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University of the Virgin Islands Board of Trustees Meeting June 9th, 2012 2 Financial Aid Graduates Community Engagement Crime Statistics Development Capital Projects Peer Comparisons - 2009-2010 % of Full-time, First-time Degree Seeking of Students Receiving Institutional Grant Aid Institutions Percentage Lake Superior State College 74 Keene State College 47 University of Virgin Islands 23 Castleton State College 20 University of Guam 2 0.78 0.76 0.77 0.65 0.76 0.85 7.00 8.59 9.56 2008-09 2009-10 2010-11 Scholarships UVI Financial Aid Federal Financial Aid 8.43 10.11 11.21 Total Financial Aid $1.1 Million  UVI Financial Aid 12%  UVI Scholarships 1%  Federal Financial Aid 11% Peer Institutions - 2009-2010 % of Full-time, First-time Degree Seeking Students Receiving Federal Grant Aid Institutions Percentage University of Puerto Rico 85 University of the Virgin Islands 67 Mississippi for Women 64 Lander University 49 Castleton State College 34 University of Mary Washington 14 4 Degree AY 10-11 St. Croix AY 11-12 St. Croix AY 10-11 St. Thomas AY 11-12 St. Thomas Masters 16 24 19 25 Bachelors 49 60 179 178 Associates 44 49 30 23 Total 109 133 228 226 Other Outreach Activities: Activity Persons served Coastweeks 971 participants Pro-Enviro Fair 70 participants Earth Day Fair 700 participants (expected) Reef Fest 450 people attended Mango Melee and Tropical Fruit Festival 4,000 participants World Food Day 1,600 attendees 2012 Agriculture 30,000 attendees & Food Fair (held jointly with the V.I. Department of Agriculture) Man-Up Conference 1,154 on St. Croix and 2,200 St. Thomas Afternoon on the Green 4,000 attendees 5 Research and Public Service  Agricultural Experiment Station (AES): 153  Center for Marine and Environmental Studies:  VIMAS 4,173  Research dives: 1,404  Cooperative Extension Service (CES): 16,300  Small Business Development Center (SBDC): 874  VI Experimental Program to Stimulate Competitive Research (VI-EPSCoR): 172  Eastern Caribbean Center (ECC): 6,048 Other:  CELL- Continuing Education: 1,332  Center for Excellence in Developmental Disabilities: 1,003  Reichhold Center for the Arts*  Total = 427  1 Lecture on St. Croix (200 Attendees)  1 Workshop on St. Croix (75 Attendees)  Attendees at Student Performances: 152  Private & Public Schools: 9  Artists involved: Dion Parsons & 21st Century Band, Ron Blake, Rashawn Ross, Stanley & the Ten Sleepless Knights, Eddie Russel, Angelina Ballerina  Eastern Caribbean Center  Addelita Cancryn Jr High School Outreach Social Research  2010 Final Report on the Parents Satisfaction Survey for VI Department of Education.  2011 Youth Lifestyle Survey  2009 VI Community Survey  Online Mapping Service for Economic Development Commission  Cooperative Extension Service  31 radio and TV appearances  CMES:  Environmental activities: 1134 participants and volunteers  Citizen Science and other k-12 activities  Blue Flag Beach activities 6 7 Calendar Year 2010 Calendar Year 2011* 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 1 1 0.81 0-9 0 0 SEX OFFENCES, NON FORCIBLE (Incest and statutory rape) 0 0 N/A 0 0 0 ROBBERY 0 0 1.28 0-4 1 0 AGGRAVATED ASSAULT 0 0 2.37 0-12 0 0 BURGLARY 5 1 17.77 0-54 5 1 MOTOR VEHICLE THEFT 0 0 2.16 0-2 2 0 ARSON 0 0 0.51 0-2 0 0 ARRESTS for ILLEGAL WEAPONS Possession 1 0 N/A 0-8 0 0 DRUG LAW Violations 0 0 N/A 0-43 0 0 LIQUOR LAW Violations 0 0 N/A 0-60 0 0 DISCIPLINARY REFERRALS for ILLEGAL WEAPONS Possession 0 0 N/A 0-8 0 0 DRUG LAW Violations 3 1 N/A 0-207 0 1 LIQUOR LAW Violations 1 0 N/A 0-580 0 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 is presented for the calendar year 2011.  Total Contributions $710,722 6%  Total Cash $648,949 4%  Alumni Contributing – 18% 9pt $63,209 Total Contributions $20 Median Gift 73% $60 Average Gift 49%  Trustees Contributing – 44% 26pts $17,301 Total Contributions 19% $600 Median Gift $2,163 Average Gift 22%  Cabinet Contributing – 56% 35pts $5,125 Total Contributions 62% $50 Median Gift 60% $1,025 Average Gift 225% 8 Albert A. Sheen Campus Completed  People Lift Replacement In-Progress/Design  UVI RT Park Interior Fit Out  Melvin H. Evans Center Electrical Improvement Project  New Athletic Field Project St. Thomas Completed  Brewers Bay Bathroom and Shower Facility  Environmental Analysis Laboratory Project In-Progress/Design  New Student Residence Facility  Library and Upper Campus ADA Compliance  CA ADA and Code Compliance  Little Theatre ADA and Code Compliance  Marine Science Addition and Site Improvement 9 Major Systems Upgrades and Renovation Office of Institutional Research and Planning