State of the University

John F. Carney IIIApril 23, 2007

UMR Update

Fall 2006 Enrollment is 5,858 4.6% increase over last year 26.6% increase over Fall 2000 46% increase in African-American students since FS2000 136% increase in Hispanic-American students since FS2000

977 First-time Freshmen third largest incoming class in UMR history 23% female (largest number of total female enrollment since

1984) average ACT score is 27.2 (upper 10% of the nation) 600 underrepresented students (UMR record high)

Incoming ClassFall 2007

as of 4/15/07

2005 2006 2007

Freshmen Reservations

772 855

886

Transfer Admitted

202 190

203

Housing Agreements

1,517 1,591

1,639

Maintaining High Academic QualityAverage ACT Composite Score by Year:

1990 - 2006 First-time Freshmen

20

21

22

23

24

25

26

27

28

29

30

19

88

19

89

19

90

19

91

19

92

19

93

19

94

19

95

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

Year

Ave

rag

e A

CT

Sco

re

Ave. Freshmen ACT Score Goal: Maintain Ave ACT in Top 10%

Board of Curators

meeting of

April 5-6, 2007

Missouri University of

Science and

Technology

Missouri S&T

Name Change Timeline

Establish Brand Identity Team April

Checklist Due from Units May

Secure MST.edu URL May

Develop Official Brand Identity October

Establish Graphic Guidelines October

Internal Marketing Rollout November-December

External Marketing Rollout November

Name Change January 1, 2008

Mechanical and Aerospace Engineering Building

Mechanical and Aerospace Engineering Building

Reorganization

ReorganizationImplementation Plan

New Vice Provosts Selected March 31

New Positions Filled May 7

Resulting Vacant Positions Filled June 1

New Structure Implemented July 1

All New Staff in Positions Aug 1

New AcademicOrganizational Structure

4 Vice Provosts Vice Provost for Research Vice Provost for Undergraduate Studies Vice Provost for Graduate Studies Vice Provost for Academic Affairs

– academic support center

2 Non-academic Deans Extended Learning Enrollment Management

21 Academic Departments

Strategic

Planning

University Research Park

University Research Park

Advancing

Excellence

Campaign

Timing Quiet phase began July 2003 Public launch April 19, 2007 Completion anticipated June 2010

Campaign Objective To become a top five technological research university

Campaign Dollar Goal: $200 million

Campaign Categories Goal Raised Student Support $35M $22.0M Faculty Support $26M $ 6.0M Facilities & Equipment $37M $15.5M Program Support $32M $29.8M Private Grant Support $70M $36.3M

$109.6M raised toward $200M campaign as of3/31/07

Advancing Excellence Campaign

Athletic

and

Recreation Master Plan

Summary of Key Initiatives Flattening of the Administration

Capital Campaign

University Name Change

Strategic Planning Mechanical and Aerospace Engineering

Building

UMR-MSU Cooperation

2007-08 University Budget

UMR Staff Day

May 30

Advancing Excellence Capital Campaign DVD

NCAA Swim Team DVD