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State of the College Alan Davis, President College Assembly March 25 th, 2011 State of the College Alan Davis, President College Assembly March 25 th, 2011

State of the College • Quarterly Reports: • http: //www. esc. edu/presidentsoffice • 2011/12 State of the College • Quarterly Reports: • http: //www. esc. edu/presidentsoffice • 2011/12 Budget • “New York’s Open University”

Theme A: better • • Technology Retention Scholarship CPIE Labor Relations Governance Academic Affairs Theme A: better • • Technology Retention Scholarship CPIE Labor Relations Governance Academic Affairs

Theme B: bigger • • • Retention New space Staff Climate Sustainability New hires Theme B: bigger • • • Retention New space Staff Climate Sustainability New hires 2010/11 budget

Theme C: bolder • • Giving Communications Media relations Government relations • SUNY relations Theme C: bolder • • Giving Communications Media relations Government relations • SUNY relations

Most importantly…. • 3005 degrees conferred: most in one year Most importantly…. • 3005 degrees conferred: most in one year

Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in student satisfaction

Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in Most importantly…. • 3005 degrees conferred: most in one year • Still #1 in student satisfaction • Student Academic Conference

Most importantly…. • • 3005 degrees conferred: most in one year Still #1 in Most importantly…. • • 3005 degrees conferred: most in one year Still #1 in student satisfaction Student Academic Conference Individual stories

2011/12 Budget – state funding? : -10%, – SUNY allocation? : - $1 to 2011/12 Budget – state funding? : -10%, – SUNY allocation? : - $1 to 3 million – tuition? – new costs? : 1% raise, utilities etc. – budget development: very tight, very conservative, new revenues, and cuts – analyzing the enrolment drop: competition and clarity in recruitment to admission – separate the short term from long term – use our advantage and opportunity………

“New York’s Open University” • • i. e. Vision 2025 and beyond Open University “New York’s Open University” • • i. e. Vision 2025 and beyond Open University Research Group over 20 contributors* CPIE prospectus and thesis by May 31 st* first full draft 1 by ~ May 1 st governance, College Council, Foundation Board, Webinars, e-mail, blog etc. http: //commons. esc. edu/vision 2025/

“Open” means being… • receptive, honest, transparent • innovative, progressive, creative, revealed • unconstrained, “Open” means being… • receptive, honest, transparent • innovative, progressive, creative, revealed • unconstrained, unrestricted, unsuppressed, unfettered unlimited, unprejudiced, unchained • accessible, reachable, available, helpful, generous, inclusive, flexible, public, tolerant • an agent of freedom and democracy

Open learning occurs when we…. • engage learners as full partners in the formulation Open learning occurs when we…. • engage learners as full partners in the formulation of their education; • create policies that respect learners’ previous educational experiences as well as their busy lives; • develop approaches and technologies that bridge time and distance and which foster deep engagement; • provide support services and accommodations for individual students’ circumstances.

Open learning in a digital age It also has increasing currency across higher education: Open learning in a digital age It also has increasing currency across higher education: the concept of open learning has expanded with the ubiquity of the Web to include: –open content; –open software; –open networks and seminars for professional development and training; and –open access journals

Educause Review, Summer, 2010: the Open Edition Educause Review, Summer, 2010: the Open Edition

Open Universities • • • UK Netherlands Germany Nigeria Korea China Japan Greece Cyprus Open Universities • • • UK Netherlands Germany Nigeria Korea China Japan Greece Cyprus Philippines • • • Turkey Canada Indonesia India Catalonia Australia Israel Hong Kong Jordan Tanzania

Why this, why now? 1 Why this, why now? 1

2011 • 20, 200 learners • over 60, 000 alumni • 35 locations in 2011 • 20, 200 learners • over 60, 000 alumni • 35 locations in NYS • several global locations • online everywhere • partnerships • uneven growth • 2 main funding sources • changing relationship with SUNY

Vision 2025 2 parts New York State Elsewhere Vision 2025 2 parts New York State Elsewhere

Vision 2025: part 1 An extrapolation of Vision 2015…. Vision 2025: part 1 An extrapolation of Vision 2015….

Part 1: focus on activity in New York State Part 1: focus on activity in New York State

SUNY Empire State College New York’s Open University evolved brand image based on NYOU SUNY Empire State College New York’s Open University evolved brand image based on NYOU

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college • 40, 000 headcount

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college • 40, 000 headcount • 40 + locations

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college • 40, 000 headcount • 40 + locations • 3500 employees

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college • 40, 000 headcount • 40 + locations • 3500 employees • within SUNY: a special purpose institution

SUNY Empire State College New York’s Open University • 2015 goals met: an effective SUNY Empire State College New York’s Open University • 2015 goals met: an effective and networked college • 40, 000 headcount • 40 + locations • 3500 employees • within SUNY: a special purpose institution • professional doctorate?

SUNY Empire State University ? New York’s Open University SUNY Empire State University ? New York’s Open University

Why this, why now? 2 Why this, why now? 2

Vision 2025: Part 2 – national and global Open SUNY Vision 2025: Part 2 – national and global Open SUNY

Open SUNY An endeavor of SUNY Empire State College Open SUNY Open SUNY An endeavor of SUNY Empire State College Open SUNY

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation Open SUNY

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning Open SUNY

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning • Expands and seeks partnerships Open SUNY

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and global learning • Expands and seeks partnerships • Small but focused administration Open SUNY

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation • A portal for out of state and Open global learning • Expands and seeks partnerships SUNY • Small but focused administration • Attracts funding to support development, innovation, research and scholarship

Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Open SUNY An endeavor of SUNY Empire State College • Operated through the ESC Foundation, or the RF • A portal for out of state and Open global learning • Expands and seeks partnerships SUNY • Small but focused administration • Attracts funding to support development, innovation, research and scholarship • Hosts or executes projects and networks in open learning for SUNY: a laboratory and incubator for SUNY

The advantages More employee opportunities through reassignments Net revenues to support the college’s NY The advantages More employee opportunities through reassignments Net revenues to support the college’s NY activities, new jobs, increased capacity for r and s College governance provides academic oversight Advisory committee to guide the strategic and business plan

Why this, why now? 3 Why this, why now? 3

http: //www. esc. edu/presidentsoffice http: //www. esc. edu/presidentsoffice