DIVISION OF STUDENT AFFAIRS PROGRAM REVIEW The Richard Stockton College of New Jersey February 14, 2013.

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Presentation transcript:

DIVISION OF STUDENT AFFAIRS PROGRAM REVIEW The Richard Stockton College of New Jersey February 14, 2013

Program Review Agenda National Trends in Student Affairs SWOT Analysis Fiscal Year 2014 Priority Funding Requests

National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness Veteran Affairs Health & Safety Social Justice Immigration & Undocumented Students Hazing Retention Violence on Campus (dating/domestic)

National Trends in Student Affairs Enrollment

First Time Freshmen

Transfers & Readmits

National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness

Student Financial Aid (as of ) % change From Applied for financial aid 11,20912,18713,80615,24436% Received financial aid 6,3166,4966,7607,10512%

National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness Veteran Affairs

Military/Veteran Enrollment

National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness Veteran Affairs Health & Safety

End Result Acting Out Behavior in Classroom Interpersonal Conflict in Residential Halls Constant Calls From Worried Parents Alcohol Poisoning Hospital Transports Students Threatening Harm to Self or Others

Student Contacts

Alcohol & Drugs Spring 2013 term ▫11 Underage Drinking Arrests ▫2 Driving While Intoxicated Arrests ▫3 Drug Arrests

National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness Veteran Affairs Health & Safety Social Justice

Social Justice Issues Civility Tolerance Race Relations Immigration Gender

Strengths Talented Staff

91 Conference/Workshop/Speech Presentations 16 Board Appointments 19 Certifications 9 Awards 5 Doctoral Programs 206 Conference Attendance 110 Webinars 1 Articles Published 2 Grants 17 Community Service/Events

Strengths Talented Staff Responding to New Situations ▫Campus Center Operations and Event Services Consolidation

Event Facility Bookings: Internal & External (Galloway)

Projected 18%

Strengths Talented Staff Responding to New Situations ▫Campus Center Operations and Event Services Consolidation ▫Stockton’s Support of Relief Efforts

Hurricane Irene Reception Center

Strengths Talented Staff Responding to New Situations ▫Campus Center Operations and Event Services Consolidation ▫Stockton’s Support of Relief Efforts ▫Alternative Housing Models

Strengths Reputation ▫Athletic Successes ▫Our Contributions to Middle States Cross Division Collaborations

Weaknesses Enrollment Caps for High Demand Majors Clubs’ Growth Outpaces Student Senate Funding Housing III Reduced Rate Doubles Circumstances of Seaview Housing

Stockton’s View of Seaview

Student’s View of Seaview

Opportunities “16 Plus” Credit Enrollment CARE Program Mentoring Relationships Women’s Lacrosse Program and Gender Equity Residential Housing Options

Online Housing Selection

Opportunities “16 Plus” Credit Enrollment CARE Program Mentoring Relationships Women’s Lacrosse Program and Gender Equity Residential Housing Options Middle States Periodic Peer Review in 2017

Threats Competition for Preferred Students Competitor Encroachment Mental Health Issues Recognized & Unrecognized Group Misconduct

Fiscal Year 2014 Priority Fund Requests New Positions*: Career Center, Assistant Director$76,478 Wellness Center, Coordinator of Learning Disability Services $91,229 Wellness Center, Mental Health Counselor, Veterans$84,319 Financial Aid, Clerk Typist$41,054 Total: $293,080 *Salary including benefits

Fiscal Year 2014 Priority Fund Requests New Positions$293,080 Additional Salary Expenses$46,000 Non-salary Technology$19,420 Professional Development$24,000 Program Development$13,000 Sub-total$56,420 Total$395,500

CAPITAL BUDGET REQUESTS Project Description OfficeEstimated Cost Natatorium Athletics and Recreation $20,000,000 Barlow Site, Phase II Athletics and Recreation $4,000,000 Office Relocation Residential Life$1,000,000 Building Addition Free To Be(est.) $250,000 Total$25,250,000

THANK YOU! DIVISION OF STUDENT AFFAIRS