1. Associate Vice President
Division Updates
Ken Matthews
Associate Vice President
Enrollment Services
March 11, 2016

2. Enrollment +2.0% FTE -0.9% Fee Paying FTE +1.2% Headcount
Summer applications up 34.7%
+2% new student enrollment fall

3. Legislative Updates
Received remaining funding for the new student center
Did not receive funding for Beverage Sciences or Deltona building
Performance funding tweaks
Guns on campus stalled
88 days
261 days
128 days
235 days

4. Retention, Completion, & Placement
GradesFirst campaigns
65% / 83% persistence
SLS1122
76% / 81% persistence
DirectConnect – 41% increase
Fall 2014: 185
Fall 2015: 260
88 days
261 days
128 days
235 days

5. Curriculum Updates Building Trades and Construction Design Technology
Embedded Advanced Technical Certificate in Project Management
Photography course updates – digital / technology
88 days
261 days
128 days
235 days