42

10: A Decade of Transformation

Embed Size (px)

DESCRIPTION

Looking back at the past 10 years at Belmont University

Citation preview

Page 1: 10: A Decade of Transformation
Page 2: 10: A Decade of Transformation
Page 3: 10: A Decade of Transformation

When the neW millennium daWned a decade ago, no one could have imagined the changes that would occur at Nashville’s

Belmont University. No one could have predicted the phenomenal growth

Belmont would experience or that this small, private university would

land, as The Tennessean recently noted, the “coup of the decade.”

In his inaugural address on September 25, 2000, new President Bob

Fisher praised Belmont’s rich history and commitment to excellence

while also promising a dynamic vision for the future, a vision that quite

frankly seemed out of reach. His initial dreams were formalized in Vision

2010, a document approved by Belmont’s Board of Trustees that called

for a number of changes in the fabric of the university, including a rise to

national prominence and a significant increase in enrollment as well as

several new and upgraded facilities.

Unquestionably, change was on the horizon at the start of the decade.

Ten years later the word “change” seems a dramatic understatement

when considering the remarkable transformations that have occurred

at Belmont since 2000. Yet despite the university’s evolution, Belmont’s

commitment to its mission remains permanently ingrained.

2000 – 2010

Page 4: 10: A Decade of Transformation

Belmont University is a student-

centered Christian community

providing an academically

challenging education that

empowers men and women

of diverse backgrounds to

engage and transform the world with disciplined

intelligence, compassion, courage and faith. n

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 5: 10: A Decade of Transformation
Page 6: 10: A Decade of Transformation

i n 2000, Belmont’s student population

hovered just under 3,000. In fall 2009,

Belmont announced that its student

population topped 5,400, an increase

of 81 percent. But those numbers

alone don’t tell the full story. Not only

are more students choosing Belmont, but those

students are coming from an increasingly strong

and talented applicant pool.

These facts haven’t gone unnoticed by Belmont’s

peers as can be seen by the annual U.S. News

and World Report rankings. Consistently the

highest ranked university in Tennessee in the

Master’s South category, Belmont has risen from

the position of 18th in 2000 to 7th in the 2010

listing of America’s Best Colleges. n

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 7: 10: A Decade of Transformation
Page 8: 10: A Decade of Transformation

For the past two years, U.S. News

and World Report has also praised

Belmont University as one of the

top two schools to watch in the

country, noting the university’s

innovative approach to higher

education in the new millennium. Innovation is

certainly evident in the new programs Belmont has

introduced in the past decade including one of

the only Songwriting majors nationwide, a perfect

addition to the Curb College of Entertainment

and Music Business. The Curb College itself was

established in 2003, the nation’s first college

dedicated to offering comprehensive education

for careers in the entertainment industry.

Belmont is also the first university nationwide

to develop an undergraduate major in the

evolving field of social entrepreneurship,

which tackles social problems and unmet

community needs via entrepreneurial principles.

The interdisciplinary program incorporates

business courses and thematic tracks in the liberal

arts, providing students practical knowledge to

aid in their efforts to use their talents to meet the

world’s needs.

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 9: 10: A Decade of Transformation
Page 10: 10: A Decade of Transformation

Rendering of the College of Law

Page 11: 10: A Decade of Transformation

Two new graduate programs follow a similar

model by integrating hands-on experience

with demanding academic offerings. Belmont’s

School of Pharmacy, which welcomed its

first class in 2008, enjoys cross-disciplinary

collaborations along with numerous community

and industry relationships to prepare students

for professional practice. Pharmacy faculty and

staff have also established four fundamental

tracks to uniquely guide all aspects of the school

and prepare graduates for an ever-changing

healthcare system: management, informatics,

pharmacotherapy and missions.

Most recently, Belmont announced the launch of

its seventh college and fourth doctoral program.

The first new law school in Middle Tennessee in

nearly 100 years, Belmont’s College of Law will

begin classes in fall 2011 with a focus on educating

its students with the diversity of skills that will

enable them to meet varied challenges across the

legal landscape. Belmont law graduates will be

empowered by their education and co-curricular

experiences to provide legal counsel in a variety

of settings, with a strong commitment to high

standards of expertise and ethics. The College of

Law will be housed on campus in a new building

that will include a state-of-the-art law library. n

Page 12: 10: A Decade of Transformation

a fter joining the Atlantic

Sun Conference in 2001,

Belmont’s student athletes

were thrown into a very large

pond, competing with the

top NCAA Division I athletes

in the country. In 10 short years, Belmont’s men’s

and women’s basketball, men’s and women’s

cross country, men’s tennis, women’s soccer

and volleyball teams have all won conference

titles and competed in their respective NCAA

Tournaments. In fact, the men’s basketball team

landed cards for the Big Dance three years in

a row, garnering international attention for its

near upset over powerhouse Duke in 2008.

To date, Belmont has won a total of 27

conference championships since joining the

Atlantic Sun–the most of any league member

over that span. But no win could ever compete

with the trophy that Belmont’s student athletes

have won seven of the last eight years,

the A-Sun All-Academic Trophy, an award

which further signifies Belmont athletic and

academic prowess. n

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 13: 10: A Decade of Transformation
Page 14: 10: A Decade of Transformation

Belmont students are well-

known for making an impact

on the lives of Middle

Tennesseans, starting from

their first week on campus.

Each freshman class kicks

off their Belmont career by spending a day of

Welcome Week volunteering their time to more

than 30 area charities collectively. This spirit

of volunteerism doesn’t end with orientation,

as numerous students participate in Bruin

Den Day, a unique opportunity for students to

give back to the local community each spring.

Many student organizations are involved in

“Read with Me,” a 10-year-old event which

encourages neighborhood children to read with

a day of activities to promote family literacy.

Throughout their time at Belmont, students

perform outreach and are involved in engaging

and transforming their Nashville community.

There are many service initiatives that set

Belmont apart, such as sponsoring 100 Kings,

a program that provides academic and cultural

mentoring to African American young men, and

the Hispanic Achievers Program, which promotes

professionalism and academic excellence for

Hispanic youth. Belmont student-athletes organize

“Camp Bruin” each year, conducting games and

activities for students in a local elementary school.

Oftentimes students have the opportunity to take

what they learn in the classroom and use it to help

the community, like Belmont nursing students

helping local Sudanese refugees with basic health

and hygiene needs, or business students working

with English as second language adults to help

them with banking and financial planning.

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 15: 10: A Decade of Transformation
Page 16: 10: A Decade of Transformation
Page 17: 10: A Decade of Transformation

Belmont’s Students in Free Enterprise (SIFE) Team

organizes numerous projects in the community

addressing issues such as refugee resettlement,

financial literacy, business ethics, success skills

and environmental sustainability. Students spend

more than 1,300 volunteer hours a year developing

and completing their projects in addition to their

class work and other extra-curricular activities,

and have received top honors from the national

SIFE organization including Rookie of the Year

team in 2006 and champion of the region in 2006,

2007, 2008 and 2009.

While Belmont’s commitment to community

begins with the neighborhoods adjacent to

campus, it certainly doesn’t end there. Rather,

Belmont’s notion of community extends around

the world. International missions and global

outreach have always been and remain top

priorities for Belmont. Recent trips include

students volunteering at hospices and daycares

in South Africa, partnering with ministries in

Mexico, leading sports camps in Rio de Janeiro,

exploring social reality through visual sociology

in India, and lending health science skills to

patients in Guatemala and Cambodia. n

Page 18: 10: A Decade of Transformation
Page 19: 10: A Decade of Transformation

EntEring 2010, BElmont shows Expansion BEyond what anyone would have dreamed at the start of the decade. In 2003,

the University opened the $52 million Curb Event Center and Beaman

Student Life Center. Three years later came the Gordon E. Inman Center,

providing a state-of-the-art facility for several of Belmont’s Health Science

programs. This fall, the university will open a building for the School of

Pharmacy, creating a venue where students and faculty resources can

intersect to help meet the needs of the community and the world. In

2007, the 350-seat Troutt Theater opened and has since played host to

numerous student productions as well as collaborative efforts with local

professional ensembles.

Moreover, since 2000, Belmont has served its student body with the

addition of 2,000 structured parking spaces and a second phase of

Hillside apartments as well as the construction of new residence halls:

Thrailkill, Kennedy, Maple and two new structures that will welcome more

than 400 students in fall 2010. All together nearly 1,300 residential living

spaces have been added to the university since 2000.

CA

MP

US

GR

OW

TH6

Page 20: 10: A Decade of Transformation

BElmont UnivErsity CampUs - 2000

Page 21: 10: A Decade of Transformation
Page 22: 10: A Decade of Transformation

Thrailkill hall - 2006

Gordon E. inman CEnTEr - 2006

kEnnEdy hall - 2003

hillsidE - 2002

rEsidEnCE halls - Fall 2010

Page 23: 10: A Decade of Transformation

PharmaCy, PhysiCal ThEraPy & PsyCholoGy BuildinG - Fall 2010

BEaman sTudEnT liFE CEnTEr - 2003CurB EvEnT CEnTEr - 2003

maPlE hall - 2008

TrouTT ThEaTEr - 2007

Page 24: 10: A Decade of Transformation

By thE nUmBErs _________________________ 2000 2009EnroLLMEnT 2,976 5,424

AvErAGE ACT 23.6 26

FrESHMAn rETEnTIon 73 percent 82 percent

GrAdUATIon rATE 50 percent 68 percent

STUdEnT SErvICE HoUrS 7,000 23,666

2009 ______________________________________________ ToTAL UndErGrAdUATE STUdEnTS: 4,378

ToTAL GrAdUATE STUdEnTS: 1,046

TUITIon And FEES: $22,360

STUdEnT To FACULTy rATIo: 12:1

BACHELor’S dEGrEES AwArdEd: 994

MASTEr’S dEGrEES AwArdEd: 224

doCTorAL dEGrEES AwArdEd: 54

Page 25: 10: A Decade of Transformation
Page 26: 10: A Decade of Transformation

though the past 10 years

have been characterized by

unprecedented growth and

achievement, the University’s

biggest coup topped all

expectations. At the turn of

the century Bob Fisher challenged Mike Curb to

imagine building a state-of-the-art entertainment

and athletic complex on Belmont’s campus, a

5,000-seat arena that might one day host a future

American president. In the fall of 2008, Belmont

hosted the Town Hall Presidential Debate

between then Senators Barack Obama and John

McCain, an event moderated by NBC News’ Tom

Brokaw. Suddenly, Belmont University’s Curb

Event Center was live onscreen in more than 62

million American homes.

Of course, this wasn’t Belmont’s only foray

into the national spotlight in this decade. 2003

marked the first time that the much-heralded

“Christmas at Belmont” concert was broadcast

nationally on PBS. Long known for its top-notch

music and music business programs, Belmont

has helped launch the careers of numerous

artists including Trisha Yearwood, Josh Turner

and “American Idol” finalist Melinda Doolittle,

all of whom have returned home to their alma

mater to host “Christmas at Belmont.” Many

other notable alumni have recognized Belmont

as part of the formula for their success, including

artists Brad Paisley, Steven Curtis Chapman

and Ginny Owens as well as Miss USA 2007

Rachel Smith.

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 27: 10: A Decade of Transformation
Page 28: 10: A Decade of Transformation
Page 29: 10: A Decade of Transformation

Belmont’s renowned School of Music is

gaining national prominence for more than just

successful alumni. In 2008, Belmont joined an

elite group of only 88 colleges, universities,

conservatories or schools worldwide to have the

distinction of being an All-Steinway School.

Four Belmont faculty members were also

acknowledged for outstanding and innovative

teaching with the awarding of four Tennessee

Professors of the Year in this decade. Additionally,

numerous faculty, students and alumni have

participated in Fulbright programs, the United

States government’s flagship international

exchange program.

BusinessWeek ranked Belmont among “The

Best Undergraduate Business Schools” in the

country in 2008 and 2009, and ranked the part-

time MBA program 18th in the country in 2009.

This decade also saw Belmont’s College of

Business accredited by AACSB International,

the highest level of accreditation possible for

business schools. n

Page 30: 10: A Decade of Transformation

For two years in a row U.S.

News & World Report honored

Belmont University as one of

the top two “Schools to Watch”

nationwide for “leading the pack

in improvements and innovative

changes.” Components of Belmont’s nationally

recognized general education program were

specifically identified as “outstanding examples

of academic programs that are commonly linked

to student success.” In addition, Belmont landed

a ranking of third in its category for its strong

commitment to undergraduate teaching, one of

only 80 colleges and universities nationwide to

be so honored by its peers.

Innovation doesn’t merely come in classes, though.

A Belmont education empowers students to

engage and transform the world by intentionally

intersecting classroom scholarship with practical

experiences. Service-learning courses and

countless volunteer opportunities are presented

to help connect Belmont students to their

community and to demonstrate how their skills

and talents can meet real-life needs.

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 31: 10: A Decade of Transformation
Page 32: 10: A Decade of Transformation
Page 33: 10: A Decade of Transformation

Experiential learning doesn’t always require a

drive off campus. Business students can take

advantage of the on campus electronic financial

trading room, the first to be opened at a Tennessee

college. Equipped with the latest technology—

including a nine-foot data wall, a 60-inch plasma

monitor and a 12-foot ticker tape lighting up the

back wall—the trading room brings Wall Street

to Belmont Boulevard for students learning

investment and portfolio management.

In addition, approximately 3,500 square feet of

prime retail space has been set aside by Belmont

University for students to use to develop

retail or service businesses. Three student-run

businesses—Boulevard Studios, Buzzy’s candy

store and Feedback Clothing Co.—are currently

operating in this space. In addition, Student

Business Hatcheries provide an environment with

basic resources and support that help students

develop their entrepreneurial ventures.

Page 34: 10: A Decade of Transformation

Belmont’s widely-known Music Business program was

among the first in a long-line of innovative, interdisciplinary

academic programs to link theory and practice. Songwriters,

audio engineers and performers alike enjoy state-of-the-art

recording space in on campus studios and in the Belmont-

owned Ocean Way Studios on Music Row, which operates

as a world-class teaching laboratory while still serving an

impressive client roster. In addition, a partnership between

the Mike Curb Family Foundation, the Country Music Hall of

Fame and Museum and Belmont University allows students

access to historic RCA Victor Studio B where more than

1,000 top 10 hits were recorded by classic artists such as

Elvis Presley and Dolly Parton. n

Page 35: 10: A Decade of Transformation
Page 36: 10: A Decade of Transformation

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Statement of financial PoSition May 31, 2009

aSSetS Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,777,225 Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .65,707,715 Receivable from Others . . . . . . . . . . . . . . . . . . . . .13,575,640 Property, Buildings and Equipment, net . . . . . . .204,707,885 Other Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,122,147 total assets . . . . . . . . . . . . . . . . . . . . . . . 300,890,612

liabilitieS Accounts Payable and Accrued Liabilities . . . . . . .7,737,967 Notes Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88,381,495 Other Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,922,151 total liabilities . . . . . . . . . . . . . . . . . . . . 102,041,613

net aSSetS Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .124,612,479 Temporarily Restricted . . . . . . . . . . . . . . . . . . . . . .22,036,404 Permanently Restricted . . . . . . . . . . . . . . . . . . . . . .52,200,116 total net assets . . . . . . . . . . . . . . . . . . . 198,848,999 total liabilities and net assets . . . . . . . $300,890,612

Statement of activitieS - all fundS Year Ended May 31, 2009

Revenue and otheR SuPPoRt Tuition and Fees . . . . . . . . . . . . . . . . . . . . . . . . . .104,272,076 Less: Scholarships and Fellowships . . . . . . . . . . . (16,258,759) net tuition . . . . . . . . . . . . . . . . . . . . . . . . . 88,013,317 Gifts, Grants and Contracts . . . . . . . . . . . . . . . . . . .6,803,891 Endowment Spending . . . . . . . . . . . . . . . . . . . . . . .1,526,569 Auxiliary Enterprises Sales and Services . . . . . . . .18,326,359 Other Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,330,629 total Revenue and other Support . . . . . 120,000,765

exPenSeS Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,640,450 Academic Support . . . . . . . . . . . . . . . . . . . . . . . . . .11,237,840 Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . .16,482,670 Institutional Support . . . . . . . . . . . . . . . . . . . . . . . .18,772,795 Auxiliary Enterprises . . . . . . . . . . . . . . . . . . . . . . . .14,742,149 total expenses . . . . . . . . . . . . . . . . . . . . . 102,875,904

non-oPeRating activitieS Private Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805,398 Decrease in market value of investments . . . . . (19,902,407) Change in value of interest rate swaps . . . . . . . . (2,061,280) Net Decrease from Non-operating Activities . . . . . . . . . . . . . . . (20,158,289)

net decrease in net assets . . . . . . . . . . . (3,033,428) Net Assets at Beginning of Year . . . . . . . . . . . . . .201,882,427 net assets at end of Year . . . . . . . . . . . $198,848,999

Page 37: 10: A Decade of Transformation

Budget Growth Growth

1998-1999 42,732,346

99-00 44,976,951 5.253%

00-01 48,052,328 6.838%

01-02 51,184,574 6.518%

02-03 55,854,685 9.124%

03-04 63,556,232 13.789%

04-05 73,300,902 15.332%

05-06 82,999,021 13.231%

06-07 93,932,923 13.174%

07-08 103,657,873 10.353%

08-09 117,513,292 13.366%

09-10 132295577 12.58%

Asset Growth

1998-1999 107,418,404

99-00 107,523,999 0.098%

00-01 123,116,352 14.501%

01-02 185,528,349 50.694%

02-03 201,372,147 8.540%

03-04 209,593,522 4.083%

04-05 260,089,051 24.092%

05-06 277,868,059 6.836%

06-07 293,440,653 5.604%

07-08 310,949,060 5.967%

08-09 300,890,612 -3.235%

09-10 351,078,901 14.295%

Net Asset Growth

1998-1999 76,669,897

99-00 77,881,783 1.581%

00-01 90,441,842 16.127%

01-02 94,560,707 4.554%

02-03 102,426,346 8.318%

03-04 117,975,430 15.181%

04-05 143,467,931 21.608%

05-06 165,604,682 15.430%

06-07 191,274,803 15.501%

07-08 201,882,427 5.546%

08-09 198,848,999 -1.503%

Tuition Revenue

1998-1999 29,507,245

99-00 34,413,140 16.626%

00-01 34,942,945 1.540%

01-02 40,150,040 14.902%

02-03 46,318,288 15.363%

03-04 54,096,864 16.794%

04-05 63,061,806 16.572%

05-06 72,350,379 14.729%

06-07 81,813,737 13.080%

07-08 91,858,501 12.278%

08-09 97,575,150 6.223%

09-10 110,394,031 13.137%

Construction

99-00 0

00-01 17,307,933

01-02 52,268,788

02-03 67,569,107

03-04 69,490,631

04-05 75,720,924

05-06 111,145,159

06-07 119,144,406

07-08 129,025,157

08-09 145,001,785

09-10 183,788,181

$0

$30,000,000

$60,000,000

$90,000,000

$120,000,000

$150,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Budget Growth

$0

$80,000,000

$160,000,000

$240,000,000

$320,000,000

$400,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Asset Growth

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

Net Asset Growth

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Tuition Revenue

$0

$40,000,000

$80,000,000

$120,000,000

$160,000,000

$200,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Construction

Budget Growth Growth

1998-1999 42,732,346

99-00 44,976,951 5.253%

00-01 48,052,328 6.838%

01-02 51,184,574 6.518%

02-03 55,854,685 9.124%

03-04 63,556,232 13.789%

04-05 73,300,902 15.332%

05-06 82,999,021 13.231%

06-07 93,932,923 13.174%

07-08 103,657,873 10.353%

08-09 117,513,292 13.366%

09-10 132295577 12.58%

Asset Growth

1998-1999 107,418,404

99-00 107,523,999 0.098%

00-01 123,116,352 14.501%

01-02 185,528,349 50.694%

02-03 201,372,147 8.540%

03-04 209,593,522 4.083%

04-05 260,089,051 24.092%

05-06 277,868,059 6.836%

06-07 293,440,653 5.604%

07-08 310,949,060 5.967%

08-09 300,890,612 -3.235%

09-10 351,078,901 14.295%

Net Asset Growth

1998-1999 76,669,897

99-00 77,881,783 1.581%

00-01 90,441,842 16.127%

01-02 94,560,707 4.554%

02-03 102,426,346 8.318%

03-04 117,975,430 15.181%

04-05 143,467,931 21.608%

05-06 165,604,682 15.430%

06-07 191,274,803 15.501%

07-08 201,882,427 5.546%

08-09 198,848,999 -1.503%

Tuition Revenue

1998-1999 29,507,245

99-00 34,413,140 16.626%

00-01 34,942,945 1.540%

01-02 40,150,040 14.902%

02-03 46,318,288 15.363%

03-04 54,096,864 16.794%

04-05 63,061,806 16.572%

05-06 72,350,379 14.729%

06-07 81,813,737 13.080%

07-08 91,858,501 12.278%

08-09 97,575,150 6.223%

09-10 110,394,031 13.137%

Construction

99-00 0

00-01 17,307,933

01-02 52,268,788

02-03 67,569,107

03-04 69,490,631

04-05 75,720,924

05-06 111,145,159

06-07 119,144,406

07-08 129,025,157

08-09 145,001,785

09-10 183,788,181

$0

$30,000,000

$60,000,000

$90,000,000

$120,000,000

$150,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Budget Growth

$0

$80,000,000

$160,000,000

$240,000,000

$320,000,000

$400,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Asset Growth

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

Net Asset Growth

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Tuition Revenue

$0

$40,000,000

$80,000,000

$120,000,000

$160,000,000

$200,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Construction

Enrollment Growth

2000 2,976

2001 3,129

2002 3,344

2003 3,629

2004 3,941

2005 4,319

2006 4,481

2007 4,756

2008 5,023

2009 5,424 2,500

3,250

4,000

4,750

5,500

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Enrollment Growth

Budget Growth Growth

1998-1999 42,732,346

99-00 44,976,951 5.253%

00-01 48,052,328 6.838%

01-02 51,184,574 6.518%

02-03 55,854,685 9.124%

03-04 63,556,232 13.789%

04-05 73,300,902 15.332%

05-06 82,999,021 13.231%

06-07 93,932,923 13.174%

07-08 103,657,873 10.353%

08-09 117,513,292 13.366%

09-10 132295577 12.58%

Asset Growth

1998-1999 107,418,404

99-00 107,523,999 0.098%

00-01 123,116,352 14.501%

01-02 185,528,349 50.694%

02-03 201,372,147 8.540%

03-04 209,593,522 4.083%

04-05 260,089,051 24.092%

05-06 277,868,059 6.836%

06-07 293,440,653 5.604%

07-08 310,949,060 5.967%

08-09 300,890,612 -3.235%

09-10 351,078,901 14.295%

Net Asset Growth

1998-1999 76,669,897

99-00 77,881,783 1.581%

00-01 90,441,842 16.127%

01-02 94,560,707 4.554%

02-03 102,426,346 8.318%

03-04 117,975,430 15.181%

04-05 143,467,931 21.608%

05-06 165,604,682 15.430%

06-07 191,274,803 15.501%

07-08 201,882,427 5.546%

08-09 198,848,999 -1.503%

Tuition Revenue

1998-1999 29,507,245

99-00 34,413,140 16.626%

00-01 34,942,945 1.540%

01-02 40,150,040 14.902%

02-03 46,318,288 15.363%

03-04 54,096,864 16.794%

04-05 63,061,806 16.572%

05-06 72,350,379 14.729%

06-07 81,813,737 13.080%

07-08 91,858,501 12.278%

08-09 97,575,150 6.223%

09-10 110,394,031 13.137%

Construction

99-00 0

00-01 17,307,933

01-02 52,268,788

02-03 67,569,107

03-04 69,490,631

04-05 75,720,924

05-06 111,145,159

06-07 119,144,406

07-08 129,025,157

08-09 145,001,785

09-10 183,788,181

$0

$30,000,000

$60,000,000

$90,000,000

$120,000,000

$150,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Budget Growth

$0

$80,000,000

$160,000,000

$240,000,000

$320,000,000

$400,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Asset Growth

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

Net Asset Growth

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Tuition Revenue

$0

$40,000,000

$80,000,000

$120,000,000

$160,000,000

$200,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Construction

Budget Growth Growth

1998-1999 42,732,346

99-00 44,976,951 5.253%

00-01 48,052,328 6.838%

01-02 51,184,574 6.518%

02-03 55,854,685 9.124%

03-04 63,556,232 13.789%

04-05 73,300,902 15.332%

05-06 82,999,021 13.231%

06-07 93,932,923 13.174%

07-08 103,657,873 10.353%

08-09 117,513,292 13.366%

09-10 132295577 12.58%

Asset Growth

1998-1999 107,418,404

99-00 107,523,999 0.098%

00-01 123,116,352 14.501%

01-02 185,528,349 50.694%

02-03 201,372,147 8.540%

03-04 209,593,522 4.083%

04-05 260,089,051 24.092%

05-06 277,868,059 6.836%

06-07 293,440,653 5.604%

07-08 310,949,060 5.967%

08-09 300,890,612 -3.235%

09-10 351,078,901 14.295%

Net Asset Growth

1998-1999 76,669,897

99-00 77,881,783 1.581%

00-01 90,441,842 16.127%

01-02 94,560,707 4.554%

02-03 102,426,346 8.318%

03-04 117,975,430 15.181%

04-05 143,467,931 21.608%

05-06 165,604,682 15.430%

06-07 191,274,803 15.501%

07-08 201,882,427 5.546%

08-09 198,848,999 -1.503%

Tuition Revenue

1998-1999 29,507,245

99-00 34,413,140 16.626%

00-01 34,942,945 1.540%

01-02 40,150,040 14.902%

02-03 46,318,288 15.363%

03-04 54,096,864 16.794%

04-05 63,061,806 16.572%

05-06 72,350,379 14.729%

06-07 81,813,737 13.080%

07-08 91,858,501 12.278%

08-09 97,575,150 6.223%

09-10 110,394,031 13.137%

Construction

99-00 0

00-01 17,307,933

01-02 52,268,788

02-03 67,569,107

03-04 69,490,631

04-05 75,720,924

05-06 111,145,159

06-07 119,144,406

07-08 129,025,157

08-09 145,001,785

09-10 183,788,181

$0

$30,000,000

$60,000,000

$90,000,000

$120,000,000

$150,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Budget Growth

$0

$80,000,000

$160,000,000

$240,000,000

$320,000,000

$400,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Asset Growth

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

Net Asset Growth

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Tuition Revenue

$0

$40,000,000

$80,000,000

$120,000,000

$160,000,000

$200,000,000

00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10

Construction

Page 38: 10: A Decade of Transformation

it’s Been a remarkaBle 10 years in the history

of Belmont University. The past decade was undoubtedly one of

significant transformation, causing many to marvel at Belmont’s

progress and impact. From enrollment and campus growth to athletic

success and community engagement to educational innovations and

peer recognition, Belmont has truly been blessed beyond measure.

Still, one theme is always clear:

it’s not only Where We’ve Been...

it’s Where We’re goingWhile students, faculty, staff, alumni and friends can all take great

pride in this university’s accomplishments in recent years, it’s also easy

to acknowledge that the future looks even brighter. A new building to

house the School of Pharmacy along with a residence hall with spaces

for 400 freshmen will both open this fall. In addition, Belmont’s new

College of Law will welcome its first students in 2011, and those students

will enter a new campus building in fall 2012 that will include a state-of-

the-art law library. Meanwhile, plans for renovating athletic facilities at

Rose Park promise not only new home fields for athletic teams but also

deepened community partnerships with Belmont’s neighbors.

Of course, those are only a few of the plans known to be in place for the

near future. Given Belmont’s history these are sure to represent a mere

tip of the iceberg. With so much growth, so much change, so much

achievement, it leaves one wondering what surprises the next 10 years

could possibly hold....

MIS

SIO

N1

EN

RO

LLM

EN

T2

AC

AD

EM

ICS

3

ATH

LETI

CS

4

CO

MM

UN

ITY

5

RE

CO

GN

ITIO

N7

INN

OV

ATI

ON

8

FIN

AN

CIA

LS9

LOO

KIN

G A

HE

AD

10

CA

MP

US

GR

OW

TH6

Page 39: 10: A Decade of Transformation
Page 40: 10: A Decade of Transformation
Page 41: 10: A Decade of Transformation
Page 42: 10: A Decade of Transformation