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 O’Hare, Vice President of Enrollment Management

10 th Day Enrollment Report for Winter 17 Waiver Op=miza=on Dra? Report & Recommenda=ons Enrollment Plan Update

10 th Day Census WINTER 17 Winter Quarter 2017 enrollment* reaches 5-year high at 10,824 Winter Winter Winter Winter Winter Residency 2013 2014 2015 2016 2017 DomesJc 379 365 420 537 627 Non-resident 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

Waiver OpJmizaJon Analysis Ruffalo Noel Levitz Waiver Op=miza=on Recommenda=ons § 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

Waiver OpJmizaJon Analysis Ruffalo Noel Levitz Waiver Op=miza=on Recommenda=ons - con=nued § 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

Enrollment Planning Strategic Enrollment Plan Progress Report ü CriJcal path schedule for summer 2017 dra` compleJon ü Environmental scan ü Key performance indicators idenJfied ü Planning framework

Enrollment Planning Metrics: Key Performance Indicators

Enrollment Planning Planning Framework

Enrollment Planning Enrollment Planning Framework SEM Steering Team (Cabinet) New Student Continuing Student Fiscal Sustainability Recruitment Academic Programs Persistence, Work Group Work Group Progression, Retention & Completion Work Group Data Collection & Analysis

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