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BOV Committee on Wise September 18, 2015
Charlottesville, Virginia
The University of Virginia’s College at Wise
Donna Price Henry, Ph.D. Chancellor
UVa-Wise Six-Year Plan Timeline • January 2015 – Chancellor and Senior Staff begin preparation of 2015
Six-Year Plan • May 4, 2015 – Present Overview of Six-Year plan to Board of Visitors
Committee on Wise • May 6, 2015 - Present Overview of Six-Year plan to College Advisory
Board • July 1, 2015 – Submit 2015 Six-Year Plan to State Council of Higher
Education for Virginia (SCHEV) • August 25, 2015 – 2015 Six-Year Plan review by OP6 • September 2, 2015 – 2015 Six-Year Plan approved by College Advisory
Board • September 18, 2015 – 2015 Six-Year Plan submitted for approval by
Board of Visitors Committee on Wise • October 1, 2015 – 2015 Revised Six-Year Plan submitted to SCHEV
New Interactive Website
New Admissions Literature
Deferred Admissions Agreement
Restructured Scholarship Aid
Enrollment
FY2015 Actions/ Improvements
Regional Billboard Campaign
UVa-Wise Headcount
Student Enrollment in SW Virginia
Fall 2014 Fall 2014
1500
2000
2500
3000
3500
4000
4500St
uden
ts
Year
FALL ENROLLMENT
UVAW
SVCC
VHCC
MECC
% of Students by VDOE Region & Out of State
Fall 2014 Fall 2014
Student Enrollment by County
Fall 2014 Fall 2014
Enrollment Looking Forward
Strategic repositioning of recruiting efforts: Branding for a Virginia-wide mission Geographic reach and depth Continual re-examination of financial aid
① Priority: Enrollment
Looking Forward Near-term activities: Expand scope of student search Year-round student search Qualify our inquiries, expand our campaign Hire geographically-based recruiter Expand purchase of admissions material Expand network of high school counselors Enhance technology use, incl. social media.
Long-term activities: Build name recognition
Incorporate web analytics Leverage COPLAC membership Increase news coverage Undertake strategic marketing initiative
Continue strategic use of endowment and scholarships Maximize opportunity with U.Va. wait-listed students
95% are Virginians 59.2% are PELL eligible 34.4% of those PELL eligible
have an anticipated family contribution of $0 86% from under-represented
populations Participate in Complete College
America with VA Team
Retention & Graduation
Retention and Graduation
FY2015 Actions/ Improvements
Recreated Residence Life Program
Success Modeling & Coaching
Institution Longwood Radford UMW CNU UVa-Wise
% of grads w/debt 2013 65% 62% 57% 56% 62%
FY13 % Pell recipients 22% 28% 15% 17% 37%
Avg Debt ‘2013 Grads $26,465 $25,895 $23,700 $27,324 $12,640
Retention and Graduation Making College Affordable
Source: http://ticas.org
Institution Longwood Radford UMW CNU UVa-Wise Avg Net Price, Inc $0-$30,000
$12,984 1213: $11,853
$10,023 $9,789
$10,957 $12,720
$14,370 $14,675
$6,687 $6,583
Avg Net Price, Inc $30,001-$48,000 $14,057 1213: $14,405
$11,645 $11,988
$14,218 $11,528
$16,137 $15,745
$8,005 $6,501
Avg Net Price, Inc $48,001-$75,000 $17,717 1213: $17,797
$15,533 $14,878
$17,884 $18,360
$18,594 $18,705
$10,977 $10,441
Student Indebtedness
Average Net Price for Full-time, First-Time, Degree Seeking Undergrads Awarded Title IV Aid, 2011-2012
Source:IPEDS
Retention & Graduation Looking Forward
Activities: Score freshmen class using predictive model earlier
Begin success coaching at Freshmen Orientation Retool Freshmen Orientation into a transition experience and building a class schedule Retool Expedition to focus more on the academic experience. Implement “Wise Writes” Better utilize summer offerings - Summer Bridge & Summer College.
Freshman Retention
45.0%
50.0%
55.0%
60.0%
65.0%
70.0%
75.0%
Stud
ents
Year
First-time, Full-time Freshman Retention Rates
UVAW
③ High Need Degrees: STEM-H RN to BSN Online Program Offer in Fall 2016 Chemistry Accreditation STEM Early College Academy STAC – Summer Technology & Creative Program
UVa-Wise Graduates
0
50
100
150
200
250
300
350
UVA-WISE GRADUATES
STEM Grads
Total Grads
Athletics
For the 2008 FTF cohort:
• 6 Year Graduation Rate: Athletes 48.57%, Student Body 41.69%
• Avg Cumulative GPA for entire cohort: Athletes 2.75, Student Body 2.33
• Avg cumulative GPA for those graduating within 6 years: Athletes 3.32, Student Body 3.19
Grade Point comparison for Academic Year 2014-2015
• Academic Year 2014-2015 GPA: Athletes 2.921, Student Body 2.880
E2020 Strategy 5 – Seek balance and excellence in the experience of UVa-Wise scholar athletes by helping them purse their education goals, develop leadership skills and engage in service through athletic participation.