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

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

4. 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)

5. National Trends in Student Affairs Enrollment

6. First Time Freshmen

7. Transfers & Readmits

8. National Trends in Student Affairs Enrollment Financial Aid & Loan Indebtedness

9. Student Financial Aid 2009- 2010 2010- 2011 2011- 2012 2012-2013 (as of 1-17-13) % change From 09- 10 Applied for financial aid 11,20912,18713,80615,24436% Received financial aid 6,3166,4966,7607,10512%

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

11. Military/Veteran Enrollment

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

13. 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

14. Student Contacts 2011-12

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

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

18. Social Justice Issues Civility Tolerance Race Relations Immigration Gender

20. Strengths Talented Staff

21. 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

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

23. Event Facility Bookings: Internal & External (Galloway)

24. Projected 18%

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

26. Hurricane Irene Reception Center

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

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

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

31. Stockton’s View of Seaview

32. Student’s View of Seaview

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

34. Online Housing Selection

35. 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

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

37. 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

38. 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

39. 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

40. THANK YOU! DIVISION OF STUDENT AFFAIRS