August 24 2017 Level As of 82217 Fall 2016 Final Freshman First Time in College 6025 enrolled 4763 Graduate Students 5900 est 6058 Law 452 enrolled 530 Total Enrollment ID: 640852
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Slide1
Texas Tech University
FOUNDATION BOARD MEETING
August 24, 2017Slide2
Level
As of 8/22/17
Fall 2016
(Final)
Freshman (First Time in College)6,025 (enrolled)4,763Graduate Students5,900 (est.)6,058Law452 (enrolled)530Total Enrollment37,250 (est.)36,551
Fall 2017 EnrollmentSlide3
Fall 2017 Texas Freshman
Dallas / Ft. Worth Recruitment
Apps
8,635
Admits6,086RRO2,545Enrolled2,263Market Share 40%Houston RecruitmentApps5,206Admits3,663RRO
1,181
Enrolled
1,012
Market Share
18%
West Texas Recruitment
Apps
3,739
Admits
2,556RRO1,476Enrolled1,313Market Share 23%
Austin / San AntonioValley RecruitmentApps5,933Admits3,780RRO1,217Enrolled1,089Market Share 19%
Updated 8/22/17Slide4
Merit/Presidential
As of 08/22/17
Final
2016
National Merit Finalists1615SAT/ACTAvg. rSAT1190/24.611581118/25Presidential Scholarships Awarded2,0861,145Slide5
Progress Towards HSI Status
Fall 2017
as of 8/22/17
Percentage
% Undergraduate FTE who are Hispanic28%Fall 2016Total FinalPercentage% Undergraduate FTE who are Hispanic24.2%Slide6
Hispanic Serving Institutions (HSI)
HSI = an institution of higher education whose undergraduate full-time equivalent enrollment is at least 25% Hispanic population. Institution must also meet 50% threshold of students receiving Pell grants. A waiver may be requested for this requirement, and TTU has received such a waiver.
In 2015, 472 institutions met the federal enrollment criterion. Slide7
Carnegie R1 HSI Institutions
CurrentSlide8
Summary Operating BudgetSlide9
Budget
Total Educational
and General 30.20%Slide10
FY2018 Presidential Initiatives
Presidential Merit ScholarshipPresidential Teaching & Research Excellence Professorships
PI2 ScholarsClassroom and Teaching Lab RenovationsScholarship EndowmentSlide11
Facilities Update
Honors Residence Hall opening
Talkington College of Visual and Performing Arts Theatre and Dance AdditionSports Performance Complex completion this FallExperimental Sciences Building II construction underway
Weeks Hall renovationSlide12
Strategic Plan A Foundation for the Next Century | A Pathway to 2025
Committee consisted of members from across campus including student representative, staff representative and faculty
Numerous focus groups conducted to gather consensus on priorities and goals, including members of the Lubbock communityConducted campus survey on priorities and goals to obtain feedbackModified priorities and reduced from five to three:Educate and empower a diverse student body
Enable innovative research and creative activities
Transform lives and communities through strategic outreach and engaged scholarshipContinuing to obtain feedback from Regents and others to finalize plan by September and send out to peer institutionsSlide13