Enrollment Strategy Update: What We Have Learned from Huron University Academic Senate Marquette University November 2014 Agenda for Today Present an update on enrollment planning Describe the Huron engagement Review Huron’s key findings and major recommendations Discuss implementation strategies Ask for feedback Update on Enrollment Planning The Huron engagement was one of the recommendations from the enrollment steering committee The strategy was to focus on undergraduate, transfer and undergraduate international students first Non-traditional adult student market report has been developed as a part of CPS program review Graduate enrollment remains a priority The VP Enrollment Management search will be reopened in the spring Three Phases of the Engagement Market / Capacity Analysis for Traditional Freshmen Market / Capacity Analysis Recommendations for Transfer and International Students What does the freshman class of the future look like? What is the demand for an MU degree among transfer and international students? How does MU identify and recruit best fit students? How large should our freshman class and our undergraduate population be? Are there transfer students we are not reaching? Does MU have an effective pipeline and communications strategy? What programs are in demand and will be in demand in the future? What should our goals for international students be? Does MU have the right tools to support its enrollment strategy? Where is there a demand / capacity gap? How much financial aid is needed? How does MU improve student success? The Process – Data-Driven External data from IPEDS, NCES, NACUBO and other sources was analyzed Internal data from OIRA, Office of Admissions, Financial Aid, Office of the Provost was reviewed Huron interviewed over 150 Marquette faculty, administrators, and staff Huron conducted a prospective student survey and focus groups with current students The Process – Communication and Feedback Preliminary results presented to Enrollment Tactical Committee, Enrollment Subcommittee, Deans, UAS, etc. Meetings with the deans and with the President, Provost, and the VP Finance to better understand Marquette’s strategic direction Data and conclusions vetted by Office of Admissions, Enrollment Tactical Committee, OIRA, etc. The Process – Communication and Feedback Separate meetings with the Office of Admissions and the enrollment subcommittee on the operational recommendations Exit interview with the President, Provost and VP Finance on campus-wide strategies Office of Admissions, Financial Aid, Enrollment Tactical Committee, Deans and others to vet the recommendations Focus of the Study – Traditional Freshmen, Transfer and International Students • Market Demand (undergraduate, transfer and international) • Labor Demand • Academic Capacity • Enrollment Diagnostic • MU’s Value Proposition • Academic Technology Phase I and II: Data Collection and Analysis © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. Phase III: Option Generation and Prioritization • Generate options for enrollment strategy (types of students and programs) • Prioritize options for strategy • Consider necessary resource investments • Create an enrollment framework to guide enrollment and retention • Define optimal organizational structure to support strategy • Establish metrics to track progress to goal Phase III: Development of Strategic Enrollment Alignment Plan 8 The Changing Student Profile Trends PROSPECTIVE APPLICANT POOL CHARACTERISTICS 1 PRICE SENSITIVITY: Price competition has intensified as information availability has improved, the lingering effects of the recession continue, and the national conversation regarding rising college costs continues to be scrutinized. More families are eliminating colleges from their consideration list for being perceived as too expensive1. 2 ETHNIC DIVERSITY: White high school graduates are projected to decline2, Marquette needs to position itself to embrace and engage a more ethnically diverse student pipeline. 3 RELIGIOUS SHIFTS : Graduates from Catholic elementary and secondary schools are declining, and the Catholic population is shifting to be more dominantly Hispanic3. 4 GEOGRAPHIC SHIFTS: U.S. high school graduate classes are expected to decrease by 2.1% over the next 10 years. Significant year by year shifts for high school graduates will occur in MU’s top feeder states. 5 CHANGING ACADEMIC INTERESTS: Marquette must align departmental growth initiatives with trends in applicants’ intended fields of study and labor markets. 6 COLLEGE PREPAREDNESS: Many students are not meeting minimum benchmarks that indicate college readiness (28% in 2012) and more students will require remedial support in the coming years, taxing university resources4. Source: 1. Sallie Mae Foundation, “How America Pays for College 2013.” 2. The Western Interstate Commission for Higher Education 4. ACT, “College Readiness Benchmark Attainment.” © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 3 National Catholic Education Association, PEW Research 9 Review of the Findings Acceptance and yield rate since 2003 Academic qualifications as measured by the ACT score, 2011 to 2013 Win / loss to competitors Economic trends for families Ethnic diversity and enrollment, 2011 – 2013 Projected high school graduates by state, 2013 to 2024 Programmatic trends, national and for MU Transfer and international student enrollment peer comparisons Historical Acceptance and Yield Rates Acceptance and Yield Trends COMPETITIVE LANDSCAPE Marquette’s Acceptance and Yield Rates1 2003-13 100% % of Applicants Admitted 90% 80% 67% 70% 70% 67% Yield Rate 66% 65% 62% 60% 40% 28% 26% 25% 57% 55% 57% 23% 20% 20% 17% 16% 16% 15% 15% 2006 2007 2008 2009 2010 2011 2012 2013 20% 0% 2003 2004 2005 Enrollment Peer’s Acceptance and Yield Rates1 2009-13 % Accepted 100% 80% 60% 40% 20% 0% Yield % - Institutions that have decreased acceptance rates while maintaining or increasing yield Applicant, admission and enrollment totals include both full-time and part-time students, as well as students who began studies during summer Source: IPEDS Admission Data © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 1 11 Marquette has increased the number of test takers enrolling at the average (26-27), but its ability to yield those scoring higher has declined since 2011. Enrolled Students by ACT Score (Fall 2011-2013) 450 400 350 300 250 200 150 100 50 0 0-17 18-19 20-21 22-23 24-25 26-27 Fall 2011 Fall 2012 28-29 30-31 32-33 34-35 36 Fall 2013 Source: Data and analysis derived from Enrollment Funnel Data provided by Marquette University (https://sp.mu.edu/sites/huron/_layouts/15/start.aspx#/Enrollment%20data/Forms/AllItems.aspx?RootFolder=%2Fsites%2Fhuron%2FEnrollment%20data%2FEnrollment%20Data%20File&FolderCTID=0x0120002157536358BADB489 7757DCCC37C08FC&View=%7BDA220D6D%2DD170%2D4863%2D98DF%2D1FFC57F1554A%7D) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 12 Marquette’s primary competitors are public institutions as measured by the 1” rates. high number of cross applications and their higher “win CROSS APPLICATION INSTITUTIONS Loss1 % for 2013-14 In- State 2013-14 Out-ofMU Tuition State Tuition Top 10 Cross Admit Schools # of Cross Admits Enrolled at MU Enrolled at Listed School Wisconsin – Madison 3,983 569 3,414 86% $10,403 $26,653 Illinois – UIUC 2,970 303 2,667 90% $11,636 $25,778 Minnesota – TC 1,383 206 1,177 85% $12,060 $18,310 Loyola – Chicago 1,298 336 962 74% $35,500 $35,500 Saint Louis 1,026 268 758 74% $36,090 $36,090 Notre Dame 746 47 699 94% $44,098 $33,098 Iowa 742 131 611 82% $6,678 $25,548 DePaul 704 149 555 79% $33,390 $33,390 Dayton 688 196 492 72% $35,800 $35,800 The majority of Marquette’s top cross application schools charge significantly less than MU and draw primarily from the Midwest. 1 Win/loss rate is defined as the frequency in which an applicant admitted to both Marquette and a competitor chooses to attend MU (win) or loss (other) Source: Institutional Common Data Sets, Marquette University 2012 Competition Reports (https://sp.mu.edu/sites/huron/_layouts/15/start.aspx#/Enrollment%20data/Forms/AllItems.aspx?RootFolder=%2Fsites%2Fhuron%2FEnrollment%20data%2FAccepted%20Freshman%20Survey%20and%20Co mpetition%20Report&FolderCTID=0x0120002157536358BADB4897757DCCC37C08FC&View=%7BDA220D6D%2DD170%2D4863%2D98DF%2D1FFC57F1554A%7D) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 13 Student Demand: The Impact of Pricing The Financial Reality for Students and Parents The 2013 NACUBO Tuition Discounting Study shows that price sensitivity is the number one reason institutions lost enrollments over the past three years. This sensitivity means that smaller and smaller amounts of aid money (as low as $500) are influencing where prospective students chose to attend college. The pricing factor actually outweighs both demographic changes and demand in the marketplace as a reason for lost enrollments. Perceived Reasons for Loss of Enrollment at Institutions AY2010-13 70% 57.4% 60% 50% 43.9% 40% 34.5% 30.4% 30% 23.0% 20% 11.5% 14.2% 10% 0% Price Sensitivity Changing Decrease in the Falling Demand Institution has Decrease in Demographics 18-24 Yr Old Become More Yield Rate of Population Selective Accepted Students Other With more and more students “shopping” around at various institutions, differential pricing and perceived value are going to be important at private institutions like Marquette. Source: NACUBO Discounting Study 2013 © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 14 Enrollment by ethnic groups has remained relatively constant over the past three years. Enrollment by Ethnic Group 1,600 1,400 1,200 1,000 800 600 400 200 0 White Black Hispanic Fall 2011 Asian Fall 2012 American Indian Pacific Islander Unknown Fall 2013 Source: Western Interstate Commission for Higher Education & Data and analysis derived from Enrollment Funnel Data provided by Marquette University (https://sp.mu.edu/sites/huron/_layouts/15/start.aspx#/Enrollment%20data/Forms/AllItems.aspx?RootFolder=%2Fsites%2Fhuron%2FEnrollment%20data%2FEnrollment%20Data%20File&FolderCTID=0x0120002157536358BADB489 7757DCCC37C08FC&View=%7BDA220D6D%2DD170%2D4863%2D98DF%2D1FFC57F1554A%7D) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 15 The slowing growth in the total number of high school graduates will place increased pressure on enrollments and will require a more personalized recruiting approach. Projected Total High School Graduates (2013–14 to 2023–24) 8.2% 2.9% 3.9% 5.0% 8.9% 10.8% 5.2% 0.3% States listed represent 86% of 2013 incoming class; WI & adjoining states represent 75% of 2013 incoming class -2.8% -9.6% Michigan Illinois Ohio Indiana California Changing Demographics: • Projected shift in socio-economic status towards more middle class families • Varying levels in degree attainment by all ethnic groups • Declining White Non-Hispanic and Black Non-Hispanic population in 25 most populous metropolitan areas New York Wisconsin Missouri Iowa Minnesota Implications & Effects on Marquette University: • Increased competition for prospective students nationally • Increased price sensitivity among families • Increased need to make positive impressions on students not able to visit campus Source: The Western Interstate Commission for Higher Education & Data and analysis derived from file "Freshmen Enrollment by State and County" provided by Marquette University (https://sp.mu.edu/sites/huron/_layouts/15/WopiFrame.aspx?sourcedoc=/sites/huron/Enrollment%20data/Freshman%20Enrollment%20by%20State%20and%20County.xlsx&action=default) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 16 Marquette has enrolled students from a variety of states over the past three years, though an applicant’s likelihood to yield decreases when he/she GEOGRAPHIC DISTRIBUTION FOR ENROLLED FRESHMEN resides outside of the Midwest. Number of Enrolled Freshmen Students (Fall 2011-Fall 2013) Yield by Region 30% 25% Fall 2011 Fall 2012 Fall 2013 27%27% 22% 20% 15% 12% 10% 8% 11% 11% 9% 8% 9% 9% 5% 5% 0% Midwest • Northeast South West The sharp decline in yield on the West Coast, attributable partially to distance, is negatively associated with a 43% increase in applications during the same time period Source: Data and analysis derived from Enrollment Funnel Data provided by Marquette University (https://sp.mu.edu/sites/huron/_layouts/15/start.aspx#/Enrollment%20data/Forms/AllItems.aspx?RootFolder=%2Fsites%2Fhuron%2FEnrollment%20data%2FEnrollment%20Data%20File&FolderCTID=0x0120002157536358BADB489 7757DCCC37C08FC&View=%7BDA220D6D%2DD170%2D4863%2D98DF%2D1FFC57F1554A%7D) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 17 National trends indicate the biggest increase in interests are occurring in Health Professions, Business, and Natural Sciences. Total Change in Degrees Conferred, by Field of Study, in the United States (2007-12) 60,000 51,962 50,000 44,992 40,000 31,561 30,000 26,374 18,711 20,000 16,399 14,687 11,180 10,000 8,908 3,203 0 47% 19% 1 Health Other Fields Professions 9% 23% Business Natural Sciences 7% 18% 18% Humanities Psychology Engineering 7% 23% 3% Social Sciences & History Computer Sciences Education Source: NCES Data Table 319.30 - Bachelor's degrees conferred by postsecondary institutions, by field of study and state or jurisdiction: 2011-12 1 Other Fields include agriculture, agricultural operations, and related sciences; natural resources and conservation; architecture and related services; communication, journalism, and related programs; communications technologies/technicians and support services; family and consumer services/human sciences; legal professions and studies; library science; military technologies and applied sciences; parks, recreation, leisure, and fitness studies; homeland security, law enforcement, and firefighting; public administration and social service professions; transportation and materials moving; and not classified by field of study. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 18 Arts & Sciences has experienced declines while Business Administration, Engineering, Nursing, and Health Sciences experienced the offsetting gains in enrollment. Historical Incoming Class Enrollments by College/School Arts and Sciences Business Administration Engineering Health Sciences Communication Nursing Education 800 700 678 678 640 609 603 600 500 400 300 200 355 315 255 329 279258 216 184 93 100 396 335 281 205 111 95 66 390 331 282 333 286 260243 114 107 54 88 178 121 78 0 2009 2010 2011 2012 2013 Varied year-to-year enrollments can create problems for each college due to capacity and staffing issues. *Totals represent full-time freshmen students and do not include part-time students or transfer totals Source: Data and analysis derived from file "New Student Enrollment by College and Major" provided by Marquette University (https://sp.mu.edu/sites/huron/_layouts/15/WopiFrame2.aspx?sourcedoc=/sites/huron/Enrollment%20data/New%20Student%20Enrollment%20by%20College%20and%20Major.xlsx&action=default) © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 19 For Marquette’s prospect interestby in STEM, Prospective Studentpool, Demand Majorpre-professional programs and the ability to pursue more than one major is high. TRADITIONAL FRESHMEN Prospective Student Demand Choice for Major STEM 25.3% Pre-Med, Dental or Pharmacy 15.6% More Than One 13.7% Students who scored a 9.3% 29+ on the ACT 7.6% frequently state an 6.2% intention to major in 3.7% Double majoring is STEM 3.5% feasible is a high 2.2% interest for 2.1% prospective students 0.7% Business 10.0% Other Arts, Humanities, Social Sciences Allied Health/Health Professions Nursing Education Pre-Law Communications Interdisciplinary Majors 0% 5% 10% 15% 20% 25% 30% Source: Huron/Marquette 2014 Prospective Student Survey © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 20 For institutions with similar overall undergraduate enrollments as Marquette, including Transfer Student Enrollment Comparisons SLU and Loyola Chicago, transfer student enrollments are notably higher. REPRESENTATION OF TRANSFER STUDENT POPULATION AT PEER INSTITUTIONS Transfer-in Degree/Certificate-Seeking Undergraduate Enrollment (Average Incoming Transfers Per Year - 2010-12) 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1,702 656 DePaul University 578 SLU Loyola 2010 2011 2012 173 157 Marquette University University of Dayton Average Loyola (24.2%) led the peer group for increasing its transfer population over the past three years; MU’s transfer population has decreased by -15.3% during the same period of time. Source: IPEDS Data Center ; field name “Transfer-in degree/certificate-seeking undergraduate enrollment” for 2010-12. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 21 Compared to its primary enrollment peers, Marquette ranks 10th out of 13 for the International Student Comparisons proportion of the undergraduate student body that is composed of international REPRESENTATION OF INTERNATIONAL STUDENTS AT PEER INSTITUTIONS students. Undergraduate Percentage of International Students (2012) 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% 16% 14% 11% 9% 9% 7% 7% 6% 3% 3% 2% 2% 2% Demand for Marquette outside of the US has increased markedly; however, enrollment has remained relatively constant, highlighting Marquette’s low international percentage relative to its peers. Source: IPEDS Data Center © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 22 Call to Action: The Challenge Current strategy is to simultaneously increase diversity, hold steady net tuition revenue, and maintain or potentially increase quality Without significant increases in financial resources for scholarships and student support, MU will not achieve these goals The environment will likely continue to become more competitive Demographics, need for financial aid, increasing demand for student services, value proposition Recommendations: University Wide Considerations Integrate enrollment management under the VP Enrollment Management position Clearly and consistently articulate the value of a Jesuit education Establish a multi-year enrollment plan with a re-investment strategy Develop an integrated data warehouse to enable datadriven decisions, especially around recruitment, enrollment, and student success Evolve the academic portfolio to respond to student needs As Enrollment Marquette shiftsStrategy to an institutionally-owned Committee enrollment model, more key stakeholders must be involved in critical decisions related to recruiting and its effects STRUCTURE FOR COLLABORATIVE DECISION-MAKING on overall student success. Financial Aid Retention Office of Finance Current Structure ETC Deans Undergraduate Admissions Office of Finance Provost Representation from Academic Leadership Enrollment Strategy Committee Transfer Students Undergraduate Admissions Undergraduate International Admissions The Enrollment Strategy Committee will serve as the oversight committee for all enrollment decisions until the Vice Provost of Enrollment has been hired, shifting to an advisory capacity long term. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 25 Strategy Committee Charge Develop multi-year enrollment goals with input from the Deans (3-5 year plans) Serve as a leadership group, reporting to VP for Enrollment to make key recommendations related to class composition and investment in student success resources Surface current gaps in recruiting and student success processes and practices and work to resolve challenges Balance tradeoffs related to demand, capacity, and internal constraints To differentiate MU’sMU’s value in a crowded market place and articulate its Communicating Distinct Value Proposition value proposition, Marquette refine and RECONCILING INTERNAL AND EXTERNALmust PERSPECTIVES effectively communicate its unique value, tailoring its efforts to different audiences. Internal Perceptions of Value Proposition (Faculty and Staff Perspective) Core Curriculum Direct Entry Service Learning Cura Personalis External Perceptions of Value Proposition (Key Differentiators Expressed by Prospective Students)1 1. 2. 3. 4. Outcomes Milwaukee-Based (Location) Religious Identity2 Personal Touch (As Experienced During Recruiting Cycle) Strong Academics Marquette must also consider how to appeal to prospective parents, often key stakeholders in the decision-making process. A closer partnership between Marquette’s recruiting leaders (Undergraduate Admissions, the deans and colleges, and OIE) and Office of Marketing and Communications will be essential to communicate MU’s value proposition in a nuanced manner to multiple audiences. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 27 MU needs to deliver on key differentiators, including both academic and student development services and support. Freshmen Sophomores Create a first-year experience program that encourages academic exploration and enables students to attach to MU through shared experiences Juniors and Seniors Remove administrative burdens to allow students to easily double major across Colleges as this is of high importance for prospective and Continue formal programs (including courses) related to career or postcurrent students1 graduation planning Establish a formal space and formation program for undecided Focus on career readiness through majors and encourage students to formal programs including adding a Further leverage MU’s alumni network to connect current students with alumni pursue multiple pathways related to certificate for career needed skills working in specific industries career goals Shift advising from transactional to developmental; consider professional advisors for undecided students Consider targeted communications to parents marketing MU’s support of structured academic exploration MU prospects overwhelmingly value “finding a job” as a post-graduation outcome, indicating a need to communicate more about career readiness preparation and related outcomes1. 1. Huron Prospective Student Survey © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 28 In the short-term, Marquette willGrowth need to consider how to simultaneously grow Overarching Goals for headcount while maintaining or increasing academic quality in an intensely SEQUENCED STEPS FOR FRESHMEN, TRANSFERS AND INTERNATIONAL STUDENTS competitive recruitment market. ENROLLMENT PRIORITIES PROPOSAL FOR STAGED ENROLLMENT GROWTH Increase NTR to Invest in Student Support Infrastructure Improve / Sustain Academic Quality and Diversity Enhance Academic Quality and Introduce More Diversity Longer term goals will focus on total class composition, including increasing academic quality, diversity, and net tuition revenue. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 29 A sequenced Growth growth plan, Sequenced Planwith goals for NTR, academic quality, and diversity each step, Marquette with a strong financial INCREASINGat HEADCOUNT ANDwill NET provide TUITION REVENUE foundation to invest in shaping its future class. Academic Year Student Type 2015 2016 2017 2018 Freshmen Senior Transfer 19 2019 2020 Junior Transfer 22 80 80 80 80 46 57 57 57 57 10 10 10 83 83 83 83 83 83 52 65 65 65 65 65 12 12 12 12 International Freshmen Sophomore Transfer 25 90 90 90 90 90 90 90 60 75 75 75 75 75 75 13 13 13 13 13 100 100 100 100 100 100 15 15 15 15 15 15 434 566 590 600 600 600 International Freshmen Freshmen 100 2022 80 International Freshmen 2021 100 Transfer International Total New Headcounts Total NTR 125 271 $ 2,522,025 $ 5,446,621 $ 8,759,250 $ 11,479,480 $ 12,009,058 $ 12,265,065 $ 12,265,065 $ 12,265,065 New or increased enrollments © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 30 Enhancing Marquette’s “just-in-time” data analytics capabilities will ultimately enable more University-Wide Considerations evidence-based decision making, critical to the institution’s financial bottom line and student ENHANCED ACCESSIBILITY AND USE OF DATA success. Limited integration and use of institutional systems No institutional data warehouse or data sharing process Local shadow systems employed Many people pulling and reporting on data CURRENT STATE Multiple versions of the truth leads to uninformed decisionmaking FUTURE STATE Build Data Warehouse/Create More Accessibility to Historical Enrollment Data © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. Create Guidelines for Data Tracked and Reported Out through CRM Build Reporting Structure to Enable Institutional Decision Making 31 Marquette’s academic portfolio should continue to evolve in response to University-Wide student interest, laborConsiderations market demand, internal capacity, and the unique ACADEMIC PORTFOLIO strengths of existing programs. Genuinely understand current academic capacity and constraints Continually adjust investments in academic programs to meet student demand Consider labor market needs when creating new programs or sunsetting other programs Adopt a budget model that incents innovation and rewards success © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 32 What We Learned from Huron Recruitment, enrollment and student development should be viewed holistically We need to articulate our mission and value proposition with a common voice Everyone plays a critical role in recruitment, enrollment, and student development University enrollment strategies should be integrated into a single area of responsibility Call to Action: Traditional Freshmen Articulate the value proposition of a Jesuit education and deliver on our promise Focus on increasing retention and graduation rates by continuing to invest in student support systems Evolve the academic portfolio to meet the needs of students and parents as well as the market Call to Action: Traditional Freshmen Adopt a more customized approach to finding, communicating with, and marketing to prospective students using a Customer Relationship Management (CRM) system Strategically expand the recruitment area outside of Wisconsin and Illinois, engaging alumni and other connections with MU Provided a list of counties and regions to evaluate Recruit alumni to support this effort Call to Action: Traditional Freshmen Consider early admissions decisions, coupled with early financial aid awards, that is, two applications deadlines Engages more students for whom Marquette is their first choice Give financial aid awards at the time of acceptance, all in one package Call to Action: Traditional Freshmen Intentionally build a deeper pipeline, engaging students at an earlier stage, possibly 7th and 8th grade Offer summer programs for high school students, invite students campus events based on their interests, better utilize alumni, especially outside of the region Engage deans in a clear and transparent process of setting and achieving enrollment goals Key stakeholders at MU could strengthen current partnerships to better coordinate UNIVERSITY-WIDE CONSIDERATIONS enrollment activities, to focus on student success, and to continually enhance MU’s academic portfolio. Strengthened Collaboration and Evidence-Based Decisions Focus on Student Success Continually Evolving Academic Portfolio Financial Aid Office of Finance Retention Representatio n from Academic Leadership Enrollment Strategy Committee Transfer Students Formalized Student Development & Career Programs Transition from Transactional to Developmenta l Advising Undergradua te Admissions Student Demand Institutional Differentiators Labor Market Trends Improved First Year Experience Undergradua te International Admissions In the long term, Marquette will be able to invest in academic quality and diversity as well as strengthen its student success model through increased NTR achieved from a larger incoming class. © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 38 Marquette can strengthen recruiting function in the long term Longer Term RecruitingitsStrategies throughAND several approaches order to FRESHMEN INTERNATIONAL STUDENTin STRATEGIES ultimately increase its yield of “best fit” students. Implement Two Application Deadlines • Two deadlines would enable Marquette to start to shape its class earlier during the Admissions cycle, therefore creating more predictability • An early decision deadline would create a “first-mover” advantage for MU as students would attach sooner to the institution, likely increasing yield for students for whom MU is a first choice Begin Recruiting Efforts Sooner • Utilize on-campus summer programs as a recruiting pipeline • Determine how to involve current Marquette students and graduates in community outreach programs to connect with prospective students • Broaden recruitment markets to new targeted high schools in like-markets • Reconsider the application scoring system to take persistence factors into account, further focusing on student success Further Leverage Data • Leverage data collected through CRM, market research, and national sources to further understand yield factors and changes in the student market behavior • Formalize alumni recruiting roles in target geographic areas Further Utilize Alumni • Partner with Alumni Association and Advancement to involve alumni in recruiting practices © 2014 Huron Consulting Group. All Rights Reserved. Proprietary & Confidential. 39 Call to Action: Transfer Students Invest in targeted marketing efforts for students (and parents) attending two-year institutions Continue to build a welcoming environment for transfer students Consider multi-channel marketing efforts, including mail, email, phone calls and social media Focus messaging on ease of degree completion, benefits of a Jesuit education, and career preparation opportunities Consider placing advertisements in Community College Student Newspapers Establish relationships with transfer offices at targeted twoyear institutions Call to Action: Transfer Students Eliminate additional core in College of Arts & Sciences to encourage enrollment and better meet the needs of transfer students Continue work on initiatives identified through the Transfer Enrollment Committee and the Office of Admissions Implement the use of transfer student ambassadors to assist in recruitment efforts Properly resource this effort with a goal of 250 students within 5 years Centralize admissions and course evaluations Call to Action: International Students Incorporate international students into probabilistic modeling efforts to better assess outcomes throughout the recruiting cycle Define roles and responsibilities and reconfigure business processes to most effectively implement and utilize CRM system Refine recruiting strategy to increase international diversity Analyze capacity, especially student support services, for international students Call to Action: International Students Lead a discussion with Enrollment Strategy Committee on ideal size for the undergraduate international student population at Marquette If significant growth is agreed-upon for this population, partnering with an outside firm for recruiting and transitional assistance (pathway programs) could be considered Embark on a marketing campaign with accessible, targeted materials for students from different countries Partner with international alumni to meet prospective and/or admitted students either individually or in large group settings Next Steps Complete the exit interview with the President, Provost, VP of Finance Review the recommendations, getting campus-wide feedback, especially from the deans and faculty of the undergraduate colleges Use the Huron recommendations as the foundation for an enrollment plan Work with Deans and Colleges and the Office of Admissions to prioritize recommendations