[PPT] - FY18 Budget Hearing BHSU ACCOLADES 1 Largest programs: 4,244 PowerPoint Presentation

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Black Hills State University

Spearfish, South Dakota

Appropriations Committee

FY18 Budget Hearing

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BHSU ACCOLADES

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Largest programs:

Business
Education
Science

Fastest growing programs:

Applied Health Sciences
Exercise Science
Psychology
Graphic Design &

Communication

Teacher Education/Reading

Unique programs

Tourism and Hospitality

Management

Strategic Leadership

Master’s degree online

Outdoor Education
American Indian Studies
Sustainability

Master’s degree online

Quick Facts

4,244 students from:

All 66 South Dakota counties

75% are in-state residents

44 states

Continued increase in Wyoming students

32 foreign countries

Business

The Business Program at BHSU recently earned AACSB accreditation, placing it among the top 5% of business programs in the world. BHSU offers an MBA program in Rapid City

Education

Graduates the most teachers in the state and has a stellar reputation for preparing exceptional teachers with high placement rates and award-winning alumni performance. The graduate education program is nationally ranked

Natural Sciences

Our location, just 15 miles from the nation’s deepest underground laboratory, creates unique collaboration, increases student involvement in research and related activities, and generates new education and outreach initiatives

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BENEFITING STUDENTS WITH NEW AND EXISTING

SCHOLARSHIPS

TO MEET CRITICAL NEEDS

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SOUTH DAKOTA OPPORTUNITY SCHOLARSHIP

SCHOLARSHIPS

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NEW SCHOLARSHIPS

Northern Hills Jacket Incentive Presidential Medallion Scholarship Early Jacket Incentive For Dual Credit

17% increase

in Northern Hills enrollment in Fall 2016

Expanded to the Southern Hills due to the

success

Rewards students for

extracurricular achievements

92% retention rate for Northern

Hills & Medallion recipients

Dual Credit students earn

scholarship while still in high school

$11,000 bachelor’s degree

is possible with Dual Credit

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DUAL CREDIT SCHOLARSHIP

Thanks to the Dual Credit option and an innovative course-taking plan that bundles scholarships for high-achieving students, it’s possible for students to earn a BHSU bachelor's degree

FOR LESS THAN $11,000*

CREATES COST SAVINGS FOR SOUTH DAKOTA STUDENTS AN INNOVATIVE

* $15,000 AT BHSU-RC

Headcount High School Enrollment at BHSU

29 59 67 116 271 306 369

2010 2011 2012 2013 2014 2015 2016

Discounted rate for Dual Credit begins

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BHSU FACULTY AND STUDENT

UNDERGRADUATE RESEARCH

CREATES OPPORTUNITIES

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UNDERGRADUATE RESEARCH

Sanford Science and Mathematics Education Center BHSU Underground Classroom Black Hills Research Symposium Research Presented in Gaborone, Botswana, Africa Sanford Underground Research Facility – Robotics Competition

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UNDERGRADUATE RESEARCH

BHSU shares one of the only Underground Campuses in the world What does the BHSU Underground Campus mean for students?

Opportunities for students in South Dakota

universities to share collaborative research

BHSU, in partnership with Sanford Lab, provides

multidisciplinary research including physics, biology, geology/environmental physical science, education, and outreach

Hosted a Conference for Undergraduate Women

in Physics (CUWiP), bringing approximately 100 students majoring in physics and related disciplines from across the region

Local high schools and elementary schools have learning

pportunities at the BHSU

Underground Campus

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PROVIDING EDUCATIONAL OPPORTUNITIES AT

BHSU-RAPID CITY

FOR RESIDENTS OF THE STATE’S SECOND-LARGEST CITY

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BHSU-Rapid City (BHSU-RC)

QUALITY EDUCATION

Colton Jacobs, a BHSU-RC business administration student from Rapid City, earned the BHSU-RC Director’s Award for Academic Achievement. A former GEAR UP student, Colton is preparing for a business career

BHSU-RC offers opportunity for Rapid City citizens to earn their

Associate, Bachelor, or Master’s degree locally

BHSU-RC collaborates with the community and Ellsworth Air Force Base

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FROM ADMISSION TO GRADUATION

STUDENT SUCCESS

IS A PRIORITY

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GEAR UP PROGRAM

STUDENT SUCCESS

Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP)

BHSU successfully redeveloped the statewide

GEAR UP program

Last summer 69 high school students participated

(53 completed the program)

Last summer 66 middle school students enrolled

(39 students completed all five days)

So far in this academic school year, 4,955 students

(1,370 in middle school and 3,585 in high school) were served in grades 6-12 from our partner schools

BHSU is currently recruiting students for 2017

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American Indians

Nearly 7.5 percent of BHSU students are American Indian, the largest

percentage of the South Dakota state universities

The Center for American Indian Studies (Legislatively designated)

provides educational, social, and cultural enrichment for American Indian students

The University offers academic degree programs in American Indian

Studies: a bachelor’s degree, a minor, and has just submitted a proposal for a master’s degree

STUDENT SUCCESS

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26% increase in online growth since 2014

STUDENT SUCCESS - TRENDING UP

7.5% increase in new freshmen for last two years Fall to Spring persistence increased from 83% to 88% 9% increase in Wyoming students over last three years 15% increase in Dual Credit students from last year BHSU Foundation assets have grown by 34% in last three years BHSU Foundation endowed scholarships have grown by 19% in last three years 22% increase in degrees awarded since 2007

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507 462 528 548 581 553 675 626 619 653 680

400 450 500 550 600 650 700

IN THE LAST FOUR YEARS

RECORD NUMBER OF GRADUATES

STUDENT SUCCESS

Projected

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2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

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HELPING STUDENTS GRADUATE

BHSU is proceeding with changes in retention strategies to:

Support new students and students who are high-risk

academically in their successful transition to Black Hills State University

Provide resources to build a solid foundation for academic

success with the ultimate goal of graduation

Place emphasis on the first-year population, particularly

freshmen orientation and seminars, as well as deciding students (students who have not yet selected an academic program of study)

Initiatives supported:

Academic advising for new students
At-risk students flagged by early alerts/Starfish
Career planning
Conditional/Probation/Suspension students
First-generation students
Transfer students
Tutoring
Dual Credit
Parent outreach
Supplemental instruction

STUDENT SUCCESS

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IMPLEMENTING

COMMUNITY OUTREACH AND SUSTAINABILITY

TO CREATE A BETTER FUTURE

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COMMUNITY OUTREACH AND SUSTAINABILITY

Sustainability is a campus-wide effort; successful in creating efficiencies and savings Solar energy

Proposal to install solar panels on four campus buildings
Reduce energy costs

Tree planting and tree identification programs

Pursuing Tree Campus USA status
Planted 599 trees in the past two years, doubling the

number of trees lost in Storm Atlas

Trash recycling

Recycled over 50 tons of material last year, diverting the

equivalent of 33 compact cars from the landfill

Wind Turbine

Generate 2200 kwh/year from the wind turbine, about

20% of what the average household uses in a year or enough energy to power four standard-size refrigerators

LED lighting

Changing to LED lighting saves enough energy to power

39 households

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COMMUNITY OUTREACH AND SUSTAINABILITY

Crow Peak Fire

Provided support for emergency situation
Served as firefighting command center
Housed and fed more than 600 people

SD CEO

Business outreach program trained 1,427; counseled 38
11 new business starts; 57 jobs created

Student Employment/Internships RSVP STEM Outreach - Robotics Competition Sanford Lab Outreach to K-12 Schools/CAMSE South Dakota Stock Market Game

More than 550 students and 25 school districts participate

yearly in the South Dakota Stock Market Game hosted by BHSU.

Global Outreach - Service Learning

Philippines – 8 students participated
Botswana – 17 students participated

Community Service – Between 5,000-8,000 hours per year BHSU is economic engine for the state Start Up Weekend – Business proposals for potential entrepreneurs Scrubs Camp – Approximately 40 high school students participate

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Cost Savings

INCREASING EFFICIENCIES

State M&R funding increases the quality of facilities

Recent/immediate future projects

Utility tunnel repair
Roof replacement on EY Berry Library and Young Center
Jonas elevator upgrade
Meier Hall roof repair
Steam trap repair

M&R is a good investment in the state’s physical assets Buildings stay well-maintained; maintenance issues are addressed immediately rather than deferred

Extends the life of the building, which lowers future costs
Delaying repairs costs more and leads to more problems

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FTE Utilization

FY15 FY16

Budget

418.5 418.5

Utilized

404.3 392.8

Unutilized

14.2 25.7

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EFFICIENCIES AND EFFECTIVENESS

FY14 EXPENDITURES PER STUDENT

PEER INSTITUTIONS

$12,563 $13,572 $14,221 $14,352 $14,436 $15,292 $15,336 $15,532 $15,767 $17,912 $19,735 $0 $5,000 $10,000 $15,000 $20,000 $25,000

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Click on map for details.

District 21 Brooke Schroeder District 18 Jordan Hauger District 28A D’Aryn Lends His Horse District 20 Scott Lemon

www.BHSU.edu/BH-Map

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District 5 Bethanie Neuberger

Brooke Schroeder

Exercise Science Winner

Completed a physical and occupational therapy internship at the Veterans Administration Black Hills Health Care System in Fort Meade. She is the outreach coordinator for the Exercise Science Club at BHSU.

District 21 X BHSU has 33 students from this district * 161 Alumni

Allie Geier

Business Administration-Marketing Roscoe

Won first place in the “Where Anything is Possible” contest sponsored by BHSU. Allie’s winning entry aired regionally during the Super Bowl. Allie is also a Student Technology Fellow at BHSU where she gains skills in photography and marketing alongside BHSU faculty and staff.

District 23 X BHSU has 43 students from this district * 119 Alumni

District 23 Allie Geier

D’Aryn Lends His Horse

Chemistry Eagle Butte

D’Aryn recently presented research in Botswana, Africa, about Native American retention in college. She also serves as a Presidential Student Ambassador and is a member of the Lakota Omniciye American Indian student

rganization.

District 28A X BHSU has 56 students from this district * 136 Alumni

Jared Kovall-Scarlett

Business Administration-Management Rapid City

Recently returned from Botswana, Africa, where he participated in an international service learning program with 17 other BHSU students. Jared is also a member of the University Honors Program and Army ROTC.

Districts 32, 33, 34, 35 X BHSU has 1,125 students from these districts * 3,406 Alumni

Abbi Klyaic

Mass Communication Bridgewater

Was one of 22 BHSU photography students chosen as finalists in the 36th Annual Best of College and High School Photography Competition. Of the 26 finalists selected from South Dakota, 22 were BHSU students.

District 19 X BHSU has 47 students from this district * 58 Alumni

Kayla Spiel

Chemistry Faith

At the BHSU Underground Campus, Kayla helped demonstrate scientific principles to middle school students she helped mentor in the first annual Robotics Competition.

District 29 X BHSU has 312 students from this district * 733 Alumni

Heidi Heuther

BHSU Graduate, Business Administration Wall

Worked with her event planning class at BHSU to create a fundraising event for a South Dakota nonprofit organization focused on preserving and studying wildlife.

District 30 X BHSU has 85 students from this district * 477 Alumni

Sam Hintgen

Biology Spearfish

Member of the entrepreneurial group who won the Regional Enactus Championship. Showcased “Steps to Success” employment initiative with the Northern Hills Training Center during the Regional Expo in Chicago. Advanced to the national competition.

District 31 X BHSU has 381 students from this district * 1,858 Alumni

Donnie Decker

Math Education

Frankfort

Donnie is a member of the Yellow Jacket cross country and track & field teams, is pursuing a Math Education degree and plans to become a teacher District 1, 2, 3 X

BHSU has 109 students from these districts * 108 Alumni

Kelsey Espinosa

Environmental Physical Science Rosebud

Selected as TRIO Student Support Services Student of the Month in

2016. Her career goal is to finish her degree and pursue a master’s

degree in geology.

District 26A X BHSU has 21 students from this district * 59 Alumni

Ida Clarke

BHSU Graduate, Environmental Physical Science Oglala

Earned the Dave Bozied Internship, an 11-week internship at the Sanford Underground Research Facility, during which she studied water quality and environmental sciences.

District 27 X BHSU has 79 students from this district * 297 Alumni

Kristin Rath

BHSU Alum, Physical Science Canton

Currently teaching science. At BHSU she was actively involved in science organizations and conducting research at the BHSU Underground Campus at the Sanford Underground Research Facility in

Lead. Attended the Botho University International Research

Conference, in Botswana, Africa. Member of the Yellow Jacket cross country and track & field teams

District 16 X BHSU has 83 students from this district * 38 Alumni

Michaela Stroup

BHSU Graduate, Political Science and Sociology Pierre

Michaela was a student leader on campus and was active in Student Senate. She also participated on the BHSU Debate Team.

District 24 X BHSU has 80 students from this district * 353 Alumni

Sonja Pederson

Elementary and Special Education Sioux Falls

Selected as Swarm Days Homecoming Queen in 2016 and represents BHSU as a Presidential Student Ambassador. She is also Involved in the BHSU Reading Council and Lutheran Campus Ministry. District 6, 9-15, 25 X

BHSU has 172 students from these districts * 435 Alumni

Scott Lemon

BHSU Graduate, Mass Communication Mitchell

Working as the Sports Information & Marketing Director at Yellowstone Christian College after gaining experience at BHSU as The Buzz-FM Radio Station manager and working with game-day video production for BHSU Athletics.

District 20 X BHSU has 34 students from this district * 97 Alumni

District 7 Kaitlyn Hadley

Kaitlyn Hadley

Elementary Education Brookings

Excels as a track and field student athlete. She recently won the long jump and triple jump at the Myrle Hanson Memorial Open.

District 7 X BHSU has 36 students from this district * 42 Alumni

Bethanie Neuberger

Business Administration-Tourism & Hospitality Mgnt

Watertown

Completed a class project for the City of Hot Springs to design a five-year strategic plan to improve tourism.

District 5 X BHSU has 24 students from this district * 44 Alumni

St. Mary Middle School wins S.D. Stock Market Game
St. Mary Middle School in Dell Rapids won the Middle School Division of the spring

2016 South Dakota Stock Market Game. Teacher Amanda Geraets used the program in her 8th grade math class. The BHSU Center for Economic Education has an exclusive license to operate the SMG program in South Dakota. For the spring 2016 trading session, 558 students from 25 South Dakota schools, formed teams and participated in the online stock market game.

District 23 X BHSU has 43 students from this district * 119 Alumni

Naveen Malik

Biology and Chemistry Canton

Conducts genetics research with mentor Dr. Cynthia M. Anderson, with the support of South Dakota Biomedical Research Infrastructure Network (SDBRIN). Naveen is a tutor and mentor in the Natural Sciences Department and is the Vice President of Women in STEM. Naveen is pursuing an MD/PhD.

District 8 X BHSU has 46 students from this district * 50 Alumni

Ryland Balcom

Political Science Huron

A recipient of the South Dakota Opportunity Scholarship, Ryland serves on the BHSU Student Senate, as a Presidential Student Ambassador and in the Residence Hall Association.

District 22 X BHSU has 43 students from this district * 79 Alumni

Tyler Schwingler

Business Administration-Marketing Eureka

Member of the Buzz Marketing Club at BHSU. Along with his peers, Tyler is developing a full marketing plan for the BHSU Newman Center’s groundbreaking celebration event in March.

District 20 X BHSU has 34 students from this district * 97 Alumni

Jordan Hauger

BHSU Graduate, Applied Health Yankton

Selected as Swarm Days Homecoming King in 2015, Jordan was also active in Residence Life at BHSU and

theatre. He is now pursuing a nursing degree.

District 18 X BHSU has 19 students from these districts * 43 Alumni

Chelsea Goeden

Yankton Biology and Math

A recent graduate who is now working as a naturalist at Custer State Park. She was part of a four-student team that conducted research on wildlife in their natural habitats.

District 18 X BHSU has 19 students from this district * 43 Alumni

Kyle Schluttner

Business Administration-Management Tea

Earned admission into the highly selective University Honors program and serves as President of Humbert Residence Hall. He is also active in the Campus Activities Board and the Jacket Pack.

District 16 X BHSU has 83 students from this district * 38 Alumni

District 16 Kyle Schluttner

Caitlin Hill

BHSU Alum, English Veblen

Received two Bellman Awards for Excellence in Undergraduate

Writing. Two of Caitlin’s literary essays were published in

national publications with the assistance of Matthew Bauman, instructor of creative writing at BHSU.

District 4, 5, 7 BHSU has 68 students from these districts * 116 Alumni

Courtney Dahlgren

Biology Timber Lake

Recently returned from Botswana, Africa where she participated in a service-learning program with 17 other BHSU students. Courtney also received the People’s Choice Award in the “Where Anything is Possible” contest. Courtney’s winning ad featured a cross section photo of a student athlete pursing her dream in the medical field.

District 28A,28B X BHSU has 257 students from these districts * 668 Alumni

Josh Vaith

Business Administration-Accounting Scotland

Serves as a Presidential Student Ambassador and works in Mail Services on campus. Josh also works for Liberty Tax Service of Sturgis/Belle Fourche where he’s gaining excellent experience to complement his accounting major at BHSU.

District 21 X BHSU has 33 students from this district * 161 Alumni

Trait Thorne

Professional Accountancy Murdo

Went from intern to auditor at Casey Peterson & Associates, LTD, in Rapid City thanks to her hard work coupled with her new degree from BHSU.

District 26B X BHSU has 21 students from this district * 59 Alumni

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www.BHSU.edu/AboutBHSU