ENROLLMENT & COLLEGE RELATIONS DIVISIONAL GOALS 2007-2008 Vision To support a culture at Dickinson that values student, faculty, staff and alumni engagement, seeks connections and an international vision, and strives for civility in relationships and accountability for actions. We intend to communicate the values of the college consistently, to provide data and information for the strategic use of the college community, to provide leadership opportunities for our students and to help them position themselves for success after graduation. In so doing, we will further the reputation of the college among prospective students and the public at large to recruit and enroll a diverse, academically talented class of Dickinsonians who embrace the college’s values and dimensions and who will become loyal and connected alumni. Strategic Objectives (Major Goals) Recognizing the critical importance of the above vision to the future of the college, and for students to make the choice to attend Dickinson (price/value), to stay at Dickinson through graduation and to become committed alums, we will focus on the following goals for the next two years: Constantly assess our message and definition of the Dickinson experience and measure this against what we actually do. Systematically stress the Dickinson story of accomplishment and prestige to all of our audiences on the web and in print communication to demonstrate the dynamic nature of the Dickinson Dimensions. Develop and nurture a culture of “giving back” to Dickinson among all members of the community Move beyond the “numbers” as a measurement of admissions/aid success to define the personal qualities and characteristics of engaged and committed Dickinsonians and recruit and enroll those students Specific Goals to support Objectives I. o Facilitate the implementation of retention strategies using the recommendations from the 06/07 Retention Task Force. o Through the working groups on marketing communications, determine the benefits of various forms of communicating our messages – web, social networks, print, email, video – and make recommendations for a coordinated and effective delivery strategy. o Deepen our media penetration of secondary and tertiary markets and broaden the “voices” of Dickinson to the public beyond those usually quoted in regional and national stories. 1 o Work with all senior staff in the division to assure that quantitative goals are being met within an office culture that promotes respect, civility, support, open communication and mutual accountability. o Make more effective use of existing data to interpret institutional trends and inform management decisions across the institution. o Facilitate a strong working relationship between coaches and the student life staff – to help coaches articulate expectations to student athletes from the start of their relationship during student recruitment and beyond, and holding students accountable for their behavior. II o Develop a plan to promote a culture among our students, alumni, faculty and staff of giving back to the college through volunteer work, helping other Dickinsonians and financial support o Further integrate our alumni programs to include admissions and development related activities and nurture the volunteer spirit among alumni in key market areas. o Expand our program of career services to alumni, and continue to develop networks of accomplishment among our alumni for their benefit and to assist students o Implement volunteer training and consistency of messages across the college o Working with the Development staff, support the campaign goal of scholarship fund raising. III o Continue to increase applications (approaching 6,000) to allow us to select highly qualified students who understand what it means to be a Dickinsonian; achieving 25% out-of region enrollment; 6% international; 15% students of color; 8% of budget on non-need aid, 32% tuition discount rate o Assess the impact on the composition of the class of the new admission essays and the group interview process. o Continue to support coaches as recruiters of students, and provide the resources they need to effectively assist the admissions staff in the enrollment of top students. o Assure that Dickinson receives frequent media coverage in the national press on important issues affecting students and higher education, including the negative influence of the rankings and the impact of uncontrolled, non-need based aid practices. 2 EMCR DEPARTMENT GOALS Admissions Implement the new Dickinson Admissions Volunteer Society (DAVS) and evaluate the effectiveness of members’ ability to communicate the distinctive Dickinson message through volunteer training and follow-up. Continue to build bridges to the Dickinson community by having admissions staff attend campus events, participate in activities and seek out professional development Enhance intra-office communication by seeking input/discussion resulting in buyin and transparent decision-making Achieve the college’s enrollment and net revenue goals. Athletics Promote a culture of communication within the Dickinson community. Consistent messages from coaches that are aligned with the college’s messages are critical. Coaches must be technologically savvy to communicate with prospective and current students through current media. Continue to work with the division of student life to build on foundations of the past year, striving for accountability and the responsibility of student athletes for their behavior. Each team should be involved in at least on service project to help improve our community. Career Center Strategic Goal: Outreach to the Dickinson community; Serving individual students, student groups, alumni, and academic departments through partnering & delivering services beyond Biddle House. Design and implement the new internship program. By the end of June 2008: Students and faculty have an increased comfort with the the new internship program The process of managing the program was successful with no significant problems Strategic Plan II: III.B.2, Build relationships with faculty, staff, and student groups who have not traditionally used Career Center services- groups to be identified as we develop senior meetings. By the end of June 2008: 3 Introductory meetings have been conducted with target groups Programs have been conducted for or with target groups We have seen an increase in students from target groups using our services Strategic Plan II: III.A.2 Partner with departments and student and alumni groups to deliver services beyond Biddle House By the end of June 2008: The number of co-partnered programs has increased. Washington visit program developed Strategic Plan II: III.C.1-2, IX.B.1, IX.C.1, IX.C.5, XI.C.4 Effectively transition and redistribute graduate & professional school responsibilities. By the end of June 2008: Counselors are comfortable with general grad school advising Pre-law and Pre-health advisors are engaged with professional organizations The transition has been made while maintaining services to students and faculty Strategic Plan II: III.D.1-3, XI.B.1 College Relations Overall Goals: Assist with the campus initiative to prompt national discussion on higher education accountability through various media relations initiatives and the completion/launch of the Transparency Web site. Continue efforts to integrate the Dickinson Dispositions into the Dickinson community through Web, print and electronic communications and other highly visible means including HUB posters. Extend our use of electronic communication by implementing a content management system to improve the quality of departmental information on the Web, exploring the use of emerging technologies (video, blogs, podcasting, social networks) to engage key audiences, and better integrating our print, Web and email efforts in marketing and communications. Work within College Relations and other campus departments to continue to implement recommendations from various completed task forces such as the Reciprocity Task Force, the Pathways to Citizen-Leadership Initiative and others as appropriate. 4 Use the campus sustainability initiative and the President’s Climate Commitment as a vehicle to re-evaluate the production of all campus print publications in an effort to use more recycled paper and reduce our carbon footprint by using local vendors. Eliminate publications which are no longer necessary and/or shift some to electronic form. Additionally, use this opportunity to integrate the sustainability initiative into all College communications messages. Continue to re-evaluate the alumni relations programs to ensure our messages are reaching larger audiences each year by continued invigoration and re-evaluation of alumni programs and services, paying particular attention to the club and young alumni programs and the development of a more formal affinity reunion program. Develop a series of staff-led workshops designed to utilize existing talents as a way to develop leadership skills as well as broaden the interests and talents of the entire staff (i.e. seminars on photography, PhotoShop/computer design, calligraphy, creative writing, video production/editing, etc.) This dovetails with the campus Wellness and Professional Development emphasis. Departmental Goals within College Relations Unit: Associate VP’s Office Work to implement the recommendations of the Communications Task Force, the Volunteer Task Force and the Reciprocity Task Force. Work with Student Life, Annual Giving, Career Center and other appropriate departments to develop an “education plan” for students to learn what it means to be a Dickinsonian. And also connect more students with alumni. Get more “voices” out to the alumni and parents so that they are hearing from other senior managers and appropriate administrators, in addition to the President. Work with Development and the writing staff to develop high-quality, attractive and informative campaign communications. Continue to work with the Alumni Council to ensure that each member is contributing to the life of the College and is given the tools necessary to become a true ambassador for Dickinson. Ensure that ALL staff members are able to take appropriate training classes to ensure access and usability within Banner and other appropriate software programs. Develop cross-training sessions/procedures so that support staff can quickly and effectively fill in for others as needed. Print Communication Assist media relations with reactivating and upgrading the campus beat system. Work to integrate into publications stories that support the goals of the capital campaign. Evaluate publications to ensure they are conveying a consistent message about the College. 5 Organize a print communications staff retreat to discuss issues that are pertinent to the writing/editing process. Continue to work with publications staff on educating campus clients about the timeframe needed to produce a publication (9 weeks). Also promote with clients opportunities to extend the shelf life of printed publications. Work with electronic communications, media relations, the college photographer and publications staff members to tell the Dickinson story through words and images. Strive to produce a new four-color Dickinson Magazine while attempting to maintain excellence in other publications that present competing demands. Update the Style Guide Electronic Communication Work with LIS staff to install and configure new Web servers. Review existing Web site to delete obsolete pages and transfer current ones to new server. Develop procedures for departments to maintain their Web sites. Set up new search software and Web log analysis tools. Work with LIS staff to implement Luminis portal as single point of access for Banner and Web services for applicants, students, faculty/staff and alumni. Adjust current procedures for internal communications (such as The Compass and broadcast e-mails) to take advantage of portal features. Work with LIS staff to evaluate options for lifetime e-mail for alumni. Evaluate options and develop plans for content management system to provide streamlined system for college departments to maintain Web pages. Develop Web style guide and work with departments to adapt their sites to new system. Redevelop Identity Web site to incorporate report of communications task force and provide access to stories which illustrate our message and themes. Investigate applications of emerging technologies such as video, blogging, podcasting and social networking. Assist in campaign communication efforts by maintaining Web site and creating e-mail communications. Complete the redesign of sports information Web site. Update virtual tour of campus with new photos, text and video. Evaluate admissions Web site and develop plans to make site more effective and attractive to prospective students. Add features to Dickinson Clubs Web site to provide e-mail invitations and online event registration. Alumni Programs Define and implement a structured Affinity Group Reunion plan o Create programming (i.e. Alumni College classes, panel discussions, etc) based on the affinity groups. Possible groups include student organizations, academic majors, global ed programs, athletic teams, Greek organizations, career fields, decades/eras, etc. Utilize existing on-campus 6 weekends such as Homecoming & Family Weekend, Alumni Weekend, Alumni Council and Board of Trustees weekends. o Capitalize on opportunities to increase strategic communications to these groups leading up to and after their reunion. o Utilize reunions to increase substantive student interaction during and after reunion. o Use opportunity to gather information on alumni. Establish and maintain clubs in Tiers 2 and 3. Specifically, Delaware, Northern Connecticut, Reading, Miami, Tampa, Phoenix, Seattle, Dallas/Ft. Worth, Albany, Cincinnati, San Antonio, Cleveland, Houston, Orlando, and San Diego. o Mine alumni and parent information for active and key volunteers. o Identify, recruit, utilize and retain club volunteers. o Utilize strategic communications to these people leading up to and after the start of their club. o Use opportunity to gather information on alumni living/working in a particular area. Develop Dickinson on the Road Food for Thought Luncheons - an increasingly popular format, offering the opportunity for a daytime event of lower cost that is appealing to younger and older alumni. o Pilot in Boston, New York City, Philadelphia and Washington, DC. o Consider advertising a semester of speakers on one mailing, targeted to those working in a particular area with the hope they will spend their lunch hour with the local Dickinson club. o It is also hoped that they will bring professional friends with them and get Dickinson’s name out in the business and local community. Media Relations Increase the amount of favorable coverage by establishing awareness of Dickinson faculty and administrators Increase the perception of prestige and distinctiveness of Dickinson College. Collaborate with key campus areas to take an active role in all marketing initiatives and to better integrate communications efforts. Utilize alumni and parent contacts to gain access to various media outlets. Ensure crisis communication preparedness Provide awareness of student accomplishments Heighten visibility of faculty achievements Continue to build awareness of, and interaction with, Carlisle and the region Provide more user-friendly information via the web for media and media relations Financial Aid Financial Stability o Continue to achieve a 34% discount rate. o Review packaging policies to assure competitiveness while continuing to achieve the College’s fiscal goals. 7 Customer Service o Work with the Posse mentors, student life staff, and the Posse Foundation to streamline processes and encourage scholars to make better use of available campus resources. o Implement the newly designed endowed scholarship process to improve donor stewardship and provide earlier awards to returning students. o Review the financial aid web page for attractiveness and increased ease of navigation. o Investigate and implement a self-service Award Estimator process Federal Compliance. Secure RFIs from additional potential lenders. Revamp all loan materials, policies, and procedures in response to the anticipated “Sunshine” legislation. Technological Improvements o Implement the College Board’s “IDOC” process (central imaging and electronic transmission of family tax returns with upload of information into Banner for accuracy and faster processing). o Modify Banner financial aid self-service so that award notices can be delivered electronically. Institutional Research • • • • • • Provide and maintain accurate and up-to-date data that enables senior administrators and campus departments to make well informed and defendable decisions regarding policies and assessment of the academic, social and campus environment. Harness longitudinal and archival data to present trends, inform planning, forecast and support decision making through exploratory data analysis while aligning the survey and data schedule to better support institutions goals. Continue to improve the dissemination of data to the college community through various methods including but not limited to websites newsletters, reports and campus wide presentations. Maximize the utility of the information gained from surveys, focus groups and studies to effect positive change and continued improvement throughout the institution. Partner with academic department faculty and students, and leverage outside resources and data to conduct independent research that supports both the institution and the individuals. Communication more effectively with other departments and organizations at Dickinson to better leverage the expertise within the IR office. 8