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ETSU announces $2.5M budget revamp for affordable pharmacy education and campus upgrades

April 21, 2023 | East Tennessee State University, Public Universities, School Districts, Tennessee


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ETSU announces $2.5M budget revamp for affordable pharmacy education and campus upgrades
The East Tennessee State University (ETSU) Board of Trustees convened on April 21, 2023, to discuss significant developments regarding the university's budget, enrollment, and future projects. The meeting highlighted the transition of the Gatton College of Pharmacy to a state-funded entity, which is expected to reduce student debt and enhance affordability for Tennessee students. A special meeting is scheduled for mid-May to present a revised budget and tuition recommendations.

The board also reviewed supplemental budget allocations for other public institutions, including funding for a wind tunnel at Tennessee Tech and safety upgrades at the University of Memphis. Discussions on governance were prominent, particularly regarding the role of lay board governance in response to a legislative audit at Tennessee State University.

Enrollment figures were a focal point, with applications up by 3.25%, indicating a potential increase in the freshman class size. Transfer student numbers are also rising, attributed to outreach efforts with local community colleges. Housing applications have reached full capacity, a first for the university, prompting the need for proposals to expand residence hall facilities.

The meeting also addressed marketing strategies aimed at enhancing brand awareness, including innovative campaigns that have successfully engaged prospective students. The recent Day of Giving campaign raised $358,000, marking a 12% increase from the previous year.

In terms of academic initiatives, the board discussed the Quality Enhancement Plan (QEP) aimed at integrating community engagement into student learning experiences. The Voyager project, which involves transitioning university operations to a new cloud-based system, is on track for a December launch, promising streamlined processes.

The board acknowledged the need to address equity gaps in male participation and graduation rates in higher education, emphasizing the importance of developing targeted strategies to improve outcomes for male students.

Finally, the meeting showcased revised architectural plans for a new academic building set to replace the old student center, designed to foster an inspiring learning environment without faculty offices, focusing entirely on student instruction.

Overall, the meeting underscored ETSU's commitment to enhancing student affordability, improving enrollment strategies, and fostering an inclusive academic environment, with several initiatives set to unfold in the coming months.

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