Current Context November 14, 2014

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Presentation transcript:

Current Context November 14, 2014 STRATEGIC PLAN REVIEW Current Context November 14, 2014

Increase in Applications Fall 2014: 4.39% (280) Fall 2013: 6.04% (363) Fall 2012: -8.48% (-557) Fall 2011: 4.90% (307) Fall 2010: 9.29% (532) Annual change in Degree Seeking only, both Undergraduate and Graduate, does not include NCFD, Guest, or Dual

Increase in Enrollment Fall 2014: 0.22% (19) Fall 2013: 3.21% (266) Fall 2012: 0.33% (27) Fall 2011: 1.52% (124) Fall 2010: 4.70% (365) All students

Retention Rates First-Time Freshmen Cohort One-Year Retention Rate Upper-Division Transfer One-Year Retention Rate Fall 2013: 71.7% Fall 2012: 79.9% Fall 2011: 74.0% Fall 2010: 70.0% Graduation Rate (GR for FTF = 6 years to graduate) Fall 2007 = 37.54% Fall 2006 = 36.23% Fall 2005 = 37.33% Fall 2013: 74.5% Fall 2012: 77.0% Fall 2011: 73.8% Fall 2010: 75.2%

Degrees Issued Year Level Total 2013-14 GR 457 UG 1,212 1,669

Enrollment Type Fall 14 New Freshmen* 662 7.72% Undergraduates 7,078 % of all students New Freshmen* 662 7.72% New Transfers* 796 9.28% Dual Enrolled 428 4.99% NCFD & Guest 85 0.99% Continuing 5,107 59.56% Graduate 1,496 17.45% 8,574 100% *Includes Freshmen & Transfers starting Summer 2014 There are overlaps in these categories added GR

Increase In Website Traffic All prospective student marketing in all categories involves driving students to umflint.edu. Home Page 2014 to date: 943,271 unique visitors 2013: 1,421,361 unique visitors 2012: 1,373,502 unique visitors 2011: 1,059,868 unique visitors Undergrad Admissions 2014 to date: 33,633 unique visitors 2013: 11,151 unique visitors

UM-Flint Faculty: Then & Now (Headcount) 2009 2013 2014* Staff Tenured Faculty 96 99 112 358 403 416 Tenure Track Faculty 76 89 91 Managers & Administrators 95 Primary 10 12 Grand Total Staff 449 498 515 T/TT Subtotal 182 200 215 Lecturers (LEO) Graduate Students 261 324 338 GSI, GSSA, GSRA 51 59 77 Other Faculty Total Graduate Students Clinical Instructional, Supplemental, Emeritus 54 50 Grand Total Faculty 497 575 603 Grand Total All Categories 997 1132 1195 Student FTE 5669.5 6203 Please note: 2014 statistics are not yet confirmed through the Human Capital Report. Notes: Faculty currently serving as Academic Administrators (such as Deans) are listed in the “Administrators count. Supplemental Instructional are non-tenure track adjunct clinical lecturers.

UM-Flint Faculty 2014 (preliminary statistics) Comparing all Faculty Categories Full Time 53.90% Part Time 46.60% Tenure, Tenure Track & Primary 35.66% Non-Tenure Track (Lecturers, Clinical, Supplemental, Emeriti) 64.34%

Curricular Changes Degree/Program Totals 2009-10 2014-15 2009-10 2014-15 BA Degree BS Degree Minor MA Degree MS Degree Doctoral Ph.D. Total: UG Certificates GD Certificates 42 28 57 8 4 3 0 139 5 53 34 82 12 10 5 1 197 6 7 BBA,BFA,BIS,BME counted with BA -- BAS, BSW counted with BS Does not include honors, concentrations, endorsements, or dual degree programs 1/2/2019

Revisiting Our Strategic Plan Table Discussions: Facilitator & Recorder Top 3 University Priorities (15 mins) Top 10 University Initiatives (25 mins) Reporting Out (30 mins) Logging Your Individual Choices Summary and Conclusions