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2016 COLLEGE OVERVIEW Amr Elnashai

College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

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Page 1: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

2016COLLEGEOVERVIEWAmrElnashai

Page 2: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

Page 3: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CHALLENGESACCOMPLISHMENTS PLANS

StrategyImplementationOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

Governance

62%

Research Educa3on Service

59% 61% 21%

StartDate:July2014|Years1-3ofa5-yearplan

Page 4: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

AcrossPennStateOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

01,0002,0003,0004,0005,0006,0007,0008,0009,000

Headcount

7-YearComparison:FallUGHeadcount

Engineering

0

100

200

300

400

500

Headcount

7-YearComparison:FallMastersHeadcount

0100200300400500600700800900

Headcount

7-YearComparison:FallPhDHeadcount

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16

Engineering

Engineering

Page 5: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

AcrossPennStateOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000

AA

AG

BUS

COMM

DSLAW

ED

EMS

HHD

IST

LA

NUR

PSLAW

SCI

EN

2014-15AnnualGiVs

0

20

40

60

80

100

120

140

160

Millions

AnnualResearchExpenditures

2008 2009 2010 2011 2012 2013 2014

Page 6: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

People

JanisTerpenny

DepartmentHeadIME

OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

PatrickFox

DepartmentHeadCEE

PeterButler

AssociateDeanofEduca7on

TheresaMayer

AssociateDeanofResearch

andInnova7on

TomLitzinger

AssistantDeanofEduca7onalInnova7on

andAccredita7on

Page 7: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Page 8: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Page 9: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

20newstaff

Authorized30searches

27newprofessors(includingco-hireswithHuck,Rock,ICS,Science,Medicine,MRI

Page 10: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

Education

10MSandMEngdegreeslaunched6moreinprocesstoapprovalandlaunch

Populatedwith99students

OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Page 11: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Education

PROJECT-BASEDLEARNING

EXPANSIONOFLEARNINGFACTORY

REUANDBEUPROGRAMS

Page 12: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

EducationOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

GraduateFellowships|UGGlobalEngagement|GrandChallengeEngineers

GRADUATERECRUITMENTATTENDEES

2014 2015

22 1242016

138

NEWOFFICEOFDIGITALLEARNING($/year)

Faculty

$100kDepartments

$729kCollege

$1.7m

Page 13: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

OpdmalandSecureCyberenvironments

ResilientInfrastructureSystems

SustainableWater-Energy-FoodNexus

AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences

SecurenetworkOpdmalandSecureCyberenvironments

Establishmentof4researchthrustsconsistentwithPennStatethrusts

Page 14: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

OpdmalandSecureCyberenvironments

ResilientInfrastructureSystems

SustainableWater-Energy-FoodNexus

IntegratedElectronicOp3calEnergy

Func3ons

Prin3ngLife

FreeformComponents

AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences

Page 15: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

OpdmalandSecureCyberenvironments

ResilientInfrastructureSystems

SustainableWater-Energy-FoodNexus strong

interdependencecontrolling

interdependence

disrupdon resourceallocadon

BuildingResilience

Hazard&OriginalSystem

EvaluadngResilience

Outcomes

AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences

Page 16: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

OpdmalandSecureCyberenvironments

ResilientInfrastructureSystems

SustainableWater-Energy-FoodNexus

AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences

Page 17: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

InvestmentinCoEseedfundingandENGINgrants

Researchequipmentfundsfromcollegeresources

EngagementinPennStateresearchthrusts

Graduatefellowshipfundingandinvestment

fromGradSchool

Page 18: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CommunicationsOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Brochures

E-Newslehers

Branding

E-Magazine

13Websites

Page 19: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CommunicationsOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Presentadons

50+Videos

AdCampaigns

Page 20: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

Governance

SchoolofElectricalEngineeringandComputerScience

OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

Officeofassociatedeanforresearchandinnovadon

5-yearbudgetsandcomprehensivereview

ofallunits

Page 21: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

CenterforEngineeringInclusionandOutreach

Metrics-basedassessmentsanddecisions

Commiheestructuretosupportdecision-making

andtransparency

Page 22: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

College-wideClimateSurveylaunchedinFebruary

Page 23: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH

CHALLENGESACCOMPLISHMENTS PLANS

FUNDRAISINGdrivenbystrategicgoals

InnovadoninUndergraduateEducadon

TheGlobalEngineer

PioneersofEconomicDevelopment

ProfessoroftheFuture

InclusivePennState

FrondersofDiscovery

Page 24: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

COMPARISONS CONTINUING MAJORCHALLLENGESRESOLVED

Page 25: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CHALLENGESACCOMPLISHMENTS PLANS

Rankings

181819

1617171717

14

18

2525252525

2323

2121

1919

2121

15

2002 2004 2006 2008 2010 2012 2014 2016

CollegeofEngineeringUSNWRRankingsUG Grad

COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED

Page 26: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CHALLENGESACCOMPLISHMENTS PLANS

RankingsCOMPARISONS CONTINUING MAJORCHALLENGESRESOLVED

RankingYear 2015 2016 2017OverallRank 25 25 27OverallScore 56 56 51PeerAssessmentScore(5.0=highest) 3.7 3.7 3.7RecruiterAssessmentScore(5.0=highest) 3.8 3.8 3.8AverageQuantitativeGREScore 163 163 164AcceptanceRate(%) 21.9 30 24Ph.D.Students/FacultyRatio 3.1 3.4 3.3FacultyMembershipinNAE(%) 1.4 1.6 1.8ResearchExpenditures(M) 190 162 101ResearchExpenditures/Faculty(k) 538 460 331Ph.D.DegreesAwarded(AY) 183 157 228TotalGraduateEnrollment 1719 1652 1840

Page 27: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

Resolved:ITBreach

CHALLENGESACCOMPLISHMENTS PLANS

COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED

HACKEDBYANOVERSEASIPADDRESSFOROVER1.5YEARS,WITHWIDESPREADANDDEEPPENETRATIONINTOENGINEERINGNETWORKANDHUNDREDSOFIPADDRESSES

FBINodficadon:November2014

RemediadonDay:May15,2015

20CompromisedWorkstadons

40,000Person-hoursexpended(analysis,planningand

remedia7on)

$10MTotalcosttoPennState(personnelhours,new

hardware,soFware,services)

50Compromised

Servers

(improvementsongoing)

Page 28: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

Continuing

CHALLENGESACCOMPLISHMENTS PLANS

COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED

Managementofnon-tenuretrackcareers

Achievingbalancedbudget

ModernizingITteam

Increasingfundraisingincome

Improvinginfrastructure

Expandinggradprogram

IncreasingUGglobalexperience

Page 29: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

MajorChallenges

CHALLENGESACCOMPLISHMENTS PLANS

COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED

HavingcontrolofUGenrollmenttomatchcapacitytoprovideexcepdonaleducadon

ConvincingthePSUupperadministradontosignificantlyincreaseourpermanentbudgetallocadon

Retainingtopfacultyandacademicleadershipinanenvironmentoflimitedresources

Page 30: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538
Page 31: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

CHALLENGESACCOMPLISHMENTS PLANS

Expansion

Faculty/Staff

Infrastructure

EntrancetoMajor

Project-basedLearning

Page 32: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

Expansion

CHALLENGESACCOMPLISHMENTS PLANS

StrengthenExisdngandcreatenewMS/MEng

Expandcorporateengagement

Improvediversityprofileandinclusion

Establishambidousfundraisinggoals

Page 33: College-Overview-2016€¦ · Investment in CoE seed funding and ENGIN grants Research equipment funds from college resources ... 190 162 101 Research Expenditures/Faculty (k) 538

2016COLLEGEOVERVIEW