Retention and Completion Presentation Former Mission: Access New Mission: Completion Funding formula follows mission 1800 2042 2033 2013-14 2079 2012-13 2014 2011-12 1822 1844 2048 2010-11 2105 2009-10 1992 2008-09 2033 2007-08 1952 2006-07 2073 2068 2005-06 2042 2004-05 2010 2003-04 1900 2002-03 1850 2001-02 1991 2000-01 2015 1999-2000 1198-99 2000 1997-98 1996-97 1995-96 2079 1994-95 2050 1993-94 2100 1992-93 1910 1991-92 2150 1990-91 1950 1989-90 The New Measuring Stick Degrees Awarded 2200 2147 2103 2063 1924 1952 1865 Our students face success challenges Lower socioeconomic class 88% of YSU students receive financial aid Being academically underprepared 61% of entering YSU students take developmental classes Having a disability Approximately 700 (5.2%) students are registered with YSU Disability Services Working more than halftime Over 77% of YSU students work Being a commuter student 90% of YSU students commute Going to school part time 25% of YSU students attend part time Being a first-generation college student 56% of YSU students are first-generation Receiving a Pell Grant 54% of YSU students receive a Pell Grant Coming from an underrepresented population 21% of YSU students are from underrepresented populations Being conditionally admitted More than 20% of our new students are conditional admits (ACT<17 or HS gpa<2.0) Being adult learners 47% of YSU students are older than 21 Historical Graduation/Retention 80.0% 70.0% 60.0% 50.0% Retention 40.0% Graduation 30.0% 20.0% 10.0% 0.0% 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Statewide Historical Retention IPEDS Data v. State IPEDS Custom Feedback Report 2013 (less OSU, NEOMED, and Central State) The custom comparison group chosen by Youngstown State University includes the following 10 institutions: Bowling Green State University-Main Campus (Bowling Green, OH) Cleveland State University (Cleveland, OH) Kent State University at Kent (Kent, OH) Miami University-Oxford (Oxford, OH) Ohio University-Main Campus (Athens, OH) Shawnee State University (Portsmouth, OH) University of Akron Main Campus (Akron, OH) University of Cincinnati-Main Campus (Cincinnati, OH) University of Toledo (Toledo, OH) Wright State University-Main Campus (Dayton, OH) IPEDS Data v. Peers The custom comparison group chosen by Youngstown State University includes the following 12 institutions: Boise State University (Boise, ID) Central Connecticut State University (New Britain, CT) Eastern Michigan University (Ypsilanti, MI) Ferris State University (Big Rapids, MI) Idaho State University (Pocatello, ID) Jackson State University (Jackson, MS) McNeese State University (Lake Charles, LA) Northeastern Illinois University (Chicago, IL) The University of Texas at San Antonio (San Antonio, TX) University of Arkansas at Little Rock (Little Rock, AR) University of Southern Indiana (Evansville, IN) Western Michigan University (Kalamazoo, MI) Youngstown State CSP Use Drives Higher Retention Numbers Retention Bands HS GPA Above 3.5 90%-100% Fall GPA Above 3.5 Spring GPA Above 3.5 ACT > = 26 Fall GPA 2.5 – 3.5 80%-90% Spring GPA 2.0 – 2.99 Race: Non-Resident/Alien Summer Bridge participants HS GPA 3.0 – 3.5 ACT 21 – 25 STEM or BCOE Colleges 70%-80% Not Pell Eligible Race: White or Asian Out-of-State Resident HS GPA 2.5 – 2.99 ACT 17 – 20 Fall GPA 2.0 – 2.49 Spring GPA 1.5 – 1.99 Traditional Age Seeking 4 Yr. Degree 60%-70% Housing On Campus or Off Campus Male or Female In-State or WPA Resident WCBA, CCAC, CLASS, or BHHS Colleges Race: Hispanic or Unknown Pell Eligible HS GPA 2.0 – 2.49 ACT < 17 or Not Reported Fall GPA 1.5 – 1.99 50%-60% Seeking 2 Yr. Degree Veteran Race: American Indian/Alaskan or Multi-Racial or Hawaiian/Pacific Islander HS GPA < 2.0 Race: Black 40 %-50% Conditionally Admitted Non-Traditional 30 %-40% 10 %-20% Spring GPA < 1.5 Fall GPA < 1.5 Retention Analysis Completion is OUR Challenge Completion is OUR Challenge Completion is OUR Challenge Completion is OUR Challenge Hours to Degree by College Average Credit Hours Completed per Bachelor Degree 158 156 156 154 152 150 148 152 151 142 BCOE 151 150 149 148 146 144 CCAC 154 145 144 143 149 150 148 146 145 144 145 141 2012 2013 HHS WCBA 143 140 STEM 2014 CLASS AVG YSU Response to “New Mission: Completion” 2020 Strategic Vision: Youngstown State University will become a national model for student success, academic excellence, resource stewardship, and regional engagement. Student Success Progress Theme 1: Academic Achievement Indicators 3 Yr. Average Current Trend 2020 Goal Retention Rate (internal) 67% 69% ↑ 72% Course Completion Rate 83% 85% ↑ 85% Students in Good Standing 86% 91% Degrees Awarded 2081 2147 ↑↑ 2500 Entering Freshmen Avg. ACT 20.58 21.09 ↑↑ 22 Minority Graduation Rate 13.0% 13.2% ↑ 25% Athlete Graduation Rate 59% 62% ↑↑↑ 72% International Students 202 214 ↑ 300 Study Abroad Students 140 150 ↑ 225 Adult Students 28% 25% 34.7% 34.3% Board Metric: Six-Year Graduation Rate 92% 30% ↓ 43% Student Success Progress Six year enrollment by class rank 15000 14000 13000 12000 11000 10000 5719 5941 5418 4593 4097 9000 3468 8000 sophomores 7000 6000 2530 2383 2407 2485 1973 2077 2049 2162 2197 2128 2942 3043 2997 2964 2990 3048 2009 2010 2011 2012 2013 2014 2575 2110 3000 2000 1000 juniors seniors 5000 4000 All freshmen 0 Wide ranging, multifaceted plan. Research shows quantity of initiatives bests intensity. Our Top 9 Successes to Date Graduation Retention Awarded 2,147 degrees in 2013-14. This was our highest number of degrees awarded in the last 25 years. Increased freshman retention rate by 5.5% over the last three years. Increased all student retention rates by 4.8% over the last three years. Course Completion Increased course completion rate 6.8% over the last three years. Freshman GPA Increased incoming freshman average GPA by 9.4% over the last four years. Freshman ACT Increased incoming freshman ACT average by 6.6% over the last four years. Summer Bridge Program was been deemed by the U.S. Department of Education as a “promising strategy” for student success. Has 80% freshman retention rate and graduation rate is twice as high as our minority graduation rate. Satisfactory Reduced the number of students failing to qualify for continued Federal Aid by 53% over Academic Progress two years. Non-attendance Fs Reduced non-attendance Fs by 28% over the last three years. Upward Bound Has 97% High School graduation rate from Youngstown City Schools over the last eleven years. Our Competitors are Improving More Quickly Kent State 6.7% retention increase Cites Improved quality Improved academic advising Expanded support services Improved cocurricular experiences 15 credit hours 4 yr. graduation Cleveland State has leapfrogged us as well. Akron 6.5% retention increase Cites Improved quality Campus-wide buy-in Emphasis on pre-majors Take 15 credits University 101 course Zip Start Use of E-tutoring Improved academic advising Student Success Progress Summary of Registration and Holds by College College Business CAAC Education HHS LASS STEM Graduate School Eligible 1132 904 1105 3718 2830 2790 674 With Holds 589 423 389 1556 1907 1467 19 Reg S15 0 0 0 0 0 0 0 Total 13153 6350 0 Registration begins November 3! Twenty (20) working days until Registration What’s Next? Ideas Generate and distribute regular, automated data reports to all constituents. Develop academic advisement goals and provide regular, university-wide term reports on progress. Provide graduation and retention data (College/major specific) to all stake holders. Create a Student Success website. Mandate and track faculty participation in Starfish Early Alert. Mandate and track faculty recording class attendance. Develop policies and procedures for use of data analytics generated by Starfish INSIGHT. Track and improve fall-to-spring retention for sophomore students with the same fervor as the fall-to-fall tracking and reporting of first-time freshmen. Implement proactive advisement for all students placed on warning and probation. Develop and implement consistent policies and procedures for students on warning and probation that include contract signing, referrals, and follow-up. Ensure all classes are listed with instructor and text befroe students register. Develop Learning Communities and effective FYE experience for all entering students. Integrate current first-year peer mentoring program into University 101 courses. Make Welcome Penguin calls to all admitted students. What’s Next? Ideas Create an Advising Center to centralize first-year and transfer student advising. Improve effectiveness of call campaign to returning students who have not enrolled. Provide additional support and mentoring to entering minority students via expansion of the current Summer Bridge Program. Provide additional employment opportunities to entering minority students via a minority Work for Success scholarship program. Create a University “Retention and Completion Council” and task force. Develop a “Register on Time” task force to identify academic, financial, advising, scheduling and other barriers keeping students from registering on time. Implement mid-term grades. Implement 2 semester registration. Appoint retention champions in each college who will also serve on the University Retention and Completion Council. Create three levels of first-time and transfer student admission based on academic preparedness: Conditional, Emergent, College-Ready. Provide first-time and transfer students with specific mandates for success based on their level of admission. Provide first-time and transfer students with different methods of advising based on their level of admission. Provide “encouragers” to all students admitted as conditional and emergent. Provide Supplemental Instruction in all gateway courses and require conditionally admitted and emergent students to enroll in an SI- embedded course section. Relocate Career Services to Student Center and create initiatives to frontload its engagement with students. What’s Next? Ideas Add a career planning component to University 101 Courses. Increase career-relevant work experiences (internships, co-ops) prior to graduation. Develop a program/campaign to ensure that every student, including prospects, receives appropriate and timely FAFSA assistance to maximize their eligibility for aid. Embed significant financial literacy curriculum into the University 101 course. Re-define sophomore status as 30 or more hours completed. Cap most Baccalaureate degrees at 120 credit hours. Develop a system to identify and remediate problems related to class availability. Implement block scheduling for all first-time and transfer students. Provide each entering student with a graduation map that outlines courses and terms that will lead to a fouryear degree. Create a three-year graduation map in appropriate bachelor’s degree program that includes summer sessions. Develop a four-year course rotation plan so students can see when classes they need will be offered. Raise the bulk rate tuition cap to allow students to take up to 18 sh. Create a review and reporting process for all courses that have a 25% or higher rate of DFW. Upgrade degree audit system so every student can review their remaining degree requirements in real time. Carpe Diem! Summary of Registration and Holds by College College Eligible With Holds Reg S15 Business 1132 589 0 CAAC 904 423 0 Education 1105 389 0 HHS 3718 1556 0 LASS 2830 1907 0 STEM 2790 1467 0 Graduate School 674 19 0 13153 6350 0 Total Registration begins November 3! Twenty (20) working days until Registration 57% of Textbook adoptions in.