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University of the Virgin Islands Board of Trustees Meeting June 11, 2011 2 Financial Aid Graduates Community Engagement Crime Statistics Development Capital Projects Peer Comparisons - 2008-2009 % of Full-time, First-time Degree Seeking of Students Receiving Institutional Aid Institutions Percentage Peru State College 78 Eastern Oregon University 57 University of Virgin Islands 22 Savannah State University 11 University of Puerto Rico-Aquadilla 0 $0.9 $0.8 $0.8 $0.6 $0.6 $0.8 $5.7 $7.0 $8.6 2007-08 2008-09 2009-10 Scholarships UVI Financial Aid Federal Financial Aid 7.2 8.4 10.2 Total Financial Aid $1.8 Million  UVI Financial Aid 18%  UVI Scholarships 0%  Federal Financial Aid 23% Aid over 08-‘09 Peer Institutions - 2008-2009 % of Full-time, First-time Degree Seeking Students Receiving Federal Aid Institutions Percentage University of Puerto Rico 87 University of the Virgin Islands 68 Mississippi University fort Women 59 Pennsylvania State Univ.-Penn State Erie-Behrend 25 University of Mary Washington 8 Degree AY 09-10 St. Croix AY 10-11 St. Croix AY 09-10 St. Thomas AY 10-11 St. Thomas Masters 18 16 39 19 Bachelors 54 49 199 179 Associates 38 44 35 30 Total 110 109 273 228 4 Other Outreach Activities: Activity Persons served Coastweeks 900 volunteers trained Pro-Enviro Fair 200 middle and high school students attended Reef Fest 150 people attended Mango Melee and Tropical Fruit Festival 3,000 participants World Food Day 1, 135 attendees 2011 Agriculture & Food Fair (held jointly with the V.I. Department of Agriculture) 39,135 Man-Up Conference 2,200 attendees on St. Thomas and 1,100 on St. Croix Afternoon on the Green 3,200 attendees 5 Research and Public Service  Agricultural Experiment Station (AES): 148  Center for Marine and Environmental Studies: 2,714  Cooperative Extension Service (CES): 6,005  Small Business Development Center (SBDC): 521  VI Experimental Program to Stimulate Competitive Research (VI-EPSCoR): 1,595  Water Resources Research Institute (WRRI): 100  Eastern Caribbean Center (ECC): 60 Other:  CELL- Continuing Education: 733  Center for Excellence in Developmental Disabilities: 1,274 *Artists include Rhythmic Circus, Street Beat, Aspen Santa Fe Ballet. ** An individual may have participated in more than one activity and is counted for each activity  Reichhold Center for the Arts* Total = 1,807**  2 (STT) Workshops – 330 attendees  1 Master Class  2 Lectures – 132 attendees  1,345 Attendees at Student Performances  20 Private and Public Schools Ages 6-17  Eastern Caribbean Center  2009 Final Report on the Parents Satisfaction Survey for VI Department of Education.  GIS/GPS workshops for beginners, sponsored by Resource Conservation and Development Council (RC&D) funded by the American Recovery and Reinvestment Act.  Center for Marine and Environmental Studies  32 appearances in local media (news, TV, radio)  13 Caribbean Regional outreach activities via presentations at scientific conferences held within the Caribbean region. 6 7 Calendar Year 2009 Calendar Year 2010* OFFENSE St. Thomas Campus Albert A. Sheen St. Croix Campus National Avg. Statistics Peer Incident Range St. Thomas Campus Albert A. Sheen St. Croix Campus MURDER / NON-NEGLIGENT MANSLAUGHTER 0 0 0.02 0 0 0 NEGLIGENT MANSLAUGHTER 0 0 0 0 0 0 SEX OFFENCES, FORCIBLE 0 0 1.06 0-13 1 0 SEX OFFENCES, NON FORCIBLE (Incest and statutory rape) 0 0 0 0 0 0 ROBBERY 2 1 1.83 0-5 0 0 AGGRAVATED ASSAULT 0 0 3.26 0-11 0 0 BURGLARY 4 0 26.12 0-57 5 0 MOTOR VEHICLE THEFT 0 3 5.05 0-7 0 0 ARSON 0 0 0.81 0-5 0 0 ARRESTS for ILLEGAL WEAPONS Possession 1 0 N/A 0-3 1 0 DRUG LAW Violations 0 1 N/A 0-33 0 0 LIQUOR LAW Violations 0 0 N/A 0-82 0 0 DISCIPLINARY REFERRALS for ILLEGAL WEAPONS Possession 0 0 N/A 0-1 0 0 DRUG LAW Violations 0 1 N/A 0-180 3 1 LIQUOR LAW Violations 0 0 N/A 0-714 1 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 Department of Education. Preliminary campus crime data is presented for the calendar year 2010.  Total Contributions $730,951 29%  Alumni Contributing – 11% 6pt $62,136 Total Contributions 92% $75 Median Gift 200% $102 Average Gift 11%  Trustees Contributing – 61% 6pts $20,090 Total Contributions 8% $500 Median Gift 17% $1,826 Average Gift 2%  Cabinet Contributing – 45% 35pts $1,581 Total Contributions 77% $138 Median Gift 18% $316 Average Gift 62% 8 Albert A. Sheen St. Croix Campus Completed  Library Expansion Project In-Progress/Design  Melvin H. Evans Center Electrical Improvement Project  People Lift Replacement  New Athletic Field Project St. Thomas Campus Completed  Wellness Center  Cooperative Extension Services In-Progress/Design  New Student Residence Facility  EPSCOR Laboratory and Office  Library and Upper Campus ADA Compliance  CA ADA Compliance  Marine Science Improvements  Brewers Bay Bathroom and Shower Facility 9 Major Systems Upgrades and Renovation UVI Achievements: Increase overall contributions. Increased financial aid to students. Engaged the VI community in varied activities. Provided a safe and secure environment in comparison to our peers and nationally. Continued the growth and improvement of the campus environment. 10 Office of Institutional Research and Planning