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Johnson & Wales University’s
Strategic Plan Denver
Campus Presentation
2
FOCUS 2011 – Our Strategic Plan
Through our strategic plan, FOCUS 2011, we will
strengthen Johnson & Wales University to ensure
that we attract and retain highly motivated and
demonstrably capable students.
As America's career university we will prepare them
for professional success through academically
rigorous, industry relevant and experientially-based
programs.
3
FOCUS 2011 – Our Strategic Plan
• FOCUS 2011campus presentations
• Annual update hand-out Visit www.jwu.edu/focus2011 feedback: [email protected]
• A chance to look back and forward
4
Strengthening the FOUNDATION
Resource Development
Johnson & Wales University will continue to make a multifaceted investment in its structural, fiscal and human assets to support the achievement of FOCUS 2011.
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Strengthening the FOUNDATION – Resource
Development
• Ensuring fiscal and financial strength
• Developing governance mechanisms and structures
• Employee Development Institute
• Reconstructed Web site
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7
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Strengthening STUDENT POTENTIAL
Admissions and Enrollment
Johnson & Wales University will be the destination of choice for individuals seeking career education who are highly motivated and demonstrably capable of success in JWU programs. The university will endeavor to establish tuition at affordable levels and offer financial assistance that supports improvement of retention and graduation rates.
9
Strengthening STUDENT POTENTIAL – Admissions and
Enrollment
• Expanded recruitment marketing plans and benchmark study
• Exceeded international undergraduate enrollment goal fall ’08 target = 683. fall ’08 enrollment = 710
• Making opportunity affordable $96 million allocated in 2008-2009 academic year
alone continued efforts of all faculty and staff
10
University Institutional Grant Total
Risk- finding a sustainablediscount rate
$5,359
$8,067$8,215
$5,157
$7,301
$7,877
$5,653
$7,322
$7,911
$6,133
$7,557
$8,177
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
yr1 yr2 yr3 yr4
2006 2007 2008
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Denver Institutional Grant Total
Risk- finding a sustainablediscount rate
$6,016
$8,773
$8,285
$6,043
$8,074$7,851
$6,556
$8,033
$7,812
$7,138
$8,250
$8,023
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
yr1 yr2 yr3 yr4
2006 2007 2008
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Strengthening CAREER OPPORTUNITIES
Career Development
Johnson & Wales University will prepare its students to launch and advance in professionally enviable and personally satisfying careers. JWU graduates will be aggressively sought after in the workplace.
13
Strengthening CAREER OPPORTUNITIES – Career
Development
• Transforming career development services
• Re-engineering experiential education
• Career progression – placement, compensation and satisfaction
14
Strengthening CAREER OPPORTUNITIES – Career
Development
15
Strengthening the EXPERIENCE
Academic and Student Life
Johnson & Wales University will create an exciting learning community offering programs that are distinguished by their relevance, excellence and rigor as well as the high quality of instruction. Outside the classroom, student life will be characterized by opportunities for personal and intellectual growth.
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Strengthening the EXPERIENCE - Academic and Student
Life• Strengthened advising
Implementation of DegreeWorks
• Office of Online Learning ulearn – JWU’s online learning platform piloted faculty orientation to online learning development of completely online courses – CA-FSM
• Retention, Retention, Retention exceeding the universitywide goal continued work around this critical measurement
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Strengthening the EXPERIENCE - Academic and Student
LifeEntering ClassEntering Class of Sept. ’06 of Sept. ’07 Difference
PVD 68.4% 73.2% +4.8%
NMI 62.6% 67.8% +5.2%
DEN 64.2% 74.5% +10.3%
CLT 69.4% 75.7% +6.3%
University 67.3% 73.1% +5.8%
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Campus President Update
• FOCUS 2011 Successes: Denver Campus New Academic Dean New Advising Plan Honors Program SBDC Satellite Office Residence Hall Occupancy Safety & Security Upgrades Recognized Student Organizations Excellent Retention – 10.3% Increased Applications & Deposits
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Campus President Update
• FOCUS 2011 Successes: Denver Campus Incoming Class of 508 The Writing Center Relationship Between the
Career Development Office and The Hospitality College
Wildcat Center Treat Hall Employee Development Institute Chef’s Choice
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• What’s Next? Athletics Plan Incoming Class of 538 Assessment of the First-Year Seminar and The Writing
Center Increased International Student Population Community Education Continued Focus on Retention Expanded Ties Between the Career Development
Office and Faculty Experiential Education Strengthened Institutional Advancement
Campus President Update
21
FOCUS 2011 – Our Strategic Plan
Through our strategic plan, FOCUS 2011, we will
strengthen Johnson & Wales University to ensure
that we attract and retain highly motivated and
demonstrably capable students.
As America's career university we will prepare them
for professional success through academically
rigorous, industry relevant and experientially-based
programs.
www.jwu.edu/FOCUS2011