COLLEGE OF CENTRAL FLORIDA Strategic Enrollment Management and Student Completion Management Plan 1 A PRESENTATION FOR CENTRAL FLORIDA COMMUNITY COLLEGE And the Student Development Commission BY TIMOTHY G. WISE, Ed.D. 2 What is SEM? Strategic enrollment management is a concept and process that enables the fulfillment of institutional mission and students’ educational goals. 3 Promoting Student Success: The Student Success Continuum Recruitment / Marketing Classroom experience Orientation Co-curricular support Degree/goal attainment Student’s college career Admission Financial support Academic support Retention 4 The Student Success Continuum Traditional Enrollment Perspective Recruitment / Marketing Classroom experience Orientation Co-curricular support Degree/goal attainment Student’s college career Admission Financial support Academic support Retention 5 The Student Success Continuum The SEM Perspective Recruitment / Marketing Classroom experience Orientation Co-curricular support Degree/goal attainment Student’s college career Admission Financial Aid Academic support Retention 6 The Enrollment Hierarchy of Needs Meeting Goals Typical starting point Tactics Strategies DATA Starting point for long term success Enrollment Infrastructure Structure, Staffing, Skills, Systems, Service Clear Mission and Goals 7 Building Effective Business Practices The S's – Shared values – Structure – Staffing – Skills – Systems 8 Building Effective Business Practices The 5 S's –Shared values – Structure – Staffing – Skills – Systems • Alignment with institutional mission • Alignment of EM staff • Mission / Vision statement for department 9 Building Effective Business Practices The 5 S's Effective – Shared values • Leadership –Structure • Decision making – Staffing – Skills – Systems • Supervision 10 Building Effective Business Practices The 5 S's • There's never enough – Shared values • Is staff deployed – Structure strategically to respond –Staffing – Skills – Systems to changing business practices? 11 Building Effective Business Practices The 5 S's – Shared values • Do you have the right skills represented on – Structure your staff? – Staffing • Are your skill sets –Skills – Systems changing with new systems and strategies? 12 Building Effective Business Practices The 5 S's • Revising – Shared values processes/work flow – Structure – Staffing – Skills –Systems • Strategic use of emerging technologies • Web services • E-Recruiting 13 The Student Decision Timeline First-year, Traditional Student Decision Stages – HS Senior Year National decision date FAFSA priority deadline Financial Aid Information 14 The Student Decision Timeline First-year, Traditional Student Decision Stages – HS Senior Year National decision date FAFSA priority deadline Consideration 5-10 schools General information about award types and amounts Financial Aid Information 15 The Student Decision Timeline First-year, Traditional National Student Decision Stages – HS Senior Year decision date FAFSA priority deadline Application 3-5 schools Consideration 5-10 schools General information about award types and amounts More specific information about awards for individual students, preparation for FA app process Financial Aid Information 16 The Student Decision Timeline First-year, Traditional National decision date Student Decision Stages – HS Senior Year FAFSA priority deadline Application 3-5 schools Consideration 5-10 schools General information about award types and amounts Evaluation & Comparison Status of FA application More specific information about awards for individual students, preparation for FA app process Financial Aid Information 17 The Student Decision Timeline First-year, Traditional National decision date Student Decision Stages – HS Senior Year Selection FAFSA priority deadline Application 3-5 schools Consideration 5-10 schools General information about award types and amounts Evaluation & Comparison FA award letter Status of FA application More specific information about awards for individual students, preparation for FA app process Financial Aid Information 18 The Student Decision Timeline First-year, Traditional National decision date Student Decision Stages – HS Senior Year Selection FAFSA priority deadline Application 3-5 schools Consideration 5-10 schools General information about award types and amounts Evaluation & Comparison FA award letter Status of FA application More specific information about awards for individual students, preparation for FA app process Financial Aid Information 19 The Student Decision Timeline Nontraditional Student Decision Stages – HS Senior Year National decision date Selection FAFSA priority deadline Application 3-5 schools Consideration 5-10 schools General information about award types and amounts Evaluation & Comparison FA award letter Status of FA application More specific information about awards for individual students, preparation for FA app process Financial Aid Information 20 Using Financial Aid to Drive Enrollment Goals Timing Pricing Perceived Value Communications 21 Pricing and Perceived Value Pricing is the net cost of tuition after grants and scholarships The importance of perceived value Pricing concerns can be alleviated for many students by increasing perceived value – Enhancing services: quality and quantity – Marketing and communications 22 DESIRED OUTCOMES Develop a Strategic Enrollment Management Plan / Student Completion Management Plan including: – – – – Recruitment Intake Student Engagement and Retention Completion – Recruitment - Clear enrollment goals Overall college numbers Goals by school / campus / program Identification of target markets Expanding traditional base of students recruited A prospect communication plan A recruitment /marketing plan Enhance use of technology to support enrollment, including: 23 DESIRED OUTCOMES Develop and Enhance Retention Plans – Faculty Involvement and Support – Academic Support – Academic Advising – Student Life Support – Early Warning Systems – Readmission and Return Support 24 ACTIONS A Campus Enrollment Team should be formed to provide ongoing oversight and campus-wide support to enrollment efforts 25 ACTIONS Identify Target Markets – An institution has many stakeholders and potential markets – It is ineffective to attempt to grow all markets at the same time – Based on the institutional mission, it is best to start with core, high priority markets, and expand from there – Again, goal setting and prioritizing among potential student markets is critical 26 ACTIONS Prospect Communication Plan – Respond to initial student inquiries within one week – Communicate with prospective students regularly throughout the year Monthly for high school seniors Bi-monthly for high school juniors and transfers Utilize a variety of media: web, e-mail, print, mail, in-person, with increasing emphasis on web and e-mail 27 QUESTIONS? DISCUSSION 28 THANK YOU I wish to recognize the support that AACRAO Consulting provided with this presentation 29