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Goal 4 - High Performing University

Students and Faculty on Campus

Secure human and fiscal resources to ensure high performance through enhanced financial, management and governance systems.

PERFORMANCE INDICATORS

BASELINE

2018 TARGET

2017 STATUS

Endowed faculty positions

3

16

15

Employee job satisfaction

63%

 75%

68%

Alumni satisfaction

84% would attend SDSU again

 

34% had an excellent experience

90% would attend SDSU again

 

50% had an excellent experience

85% would attend SDSU again

 

39% had an excellent experience

Campus climate and environment

Fall 2013 Campus Climate Survey

TBD from initial survey data

New survey platform being implemented

University endowment

$83 million

$135 million

$113.3 million

Annual state funding

$56.2 million

$65.2 million

$67.0 million

$46.3 million - University,
$8.6 million - SDSU Extension and

$12.1 million - AES.

Information technology FTEs
per 1,000 institutional FTEs

5 FTEs per 1,000

5.03 FTEs per 1,000

3.3 FTEs per 1,000

Technology-related expenditures per student, faculty and staff FTE

$697

$800

$481

Faculty and staff satisfaction

on shared governance

50%

70%

57%

Leadership development completed for deans, department heads and senior faculty

N/A

90%

96.8%

Lean management initiative

0%

80%

77%

Decentralized budget implementation

Incremental budget structure

Completion

Full implementation was completed in FY15

2025 Design and Master Plan and associated capital projects

 

 

Section 2

Today’s Environment

 

Section 3 

Recommendations

 

NEW CONSTRUCTION COMPLETED

Plant Science Research Support Facility

North Headhouse Greenhouses

SDSU Foundation - Lohr Building Alumni Center Addition

President’s Home

North Chiller Plant Distribution System

NEW CONSTRUCTION UNDERWAY

Performing Arts Center – Phase 2

Student Wellness Center Addition

Animal Disease Research Diagnostic Laboratory Addition & Renovation

SJ Marshall Addition & Renovation

RENOVATIONS COMPLETED

Sanford-Jackrabbit Training Room Expansion

Veteran’s Affairs Resource Center

Northern Plains Biostress HVAC Renovation

Roof Replacements – SJ Marshall, Lincoln Music Hall

Larson Commons Chiller

SJ Marshall Frost Arena Lighting Upgrade

General Classroom Upgrades – Phase 4

RENOVATIONS UNDERWAY

Harding Hall Renovation

OUTDOOR PROJECTS COMPLETED

Storm Sewer Improvements - Briggs Library to Motor Pool

North Campus - Retention Pond

OUTDOOR PROJECTS UNDERWAY

Steam & Condensate Utilities to Depuy Military Hall