Winter 2011 - Pitt-Johnstown Home Page - University of Pittsburgh

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A New Dimension of Excellence – Theme IVTO STRENGTHEN THE RESOURCE BASE NECESSARY TO ADVANCE OUR MISSIONAND STRATEGIC GOALS AND TO ENSURE PITT-JOHNSTOWN EXCELS INPREPARING REAL-WORLD READY STUDENTS.At the time of the Fall Term “census date,” the point at which the University establishes anofficial enrollment mark, Pitt-Johnstown enrolled a total of 2,971 students (2852 full-time, and119 part-time). This amounted to a full-time equivalent figure of 2900.For comparison, last year’s enrollment totals for the same date were 2,979 students (2862 fulltime,and 117 part-time), with a full-time equivalent of 2909. In this time of decreases in thecollege-age population in Pennsylvania, coupled with employment worries and economicuncertainty, maintaining a stable enrollment has been a central focus for Enrollment Services inrecent years, and will continue to be a serious focus in the future.As of November 30, Auxiliary revenues totaled $15,625,550. At the end of November last fiscalyear, revenues totaled $15,481,069 representing an increase of $144,481. Expenses have alsoincreased from $7,654,665 in FY11 to $7,875,069 in FY12 an increase of $220,404.Overall Education & General expenditures through November are on target at 37.6% ascompared to 37.2% in FY11. Non compensation E&G expenditures through November, 42.1%,indicate a slight increase from FY11, 39.6%.Pitt-Johnstown prepared an updated campaign prospectus to review the campus’s contributionto the Building Our Future Together Capital Campaign, including its progress toward meetingits assigned goal of $20 million. Highlights of the prospectus include the following:o As of June 30, 2011, Pitt-Johnstown has raised $26.2 Million of its $20 M goal (131%),completing its goal well before the projected end of the campaign.o Pitt-Johnstown secured funding to create 72 new endowed funds since Fiscal Year 1998.Most of these funded scholarships; however, some funded awards, lecture series,performing arts programming, annual events, and the library.ooPitt-Johnstown has averaged $1,872,790 per year through the course of the campaign.A new development plan has been developed and is being implemented to addressannual, planned, and major giving and to engage alumni beyond the greaterJohnstown/Cambria County/Western Pennsylvania region to continue raising privatesupport for Pitt-Johnstown’s mission and vision.27
oThe Blue and Gold Classic golf event, held on September 30 at Indian Lake Golf Course,raised $27,000 for athletic scholarships at the University of Pittsburgh at Johnstown.Funds raised through the Blue and Gold events will create an endowed fund for athleticscholarships.The Mountain Cat Athletic Society, an annual giving/all sports booster club program to raisefunds to support athletic scholarships and operating enhancements, has been launched and isbeing rolled out throughout this fiscal year.28
Page 5 and 6: accomplishments are many and varied
Page 7 and 8: David Willey was the invited after
Page 9 and 10: for the RealWorld mentors to discus
Page 11 and 12: Teaching and Learning• Students w
Page 13 and 14: A New Dimension of Excellence - The
Page 15 and 16: featured four panelists who arrived
Page 17 and 18: engagement across all Office of Hea
Page 19 and 20: Magistrate of Johnstown to refer ou
Page 21 and 22: Information Technology (IT) develop
Page 23 and 24: The purchasing and accounts payable
Page 25 and 26: Achievement Award, and board member
Page 27: Selected advertising campaigns were

Winter 2011 - Pitt-Johnstown Home Page - University of Pittsburgh

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