ENROLLMENTS MANAGEMENT COUNCIL MEETING
January 16, 2009
President’s Board Room
EM Council members: Robert DeFrancis, Lisa Soly, Jim Bull, Larry Tackett, Steve Woodburn, Robert
Wycherley, Denise Wycherley, Michele Watson, Richard McCray, Pam Woods, no student
Discussion items
Budget projections are being finalized for the 2010-2011 budget year. Enrollment numbers look really
strong though we are going to budget at a stable enrollment. The budget will include the same
allowance for summer enrollment as in the past as it is a flat dollar figure projection.
Campus breakdowns are not prepared until it is time for Fall preregistration.
We have reviewed using Mike Smith’s prior processes the percentage of unbillable tuition. Percentages
were changes just slightly as few students are taking over 12 hours at this time and using their financial
aid longer.
Major financial aid changes for summer 2009 are expected. Northern will implement any changes it can
reasonably manage that will benefit the student.
More online admissions is being done by students, a review of admissions applications to have less
forms and make the process simpler for students is the goal.