Kresge Library Key to a University of Distinction.

Slides:



Advertisements
Similar presentations
Council for Education Policy, Research and Improvement CEPRI Projects Presentation to State Board of Education February 17, 2004.
Advertisements

TEXAS SCHOOL LIBRARIES: STANDARDS, RESOURCES, SERVICES, AND STUDENTS PERFORMANCE Prepared by: EGS Research and Consulting Prepared for: Texas State Library.
Spending, Staffing, Service and Infrastructure Answering Four Questions about Information Technology COSTS David Smallen, VP for Information Technology,
Fiscal Year 2009 Budget Report Oakland University Senate November 13, 2008.
Eastern Illinois University September 23, 2002 A Presentation to the Illinois Board of Higher Education.
M ARCH PASSHE Budget Status SRU Comparative Budgets 1 FY Fund Sources Tuition$58,951 State Appropriation$35,946 ARRA$3,099 Other$2,279 Auxiliaries.
FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting.
Baruch Tax Levy Budget FY 15. Tax-Levy Funding Streams Tuition and Fees: primary source of funds. – Tuition Rate Increases: FY 15 is fourth of 5 years.
Powering Achievement The Impact of School Libraries & Librarians on Academic Achievement.
Cline Library FY15 Macro-Budget Request Expanded Library Research Content: An Area of Critical Need $2 million - $6.5 million.
AANAPISI PROGRAM 1. Authorization Allowable Activities Unallowable Activities Compliance/Reporting Successful Strategies Questions 2 AGENDA.
The CSU at the Beginning of the 21st Century: Meeting the Needs of the People of California.
Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.
General Fund Budget Fiscal Year Oakland University Proposed General Fund Budgets FY 2003 Revenue Sources Overview Key Operating Environment Measures.
Fiscal Year 2008 Budget Report Oakland University Senate November 15, 2007.
Tuition & Aid Advisory Board A Discussion of UCB Priorities and Funding Strategies September 27, 2004.
Just Think State of the University Address Presented by Chancellor Thomas F. George September 17, 2003.
Faculty Council Student Enrollment Dr. Bernadette Gray-Little, Executive Vice Chancellor and Provost September 15, 2006 The University of North Carolina.
Oakland University William Beaumont School of Medicine An Opportunity of a Lifetime.
Arkansas Higher Education Financial Condition Report A Report to the Arkansas Higher Education Coordinating Board October 30, 2009.
5 Roles for Empowering* School Librarians *ones who impact academic achievement.
Economic Impact of Medical Education Expansion in Nevada & Recommended Approach FUTURE 1.
Reinvestment In California’s Higher Education System Educating our Workforce Keeping our Promise Orange County Business Council April 15, 2015.
Overview of UTSA’s Discretionary Budget
TOP 25 A summary of the plan. An update on the progress that’s been made. A challenge for faculty. FEBRUARY 2011.
Higher Education Branch Campuses in Washington State Annie Pennucci and Jim Mayfield Washington State Institute.
Academic Budget Presentation March 4, FY05 University Budget Unit Description NonExempt BudgetExempt Budget Total Budget President's Units 2,121,8942%
The Dream & & The Challenge UNIVERSITY OF KENTUCKY Strategic Plan UNIVERSITY OF KENTUCKY Strategic Plan.
EMU Strategic Planning Strategic Planning Material Mission/Vision/Values Goals and Objectives January 10, 2014.
University Strategic Resource Planning Council Budget.
EASTERN WASHINGTON UNIVERSITY Eastern Washington University EWU ODP Maps EWU ODP Maps
FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting Dawson Community College.
Board of Trustees Budget Update 04/13/ Budget Objectives Building Value for Michigan Build upon status as one of world’s top 100 universities,
1 Presentation to the Senate Budget and Taxation Committee University System of Maryland January 15, 2004.
Derby Public Schools Budget Request for Presented by the Board of Education to the Board of Apportionment & Taxation April 8, 2009.
Budget Proposal MISSION STATEMENT We will support student achievement by developing and sustaining exemplary educational experiences; creating.
Overview of the State University System Dorothy J. Minear, Ph.D. Senior Associate Vice Chancellor December 14,
The Changing Face of Queen’s 1995 – 2015 Board of Trustees/Senate Retreat November 12, 2005 A Presentation by Principal Karen Hitchcock and Vice-Principal.
From a galaxy far, far away... The Compact Process A View from 40,000 feet Laura Coffin Koch Associate Vice Provost University of Minnesota.
Oregon State University Budget Overview Faculty Senate, December 12, 2013.
Chop, Dice, Slice, Mince, or Julienne: The Multiple Ways of Measuring Faculty Workload at the Departmental Level Samford University.
SBCC CONSULTATIVE PLANNING PROCESS. The Consultative Planning Process A holistic planning process has not been undertaken at Santa Barbara City College.
THE STATUS OF KRESGE LIBRARY. The Three Things All University Libraries Must Do They must pay for information to have it They must catalog the information.
Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.
South Seattle Community College BUDGET HEARING Fiscal Year June 6, 2006.
College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.
Serving: What does the learner demand of us? Process: What processes do we need to master in order to serve our population? Development: What competencies.
Budget Update January 12, Outline Review of 4-Year Plan as approved by the Board in May 2008 Current Status of the 4-Year Plan –Impact of Downturn.
Strategic Planning Process Aug-Sep 2005 – Pre-retreat teams with assignments Sep 2005 – System-wide retreat with President, Vice Presidents, Chancellors.
Adopted Budget Presented by: Budget Advisory Committee September 25,
COCONINO COMMUNITY COLLEGE BUDGETING 101 History & Evolution of CCC Financial Overview Revenue Sources Expenditures Coconino Community College Fall 2013.
State of the School 2015 Dr. Sam Hastings Library & Information Science.
Georgia Perimeter College FY2011 Budget Transforming Lives, Strengthening Communities, Fostering Teamwork.
Planning 101 Overview of integrated planning at SCC
Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,
Wayne Huebner Vice Provost for Research University of Missouri-Rolla Rolla, MO presentation to: F 3 August 15, 2006 Research UMR: Serving the needs.
Winter Symposium January 20, Why are we here today? To discuss ways that we can take control of our future and make the outcomes we desire more.
Introduction to the UND’s New Budget Model. Existing Budget Model? UND’s budget approach has been historical and incremental Meaning: The next year’s.
1 Senate Budget June 15th, $240 M Government Reinvestment.
Educational Excellence – Phase One Lisa Blazer & Dan Gelo Presenting.
The CSU at the Beginning of the 21st Century: Meeting the Needs of the People of California.
BUDGET PROPOSAL Education & General Fund Fiscal Year
Phase One: Re-inventing the Flagship University, Fall 2006-Fall 2007
Budget Overview 2016 New Department Chairs Workshop
BUDGET PROPOSAL Education & General Fund Fiscal Year
George A. Smathers Libraries
BUDGET PROPOSAL Education & General Fund Fiscal Year
FY19 Budget Summit Academic & Student Life Katherine Frank
Building a Sustainable Business Model for Library Publishing Services
PROGRAM REVIEW PROCESS
Presentation transcript:

Kresge Library Key to a University of Distinction

The Roles of Kresge Library  On-site Collections  Access to External Resources  Place for Study and Collaboration  Providing Instruction in Finding and Evaluating Material  Research Consultation for Students and Faculty  Providing the Foundation for a Distinctive Undergraduate Experience

Status of the Collection The decision not to increase Kresge Library’s budget between 1994 and 2001 has had important implications for the academic infrastructure of Oakland University. As Western, Eastern, and Central have expanded their student populations, they have also increased their library facilities. Although Oakland’s library budget has expanded in the past two years, this spending has not compensated for years of stagnant budgets.

Holdings in Michigan Libraries in (in thousands of volumes) Oakland University is committed to expand to a size comparable to that of Western, Eastern, and Central. However, service to this larger number of students will require substantially greater library resources. At this time, our library infrastructure resembles that of a small institution.

Undergraduate Student Population, in FTE  Differences in the size of the collections can, in part, be explained by differences in undergraduate population.  However, our plans to expand to 20,000 students will require resources equivalent to our sister institutions.  A distinctive educational experience can only be provided with library resources adequate for our growing student population.

Graduate Student Population, in FTE  When considering students in both masters and doctoral programs, Oakland’s population more closely resembles programs at larger universities.  Our graduate programs are sufficiently large to warrant libraries comparable to Western, Eastern, and Central.

Library Budgets FY02 and FY03 (in millions of dollars)  Throughout the 1990s annual spending rates at Central, Eastern, and Western benefited from increases to their base budget allocations.  The greatest growth occurred at Western, where 11% annual increases in the 1990s were then lowered to 8% increases in the 2000s.

Staffing Patterns and Instructional Capabilities Patterns of expenditure for the purchase of library materials were replicated in spending for library staff during this period. As the general library staff of Central, Eastern, and Western continued to grow in the 1990s, the size of Kresge’s staff remained the same. An increasing student population is being served by a library staff designed for a smaller university community.

Library Staff in

Library Instructional Program at Oakland University

Ratios of Enrolled Students to Library Faculty at Oakland

Services That an Appropriately Funded Library Would Provide  Research support for instruction  “Chat” reference service  Librarian support for student research projects  Outreach services for new and transfer students

Resources That an Appropriately Funded Library Would Provide  Stronger collections to support research, learning, and teaching  Access to additional electronic/digital resources  More journal subscriptions  Library funding for new academic programs  Utilize ILL for specialized, rather than basic, materials

Plans for the Future  Continue collaborative efforts of faculty and librarians  Coordinate new program development to provide adequate library resources  Allocate a portion of “overhead” on grants for library support  Coordinate efforts between the College of Arts and Sciences and Kresge Library in the capital campaign

Impact of Inaction  Increasing difficulty in program accreditation  Competitive disadvantages when applying for research funds outside of the university  Difficulty in hiring and retaining faculty who value a research environment  Difficulty in attracting outstanding students and keeping them  Loss of status as a research university