1|Page Fall 2014 Enrollment Report 2|Page Admissions Data 49,326 Total Suspects for Fall 2014 includes first year and transfer students Suspects are student names purchased by Admissions from ACT, Zinch/Chegg or graduate names obtained from other institutions. These students received a specified flow of email and hard copy mail contacts from the University to convert them to a prospect. These names averaged a cost of .34 cents per name. 8293 Total Prospects for Fall 2014 includes first year and transfer students. Prospects are those potential students who completed contact cards, attended recruitment events, attended on campus visit days/Viewpoints, requested information online. Prospects may also include list purchases from ACT, Zinch/Chegg who have identified UW – Stevens Point as an institution they would like to attend or receive more information about. First Year Student Recruitment Goal for Fall 2014 was 1650. Goal missed by 17 students. Fall 2014First Year Student Actuals compared to Fall 2013 Actuals First Year Students Applied Admitted Denied Gross Deposits Active for Registration Registered Fall 2013 4597 3715 406 2183 1655 1636 Fall 2014 4641 3795 382 2200 1671 1633 Change 44 80 -24 17 16 -3 Transfer Student Recruitment Goal for Fall 2014 was 800. Goal missed by 33 students. Fall 2014 Transfer Student Actuals compared to Fall 2013 Actuals Transfer Students Applied Admitted Denied Gross Deposits Active for Registration Registered Fall 2013 1411 1103 54 898 853 814 Fall 2014 1272 1022 24 843 804 767 Change -139 -81 -30 -55 -49 -47 3|Page First Year Students Academic Profile for First Year Students 2012-2014 Fall Semester New Student Diversity Race/Ethnicity African American Hispanic/Latino American Indian SE Asian American Other Asian American Multiracial U.S. Diversity New Freshmen % of Freshmen Total International New Freshmen Total New Freshmen Diversity % of Freshmen Total Total New Freshmen 2013 2014 Change 69 65 -4 68 57 -11 17 10 -7 38 22 -16 17 22 5 42 31 -11 251 207 -44 15.30% 12.70% -2.60% 39 27 -12 290 234 -56 17.70% 14.30% -3.40% 1636 1633 -3 Admissions Plus Students Admissions Plus is a program whereby students who possess the potential to attend college may be enrolled at UW – Stevens Point despite a below average ACT (no lower than 17) or high school GPA. Students are reviewed by a committee led by the Retention Coordinator that includes members of Diversity and College Access, Student Academic Advising Center, Admissions and the Tutoring and Learning Center. Students that can be admitted are placed on a contract for their first year that includes requirements specific to their academic needs, which could include regular advising visits with the Retention Coordinator or other advisor and enrollment in specific courses within TLC. Students who meet the terms of the agreement by the end of their first year will be fully admitted for Fall 2015. Students who do not meet the terms of the contract may reenroll as a special student but they will not be eligible for admission or financial aid. Admission Plus Statistics 35 deposits (37 percent of total) 24 declined offer (26 percent) 6 not accepted into program (6 percent) 4|Page 26 offers extended with no definite response of “decline of offer” or deposit (28 percent) 3 need to be recalled in spring. (3 percent) Program Participants: 77 percent in-state 23 percent out-of-state. o 6 students in STARS(DC/MD) program o 1 student from IL o 1 student from MI Average ACT score of 18 Enrolled Students Enrollment by Academic Classification Freshman Sophomore Junior Senior Specials Graduate Degree Seeking Graduate Specials Total Undergraduate Total Graduate Total Enrollment Fall 2013 2313 1792 2005 3041 176 245 102 9327 347 9674 Fall 2014 2302 1772 1924 2876 150 221 101 9024 322 9346 Change -11 -20 -81 -165 -26 -24 -1 -303 -25 -328 Diversity – All Enrolled Students Race/Ethnicity African American Hispanic/Latino American Indian SE Asian American Other Asian American Multiracial U.S. Diversity All Enrolled Students % of Headcount Total International Students Total Campus Diversity % of Headcount Total Headcount 2013 2014 Change 165 191 26 275 274 -1 49 36 -13 158 166 8 73 73 0 171 167 -4 891 907 16 9.20% 9.70% 0.50% 176 152 -24 1067 1059 -8 11.10% 11.40% 0.30% 9643 9322 -321 5|Page Distance Education Student Count by State – Unduplicated Enrollments Summary of Non-Resident Enrollments MSEP Minnesota Other States Totals Fall 2013 399 370 137 906 Fall 2014 Change 442 43 362 -8 123 -14 927 21 Percent of Total Enrollment 4.7% 3.9% 1.3% 9.9% 6|Page Enrolled Students – Home States State Alaska APO Military Arkansas Arizona California Colorado Connecticut District of Columbia Delaware Hawaii Iowa Idaho Illinois Indiana Kansas Kentucky Louisiana Massachusetts Maryland Maine Michigan Minnesota Missouri Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico Nevada New York Ohio Oklahoma Oregon Pennsylvania South Carolina South Dakota Tennessee Texas Utah Virginia Fall 2013 6 0 1 6 6 7 2 Fall 2014 6 1 14 2 1 19 2 307 7 3 2 2 0 9 1 64 370 9 1 3 9 0 3 4 1 2 6 5 1 1 3 2 1 1 1 1 2 17 1 1 18 2 348 9 2 5 8 4 1 1 2 10 1 66 362 5 1 2 11 1 1 3 1 1 5 1 4 3 1 2 4 1 Change 0 1 -1 -1 2 -3 -1 3 -1 0 -1 0 41 2 -1 -2 -1 2 1 0 2 -8 -4 0 -1 2 1 -2 -1 -1 -1 -5 0 0 3 0 -1 1 -1 3 -1 -1 7|Page Fall 2013 1 6 8764 9670 State Vermont Washington Wisconsin Totals Fall 2014 1 5 8419 9346 Change 0 -1 -345 -324 Orange denotes Midwest Student Exchange Program state. Green denotes Minnesota Reciprocity state. Retention Data Withdrawals During the Add/Drop Period Reason for Withdrawing Employment Financial Homesick Medical No Response Other Transferring Unsure re Educational Goals Grand Total 01.99 1 2.02.49 2.52.99 1 3.03.59 4 1 2 1 1 1 1 2 8 3 2 2 1 6 1 18 2 3 4 3.64.0 1 No GPA at UWSP 1 2 4 7 9 4 4 Grand Total 7 3 4 12 24 5 9 Percent of Total 10% 4% 6% 18% 36% 7% 13% 4 1 32 3 67 4% 1 Non-Returning - First Year Students Retention Period Non Retention Returning Fall Rate for Students for Freshman Returning Subsequent Class Students Fall Term Fall 2011- Fall 2012 1612 82.10% 289 Fall 2012 - Fall 2013 1637 78.80% 348 Fall 2013 - Fall 2014 1637 77.30% 372 8|Page Academically Eligible Non-Returning Students – All Classifications Academically Eligible Students from Spring 2014Not Re-Enrolling for Fall 2014 Fall 2012 490 Fall 2013 533 Fall 2014 589 Summary of Non-Returning Contacts 121 students who were on the original list of 575 Non-Returns following Fall 2014 pre-registration did return. 135 students who were not on the original non-return list dropped classes for Fall 2014 between April and August 2014. 129 of the non-returning students were either on probation or were suspended and re-admitted on probation. The largest number of non-returning students was 96 Undecided students. Biology was 2nd with 26 students and Nursing was third with 24 students. Losses by major were proportional to the size of the major. 575 students were contacted at their home email and at their local phone (mobile number) of that 196 students responded to staff inquiries. Of the students contacted the following were the top responses offered by students when asked what there plans were: 58% indicated transfer to another institution, 8% indicated they planned to return in a future semester, 11% indicated academic difficulties, the remaining students gave personal reasons such as medical, financial or family difficulties. Financial Aid FA Applications, Awards, & Verification as of 9/2/14 compared to 9/4/13 Aid Year 2014-2015 Aid Year 2013-2014 FAFSA Applications for Financial Aid 10177 10776 Revised FAFSAs 8391 8629 Financial Aid Original Awards Financial Aid Revisions to Aid Packages Financial Aid Verifications Selected Financial Aid Verifications Completed 8180 8074 4089 4596 2715 3228 1813 1447 Percent Change 5.6% decrease 2.8% decrease 1.3% increase 11% decrease 15.9% decrease 25.3% increase 9|Page Consortium Agreements Year-to-Date Financial aid consortium data is important because it indicates how many students are going to other institutions to take coursework. These are growing in recent years which indicate that students are taking courses outside of UW – Stevens Point to finish their degree. Note 2014 - 2015 Number is not final. 2013-2014 2014-2015 Students from UW - Stevens Point Enrolling in Classes at Other Colleges/Universities 193 108 50 35 243 143 Students Visiting UW Stevens Point from Other Colleges/Universities Total Number of Students Receiving Pell Grants 2014-2015 Students receiving Pell Grants are considered an annual Department of Education grant up to $5645. Need is determined based on income, family size and assets, dependents and number in college. Students Awarded Number of Students Paid Total Funds Paid Percentage of Enrolled Students Receiving Pell Fall 2013 3595 Fall 2014 3816 3180 $6,690,094.00 2733 $5,865,195.00 32.9% 28.3% Change 221 -447 $ (824,899.00) Satisfactory Academic Progress Satisfactory Academic Progress (SAP) monitoring is required for any student receiving federal student aid. There are several components of SAP monitoring, GPA (must be above a 2.0), Pace toward graduation within 150% of your required credits and exceeding maximum timeframe which is 150% of required credits. Prior to Summer 2014 there was a presumption made by Department of Education and the Financial Aid Office of 120 required credits with known program exceptions. Beginning in July 2014 all majors/minors a student is enrolled in to complete their degree is reported with the required degree credits to the Department of Education for monitoring. Students who were first time borrowers after July 2014 will not be eligible for subsidized loans once they reach their 150% of required credits to graduate. Fall 2013 Students with SAP Problems 849 Fall 2014 Students with SAP Problems 786 Change - 63 less students with SAP problems in Fall 2014. The decrease was greatest with students being warned for GPA and GPA/Pace concerns. In Fall 2014 there was an increase in students with maximum time frame warnings and suspension. Students who are placed on academic plans for SAP are adhering to their designated plans. Maximum time frame warnings and suspensions appeals will increase the number of students on academic plans with a targeted graduation date. 10 | P a g e Enrollment Projects Completed in 2013-2014 Integration of Registration and Financial Aid student services into the Enrollment Services Center. Development of a formalized relationship with District of Columbia and Maryland schools for recruitment. Implementation of a Conditional Admissions program. New Student Orientation Communications and Registration incorporated into the new Recruiter software. Renovation of the Admissions Office. Addition of a new recruiter to focus on recruitment of students within North Central Wisconsin. Ad Hoc Scheduling Committee submitted recommendations to AVC for Enrollment Management to move forward with in 2014-2015. Working with campus partners implemented a one day new student orientation. Implementation of new Commenced Attendance requirement from the Department of Education. Developed and implemented staffing plan in preparation for an upgrade of the student information system. 11 | P a g e Index Data UW System Final Application and Admissions Summary for Fall 2014 Compared to Fall 2013 12 | P a g e UW System Tenth Day Enrollment Summary for Fall 2014 Compared to Fall 2013 Fall Semester (PRELIMINARY) Enrollment Comparison with Prior Year (FINAL) Institution UW-Madison UW-Milwaukee UW-Eau Claire UW-Green Bay UW-La Crosse UW-Oshkosh UW-Parkside UW-Platteville UW-River Falls UW-Stevens Point UW-Stout UW-Superior UW-Whitewater UW-Colleges UW System 2014 Preliminary Headcount* 42,926 28,010 10,685 6,166 10,526 13,741 4,565 8,805 6,145 9,340 9,322 2,606 12,148 14,122 179,107 2013 Final Total Headcount 42,903 27,784 10,907 6,667 10,502 13,902 4,617 8,717 6,171 9,643 9,286 2,656 12,015 14,058 179,828 % Change 0.1% 0.8% -2.0% -7.5% 0.2% -1.2% -1.1% 1.0% -0.4% -3.1% 0.4% -1.9% 1.1% 0.5% -0.4%