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

2. 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

3. 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

4. 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%

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

6. Enrollment Type Fall 14 New Freshmen* 662 7.72% Undergraduates 7,078
% of all students
New Freshmen* %
New Transfers* %
Dual Enrolled %
NCFD & Guest %
Continuing , %
Graduate , %
8, %
*Includes Freshmen & Transfers starting Summer 2014
There are overlaps in these categories added GR

7. 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

8. 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: 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.

9. 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%

10. Curricular Changes Degree/Program Totals 2009-10 2014-15
BA Degree BS Degree Minor MA Degree MS Degree Doctoral Ph.D. Total: UG Certificates GD Certificates 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

11. 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