EL CAMINO COLLEGE ENROLLMENT MANAGEMENT MEETING DATE: March 21, 2013 Present: F. Arce, R. Bell, W. Garcia, A. Garten, I. Graff, D. Horton, C. Jeffries, G. Miranda, B. Mulrooney, J. Nishime, D. Reid, J. Shankweiler, R. Smith, C. Wells Other Guests: R. Dreizler, V. Lockridge, E. Martinez, L. Wang The meeting began at 2:30 p.m. I. INFORMATION A. Notes of March 7, 2013: Distributed and reviewed – correction made to M. Myers’ name. II. DISCUSSION/ACTION A. Transfer Counts – Update (Lisa Wang) 1. Explanation given on the methodology used for UC and CSU transfer counts. Use of data from National Student Clearinghouse (NSC) allows overlapping of counts for students who attend both ECC and Compton. ECC counts are less partly because some are Compton’s. NSC used students with 12 or more combined units as criteria. New methodology is a better match than the one used previously. 2. New methodology is used by Title 5 Graduation Initiative and is a model used at other institutions. B. Fall 2011 Assessment Test (J. Nishime, V. Lockridge) 1. IRP’s assessment report shows a potential 1,200 in-district new students at ECC and 240 at Compton may register (realistically about 900-1,000). This report indicates scope of what could happen if in-district new students registered after mandated groups and if number was manageable. This number should not significantly impact continuing students. 2. Are there enough courses offered based on new student assessment? May need to increase number of courses to accommodate continuing students. Academic divisions will have time to prepare for fall if the application date was moved to early November, new indistrict students (who satisfy three-part requirement) apply November-February, and registration ended April. New in-district and new out-of-district students proposed to register before continuing students. Need to conduct analysis to see if there are enough basic skills courses being offered. 3. Discussion took place about students taking math classes in their senior year of high school and preparation before math assessment. Accuplacer determines which test students take based on how they answer three questions based on their math background. 4. Getting a sense that committee agrees moving new students ahead of continuing students for priority registration. Discussion took place on which courses to decrease if increasing transferrable classes. Should offer classes based on student ed plans. SB 1456 requires an abbreviated ed plan for the first semester and a more comprehensive ed plan can follow. An abbreviated orientation and ed plan can take place at the high schools and a more comprehensive orientation and ed plan can follow at ECC. 5. Students who are more successful in getting classes they need in their first semester may drive down the number of probation and SAP students. Need to find a way to track or code (by date associated with cohort?) how continuing students perform in their second year. C. Ellucian (Datatel) Conference (W. Garcia) 1. Only area where significant progress was made was the coding for the California Dream Act. Add-ons to the system must be purchased for other priorities and mandates to be implemented by next fall; the other option was to handle changes in-house. Difficult for Ellucian to keep up with constant changes to California regulations for just 40 clients from their worldwide customer base. Colleges are basically on their own to update changes to the system. Open CCCApply conversion must be implemented by Spring 2014. 2. Datatel and Banner will remain independent systems and Ellucian will continue to support both products. It would cost millions to switch to a new system. 3. Instead of flooding ITS with work orders, Student Services developed a joint ITS project matrix outlining needs, why and when needed. This will help Student Services and ITS work together to meet priority requirements and needs. D. Enrollment Priorities (B. Mulrooney) 1. Added exemption of basic skills and ESL courses to 100 unit limit statement. 2. Getting feedback from other colleges on co-mingling or splitting summer and fall registration; results will be reported to the committee tentatively at the next meeting. Would like to develop questions to get feedback from co-horts on the pros and cons of comingling or splitting out semesters. Would like committee to come to consensus on enrollment priorities by the end of April. Taking into consideration that counselors are not available in the summer, Counseling prefers keeping registration as is. If registration started in July, Financial Aid would not be able to make disbursements by the first week of school. E. Enrollment Management Plan 1. 2012-13 Enrollment Plan was in progress. Dr. Nishime will send a draft plan from 200910. Keep basic elements i.e. goal statement, basic principles, etc. May want to add other elements to plan. 2. Discussed adding courses. Suggestion was made to use class waitlists (and when classes were waitlisted) to determine courses needed. Need to take into account classes integral to programs. Down 12,000 FTES statewide. Planning to focus on targeted marketing and outreach – i.e. non-traditional students. 3. Discussed a need to develop a strategy for international students who cannot make 12-unit requirement. 4. Summer 2014 – back-to-back 6 week sessions? Depends on the budget. If there are backto-back 6-week sessions, wouldn’t it make sense to focus the 2nd six weeks on concurrently enrolled students and our in-district students who are graduating in June? 5. Will focus on the Enrollment Management Plan after deciding on enrollment priorities. Hope to finalize enrollment priorities by the April 18th meeting. III. NEXT MEETING The next Enrollment Management meeting will be held on April 4, 2013 at 2:30 p.m. in Lib 202. The meeting adjourned at 3:56 p.m. 2