Questions What is the appropriate target for graduate students as a % of the total institutional enrollment? What mix between resident credit and distance education is necessary to accomplish this goal? Does reaching the graduate % goal require that we decrease the number of undergraduate students at UNCW? How does increasing our % of graduate students benefit UNCW? How does increasing our % of graduate students impact our niche as an undergraduate focused university that is the quality alternative to the mega-universities. Questions • What is the financial impact of decreasing our undergraduate size from original projections? • What current academic disciplines at the undergraduate and graduate level have capacity to grow? • What academic programs have a national value, state value or regional value? • What is our market position among peer institutions in student perception and awareness? • Others…… Student Insights Report • • • • • • • Survey conducted January – April 2010 Sample Size of 2000 college bound seniors Representing 244 NC High Schools Distribution represents regional demographics; Sample bias female (65%) Sample bias SAT (1190) Margins of error for overall awareness and perception are approximately +/- 4% at a 90% confidence level UNCW Attribute Ratings Campus setting, 3.21 Social life, 3.06 Academic facilities, 2.84 Residential facilities, 2.79 Size, 2.76 Academic strength, 2.74 Availability of majors, 2.73 Campus safety, 2.72 Tuition cost, 2.67 Job opportunities for graduates, 2.61 Financial aid, 2.46 Distance from home, 2.38 0 Very Unfavorable 1 Somewhat Unfavorable 2 Neutral 3 Somewhat Favorable 4 Very Favorable Competitive Comparison Academic strength Availability of majors 4 Distance from home Campus setting Tuition cost Financial aid 1 Size UNC – Wilmington and Appalachian State have only very small advantages and disadvantages. Only in campus setting does UNCW enjoy a notable advantage. Residential facilities Academic facilities Job opportunities for graduates Social life UNC - Wilmington Appalachian State Campus safety Margin of error 5 Competitive Comparison Academic strength Availability of majors 4 Distance from home Campus setting NC State has advantages over UNC – Wilmington in most areas, but lags in size and campus setting. Tuition cost Financial aid 1 Size Residential facilities Academic facilities Job opportunities for graduates Social life UNC - Wilmington NC State Campus safety Margin of error 6 Competitive Comparison Academic strength Availability of majors 4 Distance from home Campus setting Tuition cost Financial aid 1 Size As expected, UNC – Chapel Hill enjoys large advantages in nearly all areas. UNC – Wilmington has rough parity in campus setting and size, and a slight advantage in tuition. Residential facilities Academic facilities Job opportunities for graduates Social life UNC - Wilmington UNC - Chapel Hill Campus safety Margin of error 7 Competitive Comparison Academic strength Availability of majors 4 Distance from home Campus setting Tuition cost Financial aid 1 Size UNCW and UNC – Charlotte have similar scores in most areas. UNCW’s advantages in campus setting, safety and social life are countered by a disadvantage in distance from students’ homes. Residential facilities Academic facilities Job opportunities for graduates Social life UNC - Wilmington UNC - Charlotte Campus safety Margin of error 8 Competitive Comparison Academic strength Availability of majors 4 Distance from home Campus setting Tuition cost Financial aid 1 Size UNCW enjoys an advantage over East Carolina University in all attributes except for availability of majors and tuition. Campus setting is a particularly significant advantage. Residential facilities Academic facilities Job opportunities for graduates Social life East Carolina UNC - Wilmington Campus safety Margin of error 9 Non-Applicant Analysis This analysis examines the differences in perception of UNCW between applicants and nonapplicants. The gap is particularly large in campus size and distance. Academ ic strength Availability of m ajors 4 Distance from hom e Cam pus setting Financial aid 4 E + Size Residential facilities Academ ic facilities Job opportunities for graduates Social life Cam pus safety Margin of error Tuition cost Non-Applicant Applicants 10 Awareness Index Not surprisingly, the state’s two flagship institutions are best known across the entire state. Among the “second tier” leading institutions, UNC – Wilmington is last with a score of 2.35. Awareness is generally related to the size of an institution as well as its proximity to major population centers. In this context, UNC – Wilmington’s score is quite solid. UNC - Chapel Hill, 3.14 NC State, 3.04 Appalachian St., 2.72 East Carolina, 2.57 UNC - Charlotte, 2.51 UNC - Greensboro, 2.49 UNC - Wilmington, 2.35 Western Carolina, 1.98 UNC - Asheville, 1.62 UNC - Pembroke, 1.54 0 Very Unfamiliar 1 Somewhat Unfamiliar 2 Neutral 3 Somewhat Familiar Very Familiar 4 Executive Summary • About 11% of North Carolina seniors have never heard of UNC – Wilmington; 29% are somewhat or very unfamiliar with UNCW. • The University’s overall awareness score of 2.55 (0-4 scale) is 7th among 10 benchmark institutions. • • UNC – Wilmington is positioned above-neutral in awareness and perception. The primary barriers to attending UNC – Wilmington are distance (35% too far, 6% too close), perceived lack of majors (31%) and low academic standards (19%). • Students continue to first hear about UNCW most frequently by word of mouth, most notably from friends. Among specific University marketing/recruiting efforts, college fairs are the most common first source of information about UNCW. • UNCW’s position is relatively stronger and/or weaker is several segments, including: – – – – – Stronger position among white students and weaker position among black students Weaker position among students with SAT scores below 899 and above 1300 Slightly stronger position in the eastern portion of NC and weaker position in western NC Stronger position among students whose parents earn $75K or more per year and have a college degree Stronger position among students majoring in biology, business and communications. Executive Summary • About 11% of North Carolina seniors have never heard of UNC – Wilmington. • The primary barriers to attending UNC – Wilmington are distance (35% too far, 6% too close), perceived lack of majors (31%) and low academic standards (19%). • Students continue to first hear about UNCW most frequently by word of mouth, most notably from friends. Among specific University marketing/recruiting efforts, college fairs are the most common first source of information about UNCW. • UNCW has several communication opportunities – Build overall awareness – Improve students’ perceptions of the distance to campus; This strategy should be implemented on a geographic basis with particular focus on populated areas more than three hours from campus. – Promote the wide range of available majors – Close communication gaps in students’ awareness of job opportunities for graduates and campus facilities 13 Top Majors - Freshmen Nursing 10% Marketing 3% Other 32% Marine Biology 10% Film Studies 4% Elementary Education 3% Pre-Professional 11% Biology 6% Undecided 13% Psychology 5% Communication Studies 3% Top Transfer Majors Biology Communication Studies 4% 3% Criminal Justice 3% Elementary Education 4% Film Studies 4% Mgt./Leadership3% Marine Biology 2% University College Transition 27% Nursing (pre-licensure) 9% Psychology 4% Other 38% Interest Areas of College 2010 Applicants in North Carolina Undecided 4% Math 1% Liberal Arts 1% Social Services Physical Sciences 0% Recreation Studies 1% Psychology Social Sciences 1% 4% 1% Protective Services Other 1% 16% Visual/Performance Arts Agriculture 7% 1% Architecture 2% Biological Sciences 5% Legal Profession 3% History 1% Business 9% Health Professions 21% Communications 3% Education 6% English Foreign Language Engineering 1% 7% 1% Computer/Information Systems 2% 4 Year Avg. Undergraduate Degrees Awarded by Major. Anthropology 1% School of Nursing 4% Watson School of Education 9% Art & Art History 2% Biological Sciences 7% Chemistry 2% Communication Studies 7% Computer Science 1% Creative Writing 1% English 5% Cameron School of Business 25% Environmental Studies 2% Film Studies 3% Health, Physical Educ & Recreation 7% Sociology & Criminal Justice 5% Theatre 1% Psychology Social Work 7% 2% Physics & Physical Public & International Affairs Oceanography 2% 0% Foreign Language & Literature 2% Geography & Geology 1% History Music 2% Mathematics & Statistics 1% 1% Philosophy & Religion 1% 2008 % Distribution of Graduate Degrees Awarded by Major WSE- School Administration 3% WSE- Middle Grades Education 1% WSE- Reading WSE- MA in Teaching Education 4% WSE- Instructional 6% Technology SON- Family Nurse Practitioner 4% 1% Chemistry 2% Foreign Languages & Biological Literature Sciences 1% 4% Creative Environmental Studies Writing 1% 4% English Geology 4% Gerontology 1% 0% WSE- Elementary Education 2% History 2% WSE- Curriculum/Instruction Supervision 2% Liberal Studies 5% Mathematics & Statistics 1% CSB- Business Administration 11% Public & International Affairs 7% Psychology 7% CSB- Accountancy 13% Social Work 6% Interdisciplinary- Marine InterdisciplinaryComputer Science Science 2% 3% Sociology & Criminology 2% 2001 Distribution of Degree by Level Grad. 11% UG 89% 2009 Distribution of Degree by Level Grad. 15% UG 85% CIP Degree Establish Anticipated Enrollment 12/3/2008 31.0505B.S. Exercise Science 38 38 new with 125 total enrollment. 12/3/2008 40.0702B.S. Oceanography 60 Total enrollment at full capacity. 12/3/2008 11.0103B.S. Information Technology 25 Year 1 prediction. 5/13/2009 30.2001BA International Studies 25 Anticipated enrollment 2/16/2009 3.0205M.S. Coastal and Ocean Policy 58 Total enrollment at full capacity. 35 2/16/2009 51.9999M.S. Biopharmaceutical Clinical Research Coastal and Ocean Studies 25 Apr-10 40.0607D Total enrollment at full capacity. Total enrollment at full capacity. Request to Plan Apr-10 42.0101D Psychology Approved 6 to 8 Peak number of graduates per year.