Progress ReportSeptember 17, 2010

Total Fall Headcount Enrollment 1999-2010

*Estimated 9/8/10

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*7000

7500

8000

8500

9000

7,893

8,149

8,407

8,716

8,465

8,289 8,2828,183

8,0148,112 8,119

8300

YEAR

STUD

ENTS

Annual Average Full-time Equivalent Students 1998-2010/11

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10* 10-11**6000

6200

6400

6600

6800

7000

7200

7400

6,445

6,602

6,753

6,995

7,161

6,9707,036

7,149 7,114 7,0977,182

7,1307,200

YEAR

AA

FTE

*Estimated 8/19/10

*Not yet final*Estimated 9/14/10

First-time Full-time Undergraduate Admissions Applications Fall 2003-Fall 2010

Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 20106,800

7,300

7,800

8,300

8,800

9,300

9,800

10,300

10,800

7,438 7,4667,565

8,478

9,344

9,967

10,46310,650*

(40.1%)**

Year

Appl

icat

ions

*Estimated 8/18/10**Change since 2005

First-time Full-time Undergraduate Admissions Accept Rate Fall 2001-Fall 2010

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*45

47

49

51

53

55

57

59

56%

54%

57% 57%

56%

54%

50%

47% 47% 47%

Year

Acc

ept R

ate

Perc

enta

ge

*Estimated 8/18/10

Residence Hall Occupancy 1998-2010

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*

3000

3200

3400

3600

3800

4000

4200

4400

3,2173,138 3,136

3,332

3744

3,567

3,7063,725 3,722

3,894

4,037 4,000

4,300

Year

Stud

ents

*Estimated 8/19/10

NYS High School Graduates 2007-2019 Actual and Projected

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019160,000

165,000

170,000

175,000

180,000

185,000

190,000

195,000

200,000

YEAR

195,454

185,536

178,323

169,883

166,094163,274

STU

DEN

TS

*New York State Department of EducationDecember 2008

New Underrepresented Freshman Students Fall 2004-Fall 2010

*Estimated 7/30/10

2004 2005 2006 2007 2008 2009 2010*150

175

200

225

250

275

300STUDENTS

YEAR

192(13.9%)

191(14.1%)

192(14.2%)

201(14.5%)

223(15.1%) 217

(15.6%)

277(19.4%)

Note: Percent of total new freshman students.

Undergraduate and Graduate Student Diversity

Racial/Ethnic Group

UNDERGRADUATE & GRADUATEHispanicBlack (Non-Hispanic)Asian/Pacific IslanderNative AmericanMultiTOTAL

Fall 2005

#

278300155

41

774

Fall 2006

#

299 294 135 40

768

Fall 2007

#

298311139

40

788

Fall

2008

#

306 318 136 42

802

Fall

2009

#

356 327 144 38

865

Fall

2010*

#

418 338 137 30 73

996

*Preliminary 9/9/10

2010 New Faculty and Staff

2009 2010

Faculty 14 17

Staff 10 21

Total 24 38*

*Of the 38 new faculty and staff hires, 12 are from underrepresented groups.

BUDGET…

Oswego 2010-2011 Financial Plan

(In Millions)

2009-10 Adjusted Financial Plan Base $57,828.4Salary Raises $ 2,150.9OTPS Funding $ 382.9Budget Reductions $ (4,243.2)Tuition Increase Revenue $ 736.6

2010-11 Financial Plan Base $56,909.6

Fiscal Year Comparison

(In Millions)

2010-11 Financial Plan $56,909.6

2008-09 Financial Plan $57,882.4

Decrease $ (972.8)

2009-10 Salary Raises $ -2,150.9

Net Reduction ($ 3,123.7)

Capital Construction

5 Year Capital Plan (Academic) $204.5 M

5 Year Capital Plan (Residential) $ 90.0 M

Total all funds $294.5 M

Major Capital ProjectsAcademic

• Integrated Sciences Renovations (Snygg, Piez, Rice Creek)• School of Education Renovations (Park, Wilber)• Penfield Library• Tyler and Waterman Theatre• Sheldon Hall Exterior• Facilities Master Plan• Elevators and Roof Replacements

Major Projects (Residential)• The Village• Addressable Fire Alarms• Elevator Projects• Communications Upgrade

Major Capital Projects

Wind Turbines

Academic Affairs Update

• Metro Center was approved as Extension site.• Electrical and Computer Engineering

approved by SUNY, being reviewed by SED.• Online MBA was approved and will begin to

enroll students in January 2011.

Sesquicentennial Celebration

• Commencement – May 2011• Alumni weekend – June 2011• Welcome back – August 2011• Founders Day – October 2011• Closing Event – December 2011• Ongoing

• Commemorative Items – sold in bookstore• Banners – up by commencement 2011• Website – up by January 2011• Symbol – a special “logo” has been designed to support our existing

logo and will be used during 2011• Lecture series – Starting September 2011 – ending December 2011

Celebrating 150 Years of Engaging Minds and Opening Doors

THANK YOU!!