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CWU Enrollment Management Update CWU Board of Trustees January 27, - - PowerPoint PPT Presentation
CWU Enrollment Management Update CWU Board of Trustees January 27, - - PowerPoint PPT Presentation
CWU Enrollment Management Update CWU Board of Trustees January 27, 2017 Sharon OHare, Vice President of Enrollment Management 10 th Day Enrollment Report for Winter 17 Waiver Op=miza=on Dra? Report & Recommenda=ons Enrollment Plan Update
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10th Day Census WINTER 17
Winter Quarter 2017 enrollment* reaches 5-year high at 10,824
Residency Winter 2013 Winter 2014 Winter 2015 Winter 2016 Winter 2017 DomesJc Non-resident 379 365 420 537 627 InternaJonal 295 297 337 366 321 WA 9,656 9,603 9,389 9,612 9,876 TOTAL 10,330 10,265 10,146 10,515 10,824 * Excludes Running Start & Self-support
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Ruffalo Noel Levitz Waiver Op=miza=on Recommenda=ons
Waiver OpJmizaJon Analysis
§ Rebalance insJtuJonal aid to address unmet need § Impose scholarship deadlines to manage merit expenditures § Redesign scholarship website and communicaJons so students have quick access to informaJon and applicaJons
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Ruffalo Noel Levitz Waiver Op=miza=on Recommenda=ons - con=nued
Waiver OpJmizaJon Analysis
§ Long term: Merit scholarships for WA residents renewable for 4 years § Consolidate/eliminate other scholarships and/or grants to fund 4-year scholarships and addiJonal grants
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ü CriJcal path schedule for summer 2017 dra` compleJon ü Environmental scan ü Key performance indicators idenJfied ü Planning framework
Enrollment Planning
Strategic Enrollment Plan Progress Report
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Enrollment Planning
Metrics: Key Performance Indicators
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Enrollment Planning
Planning Framework
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Enrollment Planning
Enrollment Planning Framework
SEM Steering Team (Cabinet) New Student Recruitment Work Group Fiscal Sustainability Work Group Academic Programs Data Collection & Analysis Continuing Student Persistence, Progression, Retention & Completion Work Group
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