College of Arts and Architecture and University Arts Services Strategic Planning Initiatives 2005 through 2008
Addenda A through F
Addendum A
Baseline Data
College of Arts and Architecture
Percentage of Undergraduates Who Study Abroad
Arch.
LArch.
Other
Total
Fall 1998
22
12
34
Spring 1999
16
37
11
64
Summer 1999
30
30
Total 1998-99
53
128
Fall 1999
20
10
30
Spring 2000
22
33
5
60
Summer 2000
22
22
Total 1999-00
37
112
Fall 2000
22
2
24
Spring 2001
18
31
9
58
Summer 2001
27
27
Total 2000-01
38
109
Fall 2001
21
10
31
Spring 2002
14
24
11
49
Summer 2002
16
16
Total 2001-02
37
96
Fall 2002
16
5
21
Spring 2003
22
34
15
71
Summer 2003
16
16
Total 2002-03
36
108
Fall 2003
23
8
31
Spring 2004
19
37
13
69
Summer 2004
16
16
Total 2003-04
37
116
Fall 2004
26
8
34
Using 2001-02 as the base (37), we will increase this number by 20% by May, 2005.
Addendum B
Student Audiences
Center for the Performing Arts:
01-02 12,570
02-03 14,665
03-04 13,211*
04-05 (To Date) 10,757*While the numbers reflect a decrease, the percentage of student tickets sold continued to be 34-35% based on total sales. As an average over three years, each season sold approximately 51% more student tickets than were sold in the 00-01 season.
Palmer Museum of Art:
02-03 2,123
03-04 2,768
Addendum C
Bullet 2: External funds to support extended residencies
Center for the Performing Arts:
01-02 $12,710
02-03 $23,247
03-04 $29,650
04-05 No activity to dateBullet 3: Funds for outreach programs that enhance educational experiences of students
Center for the Performing Arts:
01-03 $5,210
02-04 $9,457
03-05 $4,000
04-05 $14,480Landscape Architecture:
04-05 $5,000 Liberty Property Trust
Theatre
04-05 $25,000 Private Donor
Palmer Museum of Art:
N/A $10,000 from permanent funds (future)
Addendum D
Course InArt 003 Wilkes-Barre
InArt 003 Delaware DuBois
Art 002 Berks Lehigh Valley
Art 003 Berks Lehigh Valley
Art 002 Berks Lehigh Valley
Art 003 Berks Lehigh Valley
Art 002 Berks Lehigh Valley
Inart 003 McKeesport
Addendum E
The development plan is to bring in $7,500,000 endowed monies over the 2005-2008 period (figure is for University Arts and the College together).
Addendum F
Baseline Data
Center for the Performing Arts
Average Audience Attendance
| Season | House Capacity |
Tickets Distributed |
% of House Capacity |
Goal |
| 2001-02 | 71,773 |
47,120 |
66% |
66% |
| 2002-03 | 72,387 |
52,373 |
71% |
69% |
| 2003-04 | 85,516 |
50,724 |
58% |
72% |
| 2004-05 | 75% |