CAMPUS HIGHLIGHTS

2009-2010
Office of the Chancellor

In 2009-2010, Missouri State-West Plains

For the second year in a row, was recognized by The Great Colleges to Work For program sponsored by The Chronicle for Higher Education. Missouri State-West Plains was one of only 20 two-year colleges receiving the recognition this year. Maintained level tuition for FOUR consecutive years including the current fiscal year. Awarded approximately 3,400 associates degrees by the end of the 2010 summer session. While we are still checking the final numbers, we feel confident in saying that during the most recently completed academic year (2009-2010) Missouri State University-West Plains awarded about $10,000,000 in financial aid all of which eventually goes to supporting local and area economies.

Office of the Chancellor

Enrollment Analysis by Student Category Headcount

Fall 2010 % Change Fall 2009 % Change

Fall 2008

Degree Seeking: Continuing Students First-time Freshmen New Transfers Readmitted Students New MSATA Students Non-Degree Seeking; HS Dual Credit HS Dual Enrollment Other non-degree Total Headcount*

1,773 904 519 87 160 103 456 219 48 189 2,229

3.7% 7.0% 5.9% -31.5% -10.6% 51.5% 0.7% -16.7% 9.1% 29.5% 3.1%

1,709 845 490 127 179 68 453 263 44 146 2,162

17.2% 12.4% 10.6% 46.0% 34.6% 58.1% 20.5% 11.4% 33.3% 36.4% 17.9%

1,458 752 443 87 133 43 376 236 33 107 1,834

**Fall 2010 marks the 12th Consecutive semester of Enrollment growth**

Office of the Chancellor

Missouri State West Plains Fall Enrollment

* 40.0% increase in Total Headcount since Fall 2006 * 57.7% increase in FTE since Fall 2006
Office of the Chancellor

West Plains Native Transfers to Springfield Campus

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 68 81 104 138 136 117 106 103 107 117 96 135

40.6% increase in Transfer students from West Plains to Springfield from last year which follows the enrollment increases experienced by the campus

Office of the Chancellor

Degrees Granted by Missouri State West Plains

2006 Associate of Arts Associate of Applied Science Associate of Science in Nursing Total Degrees Awarded 163 22 36 221 2007 135 37 38 210 2008 182 24 42 248 2009 157 39 35 231 2010 209 34 41 284

7.4% more degrees were granted in 2010 than in 2009

Office of the Chancellor

Graduation Rate Comparison

Graduation Rates are based on percentage of full-time, first-time cohort of students who graduate within 150% time to completion of degree

Office of the Chancellor

Grants and Contracts

State and Federal Grants Agency Purpose Funded Federal Emergency Management FEMA Shelter/Recreation Center $ Administration 1,669,951 Health Resources and Services Administration Nursing (Emerson appropriation) $ (HRSA) 247,500 MO Department of Conservation Tree Resource Improvement $ 10,000 MO Department of Higher Education Project Threshold II College $ Access 99,941 U.S. Department of Education CCAMPIS - Child Care $ 25,697 U.S Department of Education TRIO Student Support Services $ 220,000 U.S. Department of Education Title III Developmental $ NOTE: MSU-WP is partnering with the Education 400,000 TOTAL GRANTS FUNDED $ Springfield campus for a Veterans Incentive 2,673,08 Program (VIP) Center grant for a total of 9

$386,776 over three years.

Office of the Chancellor

Expanded Space Allocation

Allied Health Currently renovating Looney Hall into classroom space Putnam Student Center renovated following storm damage, Summer 2010 Drago Bookstore renovated after storm damage, Spring 2009 Administrative Offices relocated to Kellett Hall, Lybyer Technology Center, Cass Hall and Melton Hall, Summer and Fall 2010 Administrative Student Services moved to Cass Hall (leased property), Summer 2010 Multi-Purpose Facility Awarded a Federal Emergency Management Agency (FEMA) grant for a campus emergency shelter to also serve as a student multi-purpose recreational facility. Faculty Offices Created per-course faculty office spaces in Office of the Chancellor Garnett Library mezzanine, Fall 2009

Tuition and Fees

Office of the Chancellor

Development
Total gifts for 2009-2010 exceeded $602,920 Over $85,960 in gifts received during Year 3 of the Missouri State West Plains Annual Fund Campaign Several major gifts and other donations established 5 new academic scholarships 72% of full-time faculty and staff made cash donations to the university When considering in-kind gifts, 92% of full-time faculty and staff contributed to Missouri State West Plains

Office of the Chancellor