EL CAMINO COLLEGE Vice President – Academic Affairs NOTES – ENROLLMENT MANAGEMENT MEETING January 6, 2011 Present: L. Alford, K. Curry, A. Garten, I. Graff, C. Lee, G. Miranda, J. Nishime, D. Reid, S. Rodriguez, D. Rowan, J. Shankweiler, R. Smith, A. Spor, J. Wagstaff I. INFORMATION A. Notes of 12/2/10: Reviewed with the following revision: IIA. Setting College Metrics for Enrollment Management: #7 – Need to look at the number of students attending fall to spring semester. Persistence rate is at 59% 66%. II. DISCUSSION/ACTION A. Update on 2010-11 EM Plan: Funding: Enrollment Management has a budget of $188,000 for the 2010-11 academic year. Funding will be allocated in the following areas: SI Coaches - $25,000; Outreach Ambassadors - $25,000; New Student Welcome Day - $48,000; Writing Center $18,000; Scholar Baller - $4,000; Print/Mail Schedules - $68,000. Schedule of Classes: The schedule of class on the website is on zmags and is being tracked for its usage. It was noted that it is being utilized by students. Fall and spring will be reviewed to determine if printing of schedule is needed for the long term usage. Outreach: 32 ambassadors have been hired and trained. They will provide tours, college fairs, college nights at high schools, speak to incoming students on what to expect first year at ECC and peer-to-peer mentoring. R. Smith will discuss with R. Dreizler about consistency of information that is relayed to students. Scholar Baller: A. Spor will check the status on what has been done thus far. B. College Metrics: Information on the following was reviewed: Degree and certificates awarded (recent trends) Degrees and certificates by age group 5-year trend analysis by course type (success & retention) Metrics in Title V -- % over 5 years. It was suggested to use percentage over numeric figures. Look at how cuts and glitches can be handled in a reasonable time. It was noted sometimes it takes up to nine months for students to receive certificates (i.e. photography). Does this discourage students from applying or a certificate? A. Spor will discuss this issue with B. Mulrooney on how to expedite process and if it is consistent with other certificates. -over- Use of cohorts to increase student success, retention, graduation and persistent rates. Promote “Transfer Plus” program to students. Get more updated data. Information provided was up to the 2008-09 academic year. J. Young and C. Kroll will be invited to the next meeting to share how they increased certificates/degrees. For the Enrollment Management committee, raise the bar for general population to achieve (not only demographics and age groups). C. CEC Update: Will be discussed at the next meeting. III. NEXT MEETING The next meeting is scheduled for Thursday, February 6, 2011, 9:00-10:00 a.m., in the Alondra Room.