SIU Board of Trustees Enrollment Update for SIUE September 2012

SIU Board of Trustees Enrollment Update for SIUE

September 2012

Scott BelobrajdicAssistant Vice Chancellor for Enrollment Management

Rendleman Hall 1313 [email protected] X 2043

1. Applications 2. New Student Enrollment3. New Freshman Highlights4. New Transfer Highlights5. Overall Enrollment6. Changes: Where and Why7. Moving Forward

SIUE Enrollment Update

Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 20121000

3000

5000

7000

9000

11000

13000

15000

17000

12668

14781

16190 16192 16420

7773

924310303 10300 10649

2757 3234 3542 3723 3507

2138 2304 2345 2169 2264

Total +30%

Freshman +37%

Transfers +27%

Graduate +6%

5 Year Change New Student Applications – Fall Semester

2008 2009 2010 2011 2012200

700

1200

1700

2200

2700

3200

3700 3539 35723815 3793 3806

1922 19502065 2060 2075

1112 1107 1198 1232 1221

505 515 552 501 510

Total +8%

Freshman +8%

Transfer +10%

Graduate

5 Year Change New Student Enrollment – Fall Semester

Expanded Recruitment Efforts

18%

43%

27%

10%

2%

Freshman Applications 2012

LocalChicagoOther IllinoisMissouriOther Out of State

34%

22%

36%

7%

1%Enrolled Freshman

1. Edwardsville Senior High School 103

2. Collinsville High School 67

3. Triad High School, Troy 53

4. Belleville Township High School East 48

5. Belleville Township High School West 47

6. Granite City Senior High School 42

7. O'Fallon Township High School 41

8. Highland High School 40

9. Alton High School 30

10.Columbia High School 21

Fall 2012 Top 10 Feeder High Schools

5 Year History SIUE Mean ACT

2008 2009 2010 2011 201219

20

21

22

2322.6

22.822.5 22.4

22.8

21.1 21.1 21.01 21.1 21.1

20.7 20.8 20.720.9 20.9

SIUE Mean ACT

National Mean ACT

Illinois Mean ACT

1. Southwestern Illinois College 239

2. Lewis & Clark Community College 144

3. Kaskaskia College 69

4. Lincoln Land Community College 58

5. SIU Carbondale 42

6. Illinois Central College 38

7. Lake Land College 38

8. Illinois Eastern Community College 23

9. Parkland College 21

10. John A. Logan College 18

Fall 2012 top 10 Feeder Transfer Institutions

5 Year History Total Enrollment – Fall Term

2008 2009 2010 2011 20120

2000

4000

6000

8000

10000

12000

14000 13602 13940 14133 14235 14055

10977 11144 11305 11428 11341

2113 2285 2311 2289 2192

512 511 517 518 522

Total +3%

Undergraduate +3%

Graduate +4%

Professional +2%

5 Year History Ethnicity – Fall Term

2008 2009 2010 * 2011 20120

200400600800

100012001400160018002000

12751423

1554

17771844

270 288411 459 482

African American +19%

Hispanic + 17%

* Change in Federal Ethnicity Reporting Guidelines

1. Undergraduate Nursing +53 8%

2. Undergraduate Computer Science +42 25%

3. Undergraduate Exercise and Wellness +39 32%

4. Undergraduate Biology +38 6%

5. Undergraduate Industrial Engineering +31 52%

Where: Fall 2012 Biggest Enrollment Increases by Program

1. Undergraduate Elementary Education* -58 -29%

2. Graduate Curriculum and Instr.* -32 -29%

3. Graduate Unclassified* -31 -21%

4. Undergraduate Civil Engineering -26 -12%

5. Graduate Math (MAES)* -25 -83%

Where: Fall 2012 Biggest Enrollment Decreases by Program

* Programs Related to Teacher Education

Why: Reasons for Enrollment Decreases

1. Programs Related to Teacher Education

2. Employment Uncertainty and Reduced Employer Tuition Benefits

3. Behavioral Issues – additional 20 students dismissed

4. Financial Issues

Financial Issues 2011 2012 Change

More FAFSAs Filed 14,993 15,281 +2%

Fewer MAP Recipients 2,859 2,420 -15%

More Parent Loan (PLUS)Applications Rejected 276 355 +28%

More/Less First Generation XXX YYY ZZZ Students Enrolled

Why: Financial Issues

Moving Forward: How Are We Adjusting To The Marketplace?

1. New Retention Plan and Retention Director (July 1, 2012)

2. Enhance Communication for Financial Aid / MAP Deadline

3. Target Under-Enrolled Programs for Growth

4. Expand 2+2 Community College Partnerships for Transfers

5. Expand Dual Admission Program for Transfers (Kaskaskia and Lincoln Land)

6. Expand Online Course Development

7. Explore Growth for Non-traditional, Out of State, and International Students

SIU Board of Trustees Enrollment Update for SIUE

September 2012

Scott BelobrajdicAssistant Vice Chancellor for Enrollment Management

Rendleman Hall 1313 [email protected] X 2043