University Council
Wednesday, April 8, 2026
10:00 am – 12:00 pm
114 Marano Campus Center
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Agenda
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Student Association Report – Oghenetega Adjoh
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Alumni Report – Jennifer James (1)
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Alumni Report – Jennifer James (2)
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Alumni Report – Jennifer James (3)
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Faculty Report – Gwen Kay
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President’s Report
8
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Points of Pride
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AI @ SUNY Oswego (1)
Developing an AI Campus
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AI @ SUNY Oswego (2)
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Current Efforts
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AI @ SUNY Oswego (3)
What’s Next?
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Fall 2026 Enrollment Update (1)
3,848 Students (projected new students and returning students registered) – (57% of Goal: 6,715)
Returning Student Momentum
Ahead of prior years due to earlier start and strong intentional engagement
Deposits (Current)
Transfer strength helping offset first-year softness
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Fall 2026 Enrollment Update (2)
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Deposits vs Goals
Term | First-Year (Goal: 1,660) | Transfer (Goal: 600) | Graduate (Goal: 400) | Total Deposits |
Fall 2026 | 517 (31%) | 155 (25%) | 69 (17%) | 741 (UG: 672 ) |
Fall 2025 | 490 | 123 | 50 | 663 (UG: 613) |
Fall 2024 | 431 | 146 | 52 | 629 (UG: 577) |
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Fall 2026 Enrollment Update (3)
Position vs Prior Years
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Key Trend
Main Takeaway
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Fall 2026 Enrollment Update (4)
Current Merit Model: Strong at the Top, Gap in the Middle
Key Findings
Recent Trend
We are over-invested at the top and under-invested in our largest, most price sensitive student group
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Fall 2026 Enrollment Update (5)
Targeted Expansion of Merit to Improve Yield & Stay Within Budget
Proposal (Fall 2026)
Financial Impact
This approach shifts scholarship dollars to where they have the greatest enrollment impact.
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Fall 2026 Enrollment Update (6)
Targeted Expansion of Merit to Improve Yield & Stay Within Budget
Expected Outcomes
Strategic Direction (Fall 2027)
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SUNY Oswego Direct + Laker Scholar Enrollment Targets
Semester | SUNY Oswego Direct | Laker Scholars (<80%) |
Fall 2022 (Base Comparison) Total Enrolled/Applied (from 9 Oswego County public high schools + 5 SCSD high schools) – prior to launch of SUNY Oswego Direct | 66 enrolled/254 applications (26%) | NA |
Fall 2026 Total Enrollment and Application Goals (total for 9 Oswego County + 5 SCSD high schools) for pilot year of SUNY Oswego Direct | 95 enrolled/342 applications (28%) | Summer cohort of 50 and ~38 (at least 75%) enroll for fall (Note: cohort includes all qualified students, not limited to Oswego County + SCSD graduates) |
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Laker Scholars 2026
Target is 60 participants
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Fall to Spring Retention Update�Fall Registration and Campaign began on March 30
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SUNY Oswego at Syracuse �Activation: Future-Ready Hub (1)
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Key Elements & Goals
Functional Brand Architecture
Program Optimization & Growth
Operational Vibrancy
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SUNY Oswego at Syracuse �Activation: Future-Ready Hub (2)
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Programs & Enrollment Targets Fall 2026 (200)
* program pending approval
Undergraduate (Completion Programs)
Microcredentials & Workforce Development
Graduate
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SUNY Oswego at Syracuse (1)
Relaunch: Planning Underway (Includes Action Items and Timeline)
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SUNY Oswego at Syracuse (2)
Signage
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SUNY Oswego at Syracuse (3)
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Sidewalk Sign
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SUNY Oswego at Syracuse (4)
(AI-generated sample images)
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Marketing
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2026-2027 Budget Development (1)
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NYS Budget Timeline
2026/27 NYS Budget “Call Letter” (Sept./Oct.)
Finalizing Budget Request (Sept./Oct.)
2026/27 Budget Request to Board for Approval (Sept./Oct.)
Advocacy (Nov./Dec.)
2026/27 Executive Budget (Jan.)
Advocacy (Jan.)
Advocacy (Feb./Mar.)
30 Day Amendments (Feb./Mar.)
Budget Hearings (Apr. 1)
One House Bills (Apr./June)
Negotiations (Apr./June)
More Advocacy (Apr./June)
2026/27 Enacted Budget (Apr./June)
Budget Development and Implementa-tion (Apr./June)
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2026 - 2027 Budget Development (2)
NYS Executive Budget Highlights – One House Bills
State-operated Campus Operations
Item | Executive Action | Assembly Action | Senate Action |
Direct Operating Support Adjustments |
| Accepts Executive | Accepts Executive |
Educational Opportunity Programs (EOP) |
| Restores $2.6M Adds $17.5M | Restores $2.6M Adds $3.8M |
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2026 - 2027 Budget Development (4)
NYS Executive Budget Highlights – One House Bills
Capital
Item | Executive Action | Assembly Action | Senate Action |
Educational Facilities | $595.0M Critical Maintenance for State-operated campuses and Statutory Colleges |
| Accepts Executive Adds $1.8B for one year of five-year capital plan |
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University Advancement Update (1)
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Raised $8.12 million (March 2026)
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University Advancement Update (2)
Current total: $85.9M
FY26 Growth: 6.7%
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University Advancement Update (3)
Career Services
Admissions
33
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Haudenosaunee Update (1)
Haudenosaunee Community Building Inclusive Practices Working Group
34
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Haudenosaunee Update (2)
Ongoing Actions & Deliverables
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2025 – 2030 Strategic Plan Implementation
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Questions/Comments
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