FOCUS Spring Conference 2013 April 23, 2013 The live version of this presentation contained an embedded video at this point which is better viewed separately using QuickTime and is provided on the website. 1996 Today PERFORMANCE INDICATORS Listing of Capital Projects by Year of Completion 2000 2001 2002 2004 2005 2006 2007 2008 2009 2010 James River Residence Hall Ratcliffe Hall Addition Freeman Center Football Stadium Phase I York River Residence Hall CNU Apartments Football Stadium Phase II Potomac River Residence Hall Ferguson Center Phase I Baseball Stadium Warwick River Residence Hall (formerly the Relax Inn) CNU Village Residence Hall Ferguson Center Phase II Softball Field Parking Deck and Surface Parking Yoder Barn Trible Library David Student Union Plant Operations Building Field Hockey and Lacrosse Field President's House McMurran Hall Soccer Building 2011 2012 Projected 2013 Projected 2015 Projected 2016 Projected 2017 Projected 2018 University Landing Residence Hall Freeman Center Expansion Forbes Hall Phase I North Campus Surface Parking Phase I Santoro Hall Renovation Warwick River Residence Hall Hiden-Hussey Commons Expansion Pope Chapel Ratcliffe Hall Athletic Expansion Forbes Hall Phase II Rappahannock River Residence Hall Luter Hall Bell Tower North Campus Surface Parking Phase II Grounds Operations Facility University Entrance Greek Village Student Success Center Library Phase II Fine Arts Center Alumni House Forbes Hall Phase III In addition, over 100 residential and commercial properties have been purchased since 1996. CNU PRIORITIES 2012 - 2018 Expand full-time instructional faculty to 300 Achieve 90 percent freshman retention rate (Fall to Fall) Achieve 80 percent 6-year graduation rate Increase STEM and STEM-intensive degrees to 25 percent of degrees conferred Increase the number of PLP students in the freshman class to 450 Increase out-of-state enrollment to 10 percent of the freshman class Sustain minority enrollment at 20 percent of the student body Increase residential population to 75 percent of the undergraduate student body Prepare students for a global economy and workforce by increasing opportunities and support for Study Abroad Reduce dependence on State funding through tuition, private fundraising and a successful comprehensive campaign Recognition by Phi Beta Kappa (PBK) as one of America’s top liberal arts institutions PERFORMANCE INDICATORS PERFORMANCE INDICATORS Goals 1996-1997 2007-2008 2011-2012 2012-2013 2017-2018 Number of Full-time Faculty Positions 166 226 248 258 300 Student to Full-time Faculty Ratio 27.5 21.6 20.1 20.2 17.0 Percent of Classes less than 20 44% 33% 54% 50% 55% Percent of Classes 50 or more 3% 2% 4% 4% 3% Percent Instruction by Full-time Faculty 75% 80% 81% 81% 86% ACADEMICS PERFORMANCE INDICATORS Student Success Center Student Success Center Student Success Center Questions?
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