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University of the Virgin Islands Board of Trustees Meeting June 15th, 2013 2 Financial Aid Graduates Community Engagement Crime Statistics Development Capital Projects Peer Comparisons - 2010-2011 % of Full-time, First-time Degree Seeking of Students Receiving Loan Aid Institutions Percentage Savannah State University 87 [max] Pennsylvania State University- Penn State Erie-Behrend College 74 [75th percentile] University of Virgin Islands 31 Mississippi University for Women 30 [25th percentile] University of Puerto Rico - Aguadilla 5 [min] Peer Institutions - 2010-2011 % of Full-time, First-time Degree Seeking Students Receiving Federal Grant Aid Institutions Percentage University of Puerto Rico - Aguadilla 87 [max] University of the Virgin Islands 70 [75th percentile] Eastern Oregon University 52 Castleton State College 37 [25th percentile] University of Mary Washington 18 [min] 0.76 0.77 1.05 0.76 0.85 0.77 8.59 9.56 10.60 2009-10 2010-11 2011-12 Scholarships UVI Financial Aid Federal Financial Aid 10.11 11.21 12.42 Total Financial Aid $1.2 Million  UVI Financial Aid 10%  UVI Scholarships 37%  Federal Financial Aid 11% Degree AY 11-12 St. Croix AY 12-13 St. Croix AY 11-12 St. Thomas AY 12-13 St. Thomas Masters 23 14 25 42 Bachelors 60 58 179 153 Associates 49 42 22 23 Total 132 114 226 218 4 Research and Public Service  Agricultural Experiment Station (AES): 635  Cooperative Extension Service (CES): 34,300 (includes Agriculture & Food Fair attendees)  Center for Marine and Environmental Studies:  Research dives: over 1,000  Supply Naturalist for Environmental Association of St Thomas (EAST) for 3 Whale Watch Fund Raisers.  Launching of Oceanographic Data buoy with public access data  Small Business Development Center (SBDC): 656 attendees and 70 trainees.  VI Experimental Program to Stimulate Competitive Research (VI-EPSCoR): 177  Eastern Caribbean Center (ECC): 6,604 Other:  CELL- Continuing Education: 722  VI University Center for Excellence in Developmental Disabilities (VIUCEDD): 460 Other Outreach Activities: Activity Persons served Reef Fest 450 people attended Earth Day 200 people attended (St. Thomas & St. John) World Food Day 530 attended workshops 2013 Agriculture & Food Fair (held jointly with the V.I. Department of Agriculture) 30,000 attendees Man-Up Conference about 4000 on St. Croix and St. Thomas Afternoon on the Green about 4,000 attendees 5  Reichhold Center for the Arts*  Attendees at Students Performances and Artist Residencies: 1,265  Private & Public Schools: 21  Artists involved: Tito Puente Jr., Aga BOOM!, Najee, Cirque Zuma Zuma  Division of Student Affairs on the A.A.S .Campus  Shadow our Students program. -SOS brought 250 11- 12 graders and their counselors to the campus.  Plant A Seed program brought 158 students from the 5-6 grades to college enrichment experiences to UVI.  14th Annual Health Fair “Beauty 4 Ashes” : 249 participants  The Fedriksted Health Center provided a variety of screening to approximately 200 people  Red Ribbon Week events adoption of the Lew Muckle Elementary School about 530 students,  1st Enrique “Kiki” Camarena Band Against Drug Event: more than more than 500 7th graders participated  Eastern Caribbean Center  2012 VI Community Survey  Heritage Tourism  Caribbean Perspective Publication  2012 Parents Satisfaction Survey for VI DOE  GIS Mapping Course  Information and Technology Services Customer Satisfaction Survey  Street Addressing Town Hall Meeting St. Thomas and St. Croix  Cooperative Extension Service  32 radio and TV appearances  Center for Marine and Environmental Studies:  Marine Center tours for multiple groups of k-12 students (estimate total number of students of 100)  Radio appearances 6 7 Calendar Year 2011 Calendar Year 2012* OFFENSE St. Thomas Campus Albert A. Sheen St. Croix Campus National Avg. Statistics per Campus Peer Incident Range St. Thomas Campus Albert A. Sheen St. Croix Campus MURDER / NON-NEGLIGENT MANSLAUGHTER 0 0 0.01 0 0 0 NEGLIGENT MANSLAUGHTER 0 0 N/A 0 0 0 SEX OFFENCES, FORCIBLE 0 0 0.92 0-8 0 0 SEX OFFENCES, NON FORCIBLE (Incest and statutory rape) 0 0 N/A 0 0 0 ROBBERY 1 0 1.18 0-3 3 0 AGGRAVATED ASSAULT 0 0 2.17 0-9 6 0 BURGLARY 5 1 14.80 0-51 10 1 MOTOR VEHICLE THEFT 2 0 2.92 0-2 0 1 ARSON 0 0 0.52 0-3 0 0 ARRESTS for ILLEGAL WEAPONS Possession 0 0 N/A 0-6 1 0 DRUG LAW Violations 0 0 N/A 0-46 0 0 LIQUOR LAW Violations 0 0 N/A 0-69 0 0 DISCIPLINARY REFERRALS for ILLEGAL WEAPONS Possession 0 0 N/A 0-2 2 0 DRUG LAW Violations 0 1 N/A 0-192 0 0 LIQUOR LAW Violations 0 0 N/A 0-476 4 0 Please note: NONE of the incidents cited above manifested evidence of hate crime or prejudice or that the victim was intentionally selected based on actual or perceived race, gender, religion, sexual orientation, ethnicity, nationality or disability. * Clery reports are reported on a calendar year basis and are due by October 1 of each year. National campus crime averages are derived from the Clery reports filed with the U.S. Department of Education. Preliminary campus crime data are presented for the calendar year 2012.  Total Cash $1,396,117 172%  Total Contribution $1,476,768 156% 25% Traditional Alumni Contributed 16pts  $ 55,469 Contributions 27% • $36 Average Gift 59% • $3 Median Gift 87% 1% Special Alumni Contributed  $3,042 Contributions 50%  56% Cabinet Contributed 10pts  $5,306 Total Contributions 19% • $1,061 Average Gift 19% • $700 Median Gift 180%  56% Trustees Contributed 9pts  $17,682 Total Contributions 6% • $1,965 Average Gift 6% • $1,500 Median Gift 38% 8 Albert A. Sheen Campus Completed  Melvin H. Evans Center Electrical Improvement Project In-Progress/Design  UVI RT Park Interior Fit Out  New Athletic Field Project St. Thomas Completed  New Student Residence Facility  Library and Upper Campus ADA Compliance  CA ADA and Code Compliance  Little Theatre ADA and Code Compliance  Marine Science Center Phase I Addition and Site Improvement  Geospatial Laboratory (Geocomputational Analysis and Statistics Institute) In-Progress/Design  Marine Science Center Phase II Boat Dock Expansion Project 9 Major Systems Upgrades and Renovation Office of Institutional Research and Planning