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Economic Impact Statement 2010
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1.
2. A Major Regional Enterprise
Economic Activity:
$338 million (Hudson Valley)
$399 million (New York State)
Jobs:
3,331 annually (Hudson Valley)
3,981 annually (New York State)
3. A Major Regional Enterprise
Economic Activity:
$338 million (Hudson Valley)
$399 million (New York State)
Jobs:
3,331 annually (Hudson Valley)
3,981 annually (New York State)
~$67 million State Appropriation
4. Methodology
Economic Models US Department of Commerce
Analysis
Office of Institutional Research and Planning
Julie Chiarito
Lisa Ostrouch and Jackie Andrews
Center for Research, Regional Education and Outreach
kt Flusser
5. Methodology
6. Salary Impact and Employment
3 rd -largest employer in Ulster County
1,738 people full and part time
1,794 student workers
$67.5 Million Payroll (College + )
92% paid in Hudson Valley
99% stays in New York State
Third-largest employer in Ulster County
7. Salary Impact and Employment
3 rd -largest employer in Ulster County
1,738 people full and part time
1,794 student workers
$67.5 Million Payroll (College + )
92% paid in Hudson Valley
99% stays in New York State
Indirect Impact additional 1600 jobs
Total: 3,331 jobs in Hudson Valley, 3,981 in New York State
Third-largest employer in Ulster County
8.
$53.7 million on goods and services
(excluding wages)
Supplies and services
State University Construction Fund
Construction
Large-scale maintenance and renovation
Direct College Spending
9.
Goods and Services
32% ($17.4 million) paid in the Hudson Valley
67% ($35.8 million) paid in New York State
Non-college employment impact 688 jobs
207 in the Hudson Valley
481 in New York State
Direct College Spending
10.
Examples of local vendors:
Central Hudson Gas & Electric -- $3.4 million
Village of New Paltz -- $300,000
Southeastern New York Library Resources Council -- $230,000
M & T Bank -- $203,000
Keybank -- $310,000
Panichi Holding Corp. (Refuse removal) -- $178,000
Direct College Spending
11.
About one-half (48 percent or 1,710) of Colleges vendors are in the Hudson Valley.
About 845 vendors are in Ulster County alone.
Ulster $3.8 million ($1.9 million in New Paltz)
Dutchess $5.5 million
Orange $1.9 million
Westchester $5.3 million
Direct College Spending
12.
$101.3 million in the Hudson Valley
Room
Board
Books and supplies
Personal expenses
Transportation
EXCLUDES tuition and fees ($35 M)
Student Spending 7,916 students (Fall 2008)
13.
Extensive visits to campus
22,589 (overnight visitors)
35,373 (overnights)
39,862 (day visitors)
Spring 2010 Student Visitor Survey (yearly extrapolated totals)
Visitor Spending (visitors of students only)
14. Visitor Spending (visitors of students only)
$144/person/day average overnight visitor
$67.50/day average day visitor
$3.8 million on lodging, meals, recreation, transportation, retail, and other goods and services
15.
59,086 visitors attended events and venues
22,463 prospective students and families visiting Admissions
Additional Visitors
16.
51,500 + working-age New Paltz alumni age 65 and younger
generated $921.6 million in value-added earnings
(above what they would earn with just a high school diploma)
44% ($403.7 million) earned in the Hudson Valley region
71% ($654.3 million) in New York State
Alumni Impact
17.
In the past five years New Paltz has graduated:
1,367 MBAs, accountants, marketers, bankers, managers
1,450 art teachers, artists, musicians, theatre professionals
839 radio/TV production, public relations, media managers, and print journalists
437 engineers, scientists, mathematicians
354 speech therapists and audiologists
and several thousand teachers, school principals, and
superintendents.
Workforce Contributions
18. Volunteerism and Service as header Separate each photo but keep on this slide
19. Volunteerism and Service
79% of the Colleges personnel volunteered their time, 100 hours on average
140,000 hours/year (= 70 people volunteering full time year round!)
90% contributed food, clothes, or toys
64% volunteered their professional skills to individuals or groups
40% participated in walks or activities to support a charity
29% served on a company or nonprofit board
20.
Part-time employment
Internships
Research collaborations
Guest speakers for conferences or classes
Mentorship
Advisory boards
Other support
Community Support to the College
21.
618 interns enrolled in fieldwork for college credits
Internships
22.
SUNY can be the key driver of New Yorks economic revitalization and the improved life of its citizens.
SUNY Chancellor Nancy Zimphers Strategic Plan 2010
www.suny.edu/powerofsuny
23.
24.
25.
26.
Thank you.
Questions?
For more information:
www.newpaltz.edu/makinganimpact
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