The Lumberjack



Students Serving The Cal Poly Humboldt Campus and Community Since 1929

Tag: URPC

  • Cal Poly Humboldt project 2,000 more students for Fall semester, yet only delivered 98

    Cal Poly Humboldt project 2,000 more students for Fall semester, yet only delivered 98

    by Brad Butterfield

    Back in March, the university projected over 2,000 more students for the Fall 2023 semester than from the Fall 2022 semester; in reality, there are only 98 more students enrolled this fall.

    On March 7th, the University Resources and Planning Committee (URPC) had an Open Forum to discuss budget recommendations and feedback. In that forum enrollment for fall was projected to increase by about 2,000 students to have around 7,449 total students. However the current data from the university’s Institutional Research, Analytics, and Reporting shows only 5,964 total enrolled students. This difference is meager compared to last fall when total enrollment was 5,866.

    Of the nearly 6,000 students in attendance, there are 959 new freshmen undergraduates and 758 transfer undergraduates. These are preliminary totals, as final enrollment data will be available after the add/drop deadlines on September 18th.

    According to the university website, “Cal Poly Humboldt would expect to see enrollment increase 50% within three years and 100% within seven years.” At current growth of enrollment rates, it appears unlikely for the university to meet this goal. 

    Citing a hectic start to the semester, Chrissy Holliday, Vice President for Enrollment Management and Student Success, could not comment on the low enrollment numbers and advised the Lumberjack to talk to university Communications Officers. 

     Although there is growth, it is attributed to the university’s transition to becoming California’s third polytechnic campus. This transition promised $433 million of one-time funding and $25 million in ongoing base support, a name change, a host of new majors and hundreds of new on-campus dorm rooms. While new majors like cannabis studies (BA) and applied fire science and management (BS) have been added for the first time this fall, additional on-campus housing has not yet been achieved. 

    “The University expects this to be its second consecutive year of fall semester growth, and that is something to celebrate. Given the fact many colleges and universities in California and across the nation continue to suffer enrollment losses,” Grant Scott-Goforth, the university’s Communications Specialist said. Cal Poly Humboldt aims to bring enrollment up to 7,000 students by Fall of next year.

    The expansion of Cal Poly Humboldt is inevitable. At least two satellite properties west of highway 101 have been purchased by the university and the ‘Craftsman’s Mall’ project promises 800 new beds in the coming years. 

    “The Student Housing Project now in construction is expected to be completed in Fall 2025, with others rolling out in the coming years,” Scott-Goforth said.

    Although there is a lack of growth in enrollment, the university is still suffering. In the spring semester of 2023, an already understaffed University Police Department had to provide shuttle service to students housed in hotel rooms miles north from campus, while student-led housing protests ignited in the quad in the early part of the semester. Growing pains were felt by students and faculty alike. It’s apparent that the university is under strain from the exponential growth it’s undertaking, however this has not caught the school off guard.

    “Leadership knew that the first application cycle as a polytechnic would be different, and that it would take some time to develop the right infrastructure to capitalize on the increased admissions interest in the institution,” Scott-Goforth said.

    All this to say, welcome home to all of the new Lumberjacks and a warm (probably overcast) welcome back to the seasoned ‘jackers of Cal Poly Humboldt.

  • Letter to the Editor: Reflections on 30 Years at HSU

    Letter to the Editor: Reflections on 30 Years at HSU

    Where we were, what went wrong & how we build a brighter future

    This is a letter to the editor from Humboldt State University Education Department Chair Eric Van Duzer, Ph.D. It has been edited only for minor punctuation and grammar style preferences.

    As I reflect back on nearly 30 years at Humboldt State University, first as a student and then for the past 20 years as a faculty member, I wanted to share some of the thoughts that I have about HSU’s current situation and where the campus might go from here.  

    As a student I experienced a remarkable education where faculty were fully invested in my intellectual and personal development. There were so many opportunities to explore areas of interest and develop new ones. I have spent many hours trying to encapsulate the nature of the schooling I experienced in a way that would really represent the experience. 

    The best analogy I have been able to come up with was that HSU offered a graduate education to undergraduates. The small classes typical of graduate school encouraged faculty to fully invest in their student’s growth. The university, set so far from the oversight of CSU headquarters in Long Beach, offered a great deal of flexibility to shape our experiences. 

    This would be impossible today. In those days HSU had the third smallest class sizes in the 23 campuses of CSU. But more than that, it had a unique faculty ethos that reflected nearly 100 years as a student-focused institution that exalted excellence in teaching above all else.  

    I was the first student CEO of the Institute of Industrial Technology, a self-supporting club that allowed us to use the skills and knowledge we were developing to grow in business acumen, engage in manufacturing and light construction on campus as well as conduct experiments for local agencies. In its second year, Bill Wilkinson used the institute to earn enough profit making desks for campus offices that it paid for several pieces of expensive equipment for the department.

    This would be impossible today. In those days HSU had the third smallest class sizes in the 23 campuses of CSU. But more than that, it had a unique faculty ethos that reflected nearly 100 years as a student-focused institution that exalted excellence in teaching above all else.  

    Faculty came to campus because this is where they wanted to spend their career. Unlike most universities where faculty play academic hopscotch building their resume through research reputations and earning ever-higher salaries as they bounce from college to college, HSU faculty built their reputations on teaching.  These were inherently local reputations, not very valuable if one wanted to move on, but rather a reflection of the values and attitudes associated with a culture of excellence in the service of students’ intellectual growth.

    As anyone who has worked with university budgets will tell you, graduate education is expensive.  That is why through the first 100 years, the administration and other services were done on a shoestring. It was common for a variety of upper administrative positions to be filled by faculty who served temporarily. Staff was thin and overworked and processes were slow and inconsistent. 

    What happened? In the early 2000s the CSU was facing the onslaught of a Generation X student bulge. Chancellor Charles Reed decided the best strategy to deal with this situation was to homogenize campuses so that if a student could not get into Sacramento State because it was impacted, they could simply go to another campus and get a similar experience. 

    Yet, the campus, with significant leadership from the faculty, focused its significant resources on classroom instruction, and through that dedication, produced exceptional graduates who were deeply committed to HSU when they graduated. 

    I remember an administrator in the early years telling me that he had been in a restaurant on the East Coast and overheard a group of students talking at a nearby table. He was so impressed with their sophistication and the values they held he found out where they came from and immediately applied for a job at HSU. 

    He was the first person hired under then-president Rollin Richmond to manage our enrollments in the early 2000s. The diversity on our campus is a credit to him and Richmond, who reached out across the state to bring in students from urban areas. Sadly he became disillusioned and left. So did most of the faculty leaders. 

    What happened? In the early 2000s the CSU was facing the onslaught of a Generation X student bulge. Chancellor Charles Reed decided the best strategy to deal with this situation was to homogenize campuses so that if a student could not get into Sacramento State because it was impacted, they could simply go to another campus and get a similar experience. 

    Shortly thereafter the upper administration received inflated titles and significant raises in an apparent effort to reduce resistance. Then the attack on the faculty began.

    Naturally, faculty on campuses such as HSU who were proud of their traditions and niche identities resisted. Fiercely. At one point, three campus presidents, including Rollin Richmond, suffered through votes of no confidence by their faculty as they implemented this strategy. 

    To achieve the required changes in the face of faculty resistance, campuses, including Humboldt, began shifting to a corporate structure of top down management. Faculty who had held a privileged position in campus life were systematically reduced to workers with only a symbolic voice in campus decisions. The administration turned its focus inward towards improving the functioning of the bureaucracy. They eliminated administrators such as Rick Vrem, an ethical provost, who refused to implement changes that hurt the traditional focus on instruction.  

    Vrem was replaced with a provost who had no such compunction. Shortly thereafter the upper administration received inflated titles and significant raises in an apparent effort to reduce resistance. Then the attack on the faculty began. Nearly 80 faculty positions were eliminated over several years and during the same time period, a similar number of new staff positions were created and filled to support administrative functions. 

    Over the majority of the intervening 15 years, budget reductions for academic programs have been the norm: reductions in staff, program availability and courses. This year it was a 6% cut, last year another and many like it before. The funds have been shifted to an ever-expanding variety of administrative initiatives. 

    Now we sound more like a parks and recreation office than a university. Come for the redwoods, the beaches, the bike riding—that is wonderful and I love it, but it is not why people pick a university.  

    We spend nearly 68% of our budget on administration and campus facilities. Despite the results of a study commissioned by Rollin Richmond’s administration that showed the two most important factors that cause a student to come to HSU are quality of education and availability of the program they are interested in, both have been repeatedly attacked, sliced and diminished.

    It is surprising that no one seems to notice that every time we cut academic programs, fewer students want to come here. And when fewer students come here, the budget suffers and HSU responds by cutting academic programs even more severely—a cycle the faculty in 2004 described as a “death spiral.” 

    As we address our current crisis and try to figure out what we need to become in order to grow back to a sustainable enrollment, we might want to engage in some soulful reflection. What would cause a 20-year-old to come to a place five hours from major centers of civilization and spend four years with us? What do we have to offer them that is so valuable, so different from what they can get at any of the other CSU campuses which are closer, cheaper and offer a great deal more college life in the community? 

    We stopped selling the small classes and close academic relationships with faculty when the hypocrisy became too much to bear as campus priorities shifted. Now we sound more like a parks and recreation office than a university. Come for the redwoods, the beaches, the bike riding—that is wonderful and I love it, but it is not why people pick a university.  

    When I arrived here as a faculty member in 2000 we had one staff member, John Filce, doing institutional research. He was wonderful and badly overworked. I am sure he still is. Now we have nine staff members listed in the directory in the Office of Institutional Effectiveness, including a vice president. I am sure their work is valuable, but to pay for it we had to cut 64 class sections. 

    Today, we are an organization of inflexible rules and their keepers.

    We have proliferated the bureaucracy, which is unfortunately necessary to achieve top-down control of a professional organization. Had our leadership studied industrial technology with me, they would know what companies in the 1970s learned: that this form of management is ineffective and inefficient in a professional organization. 

    To achieve control requires monitoring, which in turn requires more staff. For a top-down organization, where the vast majority of employees serve at the will of their manager, fear prevents innovation and compliance is key. Before the shift to this model, administrators were problem solvers. In fact, the standing joke in those days was that everything was an exception. Faculty, staff and administrators had the flexibility to serve the needs of students even when it required bending the rules. 

    Today, we are an organization of inflexible rules and their keepers. It has greatly diminished the effectiveness of the organization and its ability to make decisions that best serve our students. The resulting bureaucratic culture has seen a proliferation of forms, rule books and rigid adherence to often dysfunctional orders.

    This is no way to run a university. Perhaps a grocery store, but not an organization of 500 highly educated experts with thousands of years of collective experience. Top-down decision-making, particularly when the president and upper administrators are drawn from institutions that do not share the culture and values of the campus, is inherently poor compared to what would be possible if faculty once again had a meaningful voice in campus affairs.  

    No student has ever come to HSU because we have a wonderful registrar’s office or because the president’s office is fully staffed.  These only matter when they impact the quality of the education a student receives. 

    The proof of this is apparent everywhere at HSU. When Rollin Richmond came, he had no interest in what made HSU special. Like a white suburban principal coming to a school in Watts, he thought he knew what needed to be done to remake the university into his vision of a modern institution. That ignorance has cost us immeasurably. Today we face the consequences. The failure to fundamentally change direction of subsequent presidents has simply deepened the mess. We now have a new president, perhaps we can find a new vision. 

    In my view there are two key concerns that need to be addressed from a rational and values-driven perspective. First, an effective budget model that allows funding to follow enrollment is essential to support growing programs while shifting resources to where they will best serve student needs and interests. This can refocus the campus on providing the service/product students come here for—classroom instruction—and it is essential.  

    There are so many amazing faculty and academic staff here. They are people with a heart for their students, struggling in a system that constrains and conflicts with their efforts. Let their voices guide the future and we may yet have one worth celebrating.

    No student has ever come to HSU because we have a wonderful registrar’s office or because the president’s office is fully staffed.  These only matter when they impact the quality of the education a student receives. 

    Second, we have to decide how we are going to rebuild the excellence we once were known for in our student’s academic programs.  The day Rollin Richmond refused to give the Outstanding Faculty Award to a physics professor (selected by the faculty based on his ability to delight and inspire students) because that professor had not published, is the day we snuffed out the soul of the old HSU campus. 

    Now we need to find out what animates us in ways that provide an experience worth the isolation, cost and struggles required to live in this remote community. Redwoods are not enough; we need a reinvestment in education. 

    I am retiring from HSU at the end of this May. I am sad to see what has happened to my university. There are so many amazing faculty and academic staff here. They are people with a heart for their students, struggling in a system that constrains and conflicts with their efforts. Let their voices guide the future and we may yet have one worth celebrating.

  • Memes, Genocide and Teaching in a Pandemic

    Memes, Genocide and Teaching in a Pandemic

    With life disrupted, lecturer Kerri Malloy perseveres with flexibility and humor

    A professor noticed students often left Kerri Malloy’s class laughing. One day the professor asked what he was teaching.

    “Oh, that’s my genocide class,” Malloy said.

    Malloy teaches courses in the Humboldt State Native American studies department on colonialism and genocide. With such somber subjects, Malloy relies on humor and honesty to engage students. Now that classes have gone online during the pandemic, Malloy has employed those traits, alongside plenty of flexibility, to keep students connected.

    “The hurdle is going to be maintaining that connection with the students,” he said.

    He created class blogs for students to post what they want—questions, memes, dog or cat or reptile pictures. Glance through Malloy’s Instagram, Twitter or Snapchat accounts, and you’ll find lots of memes, like one he posted April 3 on Instagram:

    “The year 2020. Brought to you by the letters W, T & F.”

    “I think you have to walk into it—at least my plan is to walk into it—with an incredible amount of flexibility.”

    Kerri Malloy

    “I love a good meme,” he said in one of two Zoom interviews. He sat in his home office. Behind him, family photos and a Star Wars Yoda action figure topped a bookshelf. He wore glasses and a button-up shirt.

    Memes dominate Malloy’s social media accounts, but there’s more to the accounts than humor. They make him accessible to students. He receives messages on those accounts about class, and he replies happily.

    “There are times where I’m like, ‘Why am I doing this?’” he said. “And then I realize, I’m getting to see a different side of students, and my colleagues, too.”

    Malloy also emphasized the importance of flexibility.

    “I think you have to walk into it—at least my plan is to walk into it—with an incredible amount of flexibility,” he said. “And let them—let the students—help guide where we’re going to go.”


    Yurok and Karuk by heritage, Malloy was born on the Oglala Lakota Reservation in South Dakota, but he grew up on the Quinault Indian Nation Reservation in Washington.

    Marlon Sherman, chair of the HSU NAS department, knew Malloy from working together for the Yurok tribe. Sherman and Malloy have a family connection, as Sherman grew up on the Oglala Lakota Reservation where Malloy was born.

    “If it wasn’t for Kerri, there might not be a NAS department right now.”

    Marlon Sherman, chair of the Native American studies department at Humboldt State

    After working together for the Yurok tribe, Sherman and Malloy parted. About six years ago, Sherman asked Malloy to come to HSU to teach two courses for a semester.

    Shortly after Malloy came on board, Sherman had to take time off. He had cancer. Sherman returned in about a year, but Malloy became program leader and helped steer the department. Sherman said Malloy basically did all the work and helped the department hire two professors.

    “If it wasn’t for Kerri, there might not be a NAS department right now,” Sherman said over the phone.

    Malloy said Sherman was too generous, but there’s no doubt that Malloy works, a lot—so much so that Sherman joked it might be illegal.

    Malloy wakes up around 4:30 a.m. every day. He gets up so early partly because he finds those early hours productive, and partly because his back is built on metal rods and pins that make lying flat for too long unbearable. He’s not exactly sure how he damaged his back—maybe a car accident—but he had to have surgery that put him out of commission for three years.

    He estimated he’s on eight to 10 HSU committees, from the University Resources Planning Committee to the Diversity, Equity and Inclusion Committee. Malloy does this while teaching multiple classes as a lecturer—a position with an uncertain future amid HSU’s projected enrollment decline and budget cuts. He joked when asked how he has the time.

    “People usually don’t like my answer,” he said. “How do I have the time? A calendar.”

    Kumi Watanabe-Schock, a 23-year HSU employee, works in public programming and as the library media coordinator. She first met Malloy when he was an HSU student getting degrees in economics and Native American studies.

    Since then, Watanabe-Schock has worked with Malloy on committees and for classes. Every time she talks to Malloy, he seems to be attending workshops or giving talks around the world. She praised his willingness to help out.

    “He’s not good at saying, ‘No,’” she said over the phone. “I don’t know if he’s that way with everybody, but when you ask him to do a favor he always follows through and he always says, ‘Yes.’ So I really am appreciative, yeah. He’s a good person.”

    When not working, Malloy is more private. He has a husband and three dogs. He has two sisters and 14 nieces and nephews he tries to see every year. Around 8 p.m. every night, he tries to unwind. Maybe he’ll watch some TV, or maybe he’ll read a book about genocide. Fun.


    While COVID-19 has pushed teaching online, Malloy has found his courses as relevant as ever.

    A key concept in Native American studies is survivance, a portmanteau of survival and resistance. Survivance is about the living of Native American lives in the present tense. By surviving, Natives resist, and by resisting, Natives survive.

    Malloy said people must fight right now to have their voices heard, like many Natives must do at all times. He said individual voices humanize current events and prevent people from kicking the ball of reality down the road.

    On that note, Malloy told a story. Last summer, he taught Native history in a program that spent two days in Auschwitz I, the main site of the Nazi concentration camp. One day he stopped and looked out a window. The bizarreness of the situation dawned on him. Here they were, decades later, standing in a place of horror and trying to learn from it.

    A window at Auschwitz I, the main site of the Nazi concentration camp on August 20, 2019. | Photo courtesy Kerri Malloy

    Later that night he received an email from then-HSU President Lisa Rossbacher. She was checking in, so he wrote back.

    “If we can educate in such a place of incredible horror and death, we have the ability to change the world,” he remembered writing. “We really do. If we can actually go into these places and find this incredible darkness and turn it into something that allows us to reach out to other human beings and get us to talk to each other and push the things that really don’t matter aside, I think we can do this.”

    To get people to talk, Malloy uses humor, which he said can get us past anything—and Malloy does seem capable of getting past anything. It seems strange to call research on genocide a passion, but Malloy approved the descriptor.

    “Passion’s a good word for it, actually,” he said. “You’ll find that for those of that this is what we do, it is a passion.”


    Every student interviewed for this story agreed on a few descriptions of Malloy. He’s open and funny, they said, and he can be brutally honest. They warned against getting into an argument with him.

    “If you’re gonna have an argument with him, you better have good stats and have all your ducks in a row, because you’re not gonna win Kerri in an argument—I’ve tried,” HSU biology major Michelle Navarette said over the phone.

    “And he told me, like, ‘You can’t let the system fuck you up and throw you down.’”

    Michelle Navarette, Humboldt State biology major

    Navarette, a senior, first had Malloy for a 9 a.m. general education course. Once she got to know him, she tried not to miss his class. Since that first course, she’s tried to have a course with him every semester.

    Navarette’s appreciation of Malloy goes beyond the classroom. She said she was losing her job last semester due to discrimination from her boss. She didn’t know what to do, so she went to Malloy.

    “He sat me down and was like, ‘You know what, this is just a portion of how life is,’” she said. “’You’re gonna have these obstacles all the time.’ And he told me, like, ‘You can’t let the system fuck you up and throw you down.’”

    When she thinks of Malloy, she remembers his honesty.

    “I think he was like the first person to tell me, ‘This shit is going to be hard.’”


    As a lecturer of general education courses, he usually has to work for the attention of students. He goes into his courses hoping for students to leave with more questions than answers. Students have told him he gives too many assignments, but no interviewed students said Malloy graded harshly.

    “My philosophy,” he said, “is if I can get one brain cell to function per student on an assignment, we’ve succeeded.”

    Malloy once had a student he didn’t think he had triggered any brain cells in. Malloy said the student believed everyone should be committed to a single belief. Malloy respected the devotion, but he worried about the implications.

    About a year after the student left his class, Malloy received a message on one of his social media accounts. The student wanted to know if a site he shopped on looked like a hate group.

    “I went and checked the site out and went, ‘Yeah, this is definitely an organization that supports anti-Islam—very Islamophobic,’” he said.

    The student thanked him and decided to shop elsewhere. Malloy remembered that as a success.

    “It’s when you see those little things, you’re like OK,” he said. “Even at some small level, we were able to plant some idea, some seed that is getting people to think differently, or at least question.”


    Like many of Malloy’s students, Joshua Overington, an HSU environmental science senior, only took Malloy’s introductory Native American studies course for a general education requirement.

    The class was so good Overington signed up for more. He eventually worked with Malloy on the Northwest Genocide Project, an online archive Malloy manages.

    Overington also worked with Malloy on a research project on Tuluwat Island for HSU’s IdeaFest, which led into a research paper Overington is now finishing.

    “He is incredibly passionate in what he does and he is uncompromising in his views,” Overington said over the phone. ”If Kerri feels something or has an opinion, he always speaks his mind and really, he’s always the one who’s honest and puts himself out there. And that’s not something I see at all in other teachers.”

    “If we can make those connections on that level, this is much more understandable. And then we get to be more willing to go, ‘Alright, maybe I need to look in the mirror.’”

    Kerri Malloy

    Malloy likes to tell people teaching about genocide is fun. People usually give him a blank stare and change the subject. But if asked, Malloy will elaborate.

    “And what it means is not fun as in, ‘Yay, happy stuff.’ It means that it’s fundamental,” he said. “Atrocity is a fundamental part of the human existence. Peace is a fundamental part of the human experience. It’s understandable—we can understand why it happened, how it happened, what needs to be done to prevent it. And it’s necessary.”

    Malloy knows most people don’t want to talk about atrocities all day. To get past that, Malloy said we have to be willing to look at ourselves.

    Malloy tries to relate concepts directly to his students. He sometimes asks if students curate their social media profiles—do they post every photo they take? They admit they do some curating, and he suggested history books do the same.

    “If we can make those connections on that level, this is much more understandable,” he said. “And then we get to be more willing to go, ‘Alright, maybe I need to look in the mirror.’”


    Malloy teaches because he believes we’re all here to learn. He admits his own ignorance and encourages others to do the same. That openness to learning is perhaps what makes Malloy love his job. His willingness to let students guide his classes is perhaps what makes students love him.

    “I tell my students this directly: ‘This is not my class,’” he said. “’This is yours. You guys are the ones who are paying for it. I am just the tour guide on this expedition.’”

    Malloy always ends each of his classes—each chapter of the expedition—with the same message.

    “Go out and learn something,” he tells his students. “Go out and breathe.”

  • News Recap: HSU Budget

    News Recap: HSU Budget

    The Humboldt State University budget proposal is under overview from President Jackson

    What?

    The University Resources Planning Committee of Humboldt State University submitted its budget proposal to HSU President Tom Jackson on Dec. 23, 2019. The URPC spent last semester meeting each week to form a new budget to address a projected $5.4 million budget deficit for the next three fiscal years.

    The proposal includes $2,500,000 of cuts from instruction, $720,000 of cuts from academic support, $420,000 from student services, $1,070,000 from institutional support and $690,000 from operations and maintenance of plant.

    The total cuts amount to 4.4% of the total budget. The cuts would equal 4.4% of the instruction, academic support and operations and maintenance of plant budgets, 3.5% of the student services budget and 4.9% of the institutional support budget. The proposal must be approved by Jackson to come into effect.

    When?

    The URPC discussed the proposal in the University Senate Jan. 28, and will discuss it again Feb. 11., according to URPC Co-Chair James Woglom.

    Why?

    The budget deficit stems from HSU’s enrollment decline. Less tuition makes for a smaller budget. When Woglom spoke with The Lumberjack previously, he noted that the URPC has designed a scalable budget model, or a budget that allows HSU to be more flexible with its money as the University’s priorities change. Despite the cuts, Woglom assured The Lumberjack that the URPC was seeking to limit any negative impacts on students’ education. Thus far, HSU has publicly announced plans to phase out employees only through attrition, or not rehiring select employees, rather than outright cutting positions.

    See more of the HSU Budget here.

  • URPC Builds Budget, Seeks Student Feedback

    URPC Builds Budget, Seeks Student Feedback

    Only four students attended the first University Resources and Planning Committee’s public budget forum, according to Associated Students President Yadira Cruz.

    Around 50 faculty, staff and community members were in attendance as well, according to Art Education Assistant Professor and URPC Co-Chair James Woglom.

    Woglom said the URPC’s presentation, which can be found online at budget.humboldt.edu, focused on the URPC’s work toward creating a scalable budget model, or a budget that can be altered periodically to represent changing values.

    “It ends up bringing more people into the process of decision-making, and thus hopefully reflecting more people’s feeling of what we want this organism to do,” Woglom said of the URPC’s new model.

    James Woglom, art education assistant professor and University Resources and Planning Committee co-chair, checking his laptop in the Humboldt State Univeristy library on Nov. 14. Woglom said the URPC has created a new scalable budget model that allows for more flexibilty and input from the HSU community. | Photo by James Wilde

    URPC has been meeting over the course of the semester to form a three-year budget for Humboldt State. Woglom said the first step for deciding where to allocate funds is to clarify which values HSU should prioritize.

    Besides the forum, the URPC is taking feedback online through an online submission form, a Google survey designed to scale which campus values are most important and a pie chart budget simulator that allows proposals of how HSU should divide funds. Woglom said he’d also be happy to take suggestions through direct emails.

    While Cruz said she appreciated the existence of the online feedback forms, she said they can be obscure due to budgetary jargon.

    “Although it’s available, it might not be accessible in that way,” Cruz said.

    The Google survey, which is not yet released, lists a series of California State University values and asks the respondent to rate how much they agree with each one.

    “It’s not saying that we want to devalue any of them, but it’s trying to get a quantitative sense of where the University’s priorities are in terms of allocation of resources based across a series of ideas,” Woglom said. “And then hopefully with that quantification we can make decisions based on where we can make things happen.”

    The URPC’s current projections show a $5.4 million budget gap by the 2021-2022 school year, which reflects the impact of reduced tuition due to declining enrollment. According to the presentation, every 100 students generate about $560,000 in tuition.

    The University Resources and Planning Committee pointed to declining tuition numbers as the cause of HSU’s current projected $5.4 million budget gap.

    Joseph Reed, a political science and economics double major and a student representative on the URPC, said the key challenge has been ramping down the budget with the declining student body.

    “It’s kind of been hard to keep this budget for about 8,000 students when we don’t have 8,000 students anymore,” Reed said.

    Cruz said the budget should focus on the students HSU has now, and not the students it had in the past.

    “Being in that cutting mindset is potentially jarring for morale. I mean, you’re coming from a space where you’re like, ‘Alright, what do we have to not do this year?’”

    James Woglom

    “I think every campus goes through these sorts of financial challenges, but I think how we move forward is centering students,” Cruz said.

    Reed said the URPC has no plans to cut whole departments. Instead, Reed said cuts are more likely to be smaller and broader across the board.

    “Every department is being affected, but each one has its own budget, so each one has its own certain amount that it’s being reduced by,” Reed said.

    Over the past three years, URPC reduced the budget by $11.5 million. However, Woglom emphasized a difference between past and future cuts due to the new scalable budget model.

    “[In the past] we’ve cut what we’ve determined to be at the fringe of the project of the University—so maybe not in direct agreement with the strategic plan of the University or the general values of the University,” Woglom said. “Being in that cutting mindset is potentially jarring for morale. I mean, you’re coming from a space where you’re like, ‘Alright, what do we have to not do this year?’”

    The University Resources and Planning Committee showed three possible enrollment and budget scenarios in its Nov. 7 public forum presentation.

    With the new model, Woglom said HSU can start with a specific budget number and then distribute it to the things HSU values most. Woglom said the budget can be continually changed, which allows HSU to scale back up or down if monetary realities change.

    “We don’t want to make hurried and necessary decisions every year,” Woglom said.

    The URPC uses Financial Information Reporting Management System codes, which are used in higher education to categorize expenses by their function, to compare HSU’s spending to other CSUs.

    FIRMS codes break down HSU’s spending into five categories: instruction ($56.6 million in the current budget), institutional support ($21.6 million), operations and maintenance of plant ($16.3 million), academic support ($15.6 million) and student services ($12 million). Each of these categories represent a FIRMS program, and the budget determines what percent of the total amount of funding goes to each category.

    Using these categories, the URPC also compares HSU’s spending to other CSUs. According to the presentation, spending at HSU in comparison to similar-sized campuses for the 2017-2018 school year was 17% higher at HSU for instruction, 24% higher for academic support, 3% higher for student services, 10% higher for institutional support and 1% higher for operations and maintenance of plant.

    The presentation also showed three possible scenarios for the future of enrollment and its effects on the budget. The best case scenario, called the growth scenario, shows a leveling off of the enrollment decline and a budget gap in the $4 million range by the 2021-2022 school year.

    The current scenario, upon which URPC’s projections are based, shows a continued decline that leads to the budget gap of $5.4 million. The worst-case scenario shows further decline and a budget gap of up to $7 million by the 2021-2022 school year.

    The URPC’s current budget plans are based on the middle scenario of a $5.4 million gap.

    Woglom said the URPC still has to figure out how to allocate its funding to keep current programs intact.

    Budget projections from the University Resources and Planning Committee’s Nov. 7 public forum presentation show a $5.4 million budget gap by the 2021-2022 school year.

    “It raises interesting questions about where you can move within that,” Woglom said.

    Just one day after the URPC’s public forum, HSU released a campus announcement detailing the process for filling staff vacancies during the current enrollment decline and budget deficit. The announcement said that while current staff positions will not be eliminated, positions deemed “non-critical” by the vice president of the relevant division won’t be backfilled when a person leaves that position.

    Woglom confirmed that announcement.

    “The intention of the University at this point is to work to determine where attrition will happen and backfill positions in that manner,” Woglom said.

    This backfiring process does not apply to faculty, according to the announcement.

    The URPC’s next and final public forum is scheduled for Dec. 3 at 11:30 a.m. in the Goodwin Forum, during which the public can review the URPC’s draft plan before it is sent to the University president for review. Woglom urges everyone to give their input.

    “Any ideas that people have that they’d like to share with us, the better our decision-making process can be,” Woglom said.

    “I think [student input is] a challenge in itself,” Cruz said. “But I think that just because it’s challenging doesn’t mean it shouldn’t be pursued.”

    Yadira Cruz

    Reed and Cruz said they don’t think two public forums are enough to gather sufficient student input.

    “I think overall we should be making a stronger effort to connect with students and get their overall opinions,” Reed said.

    Reed suggested that the URPC should seek to get input not just from some students, but from the majority of students. Cruz agreed.

    “I think that’s a challenge in itself,” Cruz said. “But I think that just because it’s challenging doesn’t mean it shouldn’t be pursued.”

  • HSU’s Budgetary Future

    HSU’s Budgetary Future

    Humboldt State’s Budget Committee seeks best path forward

    Humboldt State University’s University Resources and Planning Committee met on Sept. 12 to begin planning a three-year university budget.

    Art Education Assistant Professor and Co-Chair of URPC James Woglom said URPC hopes for a budget that will allow HSU to be its best.

    “My hope is to have the best university we can be in the context of what we have,” Woglom said. “I think that is the hope of everybody involved.”

    URPC exists as part of the University Senate, with 14 members, including administration, faculty and students.

    URPC released an update on Sept. 16 in which it estimated a $5.4 million budget gap by the fiscal year of 2021 to 2022.

    HSU Budget Director Amber Blakeslee said HSU has already made over $10 million of budget reductions in the last few years. The $5.4 million projected gap comes from the continuing decline in student enrollment.

    Assistant Professor of Art Education and Co-Chair of the University Resources and Planning Committee James Woglom in the HSU library on Sept. 20. Woglom emphasized the need for imaginative thinking to create the best budget possible for HSU. | Photo by James Wilde

    “If there are less students on campus there’s less tuition coming in the door,” Blakeslee said. “So it’s not that all-of-the-sudden we’re spending more. It’s that there’s less revenue coming in to support the spending that we have.”

    HSU’s enrollment dropped from 7,774 to 6,763 students this year. Projections expect enrollment to continue to drop. HSU has yet to update its website, which still lists 7,774 students enrolled and advertises having over 8,000 students.

    HSU issued a press release on Tuesday, Sept. 24 detailing new efforts to increase enrollment, including a focus on local recruitment, improving student analytics and decreasing costs. 

    However, Blakeslee said that HSU’s plans to recover enrollment numbers will take time. Until then, the budget gap must be reconciled.

    Blakeslee hoped the budget cuts won’t have an impact on students, but Blakeslee acknowledged that any cuts will be difficult.

    “There’s not a single thing we do on this campus that doesn’t have strong, passionate people behind it,” Blakeslee said. “If you’re talking about cutting things, you’re talking about the difference between multiple good things.”

    “If there are less students on campus there’s less tuition coming in the door. So it’s not that all-of-the-sudden we’re spending more. It’s that there’s less revenue coming in to support the spending that we have.”

    Amber Blakeslee

    At this early stage, neither Blakeslee nor Woglom could rule out any specific cuts.

    “We do need to have everything on the table in terms of our discussion so that we can make the best decision,” Woglom said.

    Woglom emphasized multiple times that URPC will have to use its imagination to maintain HSU’s educational mission while cutting back financially.

    “We do need to be creative within the context of the resources that we do have,” Woglom said. “If a course is not offered, how do we make sure that the curricular needs of the students is met with what we do have?”

    Blakeslee said that while HSU is currently reducing expenditures, it is still trying to improve the student experience.

    “There is simultaneous new investment happening, so it’s not like we’re just in a reduction mindset purely” Blakeslee said.

    URPC expects to complete a plan by Dec. 6. Before then, both Blakeslee and Woglom emphasized the importance of seeking input from the HSU community.

    “As much stakeholder input as we can get, the better our decisions are going to be, and the more interpersonally-invested we’re going to be,” Woglom said.

    Blakeslee and Woglom said URPC will be holding public forums to discuss the budget, but no dates have been set.

    Once URPC finalizes its plan in December, the plan will go to University President Tom Jackson, Jr., who will have the final say over the plan.


    This article was updated Sept. 26 to include information from Humboldt State’s press release on the topic.

  • Defeating deficits and defunding students

    Defeating deficits and defunding students

    By | The Lumberjack Editorial Board

    When the word deficit gets tossed about in a college environment, you already know that the students are going to get the raw end of the deal once it’s time to make up for losses.

    One of HSU’s greatest marketing tools is that they can advertise affordability over other campuses. With a plan that implements a 5 percent tuition fee increase by fall 2017 and $5 billion cut to higher education in the proposed 2018 federal budget, the cost of education for the Humboldt State student is rising. Students can’t afford to handle the consequences of a $6 million budget deficit.


    There are two problems with the University Resources and Planning Committee’s [URPC] plan to balance the budget. Phase one and Phase two. Both phases are set to make students suffer.


    Phase one is an $800,000 cut from personnel. These cuts are no doubt going to start with eliminating student jobs. Outside of the Humboldt State [HSU] campus, finding a job in the small town communities of Humboldt County is near impossible.

    Student workers depend on HSU to provide accessible jobs. Dismissing student jobs will devastate the student economy. Not only are university employers more willing to accept first-time job seekers, the faculty and administration understand the stress of maintaining a student schedule that outside employers don’t.


    Although the athletics department accounts for nearly $1 million of the deficit, the UPRC hasn’t yet revealed a plan to fix athletics budget. A monitoring system for athletics has been put in place by President Rossbacher, however no concrete changes to athletics have been proposed. Colleges glorify the sports life and hesitate to make budget cuts to a department that draws in money.


    However, the athletics department carves out a big chunk of the deficit, and yet, the administration is quick to cut funds to our student financial support and academic programs. The URPC’s phase two is a tentative plan set to cut funds from instructional/academic colleges, student services, administration costs, and Information Technologies.


    We have eight years of an increasing deficit, a growing student housing crisis, and rising issues of food insecurity: And HSU wonders why there is a declining student enrollment rate.

    HSU administration may not want to comment on the challenges facing our university, but students are smart enough to do the research, and it is evident that our college is in need of a reality check.

     

  • HSU faces $6 million budget deficit

    HSU faces $6 million budget deficit

    By | Andrew George Butler

    The who’s who of Humboldt State University gathered on April 4 at 10 a.m. to discuss the University’s budget deficit. The meeting was lead by the University Resources and Planning Committee, a sub-committee made up from HSU administrators, faculty, and students. The committee, known as URPC, works as a conduit between the CSU main office and HSU’s administration to help address and deal with budget issues.

    The URPC first addressed a charge made by Lisa Rossbacher, who was absent from the meeting. Rossbacher called for the URPC to balance the 2017-2018 budget, identify solutions to the recent drop in enrollment, and create a two-year plan for HSU’s budget. This plan is split into two phases.

    Phase one will take effect this coming year and will save HSU $1 million over the next year. Phase one will draw 83 percent, or about $800,000 from personnel cuts. Phase two will not be set in stone until the end of October, this year. However, URPC has discussed areas of the university open to cuts. Possible phase 2 cuts may include: $1 million from the Instructional/academic colleges, $250,000 from Student Services, $400,000 from Administrational costs, and $400,000 from Informational Technologies.

    HSU will face its eighth consecutive year of deficit spending. The deficit is expected to grow by $500,000 during the 2017-2018 year, to a staggering $6 million. In addition to a growing deficit, HSU is expected to see its second consecutive year of decreased enrollment; roughly 3.5 percent less students are expected to attend HSU during the 2017-2018 year.

    Furthermore, HSU expects to be 543 students short of its expected 7,603 Full Time Equivalent Student Enrollment, set by the CSU main office. Failing to reach this threshold could result in further cuts to HSU’s funding.

    The budget deficit continued to grow even as HSU’s enrollment rose during the first half of this decade. HSU simply spends too much money per student, and a solution to HSU’s budget deficit will include cuts to how much money is spent on each student’s education during their time at HSU according to URPC. HSU spent $15,810 per student during the 2015-2016 year. The average amount of money spent per student for other small CSU schools during that year was $14,339. Matching the CSU average would save HSU $5.7 million a year.

    These potential budget cuts will occur during Rossbacher’s new graduation initiative. The initiative calls for a doubling of HSU’s current graduation rate by 2025. This includes bringing underrepresented minority students and student beneficiaries of the Pell Grant graduation rate to even with the rest of HSU. UPRC did not explain how Rossbacher’s graduation initiative would coincide with budget cuts that affect students.

    Mark Rizzardi, faculty co-chair on the URPC, led much of Tuesday’s budget discussion. At the conclusion of the meeting Rizzardi said, “all the low hanging fruit has been picked, so it’s time to cut.”

    The URPC only briefly addressed the nearly $1 million athletic department deficit, and did not discuss any possible cuts to athletics. Read The Lumberjack next week for an in-depth look into the athletics deficit and the future of HSU athletics.

    *This story has been edited to fix the correct date for the meeting. From March 4 to April 4.