CSUCI Strategic Enrollment Management Plan Introduction The purpose of an enrollment management plan is to provide a tool with which the University can plan for, measure, and achieve established goals. Built on the concept that enrollment belongs to everyone, the development of this plan is a cooperative effort and spear-headed by a broadly representative campus-wide committee, the Enrollment Management and Student Success Committee. By consistently establishing goals that are aligned with the University’s mission; measuring results; and making data-driven decisions that include analysis of both internal and external conditions and data, the plan can assist CSUCI in the achievement of its mission. Enrollment Management and Student Success Committee (EMSSC) The Dean of Enrollment was appointed by the President to chair the Enrollment Management and Student Success committee and in this capacity reports to both the Provost and the VP for Student Affairs (VPSA). With a steering committee that includes the Provost and VPSA, VP of Finance & Administration and the AVP for Academic Planning, the EMSSC is responsible for developing policies and practices that will enable the University to shape enrollment based on goals that are clearly articulated and measurable. The major question facing the EMSSC is defining and shaping optimum enrollment using several measurements including: program size, demographics, student level. President’s Charge (2004) The Enrollment Management and Student Success Committee will recommend to the president policies, procedures, practices, and actions including retention practices, student enrollment projections, facilitating graduation and other student success issues that will contribute to student success at CSUCI. Strategic Enrollment Management Plan The long term goal for the SEM Planning process is to enable the campus to optimize student success through appropriate allocation of campus resources, evaluation of internal as well as environmental factors, and effective and continuous measurement of current programs and procedures. Enrollment goals that are aligned with the University’s mission and appropriately articulated should lead to a campus climate that is conducive to excellence in teaching and learning. . After the release of the initial state budget, the Chancellor’s Office mandated that all campuses maintain their 2007-8 enrollment numbers. On February 7, 2008, the EMSSC recommended enrollment reductions as noted in the following revised plan. D:\219542506.doc 1 CSUCI Strategic Enrollment Management Plan for 2009-10 - Revised Campus Enrollment Target 2957 fte = approximately 3700 students All students The initial filing period ended on November 30th at midnight. We will no longer accept applications from first time freshmen after November 30th. Applications from upper division transfer students received after November 30th will be considered on a space available basis. All fully qualified freshman candidates meeting the minimum CSU eligibility requirements and meeting file completion deadlines will be offered provisional admission to the University by March 31, 2008. To be considered “fully qualified” students will have completed all requirements by the end of the spring 2009 semester. Transfer students will be required to submit all documentation by February 6th and will be admitted on a rolling basis. Applicants whose files are not complete by the established deadlines will not be evaluated for the fall 2009 term. The nursing program is a designated impacted program and the rules of impaction require that applicants to the nursing program apply to the University during the priority filing period. Students admitted to the nursing program must be regularly admissible to the university; supplemental criteria will be applied to determine their eligibility for the nursing program. On January 11, 2008, the Chancellor’s Office issued AA-2008-05, requiring the following actions: 1. Campuses must cease accepting admission applications for fall 2008 from first-time freshmen no later than February 1, 2008. 2. Campuses are no longer permitted to admit or enroll individuals from the following four categories: Lower division transfer applicants (except for nursing and engineering) Upper division transfer applicants who are not fully eligible for admission Applicants seeking a second baccalaureate degree Unclassified post baccalaureate applicants 3. Local area applicants must be accorded the highest priority for admission to unimpacted admissions categories, and other applicants may be “wait-listed” pending the determination of enrollment capacity and/or the meeting of admissions requirements. 4. Unimpacted upper division transfer (UDT) admission should remain open until a campus achieves its enrollment target. D:\219542506.doc 2 This year the Chancellor’s Office is requiring all campuses to cease accepting applications from first time freshmen by February 1st. CSU Channel Islands will be closing on November 30, 11:59 pm. In addition, CSU Channel Islands is not accepting applications from any of the categories noted above in the Chancellor’s Office directive. Proposed Fall 2009 Target: 3057 FTE (unchanged from 2007) Undergraduate Freshmen Transfer Postbac PreCredential PreNursing Graduate Credential Graduate Total Headcount FTE The enrollment goal includes several components to encourage managed growth. 1. Target for Non-California residents will be approximately 50 students. 2. Target for International students will be approximately 50 students. 3. Demographic distribution will closely replicate that of the county 4. Targets for enrollment distribution by major will be established by Academic Affairs Freshman students = The criteria to be applied in the selection of the students invited to enroll will be as follows: A. Region Highest priority consideration will be given to students who apply during the initial filing period and are graduates of high schools in Ventura County, southern Santa Barbara County and northern Los Angeles County*. *The Carpentaria and Santa Barbara school districts in Santa Barbara County and the Las Virgenes school district in Los Angeles County. B. Eligibility Only fully qualified high school graduates will be considered for admission to the University. A limited number of exceptions will be made through the appeal and special admission process. D:\219542506.doc 3 C. Transfer Pathways1 will be discontinued – Except in extraordinary circumstances and due to the Chancellor’s Office directive not to accept lower division applicants, students will be advised to complete lower division work at the community college and reapply as an upper-division transfer. D. Non-resident – It is the campus intention to enroll approximately 50 nonresident students, some portion of which will be freshmen. E. International – It is the campus intention to enroll approximately 50 international students. In May 2007, EMSSC recommended opening to international students who are in the US on an F1 Visa and who are admissible to the University as upper-division transfer students from our local community colleges: Moorpark, Oxnard, Ventura, and Santa Barbara. In March, 2008, the Dean of Enrollment expanded this to include students from L.A. Pierce and Santa Monica City Colleges. Steps CSUCI will follow: 1. The initial filing period for fall 2009 applications will end on November 30, 2008. 2. CSUCI will close to freshman applications on November 30, 2008. 3. Admissible students will receive an offer of provisional admission with an “Intent to Enroll” form. Provisional admission does not become clear admission (or denial) until after the receipt and evaluation of official documents. 4. Admitted students who wish to attend CSUCI must submit a $100 deposit and a form indicating their Intent to enroll form”, which activates their ability to apply for housing and to participate in orientation and advising workshops. 5. While the University is obligated to admit all eligible students who apply during the open filing period, capacity is limited and the campus will cease accepting “intent” forms when capacity has been reached. 1 Transfer Pathways is a program in which a limited number of local students whose transcripts indicate the ability to succeed at the University level, but whose college preparatory subject requirements falls below the range of acceptability will be considered for admission. Through a contract with the admissions office, prospective freshmen address their deficiencies at the community college and, upon successful completion of all requirements delineated in the contract, will be admitted to the University for the spring term as a lower division transfer. D:\219542506.doc 4 6. Since the University receives many more applications than can be accommodated, admitted students who do not meet published deadlines for “intents” and orientation may be placed on an admission wait-list. 7. Orientation for freshmen is mandatory. Freshmen who are admitted to the University and who have submitted an intent-to-enroll must register for Orientation to confirm their interest in attending CSUCI. The university assumes that admitted students who do not register for orientation have selected another campus to attend in the fall. Freshman students who are admitted to the University may apply to the nursing program in spring of their freshman year. Admission to the University does not guarantee admission to the nursing program. Based on established, published supplemental criteria, the nursing program admits a select number of students who are enrolled at the University as pre-nursing majors. 8. Students who are not exempt, must take the ELM/EPT before the end of May, 2009. Students who have not completed appropriate prerequisites, including the ELM/EPT will not be allowed to register for classes. C. Sorting by Major Although the enrollment services office tracks incoming applications by declared majors, this is not considered a significant variable at this time for freshman applicants. The Enrollment Management Plan authorizes the University to sort applicants who apply after the priority filing period by major; the University may choose to prioritize applications received after the initial filing period for majors that are undersubscribed. Freshmen may not be admitted to the nursing program; however, they may apply to the university as “pre-nursing”. Students who are accepted to the university in the “pre-nursing” program will be advised that their admission to the University as a “pre-nursing” major is no guarantee of admission to the nursing program. Based on established, published supplemental criteria, the nursing program admits a select number of students who are enrolled at the University as pre-nursing majors. Transfer students – undergraduates All fully qualified transfer candidates meeting the minimum CSU eligibility requirements, with the exception of impacted programs, will be offered provisional admission to the university. D:\219542506.doc 5 Effective for spring 2009 and subsequent application cycles, students are required to meet the admissions requirements by the end of the spring term for fall admissions and the end of summer for spring admissions. A. Priority will be given as follows: 1. Students from local community colleges who have entered into and successfully completed all stipulations of the Transfer Agreement Guarantee (TAG)/Lower Division Transfer Pattern (LDTP). 2. Fully qualified applicants from Community Colleges in our region* who have completed 60 units, including 39 units of lower-division GE (Liberal Studies majors may complete the coursework in the approved transfer agreement in lieu of this requirement) by the end of spring 2009. 3. Fully qualified applicants from outside our region who have completed 60 units, including 39 units of lower-division GE (Liberal Studies majors may complete the coursework in the approved transfer agreement in lieu of this requirement) by the end of spring 2009. 4. Based on ability to accommodate, the applications of California residents from out of the region who have 60 units and have completed coursework by the end of spring 2009 will be considered. 5. Non-resident– It is the campus intention to enroll approximately 50 nonresident students, some portion of which will be transfer students. 6. International – International students do not count towards the campus FTE target. A new program for the 2008-9 will allow the campus to enroll a limited number (50) of international students on F visas, who have completed all their lower division transfer work at local community colleges. All applicants to the university are expected to have all admissions requirements completed by the end of spring for fall admissions and the end of summer for spring admissions. Applicants who do not complete the admissions requirements will not be offered admission to the university. B. After the University has established targets by major, it is possible that some majors will need to close earlier than others. To do this, we will look at the estimated size of the major relative to the academic planning model. Applications that come in after the open filing period may be sorted by major to allow the institution to fill space available in under-subscribed majors. The Office of Academic Planning is currently working on a model that will allow us to establish targets for majors. D:\219542506.doc 6 * Our regional Community Colleges are the Ventura Community College District Colleges (Moorpark, Oxnard, and Ventura) and Santa Barbara City College. Graduate and all Post Baccalaureate Students Students admitted to graduate or credential programs must be fully admissible to the University or be admitted as a “special” based on a documented, departmental decision. D:\219542506.doc 7