Texas Tech University System Board of Regents Strategic Planning Retreat February 25, 2016 Dr. Brian J. May, President 1
Growth: • 8,505 Fall 2015 Census • 1,889 Dual Credit Students • 2.7% Increase in New, First Time Freshmen • 15.5% Increase in Graduate Students 9000 8500 8000 7500 7000 6500 6000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2
Retention: Retention • First Year Retention Rate 62% – 2 nd Highest in 10 Years 1 st Year – Signature Courses 57% – Learning Communities 52% – Entrance Standards 47% 2 nd Year 42% • Second Year Retention – Highest since 2011 – Good Indicator for Graduation 3
Student Success: Graduation • 6 Year Graduation Rate 37% 6 Year – 5 year graduation rate predicts 33% another great outcome for 2016 29% 25% 21% • 4 Year Graduation Rate 4 Year 17% – Highest in Over 10 Years 13% 4
Hispanic Serving Institution: • Expanding and Maintaining HSI Status – ASU Steadily Increases HSI Status 34 – Grant Funding 32 • Title V (Coop) 30 • Title III 28 • USDA 26 • NEH 24 – Over $8.2 Million 22 – Closed out Title V Individual in 2015 – Currently Preparing New Grant Applications 5
Dual Credit: • Opportunities – Increased Enrollment – Increased Funding • Challenges – FAST Growth – Transitions – Staying Ahead of the Curve 6
New Programs: • Civil Engineering – 53 Majors – First Graduates Expected 2018 – New Faculty • BS in Health Science Professions • New Doctorates – EdD – Education – EdD – Nurse Educator – PhD – Security Studies 7
New Partnerships: • Goodfellow Air Force Base – Build ASU Complex • 4 Smart Classrooms • Offices for Faculty and Admissions • Coffee Retail • Take Over Existing Library Space and Services – Increased Enrollment • Potential Market Near 4,000 • Military and Civilian • Graduate and Undergraduate – Capitalizing on Niche Markets 8
Preparing for Growth: • Civil Engineering – New Program Space – Completed by 2017 • College of Health and Human Services – Vacating Needed Space – Completed by 2018 • Housing – Capacity – Policy Changes 9
• Foster Field at First Community Credit Union Stadium Norris Diamond Games Start March 11, 2016! 10
To Recap: • Growth • Dual Credit – Highest Enrollment Ever – Leading the Way in Texas • Retention • Goodfellow Partnership – Continues to Climb – New Opportunities Close to Home • Graduation • New Facilities – High Student Success – Meeting Student Needs – Improving Campus Environment • HSI Status – Funding Opportunities to Support growth 11
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