The Enrollment Management Committee develops and monitors the execution of the college’s enrollment management strategy which emphasizes 保留, 时间表, 和招聘.
The Enrollment Management team meets 1-2 times per month to discuss enrollment goals, review recent EM actions, determine how to allocate EM funds, and make recommendations on scheduling, 保留, 和招聘 initiatives. The team recommends FTES targets, communicates progress towards stated targets, and provides guidance for the campus community in achieving enrollment goals.
Marketing, Recruitment, Outreach, Retention
Funds were used to support:
The Enrollment Management Committee aligns its efforts with the following components fo the Strategic Direction:
1.f - Strategic Scheduling
3.a - Increasing the use of meaningful data
4.1 - Practicing strategic enrollment management that integrates financial planning with student need and achievement.
Enrollment data is provided to the EM committee on a regular basis during meetings and via email. Data is shared with the larger campus community at panning and budget forums that are held at regular intervals throughout the year. Important topics such as enrollment targets, apportionement revenue, 招聘, 持久性, and class 时间表 are regularly covered
N/A
Committee goals for the 2018-2019 year are to increase enrollment through increased student 持久性, by sustaining and/or improving existing 招聘 efforts, and by optimizing the college 时间表 to ensure students have appropriate and necessary course taking options.
Strategy 1 - Primary Goals
Ensure the college generates the appropriate amount of FTES and maximizes potential enrollment revenue in order to provide essential learning opportunities and support services to students.
Additional assistance from Institutional Research regarding enrollment trends, analysis of student behavior, and FTES projections would be very beneficial.
N/A
Original Priority | Program, Unit, Area | 资源类型 | 帐号 | 目标代码 | One Time Augment | 持续的增加 |
描述 | Supporting Rationale | Potential Alternative Funding Sources | Prioritization Criteria | |||
1 | Enrollment Management | Operating Expenses | 11-099-712-1-645000 | 55000 | $100,000.00 | $0.00 |
Funding to Support Enrollment Generating Activities and 倡议 | These funds will be allocated via the Enrollment Management Committee on activities or initiatives that have potential to generate additional FTES. Specific guidelines for allocations and projects are yet to be identified. We will look to existing unfunded unit plan augmentation requests that have enrollment generating potential before soliciting new requests from campus. |
|
|