Enrollment Services Strategic Plan Dr. Melisa Choroszy Dr. Steve Maples Dr. Nancee Langley Maureen Cronin Enrollment Services • Recruitment • Degree Audit Report System • Student Financial Aid, Employment and Scholarship Services Recruitment Recruitment • Lack of recognition of the University of Nevada, Reno by the general public as well as the media in Southern Nevada • Fastest growing segment and 71 percent of State population 400 miles away • Nevada tied for 2nd in the Nation with the highest high school dropout rate (14%) Recruitment • Nevada 5th Lowest in the nation for proportion of adults with a bachelor’s degree • Increases in requirements for Millennium Scholarship will effect recruitment and retention of students • Implementation of new requirements for admissions in 2006 and 2010 • Federally mandated reporting limits ability to properly identify ethnic makeup of students 2003-2004 Accomplishments • Expanded recruitment and advising efforts to secondary feeder markets • All recruitment publications are bilingual • Collaborated with academic colleges to further present an integrated marketing approach to the university • Expanded web-based processes 2003-2004 Accomplishments • Combination of Scholarship and Application for Admissions • Acquired and implemented Recruitment Plus • Incorporated NSSE survey into New Student Orientation 2004-2005 Plan • Recruitment Plus – Assessment – Communication Flow – Processes – Identifying Prospects 2004-2005 Plan • Incorporate NSSE data into recruitment efforts • Enhance Middle School Outreach • Expand recruitment efforts in Southern Nevada • Prepare students/parents for new admissions requirements • Expand campus visit programs • Enhance Academic faculty’s presence in orientation Performance Indicators • New Freshman Enrollment – Vegas, Good Neighbor, WUE, Diversity, etc. • New Transfer Enrollment • Student Profile – GPA, test scores, remedial courses • Assessment indicators Resource Priorities • Admissions and Financial Aid Office in Las Vegas • Expansion of Middle School Outreach • Expansion of out of state recruitment • Media Relations Student Financial Aid, Employment and Scholarship Services SFAESS • More independent students applying for aid • Large increases in state grants funds from the increases in per credit fee- financed by students • Modification of entitlement programs to contain cost • Increases in private, educational loans and multiple loans SFAESS • Expectation of 24/7 services • Use electronic forms of communication with the Federal Government and students • Provide links to bilingual materials on the web 2003-2004 Accomplishments • Financial Aid: – $19M disbursed by the start of classes – 5385 Millennium scholars have been paid just over $5M – Administer Pell Grant and loans to Nevada State College students – Fewer in-person visits required of students due to availability of self-service options and processing efficiencies. 2003-2004 Accomplishments • Scholarships: – Made offers to 2083 incoming freshmen, a 348% increase over 2003-04 – 14% of freshmen awards were made to students admitted after Feb. 1 – Awarded 804 continuing freshmen and sophomores – Awarded 255 juniors and seniors 2003-2004 Accomplishments • Student Employment: – NetID is used to log into the Job Board – Last year 3339 students found on-campus employment and 1177 offcampus 2004-2005 Plan • Scholarship program transition continues – Commit the scholarship “guarantee” in the admission letter for early notification – Continue to work with Noel Levitz – Add calculator to web page for families to determine their scholarship eligibility. – Use the NetID for authentication for continuing student applications 2004-2005 Plan • Execute “College Goal Sunday” Feb 13, 2005 • Offer an email subscription service to provide parents with general financial aid and scholarship information. Performance Indicators • Total dollars and by type • Students served by class standing and target group • Web services usage • Audits • Student loan default rates • Satisfaction surveys • Data analysis on effect of financial aid, employment and scholarships on retention • Quality assurance Resource Priority • More scholarship dollars to fully implement the multi-year awards and access concepts • More need-based, state grant dollars to support needy students • Financial aid advisor for Southern Office • Develop a permanent funding source for the Presidential Scholars program Degree Audit Report System DARS • DARS reports available online and updated weekly • 61% of faculty with XNET access logged in – Average use over the past year was 68 times – 12% accessed XNET over 200 times • Common Course Numbering (CCN) DARS • Integration with graduation and curriculum processes • Development of a web-based curriculum tracking process 2003-2004 Accomplishments • Developed a DARS encoding schedule • Identified and trained 75 curriculum resource people • Received departmental approval for all 2004 encoding 2003-2004 Accomplishments • Increased the percentage of DARS reports that read “All Requirements Complete – Pending Current Registration” in final semester of enrollment • Decreased processing time for substitutions and changes • Participated in NV DARS group and DARS training in Ohio 2004-2005 Plan • Fully integrate the Transfer Articulation (TA) system into the statewide CCN system • Make TA table information available to students and advisors on the web • Develop DARS advisor resource website • Work with the student data warehouse developers to format DARS data in reports for advisors 2004-2005 Plan • Customize DARS graduation requirements • Develop a Warning requirement to appear when students earn a “C-” or less • Develop college-specific DARS reports for DQ students • Begin development of DARS reports for high school students Performance Indicators • • • • Exception volume DARS in graduation certification Encoding approval Transfer articulation processing time • Faculty/staff participation in training and use of DARS in advising and graduation certification Resource Priorities • Participation in testing & training • Providing student access to the interactive audit • Participation in the development of a curriculum tracking website • Develop interface with: – Recruitment Plus – Ad Astra • Acquire the Course Applicability System Questions