Oakland University Vision 2010 Academic Affairs Support Report to Oakland University Senate September 20, 2001.

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Presentation transcript:

Oakland University Vision 2010 Academic Affairs Support Report to Oakland University Senate September 20, 2001

Meadow Brook Seminars "foster such desirable qualities of mind as humility and sympathy" and to "encourage an inquiring spirit and independence of thought" in our students. The Oakland student become "proficient as a professional, competent as a citizen, and happy as a human being." Russi (Investiture Address) "We must continue to keep these founding principles as our top priorities, however we may change in our approach to achieving them."

Vision 2010 Become University of Distinction – Visionary Undergraduate Experience

Comparison of Total University General Fund Budget to Academic Affairs Allocations

Capital Project Allocations to Academic Affairs FY

OU and OUF Trend Report

Oakland University and Oakland Foundation Restricted / Unrestricted Gift Comparison

Comparison of State Appropriation Average Percentage Increase Versus OU Percentage

Oakland University Grant and Contract Activity Fiscal Years Amount in US$

Partnerships 100's Active and Providing Indirect And Direct Support Of Academic Units Networks and Resources

Budget Incentive Policies/Programs Student Course Fee Increase Allocation from 50% to 60% $760,000 in 2001 Indirect Cost Recovery Increase Allocation from 25% to 35% $343,000 in 2000 Off Campus Incentive Programs Direct Support to Academic Units Academic Unit Profit Sharing $202,000 in 2000

Budget Incentive Policies/Programs Spring/Summer Make Break Academic Unit Profit Sharing $380,000 in 2000 Continuing Education Direct Support to Academic Units Academic Unit Profit Sharing

New Programs Increase Opportunities for Students Support and Expand Research Improves Visibility as a Center of Academic Excellence Direct Support to Academic Units

Capital Campaign Focus: University of Distinction

Centrality of Academic Affairs Academic Support General Fund Allocations Facility Improvements Fundraising Lobbying Research Support Partnerships Budget Incentive Policies/Programs (Course Fee, ICR, INC, Make Break, CE) New Programs New Faculty and Staff Positions