Campus Update General Faculty Meeting October 30, 2012

Record Enrollment 34,748 total student enrollment, fall 2012 Undergraduates: 26,996 (up 972 or 3.7%) Minority groups: 5,020 (up 471 or 10.4%) International: 2,135 (up 192 or 9.8%) Graduate: 6,481 (down 64 or -1%) Professional: 1,271 (up 35 or 2.8%) Because of the absolute top quality of Mizzou faculty and the tremendous service of our staff, we again have welcomed record numbers of students. We are pleased that MU is seen as a destination university for top Missouri scholars and a growing number of out-of-state students. MU’s enrollment has grown by 8,624 in just 10 years with large increases in ethnically diverse, high-ability, out-of-state and low-income students.

Notable Undergraduate Enrollment Trends Fall 2002 — Fall 2012 Increase in ethnic diversity African-American up 82% (+1,111 students) Hispanic up 153% (+595 students) Increase in geographic diversity Out-of-state enrollment up 96% (+4,509 students) Our enrollment continues to grow and the quality of our students remains strong and our students are increasingly diverse.

MU Awards More Degrees Each Year Fall 2012 retention rate is 83.6% (average for state 75.3% and national 78%) Six-year graduation rate is highest in MU history at 70.8% (average for state 54.7% and national 53.6%) MU DEGREES GRANTED MU’s six-year graduation rate is the highest in MU history at 70.8%. Note: State and national average graduation and retention rates are based on FY2009 data, which are the latest data available.

MU Faculty News We are working to increase the number of MU faculty in the National Academies. MU Sinclair School of Nursing Curators Professor Marilyn Rantz was admitted to the Institute of Medicine, one of the highest honors in the field of health and medicine. She has spent the past 30 years conducting research to improve seniors’ quality of life with the national model Aging in Place. MU National Academy members: IOM: Jack Colwill, Michael LeFevre, Marilyn Rantz (effective October 15, 2012) NAS: James Birchler, M. Frederick Hawthorne, Linda Randall, R. Michael Roberts MU Sinclair School of Nursing Curators Professor Marilyn Rantz was admitted to the Institute of Medicine, one of the highest honors in the field of health and medicine.

Why is AAU Membership Important? AAU universities are the key players that set the higher education and research agendas for the nation. AAU membership enables our state to compete at the highest and most impactful levels, with a strong voice in Washington and beyond with the world’s policymakers. Membership is a catalyst for faculty and administrative interaction among peers to further the teaching and research mission at the highest level of quality. AAU membership indicators are embedded in the MU Strategic Plan that seeks to strengthen a university that “prepares citizens for leadership in a diverse, global and technology-driven environment.”

AAU Facts and Figures AAU universities generated $16.7B in federal academic research expenditures in FY08, representing 54% of all federally funded research provided to colleges and universities (61 out of 5,000). AAU universities spent $5.2B of their own institutional funds on academic research in FY08. Faculties at AAU universities include 3,134 members of the prestigious National Academies. Over 60% of the AAAS 2008 Class of Fellows are affiliated with an AAU university. Over 70% of Nobel Prize winners have been affiliated with an AAU university; 35% are currently on AAU member faculties. AAAS American Association for the Advancement of Science Total NAS members: ~6000 Of AAU NAS members, 3134 are in academia. ~3641 total in academics (AAU/Non –AAU). There are another ~2500 NAS members in industry. 500 non: AAU-Roosevelt, UC San Fran, Texas Med Schools. Predominately in stand alone medical schools.

MU Is Among the Top 2% of U.S. Universities AAU membership is about half of the institutions classified “Doctorate Very High Research” Of almost 3000 US 4-year colleges and universities, 295 are doctoral granting institutions. 108 of 295 are classified as having very high research. 60 of the 108 belong to AAU Therefore: ~2% of US Universities belong to AAU. Source: Carnegie Foundation for the Advancement of Teaching

AAU Membership Indicators Comparisons are “normalized,” i.e. expressed per faculty member, to allow comparison among universities of varying sizes. Primary indicators Federal research and development expenditures National Academy Members Awards and memberships Citations Secondary indicators USDA, state and industry research and development expenditures Doctorates and postdocs

Mizzou Percentile Rank in AAU

Federal Research Excluding USDA-Primary AAU Criteria Source: The Center For Measuring University Performance, Arizona State University http://mup.asu.edu/ Modified by USDA Data from NSF http://www.nsf.gov

Faculty Awards-Primary AAU Criteria Source: The Center For Measuring University Performance, Arizona State University http://mup.asu.edu/ * 2011 not available on consistent basis

Faculty Awards-Primary AAU Criteria Year Awards Rank Pub Rank 2000 9 75 46 2001 10 70 43 2002 13 49 26 2003 14 24 2004 8 82 51 2005 71 42 2006 7 92 60 2007 76 47 2008 2009 65 41 2010 91

Total Enrollment

Ranked Faculty

MU Faculty Composition Compared to AAU Publics

UM State Funding Request, FY14 Core Operations $483M Includes: Current operations base $398M Salary and benefit adjustments and inflation $16M STEM education and research $55M Caring for Missourians $10M

Proposition B Revenue Would generate $283M annually in new revenue for: Elementary and secondary education (50%) Colleges and universities (30%) Smoking prevention and cessation programs (20%) UM System, $40-$50M, for such things as: MU Medical School Partnership in Springfield More health care workers in rural Missouri Maintenance of infrastructure to educate STEM students Faculty and research centers Key priorities, including student success programs and campus centers of excellence Proposition B is a statewide ballot initiative that would implement a 73-cent tax increase on cigarettes, bringing Missouri’s overall cigarette tax to 90 cents per pack. The initiative would generate about $283 million annually in new revenue for Missouri schools and smoking prevention programs. Of the 30 percent allocated to higher education, the University of Missouri System could apply the funds as follows: MU Medical School Partnership in Springfield with CoxHealth and Mercy to address physician shortages. The joint partnership would increase medical school enrollment at MU by 33 percent by creating a clinical campus in Springfield Increasing the number of health care workers in Missouri, especially in rural areas, through programs targeting rural health science students, additional scholarships and loan forgiveness programs Supporting the ongoing maintenance and repair of labs and infrastructure used in educating students in the science, technology, engineering or math (STEM) fields Faculty investments, particularly retaining and attracting quality faculty in science, technology, engineering or math disciplines, and further investments in research centers Investing in key university strategic priorities, including student success programs and campus centers of excellence

Managing Resources Wisely Since 2001, MU has been educating more students with less state funding.

Tuition and Fees, FY14 Senate Bill 389 Consumer price index: 2-3% Undergraduate resident tuition Activity and facility fees Integrated technology fees Consumer price index: 2-3% Environmental scan

Tuition and Fee Comparison, 2012-13 In-state tuition and required fees for two semesters Group Highest Lowest Average AAU Publics $16,690 $5,656 $10,904 AAU Publics and Privates 47,246 5,656 24,647 Southeastern Conference 42,118 10,727 Big Ten 43,799 8,057 14,151 Big 12 34,590 6,090 13,254 MIZZOU $9,257 Source: U.S. News Best Colleges 2013

Federal Sequestration Estimated reduction for MU $16.7M Financial aid reduction for MU $312,000

University of Missouri Thank you!