9) Carnegie Mellon 4.0%/3.0% cont. $44,880 4.1% $56,430 (4) Duke 4.0% $42,308 3.9% $56,056 (6) Washington University 3.8% $42,500 4.0% $58,467 (1) Brown 3.6% $42,808 3.5% $55,016 (8) Georgetown 3.5% $42,360 3.2% $55,640 (7)
President’s Report to the Faculty Senate 71 College Tuition Increases
10.0% 8.1% 8.0% 6.9% 5.9% 6.0% 5.3% 4.5% 4.0% 4.25% 4.0% 4.0%
2.0%
0.0% 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
President’s Report to the Faculty Senate 72 State Support for Leading Universities
1990 - 1991 2008 - 2009 2012 Public Institution US News Rank % of Budget % of Budget 1 University of California - Berkeley 48 27 2 University of California - Los Angeles 29 14 2 University of Virginia 17 n/a 4 University of Michigan - Ann Arbor 14 n/a 5 University of North Carolina - Chapel Hill 39 28 6 College of William and Mary 32 18 7 Georgia Institute of Technology 33 26 8 University of California - San Diego 25 12 9 University of California - Davis 37 18 10 University of California - Santa Barbara 49 25 10 University of Washington 26 13 10 University of Wisconsin - Madison 29 21
President’s Report to the Faculty Senate 73 Century Foundation Study
College Matriculants at the Nation’s Top 146 Colleges
80% 70% 74% 60% 50% 40% 30% 20% 17% 10% 6% 3% 0% Top Quartile Upper-Middle Quartile Lower-Middle Quartile Lower Quartile
President’s Report to the Faculty Senate 74 Challenges Confronting Institutions
Top 10 Challenges All Institutions (Public, Private, For-Profit) Potential cuts in federal student aid 83.2% Budget shortfalls 69.9 Declines in state support 66.9 Rising tuition/affordability 65.5 Maintaining the quality of academic programs 53.8
Student assessment and educational outcomes 53.4
Remediation and student readiness for college 52.5 Increased competition for students 52.4 Financial support from alumni 46.0 Financial support from corporate sponsors 40.7
President’s Report to the Faculty Senate 75 Share of Total R&D Spending
1999 2010 2011 2012 UNITED STATES 38.0 % 32.8 % 32.0 % 31.1 % ASIA 24.0 34.3 35.5 36.7 Japan 14.6 11.8 11.4 11.2 China 3.2 12.0 13.1 14.2 India 1.7 2.6 2.8 2.9 EUROPE 26.8 24.8 24.5 24.1 REST OF WORLD - 3.0 3.1 3.2
President’s Report to the Faculty Senate 76 Strengthening STEM Fields
President’s Report to the Faculty Senate 77 College Enrollment in the U.S.
College Enrollment of Recent 2009 High School Grads (Ages 16 – 24) 75.0%
70.1% 70.0% 68.6% 68.6% 68.1% 66.7% 67.2% 66.0% Historical 65.2% High 65.0% 63.3% 63.9% 61.6%
60.0%
55.0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
President’s Report to the Faculty Senate 78 A Flight to Quality
“Evolving demand trends for undergraduate and graduate programs highlight flight to quality and affordability.” Those institutions “led by experienced management teams with diverse backgrounds and overseen by strong boards will be best placed to navigate through ongoing future challenges.”
President’s Report to the Faculty Senate 79 Information Technology
President’s Report to the Faculty Senate 80 College Costs & the Tenure System
President’s Report to the Faculty Senate 81 The Threat to Our Universities “The Government is hell-bent on trying to make universities function more like cost- Stefan Collini The Guardian cutting skills retailers, to whom employers can outsource their job training.”
President’s Report to the Faculty Senate 82 A “Magical” Entrepreneur
President’s Report to the Faculty Senate 83 2008 Strategic Plans
President’s Report to the Faculty Senate 84 Federal Research Funding Normalized By Faculty Size (FY09) Institution Norm Rank $ Rank California Institute of Technology 1 24 Johns Hopkins University 2 1 Massachusetts Institute of Technology 3 4 University of California-San Diego 4 6 Washington University in St Louis 5 12 Duke University 6 10 Stanford University 7 7 University of Rochester 8 27 University of Pennsylvania 9 5 University of Alabama at Birmingham 10 28 Yale University 11 15 Emory University 12 30 Case Western Reserve University 13 23 Georgia Institute of Technology 14 26 Vanderbilt University 15 20
President’s Report to the Faculty Senate 85 University Faculty Size
3,500 (Includes Faculty & Instructional Staff)
3,000 2,474 2,358 2,417 2,418 2,500 2,214 2,305 2,009 2,000
1,500
1,000 2004 2005 2006 2007 2008 2009 2010
President’s Report to the Faculty Senate 86 University Enrollment
10,500 10,272 10,111 9,944 10,000 9,712 9,500 9,334
9,000 8,846 8,588 8,500 8,329
8,000
7,500 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 11
President’s Report to the Faculty Senate 87 Dining Renovations
President’s Report to the Faculty Senate 88 Ernest J. Del Monte Neuromedicine Institute
President’s Report to the Faculty Senate 89 Major University Facilities Projects
PROJECT Cost (Millions) FY Completion IN PROGRESS Cancer Center Vertical Expansion, Phase I $ 59 2012 Dennis O’Brien Undergraduate Residence Hall/Thomas Jackson Court 17 2012 Raymond F. LeChase Hall (Warner School) 24 2013 PLANNED New Digital Media and Innovation Center $ 11 2013 Golisano Children’s Hospital at Strong Tower Project, Phase I 145 2015 New Electrical Substation, Phase I 25 2014 Middle Campus Chilled Water Expansion, Phase I 20 2014
MAJOR PROJECTS (Completed, In Progress, Planned) SINCE 2005: 20 TOTAL CUMULATIVE VALUE: $662M
President’s Report to the Faculty Senate 90 Lattimore Building
President’s Report to the Faculty Senate 91 Raymond F. LeChase Hall
President’s Report to the Faculty Senate 92 Wilmot Cancer Center Vertical Expansion
President’s Report to the Faculty Senate 93 Digital Media and Innovation Center
President’s Report to the Faculty Senate 94 George Eastman Circle Membership
(As of 4/9/12) 2500 2,108 2000
1,407 1500 1,283 1,326 1,087 1,157
1000 756
500 160 286 0 6/07 12/07 6/08 12/08 6/09 12/09 6/10 12/10 3/12
President’s Report to the Faculty Senate 95 Full-Time Equivalent Positions
20,500 20,340 20,000 19,987 19,500 19,441 19,610 19,000 18,500 18,671 18,000 17,926 17,500 17,000 16,500 2006 2007 2008 2009 2010 2011
President’s Report to the Faculty Senate 96 Top 20 Private Employers in NYS 2011
NYS NYS Rank Company Rank Company Empl Empl 1 Walmart 28,000 11 Cornell University/Weil Medical 16,000 2 Citigroup 27,000 12 Columbia University/Medical Center 15,000 3 Verizon 27,000 Memorial Sloan-Kettering Cancer 13 12,000 4 Wegmans Food Markets Inc. 21,000 Center 5 JP Morgan Chase 21,000 14 Merrill Lynch 11,000 University of Rochester/Medical 6 20,000 15 Macy's Inc. 11,000 Center 16 Kaleida Health 10,000 7 IBM Corp. 20,000 8 New York-Presbyterian Hospital 19,000 17 General Electric Company 9,000 New York University/School of 18 Credit Suisse 9,000 9 18,000 Medicine 19 Price Chopper 9,000 10 Montefiore Medical Center 17,000 20 Patriarch Partners, LLC 8,000
President’s Report to the Faculty Senate 97 Contextual Changes Since 2008
• Uncertain economy • Implications for fundraising • Reductions in federal programs – Sponsored research – Medicare and Medicaid – State health care support – Third party payors
President’s Report to the Faculty Senate 98 Red Shift in Our Leading Peers
(All Numbers in Millions) 1990 Endowment 2010 Endowment Increase 1 Harvard $ 4.6 $ 28.0 $ 23.4 2/4 Texas System 3.7 14.0 10.3 3/2 Yale 2.6 17.0 14.4 4/3 Princeton 2.6 14.0 11.4 5 Stanford 2.1 13.9 11.8 16/21 Vanderbilt .6 3.0 2.4 17/22 Dartmouth .6 3.0 2.4 18/45 Rochester .6 1.4 .8 19/25 Johns Hopkins .6 2.2 1.6 20/34 Rockefeller .5 1.6 .9
President’s Report to the Faculty Senate 99 Declining Support for Publics
President’s Report to the Faculty Senate 100 Increased International Competition
President’s Report to the Faculty Senate 101 Increase in For-Profit Institutions
President’s Report to the Faculty Senate 102 Federal R&D Funding by Agency
(Budget Authority - In Millions of Constant FY08 Dollars)
2005 2010 2011 2012
National Institutes of Health $ 30,140 $ 31,424 $ 30,163 $ 30,107
National Science Foundation 4,436 5,445 5,372 5,537
Department of Energy 9,320 10,836 10,241 11,062
President’s Report to the Faculty Senate 103 Strengthen Our Build-up in Rochester
President’s Report to the Faculty Senate 104 New York City Opportunities
President’s Report to the Faculty Senate 105 International Opportunities
President’s Report to the Faculty Senate 106 International Students
2,000 1,860 1,500 1,540 1,588 18.0% 1,504 15.7% 1,355 15.5% 15.5% 1,000 1,162 14.5% 13.5% 500
0 2005 2007 2008 2009 2010 2011
President’s Report to the Faculty Senate 107 Study Abroad
President’s Report to the Faculty Senate 108 Current International Programs
President’s Report to the Faculty Senate 109 International Expansion
President’s Report to the Faculty Senate 110 President’s Report to the Faculty Senate 111