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.