1. Chancellor Pam Shockley-Zalabak
Year in Review
April 29 & 30, 2015
Chancellor Pam Shockley-Zalabak

2. “Look to your roots in order to reclaim your future
“Look to your roots in order to reclaim your future.” ~Ghanaian proverb

3. Our Roots: 1965
Multitude of pictures appearing– will run automatically

4. Our Roots: 1965
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David Packard (front left) pictured here with UCCS Engineering Faculty in 1990

5. Growth
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6. Today: 11,200
Not including online students

7. Total Minority Population 3,096
Undergraduate Pell Grant Recipients
3,039
32% Total Population
First Generation
2,835
30% Total Population
Total Minority Population
3,096

8. Quality Growth with Quality UCCS Peers
Graduation rates slightly exceed our 31 national peers
UCCS
Peers
Test scores continue to lead the state
No achievement gap

9. Our People

10. Faculty and Staff Regular Faculty 436 Clinical Faculty 5
Research Faculty 30
Other Faculty (Lecturers, Visiting etc.)
327
Professional Exempt Staff
471
Classified Staff
218
Total
1,487

11. Our Budget

12. All Funds Budget $210.0 million $ 20.5 million in state funds
$ state financial aid

13. Our Economic Impact

14. Our Economic Impact
UCCS is one of the largest employers in southern Colorado and is now responsible for generating more than 6,200 jobs in El Paso County
UCCS contributes $450 million annually to the Colorado Springs economy.
UCCS students, faculty and staff generate
$5.6 million annually in local taxes
Estimated student enrollment by 2020: 15,000+
Estimated impact by 2020: over $856,000,000

15. Our Economic Impact

16. Our Economic Impact

17. Our Economic Impact

18. Athletics
Cyber Security
Wellness

19. New Degree Programs Bachelor of Arts in Inclusive Elementary Education
Bachelor of Science in
Engineering Education- BSEEd
Master of Science in Accounting- MAcc
Master of Science in Athletic Training- MSAT

20. Research Funding
107 proposals submitted for a total of $25,675,402 requested to date for year
Received 50 awards this year which is greater than last year (43 last year)
Received number of dollars has increased over last year $7,217,804 vs. $4,521,355

21. Mountain Lion Research Day
Key note speaker: Thomas Duening
Featured speakers: Matt Metzger, Tom Pyszczynski, Jane Rigler
118 projects: 52% undergraduates; 44% graduates; 4% faculty (as first authors; many more faculty as co authors with their students)
All academic colleges were represented as well as Biofrontiers and Trauma, Health and Hazards Center.
11 students gave a presentation (beyond the poster sessions that most students do).

22. Our First Named College

23. Our Future

24. Growth in Facilities

25. Academic Office Building
Summer 2014

26. Alpine Parking Garage/
Recreation Field

27. Housing Village Expansion

28. Recreation Center
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29. Ground Breaking for Visual and Performing Arts Complex

31. By 2020 we will……
Have 2,000 online-only students, and 7,000 students taking courses online

32. By 2020 we will……
Double use of evening and weekend classes and have settled on an appropriate use of hybrid and other new forms of course delivery

33. By 2020 we will……
Have the largest student population of veterans, active duty military members and families among Colorado four-year institutions

34. By 2020 we will…… Have 12 new degree programs: 7 new Baccalaureates
4 new Master’s
1 new Doctoral

35. By 2020 we will…… Enroll 2,400 new first-time freshmen annually
Enroll 3,000 new transfers annually
Enroll 600 new graduate students annually

36. By 2020 we will……
Increase international student body to 750

37. By 2020 we will…… Have a total on-campus enrollment of 15,000 students
13,000 undergraduate or certificate seeking students
2,000 graduate students

38. The UCCS DNA C U S C C U C S U C C U S C

39. A University Built by Community

40. Our Community

41. Our Partners Kane Family Foundation Reisher Scholarship Fund
The Colorado Health Foundation The Lyda Hill Foundation
El Pomar Foundation The Denver Foundation
John E. Lane & Margaret L. Lane Foundation Daniels Fund
American Endowment Foundation Judith E. Price Fund
Foundation for Colorado Springs’ Future The Balsells Foundation
Caring for Colorado Foundation Ent Federal Credit Union
Yeungjin College Reisher Scholarship Fund
George C. Marshall Center

42. Our Partners Inasmuch Foundation The Anschutz Foundation
Atmel Corporation Agilent Technologies
The Penrose-St. Francis Health Services Centura Health- Penrose Hospital
Helen K. & Arthur E. Johnson Foundation National Semiconductor
Colorado Springs Urban Renewal Authority Kaiser Permanente
The Searle Freedom Trust Kwangwoon University
JPMorgan Chase & Co Nor’wood Foundation
dpiX, LLC Colo Springs Orthopaedic Group
National Geographic Society ERC, Inc.
El Paso County Board of County Commissioners

43. Our Partners The Harris Foundation Boettcher Foundation
Institute for Justice Northrop Grumman
Medical Auxiliary Loan Foundation North Nevada Retail Ventures, LLC
The Palisades-UCCS Foundation Fund Peter B. Teets Foundation
Fidelity Investments Charitable Gift Fund IBM Corporation Nat Benefits
Community Entrepreneurs Vescent Photonics, Inc.
Walter Kidde Portable Equipment, Inc E.L. & Thelma Gaylord Foundation
Pikes Peak Area Council of Governments Micron Technology Foundation, Inc.
Woodford Foundation For Limited Government

44. Claim Our Future