Budget Overview Spring 2017

Our overall enrollment for Fall 2016 was relatively flat compared to the previous year, which reflected our hard work to hold steady in the second year of the Tennessee Promise, a last-dollar scholarship program that covers tuition and fees for high school seniors wishing to enroll in the state’s community and technical colleges. I was encouraged to see we had almost a 2.5 percent increase in domestic freshmen this fall and an uptick of more than 5.25 percent in new graduate students.

We received an increase of more than $3.7 million in state appropriations, which is based on outcomes formula adjustments and new funds for outcomes improvement. That new money, coupled with about $2.48 million resulting from tuition increases, helped offset the $1.5 million reduction that came as a result of our .98 percent decrease in full-time equivalency. These new funds were allocated to pay for:

• A 1 percent pool salary increase fully funded by MTSU

• Faculty promotions

• Increased cost of software maintenance agreements

• Cost increases in utilities and in operations and maintenance

• Scholarships, tuition discounts, employee fee waivers and dependent discounts, and graduate assistant fee waivers

• Funding for college deans’ requests for continuing improvements on the MTSU Quest for Student Success initiatives

• Funding for three critical faculty positions

• Funding for personal computer replacement for faculty • Supplemental Instruction

Looking toward Fiscal Year 2017–18, MTSU’s share of the THEC outcomes formula adjustment will be a decrease of $1,907,300. THEC voted at its November meeting to propose new state funding totaling $48 million for the higher education formula institutions. MTSU’s share of the proposed new funding will be $4,581,900. Thus, MTSU’s state funding could actually increase by $2,674,600.

The commission also voted to recommend $12.22 million in capital maintenance funds for MTSU projects, including alarm system updates, piping and manhole replacement, roof replacements, Keathley University Center mechanical and HVAC upgrades, elevator modernizations, domestic water- sewer system updates, Miller Education Center roof replacement, and Stark Ag Center mechanical updates. No MTSU capital project was proposed for new capital outlay funding for 2017–18.

THEC’s recommendations have been submitted to the Department of Finance and Administration for consideration in the proposed state budget that Gov. Haslam will be submitting to the state legislature in the coming weeks. At that point, we will have more information regarding our likely 2017–18 state appropriation.

International Relations

MTSU has strengthened its international initiatives both on campus and around the world. Those efforts boost student success through creating opportunities for travel, exposure to culture, and research opportunities.

Our most recent international outreach has included:

• For the second consecutive year MTSU professors taught at our partner university in China, Guangxi University (Nanning, China), in our support of the MTSU-GXU established 2+2 program. The faculty included Dr. Raholanda White (Marketing), who spent 2015 in Nanning and was invited back; Dr. Thomas Tang (Management); and Professor Lara Daniel (Accounting).

• MTSU faculty led a record number 24 MTSU signature programs during the 2015–16 academic year including many new, first-year programs—one in Africa, Dr. Aliou Ly’s History in Senegal, and one in the Middle East, Professor Ayaz Amed’s Concrete Industry Management in the United Arab Emirates and Qatar. Additional first-year programs include Dr. Priya Ananth’s MTSU in Japan, Dr. Lauren Rudd’s Fashion in Italy, Dr. Sarah Bergemann and Dr. Vincent Cobb’s Tropical Biology in Costa Rica, Dr. Richard Pace’s Archaeological Field School in the Brazilian Amazon, Dr. Mark Doyle’s MTSU in Scotland, Dr. Guangping Zheng and Dr. Kim Sokoya’s International Management in China, Dr. John Bodle’s Advertising, Public Relations and Tourism in Mexico, and Dr. James Chaney and Dr. Steve Morrison’s Cuba in the 21st Century. These were offered in addition to longstanding MTSU signature programs in Argentina, Belize, Canada, Finland. France, Guatemala, Honduras, Israel, Italy, Mexico Singapore, Taiwan, and Vietnam.

Strengthening Ties

My personal 2016 travels to China resulted in several important new agreements and exchanges.

As a result of my May 2016 trip:

• Hangzhou Normal University, already partners in the operation of MTSU’s Confucius Institute, agreed to send graduate students to work at MTSU’s new Center for Chinese Music and Culture. HNU faculty members will also regularly visit Murfreesboro to perform in Chinese music ensembles organized by the center. HNU’s Alibaba Business College and MTSU’s Jones College of Business forged an exchange agreement.

• Plans were made for future student exchanges and joint faculty research efforts with Zhejiang University of Science and Technology that would boost international enrollment on the Murfreesboro campus.


Speaking May 2016 at the 16th International Congress on Ethnopharmacology in Yulin, China.

• MTSU’s research of traditional Chinese herbal remedies in modern medicine took center stage May 16 at an international conference in China where I was among the keynote speakers at the International Congress on Ethnopharmacology in Yulin.

• Guangxi University agreed to send 260 students to study at MTSU, almost doubling the goal set two years ago.

Next, my summer 2016 China trip was the continuation of a unique educational exchange organized by MTSU wherein several Rutherford County schoolchildren, parents, and teachers (28 in all) were welcomed to China for two weeks to visit classrooms, participate in enrichment activities, and go with Chinese families for home visits as part of the reciprocal exchange with Dongcheng Education Group of Hangzhou Normal University. Dongcheng oversees a network of magnet-style schools in Hangzhou. It is the third such trip led by my wife, retired Murfreesboro City Schools teacher Elizabeth McPhee, and me. Rutherford students visited China in 2012 and 2014, and Dongcheng students came to Murfreesboro in 2013 and 2015. During this trip, Elizabeth, aided by teachers in the delegation, conducted a joint class for Chinese and American students, then hosted a workshop for Chinese teachers. While there are many other cultural-exchange programs between nations, I think this program is one of the most unique and one of the most successful in the world.

Graduate Studies Update

MTSU is continuing to evolve into a powerhouse in graduate education and a burgeoning research institution with the promise of significant results now and in the near future.

At the Spring 2016 commencement, in a first-ever special graduation ceremony for graduate students, 349 students were presented with graduate degrees, including 316 master’s candidates, 16 education-specialist degree candidates, and 17 doctoral candidates. Four graduate students also received graduate certificates. Paired with that, we also witnessed an increase in the number of students accepted into graduate programs for spring 2016.

The College of Graduate Studies experienced several
other significant successes in the past year. Here are just
a few examples.

  • Collectively, our doctoral programs graduated a record number in summer 2016 with 35 graduates. Ten of these are our first Ed.D. graduates in Assessment, Learning, and School Improvement.
  • The success of the Ph.D. program in English is evidenced by the fact that 12 recent graduates are all employed in faculty positions.
  • We have a Fulbright Scholar entering the Recording Arts and Technologies M.F.A. program.
  • M.S. in Professional Science programs continue to be considered a national model of how to successfully create and operate such a program (we achieved national recognition and a successful external review in 2016).
  • We are building upon the success of Computer and Information Systems, Computer Science, Computational Science, and the M.S. in professional Science programs in general, working on the creation of a new Data Science concentration for the Professional Science M.S. to fill the growing need for computer and information science skills in the middle Tennessee area.
  • We are experiencing a resurgence in the creation of Education cohorts throughout middle Tennessee (five to nine new cohorts in development).
  • Our Regional Scholars program is already impacting enrollment, with more than 30 new eligible out-of-state students within 250 miles of the MTSU campus enrolled in graduate studies.

True Blue!


The University’s advancement efforts continue to bring valuable resources to campus, impacting all areas of the University.

paula-mansfieldkbOn May 1, MTSU welcomed Paula Mansfield as the new director of partnerships and strategic planning.  This newly established position will provide leadership in proactively securing and managing corporate and business relationships for the University, providing a central


Joe Bales, MTSU Vice President for University Advancement

point of contact and access for key partners.  Initially identified as a long-term institutional need during our Positioning for the Future initiative, the director of partnerships and strategic planning will seek to foster mutually beneficial relationships with the area’s leading employers by enhancing employment and experiential learning opportunities for our students, marketing our research capabilities, and identifying and pursuing workforce educational needs and programs.



Delivering a speech at the conclusion of our $105 million Centennial Campaign earlier this year.

Earlier this year, I was proud to make the announcement that the University had raised more than $105 million in the Centennial Campaign, surpassing the $80 million goal set when the effort was announced in 2012. In fact, the $105,465,308 raised during the campaign, which concluded Dec. 31, 2015, represents the largest fundraising effort in University history. The fact that we met—and exceeded—our goal speaks to the commitment of the campaign’s volunteer leadership, the passion of our alumni, and the vision we set forward for the future of our great University.

Gov. Haslam praised the University in video remarks played at the February announcement, noting that the momentum from this campaign will guarantee the continued growth and success for MTSU and help assure that MTSU will continue to prosper as a nationally acclaimed, comprehensive university.

In all, the $105 million was the result of more than 111,000 separate gifts from 23,276 different donors.


Campaign co-chair Pam Wright.


Construction Update

MTSU continues to be an exciting place to work and study, in large part because of so many renovations and the new buildings underway or opening for use. Here is a brief update on recent and current projects.

Master Plan

The MTSU Master Plan was reviewed and approved on Aug. 11 by the State Building Commission. The plan features proposed new facilities for Behavioral and Health Sciences, Math and Computer Science, Liberal Arts, the School of Music, Engineering Technology and Concrete Industry Management, and new student housing in the future, as well as other MTSU Athletics and support facilities. In addition, new parking decks are planned on the perimeter of campus along with infrastructure improvements to support the growth of the campus.

Academic Building for the College of Behavioral and Health Sciences

On July 14, the State Building Commission approved full planning of the proposed Academic Building for the College of Behavioral and Health Sciences. Funding in the amount of $1.6 million was approved to complete the design and bid-ready documents, and preparations are underway to begin the design work. Construction funding is listed as a priority project on TBR’s capital outlay funding request and is anticipated to move up in priority in
the next state legislative session.

Davis Science and Wiser-Patten Science Renovations

Project completion is planned by late fall for this crucial renovation project, costing approximately $20 million in state money already allocated during the construction of our new $147 million Science Building project. A new connector between the Davis Science Building and Wiser-Patten Science Hall—the Strobel Lobby—will create a central entrance for both buildings and will provide ADA accessibility within both buildings. Occupants of the buildings will include College of Basic and Applied Sciences new academic advising offices, Geosciences, and new Mechatronics Lab in Davis Science, and Physics, Anthropology, and Forensic Science in Wiser-Patten. Wiser-Patten building construction is approximately 95 percent complete, and Davis Science is approximately 85 percent complete. Equipment and furnishings will be installed through the end of the summer and fall, and the new and returning occupants will move in late fall and over the holiday break before the spring 2017 semester.

Capital Maintenance

A five-year project to provide an underground electric distribution system is now installed throughout the campus, and the long-range project is substantially complete. The improved system created an additional electrical feed into the campus, removed overhead lines, and installed the electrical distribution in underground conduit duct banks. With the addition of a second Murfreesboro Electric Department substation, the campus is well prepared for current loads as well as future growth, and the system protects the grid from weather-related problems. Major maintenance projects to replace major steam and condensate lines, upgrades of elevators in Corlew, and replacement of an old chiller giving full chilling capacity for the campus all were completed this summer. New maintenance projects totaling $6.73 million in state capital funding were approved by the State Building Commission for fiscal year 2016–17. These projects include repairs to building exteriors, electrical equipment replacements and upgrades, Saunders Fine Arts HVAC connection to the Central Plant and window replacements, boiler replacements, and energy controls improvements.

Miller Education Center Renovation


Miller Education Center

The renovation of the Miller Education Center (MEC), formerly the Bell Street Center, opened for the start of last semester. The center is an approximately two-minute drive from the edge of campus, located at the intersection of Greenland Drive, Highland Avenue, and Bell Street. New occupants include the Jennings A. Jones College of Business Center for Executive Education, the University College, the Center for Counseling and Psychological Services, and the Center for Chinese Music and Culture. The Chinese cultural center is the result of a $1 million grant provided by Hanban Confucius Institute in Beijing, an organization sponsored by China’s education ministry that oversees more than 440 institutes in 120 countries. In collaboration with our sister university, Hangzhou, the new center will promote music as a vital element in education and understanding of Chinese people and culture.


Grand Opening celebration of MTSU Chinese Music & Culture Center inside Miller Education Center

MT Athletics

The Blue Raider basketball team’s stunning upset over Michigan State in the 2016 NCAA Tournament attracted global attention to the University. 

One Shining Moment

Our University received untold attention around the nation during March Madness when the 15th-seeded Blue Raider men’s basketball team scored its stunning upset, 90-81, over No. 2 seed Michigan State in a NCAA Tournament bracket-buster. The resulting media and social media spotlight on MTSU and our community was priceless.

Blue Raiders MT Athletics

It seemed like almost everyone, everywhere, was True Blue, if only for a few moments.
Social reach tracked by MTSU’s Division of Marketing and Communications hit an all-time high of 167,025,273 people during March 18–21.

#MTSU was the No. 1 trending topic on Twitter leading up to the final seconds of the win over the Spartans.

There were 60,000-plus mentions about MTSU in three days, 300 percent more than the University’s monthly average of 15,000 mentions.

MTSU’s win was tweeted by such notable influencers as Magic Johnson (2.9M reach); ESPN (25.7M);
Wall Street Journal (10.3M); Sports Illustrated (1.4M); MLB pitcher and Murfreesboro native David Price (1.3M); Getty Images Sport (978K); Dick Vitale (822K); Yahoo! Sports (381K); and the Denver Broncos (294K).

MTSU’s brand reach on social media extended worldwide as a result of the game to areas where it doesn’t usually register, like Liechtenstein, Kenya, Norway, Andorra, and Saint Vincent and the Grenadines.

Vitale, the iconic ESPN basketball analyst who had picked Michigan State to win it all, called it “one of the all-time shockers.” The game also was deemed the biggest upset in tournament history by the likes of Sports Illustrated and USA Today.

The Spartans were favored by oddsmakers to win the national title, and MTSU was a 16- to 17-point underdog going into the game. Seven other No. 15 teams had registered wins over No. 2 seeds, but none beat a No. 2 that was so highly regarded. All five Middle Tennessee starters scored in double figures: Reggie Upshaw (21 points), Giddy Potts (19), Darnell Harris (15), Perrin Buford (15) and Jaqawn Raymond (11).

In interviews beamed around the world in the afterglow of the upset, Coach Kermit Davis became an instant media superstar and talked about the importance that the win had in bolstering MTSU’s brand. He anticipated that a lingering benefit of the victory would be increased visibility of the University not just on athletics, but also academics.


Coach Kermit Davis cuts the nets at C-USA Championship

This group of student-athletes also put MTSU on an exclusive list of only seven programs to win an NCAA Tournament game AND boast an NCAA graduation rate of 100 percent. Additionally, the Blue Raiders have the most wins (123) of any Division I school in the state of Tennessee the past five years and have captured five conference titles in the past seven seasons.

Coach Davis likened athletics to being “the front porch of the University” and expressed hopes that the student-athlete success on the court “puts a brighter bulb over the door and shines some attention on our faculty, our academic programs, and our students.”

The University’s marketing team produced new TV commercials, secured air time during the NCAA second round across Tennessee, and upped advertising on social media and electronic billboards as part of MTSU’s Take a Closer Look campaign. The latter encourages students


Coach Rick Insell cuts nets at women’s C-USA Championship

and parents to dig deeper into the University’s many academic attributes.


One of MTSU’s newly added catch phrases became: “Our team may have busted your tournament bracket. But that’s not the first time Middle Tennessee State University exceeded expectations.”

Coach Davis said he enjoys helping spread the True Blue message, including to students or parents who may not have ever considered MTSU. And I’m happy to say he recently signed an eight-year contract extension through 2023–24.

It’s impossible to put a price tag on the extensive exposure on varied platforms that the historic NCAA victory brought to the University.

Blue Raider Duo Makes Olympics

rio-2016-logotransFormer Middle Tennessee standout John Ampomah and current Blue Raider runner Janet Amponsah qualified for the Olympic games in Rio for their native Ghana after hitting the IAAf qualifying standards at the Soga-Nana Memorial meet. Ampomah, who finished third at the 2016 NCAA Outdoor Championships in the javelin and second at the Senior African Championships, broke his own national record with a throw of 83.09 meters (272-7) at Cape Coast Stadium. Amponsah, who is labeled the Ghanaian sprint queen, qualified in the 200 meters after running a personal-best 22.99 seconds. Amponsah was also the anchor leg in Ghana’s 4x100-meter relay, which qualified for Rio in a national-record 42.67 seconds.

Men’s Track Finishes 18th in Nation

The Middle Tennessee men’s outdoor track team capped off an exciting season by finishing 18th nationally. The Blue Raiders’ 18th-place finish was the second-highest outdoor finish in program history behind the 2003 squad’s 17th-place finish.

Other Highlights

  • During the Spring 2016 semester,
    12 of 15 teams had a semester team grade point average of 3.0 or higher; 90 student-athletes made the Dean’s List (3.5+ GPA), and 30 had a perfect 4.0. Overall, 174 of 304 student-athletes had a 3.0 or higher (57%).
  • Outfielder Blake Benefield, named to the Louisville Slugger All-American Baseball team, became just the fifth freshman All-American in program history and 16th player overall.
  • Former Blue Raider golfer Kent Bulle (2006–10), who plays on the Web.com Tour, saw a dream come true as he qualified for the 2016 U.S. Open at Oakmont. He is only the second Blue Raider to ever play in the U.S. Open.
  • For the second consecutive year, Middle Tennessee men’s tennis has notched the No. 25 recruiting class in the country, according to tennisrecruiting.net.
  • Max Rauch, Tom Moonen and Nicolas Buitrago all join the team this fall.
  • Eliud Rutto was named Conference USA Male Track Athlete of the Year, and fellow junior Elizabeth Dadzie was voted C-USA Field Athlete of
    the Year by conference coaches.
  • The MTSU women’s golf team won its second straight Conference USA tournament, and Chris Adams was tabbed the C-USA Coach of the Year.
  • Pitcher Kelci Cheney, an Exercise Science major with a 3.74 GPA, was named to the 2016 Conference USA Softball All-Academic Team in May.
  • The baseball team (3.329 GPA) and men’s tennis team (3.385) each repeated as C-USA Sport Academic Award winners for 2015–16 year.
  • The Tennessee Sports Writers Association voted MTSU guard
  • Brea Edwards their women’s basketball Player of the Year.
  • Blue Raider soccer standout Kelsey Brouwer was MTSU’s nominee for the NCAA Woman of the Year award.

Academic Affairs

There are so many wonderful and impactful developments occurring in our academic community that I could not possibly cover them all in the pages of this newsletter. The following, then, offers but a small snapshot of the kinds of transformative efforts occurring in our colleges and academic units across campus. True Blue!

Solid Leadership


Dr. Brad Bartel

Dr. Brad Bartel stepped down as University Provost in May 2016 and will return to his first love—teaching and mentoring students. Dr. Bartel’s efforts in enhancing student success and innovation in curriculum were significant during his tenure as provost. Let me again offer my sincere and deep appreciation and thanks to Dr. Bartel for his many contributions, specifically his leadership in the creation and establishment of the University’s guiding initiative, the Quest for Student Success. Thanks to the proactive and innovative work done by the faculty and administrators under Dr. Bartel’s guidance, our Quest efforts to improve curriculum, enhance student retention, and strengthen academic advising have been successful and garnered national praise and recognition.


Dr. Mark Byrnes

Dr. Mark Byrnes, dean of MTSU’s College of Liberal Arts since June 2010, is now serving as the University’s interim provost. Dr. Byrnes, a nationally recognized expert on the American presidency and Tennessee politics, has taught political science at MTSU since 1991 and was associate dean of liberal arts from 2006 to 2009. A 1983 graduate of MTSU who earned his master’s and doctoral degrees at Vanderbilt University, Dr. Byrnes also was the recipient of one of the MTSU Foundation’s 2010 Public Service Awards. Dr. Byrnes, a native of Murfreesboro and a graduate of Riverdale High School, also has served as chairman and vice chairman of the Rutherford County School Board.


Dr. Karen Petersen

Based on Dr. Byrnes’ recommendation, I appointed Dr. Karen Petersen as interim dean of the College of Liberal Arts. Dr. Petersen, a professor of political science specializing in international relations, served as the college’s assistant dean from 2010 to 2013 and has been associate dean since January 2014.



Melissa Towe

MTSU faculty and staff received 91 new awards and contracts during FY16 to support research, public service, and instructional activities. During FY16, the University had 224 active grants and contracts with a total sponsored programs portfolio value of $40,213,452. The following are just two examples of our many our research and intellectual property development highlights in the current year.
Melissa P. Towe, TRIO Student Support Services: U.S. Dept. of Education, $247,584, “Student Support Services at Middle Tennessee State University.” This one-year award will fund the continued operations of MTSU’s successful TRIO Student Support Services. This is the 15th year that this program has empowered first-generation, income-eligible students to succeed. The funding makes possible services including personal and academic counseling, tutoring, workshops, and cultural events. This is Dr. Towe’s first award at MTSU, and the successful grant proposal received a perfect score from Department of Education reviewers.


Song Cui

Song Cui, School of AgriBusiness and AgriScience: U.S. Department of Agriculture (USDA), $714,023, “Integrating Agricultural Remote Sensing, Landscape Flux Measurements, and Agroecosystem Modeling in Research and Teaching across Different Institutions in the Southern US.” Doug Campbell, operations manager for MTSU’s Unmanned Aircraft Systems (UAS) Operations program, is the co-Principal Investigator. This is the second USDA award for Dr. Cui and MTSU under our 2014 designation as a Non-Land Grant College of Agriculture (NLGCA). This collaboration with Texas A&M University is part of MTSU’s growing research in precision agriculture. The interdisciplinary project integrates remote sensing, landscape flux measurements, and modeling in agro-ecological curriculum and research.


Dual Enrollment

The University’s dual enrollment program allows high school students, who meet MTSU’s admissions criteria and gain approvals from their guidance counselors, to take college classes before they graduate, thus earning high school and college credits at the same time. Classes are offered online and this past year began being offered at schools in Rutherford and Williamson counties.

  • 564 students enrolled in 653 unique classes for fall 2015
  • 558 students enrolled in 798 unique classes for spring 2016
  • 62 classes at 10 different high schools in Rutherford and Williamson County in 2015–16
  • Enrollment goal of 500 students exceeded

Andrew Miller Woodfin, Sr. Education Center

Starting this fall, area homeschooled high school students will have a chance to earn college credits and “get a slice of MTSU” by taking classes at the University College’s new Dual Enrollment Center in the Andrew Woodfin Miller Sr. Education Center
on Bell Street. Classes that will be offered on Tuesdays and Thursdays for fall semester include introductory college courses in psychology, music, and communication.

Academic Common Market

As of July 18, 203 out-of-state applications to attend MTSU through the Academic Common Market have been received. This is a 54 percent increase over last year at this time.

Of those, 164 applicants have been approved by their home states to participate in the Academic Common Market by the same date. This is an increase of 42 percent compared to last year at this time.

These increases are due to the increasing widespread reputation of
our unique academic programs and also to the successful out-of-state True Blue tour recruiting events held last fall.

Academic Programs

We have continued to update and expand our academic program offerings.

This fall we are starting a new Master of Library Science degree—the only such degree in the Board of Regents system.

This fall we are elevating our successful Journalism and Animation programs from concentrations within Mass Communication to stand-alone bachelor’s degrees.

During the past year, we also elevated the Actuarial Science concentration in Mathematics to a stand-alone major. The program is the only one of its kind in Tennessee, preparing our students
for what many recognize as one of the best jobs in America and that Time magazine calls one of the highest-paying jobs in America.

We also created new academic minors in Musical Theater Performance, Corporate Communication, and Arabic.

Looking forward, we continue to seek opportunities to develop unique programs to meet the needs and interests of Tennesseans.

In September, the Tennessee Board of Regents will vote on our proposal to establish B.A. and B.S. degrees in Religious Studies. If approved, we will be the only TBR university to offer this major.

We have received approval of our Letter of Application to establish a new bachelor’s degree with a major in Dance. This will be one of only two dance majors in the state.

We also had our Letter of Application approved to establish a new bachelor’s degree in Fermentation Science, which will build on the resources of our School of Agribusiness and Agriscience in the College of Basic and Applied Sciences.

We are awaiting approval of our Letter of Application to establish new interdisciplinary B.A. and B.S. degrees in Africana Studies. Again, this will be
a unique degree among
TBR universities.


MTSU completed a successful on-site reaccreditation review by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC).

In particular, I want to acknowledge the outstanding work of the dedicated team members for their many hours of preparation for this review.rust-dianna

hoffschwelle-maryThe SACSCOC review to consider reaffirmation of our accreditation represents a critical benchmark in the life of this university, as it independently validates every 10 years that our University is providing a high-quality academic experience for our students that meets the most rigorous standards.

As part of this process, the SACSCOC on-site committee reviewed our next proposed Quality
Plan (QEP)—MT Engage, which will enhance the 
educational experience 
of students throughout our academic colleges and programs. mtengage_logo_trans

Budget and Salary Overview Fall 2016

The final state budget as proposed by Gov. Haslam and approved by the state legislature included a reduction of $1 million in state funding for MTSU under THEC’s Outcomes Based Funding Formula.

That decrease, however, was offset by an increase of $4.7 million in enhancement funds. While I am pleased the net result mitigates the decline in formula funding, the reality is that we still needed every penny of those enhancement funds to help move our programs and facilities forward. Now, because of the shortfall in one bucket, we will have less in the other.


The Tennessee Board of Regents increased our tuition by 2.6 percent this fall. Again, while we welcome the increase in revenue, it, too, will fall short in covering our increasing costs.

For the first time, the salary increases proposed by the governor for state employees did not include higher education. While we are all state employees, we at the colleges and universities did not receive funding to pay for the 3 to 4 percent pay increase proposed for those working in other areas of the government.

The state, however, is allowing higher education institutions to use funds from appropriations for increases. But that’s the same money that we need to cover inflationary costs, repair and purchase crucial computers and technology, and perform long-overdue maintenance on our aging infrastructure.

Also, we are left on our own to determine how to meet the new Fair Labor Standards Act provisions that go into effect Dec. 1. We anticipate a significant number of administrative positions at the University will become non-exempt positions, which will require those individuals to report hours worked. This change will have a significant impact on the University’s budget as well.

So, again, we are faced with hard choices. As such, I intend to seek approval from the TBR in September to raise the salaries of faculty identified in the salary survey as being below the established pay range to the minimum of their range.

Any remaining monies that we can devote to pay increases will be used in a small cost-of-living increase for all unrestricted and restricted regular full-time and part-time benefit-eligible employees and participants in the post-retirement service program on the payroll as of June 30, 2016.


Saunders Building

Each eligible employee will receive a minimum of a 1 percent pay increase of their salary. The final percentage increase will not be determined until our fall enrollment figures are known. Unfortunately, this increase will not apply to adjunct faculty, temporary employees, graduate assistants, or student workers.

If grant funding is available, increases for grant employees will be charged to the appropriate grant, and increases for auxiliary employees will be funded from auxiliary revenues.

If approved by TBR, all increases will be effective Oct. 1, 2016.

The state again provided funding to match eligible employees’ deferrals in the 401(k) plan, which may be between $20 and $50 per month, and for longevity payments at $100 per year of creditable service up to a maximum number of 30 years.

“I’m pleased that we have been given funding to make our building more serviceable.” – MTSU President Sidney A. McPhee

Another bright spot in the state budget was the $6.7 million in capital maintenance funds for MTSU. Improvements include Saunders Fine Arts Building HVAC updates, energy recovery boiler repair, electrical updates, building automation system control panel replacements, and exterior repairs to several buildings. I’m pleased that we have been given funding to make our building more serviceable.

Student Success

In recent years, MTSU’s focus has been squarely on student success—meaning helping students overcome obstacles, stay enrolled in classes, and earn college degrees. Those goals are in perfect alignment with the state’s formula for funding that emphasizes graduation over sheer enrollment and with Gov. Bill Haslam’s Drive for 55 initiative aimed at increasing the number of Tennesseans with degrees to 55 percent.

In 2013, I announced a major initiative—the MTSU Quest for Student Success—designed to ensure that every student who comes to MTSU with the drive to achieve would be met with the best instruction from excellent professors who care about their success. As part of the Quest, University faculty and staff members provide extra support and assistance when our students encounter unexpected difficulties or when roadblocks arise that negatively affect their persistence toward graduation.

The data bears out that we are excelling in the areas of retention and graduation in the past few years. Here are eleven fresh updates on our student success efforts.

1 REBOUND, our homegrown intervention for freshman students who achieved below a 2.0 grade point average their first semester, received a Models of Excellence award from a national organization (University Business). The program was also exclusively featured in an article published by Academic Impressions, a leading news source for higher education, with a subscriber base of 60,000.

2 The Scholars Academy continues its history of outstanding successes in serving at-risk students. The program has grown from an initial 30 students to 113 in 2014 and then 168 in 2015. In fall 2016, we are on track to enroll at least 350 students. A total of 85 percent of the students that started in the fall 2014 cohort were retained to fall 2015. This compares to an overall freshmen retention rate of 73 percent.

MTSU Free Tutoring

Tutoring opportunities can be found all over campus, and an ambitious new tutoring space in Walker Library is available.

3 Free tutoring was offered for 187 courses for fall 2015, representing 24 disciplines.  In this past semester alone, students spent 7,089 hours in tutoring! A recent internal study shows: Students that received tutoring were retained at 14 percentage points higher (77.78 percent) than those in the comparative group that did not receive tutoring (63.89 percent); juniors that received tutoring were retained at 100 percent, which is 41 percentage points higher than those in the comparative group who did not and retained at 58.93 percent; and the 79.17 percent retention rate for sophomores that received tutoring was nearly 10 percentage points higher than those that received no tutoring and had a retention rate of 69.79 percent.

4 Through the work of faculty and staff from across campus, a total of 30 Raider Learning Communities were offered for fall 2015. A careful assessment was made of RLC outcomes by the Office of Institutional Effectiveness, Policy and Research. Among the findings, there was a 3.3 percentage increase in persistence for RLC participants as compared to non-participants.

5 We continue to make great progress in improving success rates for new freshmen. In fall 2013, freshman retention was 68.2 percent. In fall 2014, the freshmen retention rate increased to 70.2 percentage. And, in fall 2015, MTSU’s retention rate for new freshmen, 73.2 percent, reached the highest level in at least the past 15 years. The improvement in freshman retention between fall 2014 and fall 2015, 3.0 percentage points, was the largest one-year increase observed at MTSU in at least the past 15 years.

6 In October 2015, MTSU was presented with the Data Driven Impact Award by the Education Advisory Board, a consulting group specializing in student success. MTSU was one of three universities to receive an award. In MTSU’s case, the award was in recognition of the University’s use of data to inform decisions that improve the success of students. Considerable progress continues to be made in implementing and applying technology to support our emphasis on advising. In October 2014, MTSU launched the EAB SSC predictive analytics system. Soon thereafter, MTSU became recognized as a national leader in utilization of the system. On March 10, 2016, the advising platform was significantly upgraded to SSC Campus. Advisors quickly began applying new features in the system to serve all students, but especially at-risk students. Many faculty have been introduced to the system, with a goal to ensure that all faculty have access and understand basic features by the close of the 2016–17 academic year. In August 2016, phase II of the system will be implemented, which places all advisors and students on a common scheduling system. And work is underway for launch of phase III of the system in January 2017, when tutoring will become an integrated part of the platform.

7 MTSU continues to receive national attention for its student success efforts. In recent weeks and months, articles about MTSU’s Quest for Student Success have appeared in USA Today, EDUCAUSE, Inside Higher Education, Academic Impressions, Education Dive, NerdWallet, and eCampus News.

8 Because of student success accomplishments, MTSU representatives have been invited to present at or participate in professional conferences, including SXSWedu, Austin, Texas, March 2016; iPASS2 at the Bill and Melinda Gates Foundation, Seattle, June 2016; ACT Enrollment Planners Conference, Chicago, July 2016; at the invitation of the Lumina Foundation, Indianapolis, December 2015; as a panelist at EDUCAUSE, sponsored by the Gates Foundation, Indianapolis, October 2015; and at the invitation of the Gates Foundation, Seattle, September 2015.

9 MTSU has been selected as one of five institutions to be profiled by Association of Public and Land-grant Universities (APLU) for best practices in implementing student success programs. A film producer and crew spent two days on the MTSU campus in April 2016 interviewing more than a dozen administrators, faculty, and staff for the project. In another project, APLU also selected MTSU as one of a select number of institutions to be featured as a National Case Study for Effective Use of Data to Improve Student Outcomes.

10 In the past six months,MTSU has been visited by representatives from six colleges and universities interested in best practices in implementing student success programs.

11 Through the work of faculty and other University leaders, a total of 21 sections of Supplemental Instruction (SI) courses will be piloted in fall 2016. Supplemental Instruction is a leading educational best practice that provides students with additional support, typically in courses where many students experience difficulties.


We are working very hard every day to recruit the best and the brightest students to enroll at MTSU!

True Blue Tour

As the University welcomes students to campus for a successful Fall 2016, the admissions department is already looking forward to Fall 2017. The recruitment staff
are on the road meeting with students in their communities. The annual True Blue Tour will highlight these fall recruitment activities. This year’s tour boasts 11 stops, an increase from last year, to include a visit to Louisville, Kentucky. University administrators, deans, student services staff, and student leaders, as well as area alumni, will be joining me to welcome prospective students and share information about the admissions process, financial aid, scholarships, and new academic
programs. Students will have the opportunity to learn more about what it means to be
True Blue!2016 True Blue Tour Stops

Tour stops in Georgia, Alabama, and Kentucky will emphasize opportunities for out-of-state students to qualify for in-state tuition rate through participation in the Academic Common Market or the Regional Scholars program. Students who live in participating states and plan to pursue academic majors not offered in their home states, or students whose high schools are in a county within a 250-mile radius of MTSU and achieve qualifying college placement scores can be eligible to receive tuition savings.

Campus Tour Experience

As each academic year begins and we welcome our newest class of students, we also take time to review what worked well for our successful recruitment cycle. Surveys show that the most influential recruitment activity impacting a student’s enrollment decision is the campus visit. Since the start of Fall 2015, more than 15,000 students and guests have come through the admissions campus tour program. That is a remarkable increase of more than 1,000 prospective students and 2,000 additional guests visiting campus compared to the previous year. In order to make the visit more meaningful, the admissions department is enhancing its tour program to create a Tour Experience for each student visiting the University. Upgraded multimedia presentations, along with hands-on exploration,
social media integration, and student-led walk-ing tours, will better enable prospective students and guests to
take a closer look at MTSU.

New Director


Friends Fady Abdelnour, left, 18, and Mary Sadek, right, 19, both of Nashville and Glencliff High School graduates, visit with Linda Olsen, the new director of undergraduate recruitment at MTSU during CUSTOMS freshman orientation June 1 in Tucker Theatre.

It is my pleasure to “welcome home” Linda Olsen (’98) to serve as the undergraduate director of admissions and recruitment. She brings a background in high school counseling and college admissions and student services administration. Linda comes to MTSU from Eastern Florida State College after serving as director of admissions and advising for the past eight years. A doctoral candidate with the University of Central Florida, she has returned to Tennessee to support the enrollment and student growth of her alma mater. Leading an outstanding team of energetic recruitment staff,
she stands ready to guide students through the admissions process toward
successful degree completion.

Blue Bag Campaign

Students have reported feeling welcomed when visiting MTSU. In an effort to expand this sense of belonging, the admissions department is launching the True Blue Bag Campaign. Every campus visitor will be given a distinguishable blue bag upon check-in for their campus tour. With these bags, our campus visitors will be very visible, not only in tour groups, but also as they explore the campus on their own time.



Please take time to greet our guests when you notice the True Blue Bags.  Welcome them to our beautiful campus and share why you are proud to be True Blue.


Fall Preview Days are scheduled for upcoming Saturdays on Sept. 24 and Nov. 5. Each day begins at 8 a.m. in the Student Union Building.

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