C A L I F O R N I A S T A T E U N I V E R S I T Y Meredith Kelley April 16, 2009 CHICO Enrollment Management Report to the Academic Senate.

C A L I F O R N I A S T A T E U N I V E R S I T Y

Meredith Kelley April 16, 2009

CHICOEnrollment

Management Reportto the Academic

Senate

CHICO STATE SERVICE AREA

C A L I F O R N I A S T A T E U N I V E R S I T Y

WHERE OUR STUDENTS COME FROM

ADM I SSIONS

Southern California: 12.7%

International/Out of State: 4.3%

Service Area: 20.5%

Central California: 23.9%

Rest of Northern California: 24.7%

C A L I F O R N I A S T A T E U N I V E R S I T Y

C A L I F O R N I A S T A T E U N I V E R S I T Y

ENROLLMENT

ADMI SSIONS FALL 2009 FRESHMAN

PROFILEFall 2009 data (as of 3/23/09):

13,612 applicants ~ 11,069 admits (-16%)

Freshmen acceptance rate: 81.3% Ethnic diversity of admitted students 34.7%

3.22 average GPA 1048 average SAT-I, Math and Verbal (+12pts)35% in top 10% of their class76% in top 25% of their class

Estimated Freshman Class = 2,200 (-21%)

C A L I F O R N I A S T A T E U N I V E R S I T Y

FALL 2008 F R E S H M A N P R O F I LEFall 2008 Enrolled Students:

3.12 average GPA 1020 average SAT-I combined score

Ethnic Breakdown:Non-resident alien 33 1.0%Native American 25 0.9% 1.0%African American 74 2.7% 3.6%Hispanic 425 15.4% 23.2%Asian/Pacific Is. 183 6.6% 9.2%FTF Students of Color 707 25.6% 36.9%

White 1839 66.5%Other/Unknown 219 7.9% 7.2%

Freshmen acceptance rate : 81% 16,200 apps - 13,166 admits - 2,765 enrolled (21%)

C A L I F O R N I A S T A T E U N I V E R S I T Y

ADMISSIONS

A D V I S O R Y B O A R D

ADMITTED FRESHMAN HISTORY

ADMISSIONS

Year Index Appls Admit% GPA SAT2003 3300 9,935 67% 3.37 10592004 3200 11,797 72% 3.38 10702005 3100 13,580 80% 3.33 10662006 2900 13,390 86% 3.27 10462007 2900 16,154 81% 3.13 10162008 2900 16,443 80% 3.23 10372009* 290013,612 81% 3.22 1048

*Preliminary

C A L I F O R N I A S T A T E U N I V E R S I T Y

Fall 2007

4,929 Applicants 3,516 Admits1,973 Enrolled (40%)

Fall 2008

4,490 Applicants 3,249 Admits1,612 Enrolled (36%)

Fall 2009

4,137 Applicants2,569 Admits (to date)

C A L I F O R N I A S T A T E U N I V E R S I T Y

ADMISSIONS

C A L I F O R N I A S T A T E U N I V E R S I T Y

ENROLLMENT

PREDICTING 2009/10 ENROLLMENT

FTES Targets

CY 2009-10 15,204 (CO)

CY = College Year (Summer ÷ 2 + Fall + Spring)

Forecast of Spring 09 to Fall 09 Continuing Students

•Census for Spring 2009 = 16,231

•Estimated continuing students 12,125 (based on last year’s rate of .747)

C A L I F O R N I A S T A T E U N I V E R S I T Y

ENROLLMENT

Estimated New Students Fall 09

Need 4,145 new studentsTotal Headcount ~ 16300

Based on all Applications – 19,197 as of 4/6/09*Estimate show up 4,249 (includes returning PEL)

* Still accepting Grad applications until 5/1/09

Summer Fall Spring CY FTES Target FTES % CY - Target

390.00 15,227.11 14,703.17 15,160.14 15,141.00 100.13% 19.14 Total

376.15 14,819.59 14,247.41 14,721.57 14,712.00 100.07% 9.57 Resident

CY Total FTES Estimates for 2009-2010

ACADEMICS

Most Popular Majors:

Business Administration

Teaching: Elem. vs. H.S.

Psychology

Construction Management

Nursing

Recreation Administration

Art & Art History

Kinesiology

Engineering

Criminal Justice

Computer Science

Impacted Majors:Nursing

Recording Arts

POPULAR MAJORS

Over 100 degree programs

C A L I F O R N I A S T A T E U N I V E R S I T Y

ACADEMICS F I R S T-YE A R E X P E R I E N C E

Programs Include:

CourseLink & UNIV 101, Town Hall

AlcoholEdu: Required Online Course for Freshmen

Honors Program

General Studies Thematic

Chico CSU

Freshman Retention: 80% 79%

4 Year Graduation Rate: 18% 16%

5 Year Graduation Rate: 44% 40%

6 Year Graduation Rate: 54% 49%

C A L I F O R N I A S T A T E U N I V E R S I T Y

SUMMER ORIENTATION

Orientation Sessions:

June 16 – July 23

Invitation mailed Website opens April 1

Register early for fall semester courses

Receive advising within major

Get help with class selection

Check on housing and financial aid

Concurrent family/parent orientation

Adventure Outings “Chico Bound” tripsC A L I F O R N I A S T A T E U N I V E R S I T Y

ACADEMIC ADVISING

C A L I F O R N I A S T A T E U N I V E R S I T Y

ACADEMIC ADVISING

C A L I F O R N I A S T A T E U N I V E R S I T Y

ACADEMIC ADVISING

Entering Cohort Percent of Cohort GraduatingFall

SemesterCount

4 Years 5 Years 6 Years 7 Years 8 Years

1995  1425  10%  32%  42%  45%  48% 

1996  1561  10%  35%  46%  49%  52% 

1997  1650  13%  40%  51%  56%  58% 

1998  1890  14%  39%  50%  53%  55% 

1999  2057  13%  41%  51%  54%  55% 

2000  1981  15%  41%  52%  56%  58% 

2001  2141  13%  41%  51%  55%   

2002  2037  16%  43%  54%     

2003  2001  15%  44%       

2004  2234  18%     

FTF Graduation Rates (Entering Fall 1995- 2004)

C A L I F O R N I A S T A T E U N I V E R S I T Y

PLANNING

Budget

Holding the line on enrollment

Measures taken

Continuing system-wide impaction

Diversity recruitment/retention

Degree Audit

On-line Graduation Application

Automating Graduation Evaluation

Veterans Affairs

EO 1037

2009-2010 ISSUES