STUDENT ENROLLMENT, GRADUATION AND RETENTION Brooks Institute educates a diverse student body of aspiring professionals to pursue careers in the visual, new media, and communication arts. Brooks Institute utilizes a multidisciplinary approach that promotes collaboration, critical thinking, and creativity to develop graduates who are technologically adept and visually sophisticated with high standards of professional ethics. Programs offered are: Bachelor of Fine Arts in Film Bachelor of Fine Arts in Graphic Design Bachelor of Fine Arts in Professional Photography Bachelor of Science in Visual Journalism Master of Fine Arts in Photography Master of Science in Scientific and Technological Imaging ENROLLMENT Brooks Institute has experienced a steady decline in student population over the past eight years. As shown in Table 1, in the recent reporting year, Brooks had a 17.0% decrease in unduplicated student population year over year. This decrease contributes to an overall average decrease of 17.8% since 2006. Table 1. Student Enrollment Unduplicated Headcount 2006-07 Y8 2,698 2007-08 Y7 2,152 2008-09 Y6 1,604 2009-10 Y5 1,266 1 2010-11 Y4 1,045 2011-12 Y3 942 2012-13 Y2 816 2013-14 Y1 677 8 Year Total 11,200 In response, Brooks has been focused on recruiting and recapturing students through a variety of enrollment management initiatives. In the area of recruiting students, a full time Community Relations Manager (CRM) was hired to focus specifically on high school recruiting. The CRM has facilitated a variety of school visits and attended events which draw large numbers of potential students interested in Brooks Institute. In the area of recapturing students, Brooks has developed formal processes for outreach to former students in a withdrawn status. Contact is made with this targeted group of former students to identify those who may have an interest in re-entering Brooks and completing their programs. For 2014, this effort has resulted in the return to Brooks Institute of 25% of previously withdrawn students. GRADUATION Brooks Institute has seen a slight increase in graduation rates of undergraduate students over the past 8 years. As seen in Table 2, in 2006-07 the total number of undergraduate degree recipients was 531 or 20% of the total student headcount of 2,698 (Table 1). This percentage increased to 25% of the total student headcount from 2007-08 to 2009-10 and then again in 2012-13 and 2013-14 (Table 2). Table 2. Undergraduate Degree Recipients Unduplicated Headcount 2006-07 Y8 531 2007-08 Y7 522 2008-09 Y6 391 2009-10 Y5 309 2010-11 Y4 226 2011-12 Y3 195 2012-13 Y2 208 2013-14 Y1 169 8 Year Total 2,551 As shown in Table 3, Brooks has seen an improvement in the Absolute Graduate Rate (AGR) of 30% or more between 2009 and 2014 for the group of students who graduated within a 2 four- or five-year period. Absolute Graduate Rate (AGR) is defined as the proportion of all undergraduate degree-seeking students entering an institution who eventually graduate. These improvements in graduation rate illustrates that efforts put into place to ensure student persistence, such as monitoring student performance and providing proactive outreach, have been effective. It is important to note that Brooks has a student population made of full-time, part-time and transfer students. Table 3. Absolute Graduation Rate (AGR) 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Y8 Y7 Y6 Y5 Y4 Y3 Y2 Y1 8 Year Total 68% 135% 155% 183% 157% 103% 263% 281% 168% 95% 99% 112% 104% 97% 107% 113% 71% 78% 78% 83% 96% 95% 57% 58% 68% 83% 85% 45% 55% 69% 75% Absolute Graduation Rates (AGR) AGR 2-year average AGR 3-year average AGR 4-year average AGR 5-year average RETENTION In the area of student retention, Brooks has maintained an average retention rate of 74% since 2006-07. As illustrated in Table 4, Brooks has shown a strong increase in retention rates of full-time students from 72% in 2012-13 to 77% in 2013-14. Brooks attributes this improvement in retention to activities of its Persistence Team. This cross departmental team meets on a weekly basis and provides supportive outreach to students who are struggling academically or have been absent from class. Students are invited to meet with an academic advisor and/or Program Chair 3 for assistance in areas of need; such as to discuss financial concerns, transportation issues, and any personal concerns that are inhibiting continuous attendance and/or academic success. Table 4. Student Retention IPEDS Retention Rates (Full Time Bachelor) 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Ave. 73% 65% 93% 70% 63% 81% 72% 77% 74% The Student Services team is working on initiatives to reduce the number of students who do not return after the end of the semester by proactively engaging students earlier in the registration process. These efforts will result in an annual course schedule where students are registered for a minimum of one year out, thus allowing students to plan in advance to balance work and daycare schedules, transportation, and other personal challenges. Additionally, as students identify situations that may require them to temporarily leave school due to personal situations, they can be individually counseled and prepared for a smooth transition back into Brooks. These efforts are expected to positively increase the percentage of returning students over the next year. 4