 Historical Review of External Impacts On the University - Vision III Funding Plan - 1995 - MHEC Accountability Report - 1996 - Maryland Higher Education.

Slides:



Advertisements
Similar presentations
Missouri Higher Education Issues and Initiatives 2013.
Advertisements

CEMR 2010 Enrollment Plan Report Prepared for the Undergraduate Academic Affairs Committee and Graduate Program and Research Committee.
UA Metrics University of Alaska Board of Regents Meeting December 6-7,
Louisiana Public Postsecondary Education Budget & Performance Funding Formula Overview August 19, 2011.
Tennessee Education Lottery Scholarship Program Annual Report Tennessee Higher Education Commission January 29, 2009.
Leading the Way : Access. Success. Impact. Board of Governors Summit August 9, 2013.
Arizona State University University Student Initiatives, 2007 Profile of the New American University October 2007.
Highlights: First-Time Student Enrollment Board of Higher Education Meeting | October 6, 2009.
NIU – An Historical Snapshot Daniel House Office of Institutional Research Brian Brim Division of Academic and Student Affairs Daniel House Office of Institutional.
Specific outcomes can be compared to resources expended; and successful programs can be highlighted;
State Programs Update & HOPE Changes PROBE Counselor Workshop Thomas Meunier K-12 Student and School Services.
The Impact of Tuition and Student Aid on College Access, Affordability and Success: A Practitioner’s View Shirley A. Ort Office of the Provost – Scholarships.
Cost Containment New Collaboratives  Business Continuity Planning  Economic Impact Study  EPA Letters Procurement  40+ TICUA Contracts  Over $17.
Faculty Council Student Enrollment Dr. Bernadette Gray-Little, Executive Vice Chancellor and Provost September 15, 2006 The University of North Carolina.
Budget Office Division of Business and Finance DEVELOPING A UNIVERSITY-WIDE BUDGET An Overview of the External Budget Development Process.
Tennessee Education Lottery Scholarship Program Annual Report Tennessee Higher Education Commission April 28, 2011.
Working Toward a Statewide Information System to Track the Effectiveness of Student Aid Financial Programs in Maryland Michael J. Keller Director of Policy.
Reinvestment In California’s Higher Education System Educating our Workforce Keeping our Promise Orange County Business Council April 15, 2015.
Andrew Howard Nichols, Ph.D. Senior Research Analyst The Pell Institute Student Financial.
South Seattle Community College BUDGET HEARING Fiscal Year June 7, 2005.
Update and Progress Report on Higher Education Joint Meeting of House and Senate Education Committees January 22, 2014.
1 San Francisco State University Enrollments – Fall 2007 May 7, 2008.
Published College Prices: How fast are they rising?
FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting Dawson Community College.
Board of Trustees Budget Update 04/13/ Budget Objectives Building Value for Michigan Build upon status as one of world’s top 100 universities,
1 Presentation to the Senate Budget and Taxation Committee University System of Maryland January 15, 2004.
Kilgore College Balanced Scorecard FY 2013 Update.
B OARD of G OVERNORS State University System of Florida 1 B OARD of G OVERNORS State University System of Florida The New Normal: Partnering.
Collaboration with College Faculty to Develop and Implement an Enrollment Management Plan Presented to the Texas Association for Institutional Research,
New Faculty Orientation 2010 Spring Career Fair John F. Carney III August 16, 2011.
A Glance Back  We have made significant progress in spite of significant financial challenges created from:  Declining state appropriations  Pressure.
Multi-Year University Work Plan 2011 Update University of North Florida 1.
TENNESSEE BOARD OF REGENTS FINANCIAL OVERVIEW JANUARY 19, 2010 Presentation to the Association of Government Accountants’ Winter Seminar.
External Forces Driving ISU’s Future National Trends and Hoosier Realities.
Board of Trustees Quarterly Data Report Volume 1, Number 2 Graduation and Retention Update January 7, 2014.
Enrollment Projections 2008 – 2018 Faculty Senate Meeting February 19, 2008 Dr. Terrence Curran Associate Provost for Enrollment Management Faculty Senate.
2012 Edition Based primarily on data from the academic year and fall 2011.
Higher Education Fact Book The Fact Book compiles tables and graphs reporting enrollment, awards, persistence, tuition, financial trends, and.
College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.
Tennessee Higher Education Commission Fall 2012 Enrollment & Completion Update Tennessee Higher Education Commission Fall Quarterly Meeting November 15,
Data, Data Everywhere! The New UC Information Center UC Office of the President Institutional Research & Academic Planning (IRAP) Fall 2015.
Academic Affairs. Vision Bowling Green State University aspires to be a premier learning community, and a national model, for developing individuals and.
1 Florida Board of Governors Student Affairs Committee May 27, 2004 Boca Raton, Florida.
Presentation by Kristen F. Soares President February 18, 2015 Overview of the California Private, Nonprofit Segment of Higher Education.
1 Forward by Design : Strategic Initiatives for the Long-Term Master Plan Mark B. Rosenberg Chancellor September 27, 2007.
Maryland’s Process for Projecting Enrollments in Higher Education Michael J. Keller Director of Policy Analysis and Research Maryland Higher Education.
1 New Student Update Admissions, Recruitment, and Financial Aid November, 2010.
Admissions Updates was a GREAT year!
Access and Diversity in Florida Higher Education Joint Meeting of the BOG Student Affairs Committee and the Governor’s Access and Diversity Commission.
Historical Overview of Strategic University Indicators Presentation to the University Faculty Senate March 2008.
Presentation to the House Education Committee January 13, 2011.
Winter Symposium January 20, Why are we here today? To discuss ways that we can take control of our future and make the outcomes we desire more.
“The Perfect Demographic Storm” College Board National Forum October, 2005 Andre Bell Vice President College & University Enrollment Services.
December Town Hall Tuition Planning Presentation FY17- FY20 December 3, 2015.
Template provided by: “posters4research.com” Academic Performance and Persistence of Undergraduate Students at a Land-Grant Institution: A Statistical.
1 National Center for the Study of Collective Bargaining in Higher Education and the Professions Ron Norton Reel, Ph.D. President Community College Association.
Updated 5/2016. The Board of Regents coordinates the efforts of the state's 33 public degree-granting institutions through planning, policy-making, and.
The Profile of the New American University October 2006.
A Decade of Community College Data from the NCCBP Florida AIR 2016.
WHAT ROLE DOES FINANCIAL AID PLAY IN THE RECRUITMENT AND RETENTION OF STUDENTS? Tennessee Independent Colleges and Universities Association 1.
Preparing for College Athletics Redlands High School Athletics.
Board of Trustees Student Life & Facilities Committee Enrollment Update October 16, 2012.
Resources, Planning, and Institutional Effectiveness
FY 2014 Budget Review & FY 2015 Budget oUTlook
Undergraduate Retention
Highlights: 2009 Early Enrollment Estimates
University of North Florida
Enrollment Management Update
Challenges to Fulfilling Strategic Plan Goals
Enhancing Educational
Presentation transcript:

 Historical Review of External Impacts On the University - Vision III Funding Plan MHEC Accountability Report Maryland Higher Education Commission MFR Peer Funding Guidelines – 2000  SU Enrollment Trends - Headcount, age, residence, part-time/full-time, diversity, graduate programs  Funding Issues - Guideline Funding, Financial Aid  Enrollment Projections, Undergraduate and Graduate - Application and Acceptance Rates - Enrollment Potential from HS and CC’s

 Mandated by Governor Parris N. Glendening and administrated by the Department of Budget and Management  A mission-driven list of goals and objectives, some mandated and others chosen by SU  Contains core indicators from the MHEC Accountability Report  Not currently tied to funding, but could have negative repercussions if goals are not met

 From the 2002 Update of the Maryland State Plan for Postsecondary Education… - “Minority students at Maryland campuses has soared 50% in the last 10 years and represents all of the enrollment growth in the state during this period.” - “Currently, minorities constitute 35% of Maryland college students, compared to 25% nationally.”  Minority Enrollments at SU… - Fall 2002 minority enrollment…12.6% (MFR) - Fall 2002 African-American enrollment…8.4% (MFR)

 Introduced by the Maryland Higher Education Commission  Although not practiced equitably, funding awarded to institutions based on  A target appropriation of the 75 th percentile of funding peers. If fully funded, institutions would be at 100% of guideline.  Enrollment-relevant indicators include  SAT 25 th and 75 th percentiles  Percent of minority and African-American undergraduates  Retention and graduation rates of African-American, minority, and all students  Acceptance rates  Average high school GPA  Student to faculty ratio

Fall Enrollment Projected Headcount