Division of Student Services • Accomplishments • Priorities • The Future April 19, 2005 Our Mission The mission of the Student Services Division is to provide activities and programs that support the academic mission of Western Illinois University. Quality support services will be offered to students as our primary focus whenever, however, and wherever they are needed. Opportunities for student development and learning will be provided through involvement, leadership, and co-curricular experiences in environments that are supportive, challenging, and inclusive. Committed University Partnership • From recruiting students to attend Western, • to supporting their growth and development • • • while they are enrolled, to helping them find employment both before and after they graduate, 23 diverse departments contribute to cocurricular programs and services, and are intrinsically linked to Western’s core values of Academic Excellence, Opportunity, Social Responsibility, and Personal Growth. FY05 Goals • Meet admissions goals for FY06 • Continue residence hall renovation and upgrades in other Bond Revenue facilities while further developing our plan for all AFS facilities • Continue to address maintenance issues related to Casa Latina while exploring options for a new multiculture center FY05 Goals – cont’d • Implement the new self-funded Student Health Insurance Program • Plan and implement a new summer orientation program for all new students in FY06 • Partner with Academic Affairs to fully implement the new First Year Experience program for all new students in FY06 FY05 Goals – cont’d • Partner with Academic Affairs to implement the American Democracy Project in support of Social Justice and on-going campus themes • Seek additional financial aid funding • Develop a new Office of Parent Services FY05 Goals – cont’d • Relocate the Counseling Center and Disability Support Services during the renovation of Memorial Hall and continue to provide full service to students • Seek full funding for a new Go West bus garage • Individual and joint goals as outlined in our strategic plan Student Recruitment • Fully implement the new Admissions standards • Build on 9 years of continuous growth • Recruit a diverse group of students with academic potential • Continue new Welcome to WIU recruiting receptions for parents and students • Expand the Learning to Lead Program New Admissions Standards • Collaborative effort with Admissions, CAGAS, OAS, and the Faculty Senate • Admission requirements now more directly reflect the characteristics of successful WIU students • New document management system allows faster and more accurate input of student application information, as well as the ability to share data among Admissions, UHDS, and the Registrar Continued Enrollment Growth • Continuous increasing enrollment, with recent growth in freshman class Macomb Freshmen Enrollment 10-Year Enrollment Macomb Overall 3200 3000 2800 2600 04 20 03 20 02 01 20 00 20 99 20 98 19 19 97 19 96 19 95 2200 19 04 20 03 20 02 20 01 20 00 20 99 19 98 19 97 19 96 2400 19 19 95 14000 13000 12000 11000 10000 9000 Recruit Diverse Student Population with Academic Potential Efforts • Enrollment Network • Multicultural Recruitment Advisory Board • Welcome to WIU Receptions Results (as of 4/15/05) • 0.3% increase in freshmen acceptances • 8.5% increase in transfer acceptances • 17% increase in African American accepts • 24% increase in Hispanic acceptances 12th Year of Learning to Lead • LTL 2005 moved from WIU-QC to Macomb and added IM310 Basic Business Communication and Governmental Writing to the 3-course curriculum • LTL 2005 has 16 participants, including 5 Blacks, 4 Hispanics, and 1 Middle Easterner • 2005 D.C. internships include the White House, Secret Service, Ways & Means Committee, and American Association of Higher Education, in addition to community service projects with the National Parks Service or AAHE Residence Halls • Open 1st new residence hall since 1970 • Continue on-going hall renovations • Add graduate housing rate guarantee • Initiation of $50/semester ResNet fee • Secure International House • Increase recycling efforts • Plan for state-mandated sprinkler system New Hall The first new hall since 1970: suite-style living, first-ever private baths, and ID card security access system, housing 188 students On-going Hall Renovations • Elevators are being rebuilt in Olson Hall, with those in Corbin Hall to follow • All residence halls are now equipped with Digital Video Recorder security systems • Conversion of East Village to all 2-bedroom apartments was completed mid-Spring 2004, including new furnishings and appliances Graduate Housing Rate Guarantee • Not only did WIU’s lead give rise to the State requiring 4-year fixed tuition at state schools, but WIU also guarantees student fees and room & board rates • Beginning Fall 2004, UHDS extended the room & board rate guarantee to graduate students living in campus apartments UHDS/UCSS ResNet Improvements The new $50/semester ResNet fee for students living in the residence halls has provided improved ResNet access 9 Internet bandwith increased from 45 to 55 Mbps, allowing 6734 Kbps uploads and 2657 Kbps downloads 9 New packet shaper controls download traffic 9 New core switches and routers for Tanner, Wetzel, Corbin, and the New Hall 9 Two firewall systems block access to the University network from outside computers 9 Hiring of a full-time ResNet technician 9 CDs with anti-virus and spyware removal software distributed to all residence hall students at move-in New International House Former ΑΣΑ sorority house to provide yearround housing for international students beginning Fall 2005 Help Save the Environment • UHDS initiated online housing applications, not only saving paper, but allowing students faster and more convenient initial and renewal housing options • UHDS piloted a recycling effort in the New Hall during Fall 2004, using state-of-the-art recycling separators, which will be evaluated by students and building service workers in Spring 2005 State-Mandated Fire Control • Installation of state-mandated sprinkler fire suppression systems will begin Summer 2006 • A new $7/credit hour Facilities Enhancement and Life Safety fee charged to new students will provide the funding for this endeavor Culture and Diversity • Continue diversity programs that educate students, staff, and the community about the richness and value of different cultures • Welcome the International Friendship Club to Student Services • Make progress in receiving funds to construct a new campus cultural center Diversity @ Casa Casa Latina Cultural Center provides a wide range of programs that not only reflect the Hispanic student population, but also provide others the opportunity to learn about and appreciate Hispanic culture, including its history, art, ethnicity, diversity, traditions, and languages. Casa Latina • September 11th altar in the Latino cultural tradition of a memorial to those who have died, with discussion about this Latino tradition • Tradición Hispaña Dance Troup which performs at WIU Hispanic events and at local schools and senior centers, as well as offering lessons in traditional Latino-oriented dance to 20-25 members of WIU and the local community each week • Virgin de Guadelupe march, mass, and dinner held at the Newman Center with Casa students assisting the priest with all aspects of the Spanish mass Casa Latina – cont’d • Flores de Cultura (Flowers of Culture) pageant where competitors in authentic costume present a cultural presentation about their country of origin • Noche de la Raza (Night of the People) talent show emphasizing the Latino/Hispanic arts • Mipueblo.biz (Mytown.biz) bilingual play about a village in Peru and its reaction to the village’s web technology exposure – presented by the Miracle Theatre Group during Hispanic Heritage Month • Decorated a tree for Macomb’s Festival of Trees in an authentic Mexican theme Casa Latina – cont’d • Conversational Spanish, Tertulias, is offered weekly at Casa, providing students, faculty, staff, and the community an opportunity to practice their Spanish in a comfortable and informal setting • Casa hosted 180 students from WIU diversity classes, providing those students the opportunity to directly learn from Latino students about their early educational experiences and their assimilation into this country Diversity @ Brooks The Gwendolyn Brooks Cultural Center provides numerous opportunities to help students learn to appreciate the cultural, aesthetic, and intellectual accomplishments of individuals of African heritage. Brooks Center • Heritage Ensemble performed their Fall Concert at the Al Sears Community Program • Taste of Africa included food from 20 African countries prepared by more than 100 African American Students • GBCC hosted the monthly Spit It Out forums where groups of 30-75 students met to address topics such as racism, gender equity, racial profiling, etc., with invited faculty and staff serving as facilitators • 2 diversity classes met at GBCC, with students from the Black Student Association speaking to each group Brooks Center – cont’d • GBCC borrowed resources from Beu Health Center to use in student games that promoted healthy lifestyles, awareness of illnesses prevalent in the African American community, and information on AIDS and HIV • GBCC collected $330 in a campuswide effort to support the plight of the Sudanese people in Darfur Diversity @ Women’s Center The Women’s Center offers educational and social programs and resource materials dealing with a variety of women’s/feminist issues including women’s health; women’s history; women in leadership, politics, business, and traditionally male-dominated fields; women of color and international women; and violence against women. Women’s Center • The WC hosts a variety of national events 9 Women’s Equality Day 9 Take Back the Night march and rally 9 National Love Your Body Day 9 Women’s History Month 9 National Girls and Women in Sports Day 9 V-Day College Campaign 9 Equal Pay Day 9 National Take Our Daughters and Sons to Work Day Women’s Center – cont’d • The WC also sponsors numerous programs and activities related to women’s issues 9 Feminist Action Alliance student organization 9 Feminist Reading Group monthly discussions 9 OASIS, the Organization of Adult Students for Interaction and Support 9 Women as Researchers and Professionals Brown Bags 9 Women’s Issues and Leadership Conference 9 Women’s Roles Around the World booth at the International Bazaar 9 Women of Color Seminar 9 Women’s Voices Open Mic Nights 9 Ecofeminism program on Earth Day 9 Campus Girl Scouts 9 programs raising awareness about women’s health issues such as breast cancer, depression, eating disorders, smoking, and HIV/AIDS Diversity @ OSA The Office of Student Activities sponsors and coordinates a variety of diversity programming, including efforts that benefit racial and sexual orientation differences. Student Activities • Through its Multicultural Services unit, OSA sponsors and coordinates a variety of diversity programming 9 Fall Minority Student Orientation 9 Weeklong Campus Dialog on Multicultural Issues 9 Fall and Spring Students of Color Graduation receptions Student Activities – cont’d • TEAMLEAD, a student-led programming board provides workshops and conferences on diversity, leadership, and world issues 9 TEAMLEAD sponsors W.I.S.D.O.M. (Women, International students, Sexual orientation, Disabled, Other issues, and Minorities), a daylong multi-cultural leadership conference that educates participants about different populations and encourages students to learn about and work with one another • OSA also sponsors the 9 Annual Gay Lesbian Bisexual and Transgendered (GBLT) Awareness Week Student Activities – cont’d • Greek Life is also increasing the fraternity and sorority opportunities for minority students 9 National Pan-Hellenic Council’s planning and coordination of Unity Week each fall provides an opportunity for all students to learn the history and tradition of predominately African American and Latina/o fraternities and sororities 9 Recolonization of Omega Psi Phi fraternity during Fall 2004 provided an additional opportunity for underrepresented men to get involved 9 Moving toward the inclusion of three historically African American or Latina/o fraternal organizations on campus with Zeta Phi Beta and Iota Phi Theta already in the final stages of being recognized on campus International Friendship Club Casa Latina Cultural Center is now the home of the International Friendship Club, helping to serve the large campus population of international students. Casa Director, Alda Godines, also now serves as the IFC advisor. International Events • The 32nd International Bazaar, held Spring 2005, was among the best, with booths from 19 different countries displaying their native costumes and offering traditional dietary fare to hundreds of visitors • Casa will hold a graduation reception for International graduating seniors and their parents when they visit campus for the May graduation ceremonies In Need of a New Cultural Center • GBCC is housed at the Auxiliary Services Center following the loss of their house • The Women’s Center now has ADA accessibility via an elevator to their 3rd floor Seal Hall location • Casa has expanded into the space recently vacated by the WIU Credit Union and Mailing Services New Cultural Center • It is hoped that in addition to providing the funds for the state-mandated sprinklering of the residence halls, funds from the new $7/credit hour Facilities Enhancement and Life Safety fee charged to new students beginning Fall 2005 will help support the construction of a new multicultural center in the near future Stabilize Student Health Insurance Costs • FY05 debuted a self-insured Student Health Insurance program designed to combat rising insurance costs The Past $500 Rates increasing 25% per year from FY02 to FY04 $400 $300 2003/04 2002/03 2001/02 2000/01 1999/00 1998/99 1997/98 1996/97 1995/96 $200 $100 $0 1994/95 $ per semester Rising Student Insurance Costs Premiums more than double claims Self-Insurance Program Success • Outside rate quotes were for a 20% premium increase for FY05 • BOT approved a much lower 12% selfinsured premium increase to control costs while still building a necessary reserve to ensure solvency • Currently, Beu Health Center plans to recommend no increase for FY06 – remarkable! Summer Orientation Program • June 7th & 8th will bring the long effort of creating a summer orientation program to fruition • Moving to a summer program will benefit the students by helping to prepare them for the challenge of college earlier 1½ Days Leading to Success • Summer 2005 will debut the new 1½-day mandatory summer orientation program, with 12 June and July attendance choices beginning June 7 & 8 • Orientation activities will involve not only students, but family members as well, providing opportunities to learn about the challenges of the college experience and how families can support their student First Year Experience Program • Voluntary residence hall FYE programs have shown success with participating students receiving higher GPAs FYE Be ne fit - Fall 2004 a ll m e n 2.69 F YE men 2.90 a ll wo m e n 2.99 F Y E wo m e n 3.15 2.40 2.60 2.80 GPA 3.00 3.20 Pilot FYE • During FY05, the Honors College has piloted a new academic FYE program • Using survey instruments from UCLA, the freshman honors class and a control group of honors-eligible freshmen are providing data to evaluate the impact of a more academically oriented FYE program New Mandatory FYE Program • Fall 2005 will debut Western’s new mandatory FYE program for all incoming freshmen • Development of this program has been a combined effort with Academic Affairs and Student Services • Students will take 1 FYE course each semester, as well as benefit from study skill, time management, and other residence hall special program offerings American Democracy Project & Civic Engagement • The American Democracy Project, as well as the current University Theme, Now is the Time … Civic Engagement, have been incorporated into many Student Services programs and activities ADP & Civic Engagement 9 Learning to Lead is working with the WIU ADP on ways for students to get involved 9 TEAMLEAD programs such as “Why Vote?” included the ADP, University Theme, and political party student organizations across campus 9 Civic Engagement was supported by the OSA Election Night Party, where more than 400 students met in the Heritage Rooms to watch election results, eat pizza, and play political trivia games 9 OSA discussed Civic Engagement in its Leadership 101, Senior Seminar Leadership class, and the Greek Leadership class, with class size ranging from 11-20 students 9 UHDS encouraged students living in the residence halls to participate in the American Democracy Project programs on campus and RAs were encouraged to present programs central to Civic Engagement 9 UHDS sponsored “Voices from Iraq” ADP & Civic Engagement – cont’d 9 The RA Council sponsored a “Rock the Vote” campaign prior to the November election 9 UHDS supported a bulletin board contest for the ADP in November 2004 9 The Women’s Center was a co-sponsor of various “Get out the Vote” programs and activities 9 The Women’s Center included the Civic Engagement theme in many WC programs including “Engage in the Fight to Take Back the Night” and “Redefine Yourself: Engage in National Love Your Body Day,” and added “Women Change America Through Civic Engagement” as a focal point of Women’s History Month, the Women’s Issues and Leadership Conference, and the Women of Color Seminar 9 The WC included an article on civic engagement in each issue of its student-produced monthly newsletter ADP & Civic Engagement – cont’d 9 Now is the Time…Civic Engagement was integrated into Casa Latina’s student organization retreats. 60 students broke up into small groups during Fall 2004 and performed skits demonstrating the right and wrong side of issues using the university theme as the focus 9 GBCC sponsored Spit It Out Forums and held Get Out the Vote, an interactive discussion on the Fall election with representatives from the College Democrats, College Republicans, Liberterian Party, and local politicians More Student Financial Aid • In FY04, WIU awarded $79.9 million in financial aid, $5.4 million more than in FY03 • In FY04, over 70% of WIU students received some type of financial aid, with an average award of $6,697 • With more federal financial aid moving away from grants to loans, WIU students now graduate with an average debt of $13,900 New Aid in FY05 • In FY05, an additional $250,000 Human Services Grant was received to provide additional institutional aid • WIU Academic Promise awards for 50 transfer students totals $30,200 and now includes some freshmen • UHDS continued to provide room scholarships to high academic merit freshmen, offering 127 scholarships in FY05 valued at $412,466 New Financial Aid Proposals • In recognition of the greater need for nonloan-based financial aid, the Financial Aid office has proposed that 3 new programs receive high priority for additional funding, both through reallocated sources and through new capital campaign contributions Western Heritage Program • The Western Heritage Program would meld well with Western’s long-standing reputation for “wellrounded, deeply committed graduates,” as well as continuing Western’s commitment of “enlarging public access to affordable, high-quality degree programs and fostering student involvement in university activities” Western Heritage cont’d • 50 new students who are committed to work, entrepreneurial, and volunteer or public service activities would receive $2,000 grants each year • Building to 200 students at the end of four years • Net annual cost of $400,000 Western Compact Award • Western Compact Award is envisioned as being similar to the Carolina Covenant, Virginia Access, and Illinois Promise programs in that it targets quality students with exceptional financial need by providing grants to students whose parents earn $30,000 or less annually Western Compact cont’d • Just in Fall 2004, 41 students were accepted to Western who fell into this category and had ACT scores of 24 or above. Only 21 were able to enroll, the other 20 being forced to seek more affordable educational alternatives. • Using this 41 student level as a base, the first year of granting $2,000 to each student would cost $82,000 • Increase as new students were added each year • Net annual cost of $328,000 Western Access Award • The Western Access Award is conceived as another grant program targeted at high achieving students who also have high need. Ideally, incoming students with an ACT of 24 or above would be eligible. Based on current enrollment, this would amount to 248 additional students each year Western Access cont’d • The fully funded 992 awards of $2,000 each would cost $1,984,000 in any given year • Increasing the minimum ACT requirement to 25 would still result in 156 eligible students, or a net cost of $1,248,000 • At the minimum level of meeting the strategic planning guideline of a 10% increase in grantbased funding, this would create 94 new awards a year for students with ACT scores of 26 and above • Net cost of $752,000 in the fourth year and beyond 3 Program Net Effect • An initial cost of $369,000 $677,000, with an additional like contribution each of the next 3 years • Ultimately a net combined cost of roughly $1.5-$2.7 million annually • Clearly additional University support is required Net Effect cont’d • New capital campaign efforts of increasing scholarship endowments would need to generate an approximate $40-80 million endowment to cover the costs • Even if these programs are begun on a smaller scale until the full recommended levels can be achieved, efforts should begin immediately to help address the growing cost-of-attendance concern among Western’s prospective students, especially if Western is to meet her goals of enrolling a diverse and high achieving student population Office of Parent Services • Parents are increasingly interested in becoming more involved in their student’s college experience • Under the guidance of the Student Assistance Center, a new Office of Parent Services has been envisioned to provide parents with greater involvement, as well as become their one-stop WIU resource center A Dream Comes True • The early beginnings of the Parent and Family Association were meager, beginning in Spring 1998 with only 7 members • In Summer 2001, the PFA moved to the Student Assistance Center where its membership has grown considerably from 58 members to 96 in just the first year and to a current 221 members A Dream Comes True – cont’d • Mom’s Weekend was initiated September 2004 with 318 moms participating in this inaugural event • Dad’s Weekend was initiated April 2005 with 199 dads participating in this first-ever WIU event • The Office of Parent Services will initiate operation Fall 2005 under SAC direction Office Relocations • Renovation of Memorial Hall and changes in the University Union have resulted in several offices relocating • The challenge is not in the move, but in continuing to provide the high quality of services students have come to expect, as well as ensuring that students are aware of these new office relocations New Office Locations • Disability Support Services has already been moved from Memorial Hall to its temporary location in 117 Seal Hall • The University Counseling Center will move from Memorial Hall to its temporary location on the 2nd floor of Olson Hall this summer • Student Judicial Programs has relocated from the Union to 101 Seal Hall Funding for Go West Garage • Plans for constructing a Go West bus fleet garage have been slowed due to difficulties in procuring sufficient Federal and State funding • For example, Go West was not able to procure the Downstate Operating Assistance Program money that was in the Governor’s budget Go West Funds Received • Nearly $2 million in Federal and State funds was received providing for the purchase of 6 new buses in Spring 2004 with 2 additional buses currently on order and 2 final buses to be ordered at a later date • Western continued to receive $100,000 in annual Section 5311 operating assistance funding Go West Continues to Grow • Fall 2004 saw the growth of Go West continue, as ridership increased an additional 15% Total riders FY2005 970,742 Riders since 2/22/99 5.60 million Change from FY04 Up 10% FY Total Estimate 1.25 million (as of 4/8/05) • Go West buses now use 2% biodiesel fuel which, with the new fleet, has decreased particulate emissions by 90% Additional Accomplishments • With 23 diverse departments, the Division of Student Services has achieved many other accomplishments • Many are focused on the Student Services areas identified in the Western’s Higher Values for Higher Education strategic plan Other Highlights • • • • • • • • • • Alcohol and Other Drug Resource Center Campus Recreation Career Services Disability Support Services Electronic Student Services Student Assistance Center Student Legal Services Student Publications University Counseling Center University Union AOD Resource Center • Western’s AOD Resource Center is the only university-based Level 1 diagnostic and treatment center in Illinois • Through the AOD Center, Beu Health Center is able to provide students with on-campus AOD assessments, allowing them to continue their academic endeavors while meeting legal/judicial sanctions Campus Recreation • Beyond being the highlight of many campus tours, the Rec Center and other Campus Rec facilities have continued to see growth in their use • In FY04, 6,387 individuals used the SRC 187,426 times as of 4/15/05 • Comparable FY05 usage is 10,178 users, a remarkable 59.4% increase, and representing nearly the entire student population Career Services • Career Services provides students with a wealth of resources to help them obtain internships/ employment 9 12 Pre-Employment, University 390, classes; 300+ students 9 2 Fall Career Fairs attended by 150 employers and 1,666 students (with 2 Spring Career Fairs to be held) 9 45,600 job listings from registered employers were provided on the Career Services website in Fall 2004 alone 9 1,097 students met with the career counselors in Fall 2004 9 806 students registered with Career Services in Fall 2004 9 43 outreach programs presented to 2,944 students in club, classroom, and student organization forums during Fall 2004 9 Resume writing workshops and services 9 Mock interviewing opportunities • And Career Services at WIU costs students $0 extra unlike elsewhere Disability Support Services • DSS continues to serve an increasing population of students with disabilities, crossing the 300student plateau to serve 314 students in FY04, with roughly 2/3 being students with learningassociated disabilities • FY05 has again showed an increase, with DSS already providing support to 357 students with disabilities Electronic Student Services • When it comes to technology, ESS makes it happen in Student Services • ESS is responsible for accomplishing the document management system that enables not only faster and more accurate input of student application data, but also sharing among Admissions, the Registrar, and UHDS • ESS efficiently supports > 600 users, achieving < 24 hr response time Student Assistance Center • Since its debut in Fall 1999, the SAC has truly become the one-stop assistance center for students • The majority of campus services in just one location: Admissions, the Registrar, Financial Aid, Billing & Receivables, Academic Computing, UHDS, WIU IDs, OPS, and more • Student use continues to increase, some 18-20% in FY05 alone Student Legal Services • Sometimes students encounter renter/landlord difficulties, small claims disputes, and even statutory violations • Fortunately for nearly 600 students each year, the Student Attorney provides students with free professional legal representation, advice, and council to get them back on their academic path Student Publications • Not only does Student Publications produce the Western Courier (paper and online), it also produces the Sequel CD annual and several special publications on behalf of various campus entities each year • Some 123 students take pride in providing high quality media services as well as gaining professional quality experiences University Counseling Center • During Fall 2004, the UCC offered proactive educational programs enhancing the mind, body, and spirit of 1,046 students • The UCC also provides professional, confidential counseling, serving 579 students with 1,701 contact hours during Fall 2004 University Union • The Union hosts conferences, as well as athletic, music, art, cheer, and dance camps, showcasing Western to thousands each year • In FY04, the Union hosted 7,271 events, 57 conferences, and housed 5,920 hotel guests • First-half of FY05 has them on track to surpass FY04, hosting 3,723 events and housing 2,992 hotel guests FY05 Additional Funding Support • As with any unit throughout the University, reduction in appropriated funding has made it more difficult to provide quality services that benefit our students • Through student fee funds and external support, the Division of Student Services has successfully garnered an additional $671,517 in vital funding sources FY05 Foundation Funds Beu Health Center foundation funds to support studentdriven initiatives $4,000 Career Services foundation funds to pay conference and registration fees, and purchase materials $1,000 Women’s Center foundation funds used to purchase Resource Library materials, etc. $910 Total $5,910 FY05 Fee Funds Campus Recreation entry fees to offset cost of special events and services $3,034 Career Services subscriptions to Job Bulletin, Career Fair employer fees, and credential fees to support efforts $3,500 Casa Latina funding from CASF to support Casa’s programs $4,000 GBCC funding from CASF to support the Center’s programs $4,000 OSA funding from CASF to support OSA operations Student Publications student fees that help offset production costs $83,735 $128,502 Women’s Center sales of merchandise, event, and registration fees to offset programming costs Total $8,071 $234,842 FY05 Grants & Donations Beu Health Center preventative health education grants (smoking, tobacco, and asthma) $20,585 Campus Recreation donations to enhance events, programs, and services $10,608 Campus Recreation Sport Club fund-raising efforts to offset cost of events and competitions $1,970 Financial Aid grants and commitments to reduce the financial burden of students $267,602 Go West Illinois Section 5311 operating assistance funds to support public transportation efforts $100,000 BCA grant from Illinois Arts Council to assist with operating funds Total $30,000 $430,765 FY06 Goals • Integrate Intercollegiate Athletics into the Division of Student Services 9 Support student-athletes to graduation 9 Continue to enhance the student-athlete experience 9 Continue athletic facilities enhancement 9 Maintain supremacy in the Gateway and Mid-Con conferences • Meet admissions goals for FY07 • Evaluate the new summer orientation program • Work with Academic Affairs to evaluate the new FYE program FY06 Goals – cont’d • Ensure that high quality counseling services continue to be provided to students during multi-year relocation of UCC during Memorial renovation • Develop the new International House and related programs with the International Friendship Club and the Center for International Studies FY06 Goals – cont’d • Open the new Office of Parent Relations/Services in the SAC • Evaluate the success of the new selffunded Student Health Insurance Program • Continue residence hall renovation, including sprinkler installation and elevator upgrades FY06 Goals – cont’d • Continue to explore options for a new multicultural center while addressing maintenance issues in the current Casa Latina facility • Continue to support the joint effort with Academic Affairs related to the American Democracy Project and established University Theme • Seek additional financial aid funding FY06 Goals – cont’d • Further develop the AFS facilities plan, including renovation and upgrades in Bond Revenue facilities • Continue to seek full funding for a Go West operations and a bus garage • Individual and joint departmental goals as outlined in our divisional Strategic Plan Meeting the Challenge The commitment and dedication of the members of the Division of Student Services will meet the challenge, doing more with less when necessary, to meet the changing needs of students, with the ultimate goal being to help students at Western Illinois University succeed and achieve their potential. Division of Student Services • • • • Accomplishments Priorities The Future Questions??