120
Enrollment Management Dr. Dennis Pruitt Vice President for Student Affairs, Vice Provost and Dean of Students University of South Carolina College Business Management Institute, 2014 Email: [email protected] Text message: 803-603-8721

Dennis Pruitt CBMI 2014 enrollment management presentation

Embed Size (px)

DESCRIPTION

 

Citation preview

Page 1: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Management

Dr. Dennis PruittVice President for Student Affairs,

Vice Provost and Dean of StudentsUniversity of South Carolina

College Business Management Institute, 2014

Email: [email protected]

Text message: 803-603-8721

Page 2: Dennis Pruitt CBMI 2014 enrollment management presentation

This presentation can be viewed online at:

slideshare.net/UofSC_SAAS

Page 3: Dennis Pruitt CBMI 2014 enrollment management presentation

To Class Participants:

This interactive session will present enrollment management in light of the “new normal” and the new pressures facing institutions of higher education. Our conversation will focus on gaining an understanding of the important, essential role the recruitment, retention, and graduation of students has in the financial and brand stability of our institutions.

Participants will acquire an introduction and orientation to the philosophical, operational, fiscal, and practical aspects of enrollment management. The session is filled with stories and practical examples that bring life to the material. Bring your own stories and questions to contribute to our learning.

3

Page 4: Dennis Pruitt CBMI 2014 enrollment management presentation

Learning Outcomes for CBMI Participants

An overview of the philosophical and operational approaches to enrollment management

Exposure to trends and issues impacting enrollment management on college campuses

An understanding and appreciation for the complexity of the “assumption of risk and consequence of error” that enrollment management plays in institutional reputation and financial stability

4

Page 5: Dennis Pruitt CBMI 2014 enrollment management presentation

….the challengesFiscal support is decreasingCosts are risingFamily incomes are flat or fallingDemographics are changingThe admissions arms race is escalatingExpectations for demonstrating our

value are growing

- Whiteside and Verzyl (2012)

5

Page 6: Dennis Pruitt CBMI 2014 enrollment management presentation

Higher Education “New Normal”

Traditional public higher education model unsustainable

• Increased competition for enrollment• Essential net tuition revenue• Performance funding metrics• Resource allocation priorities and efficiencies• Program necessity

Limits on tuition price increase• Political and market forces

Demand remains strong but with limits• Quality and price

Comprehensive universities in small markets with limited drawing power are under the greatest stress

6

Page 7: Dennis Pruitt CBMI 2014 enrollment management presentation

A little bit about you…

Who are you?

At what type of institution are you employed?

What do you want/need to learn from this presentation to advance your own work?

*** Disclaimer7

Page 8: Dennis Pruitt CBMI 2014 enrollment management presentation

Defining Enrollment Management

Enrollment Management is a process that brings together the often disparate functions having to do with recruiting, funding, tracking, retaining, and replacing students as they move toward, within, and away from the university.

- Maguire, 19768

Page 9: Dennis Pruitt CBMI 2014 enrollment management presentation

Defining Enrollment Management

EM is an organizational concept and systematic set of activities designed to enable educational institutions to exert more influence over their student enrollments. Organized by strategic planning and supported by institutional research, enrollment management activities concern student college choice, transition to colleges, student attrition and retention, and student outcomes.

- Hossler and Bean, 1990

9

Page 10: Dennis Pruitt CBMI 2014 enrollment management presentation

Defining Enrollment Management

SEM is the systematic evolution of an institution’s competitive market position, the development of research-based definition of the desired or preferred strategic market position relative to key competitors, and then marshalling and managing institutional plans, priorities, processes, and resources to either strengthen or shift that market position in pursuit of the institution’s optimal enrollment, academic, and financial profile.

- Kalsbeek, 2003

10

Page 11: Dennis Pruitt CBMI 2014 enrollment management presentation

Evolution of Enrollment Management

Age of Recruitment

Age of Structure

Age of Academic Context

1970s – Mid 1980s Mid 1980s – Early 2000s

Early 2000s - Present

Focus on increasing enrollment, enhanced

recruiting, and financial aid leveraging

Organizational structure became

important and enrollment

management divisions began to be defined

The need to include

academic divisions became

evident as institutions

realized EM is an institution-

wide responsibility

(Black, 2001; Henderson, 2005)

11

Page 12: Dennis Pruitt CBMI 2014 enrollment management presentation

What’s Next? Anticipatory Enrollment

Management“AEM is a mindset and work schedule that asks enrollment managers to add to their basic enrollment and retention management programs another layer of activity: anticipating new and future enrollment that can introduce additional revenue streams by creating new academic programs or by a new and creative use of technology.” (Dennis,

2012)12

Page 13: Dennis Pruitt CBMI 2014 enrollment management presentation

Anticipatory Enrollment Management

Research trends inside and outside of education

Connect trends to future enrollment opportunities

Grounded in Customer Relationship Management

Diversify and increase revenue stream by anticipating new markets

(Dennis, 2012)13

Page 14: Dennis Pruitt CBMI 2014 enrollment management presentation

In the September 1989 issue of Change, Richard Chaite, Executive Director of the National Center for Postsecondary Governance and Finance at the University of Maryland, describes the following memorandum:

To: The Dean of Enrollment ManagementFrom: President (or Faculty Senate)

Welcome aboard. Please recruit more and better students from a smaller and weaker pool of prospects without increased costs, more financial aid, or drastic program changes. Would like to see the results reflected in next year’s class. Best wishes.

14

Page 15: Dennis Pruitt CBMI 2014 enrollment management presentation

Fast forward to 2012. A similar memo could read:

To: Dean of Enrollment ManagementFrom: President (or Faculty Senate)

Welcome abroad. You may attend one conference this year and it will be the annual meeting of the World Future Society. You may only read one report and it will be data from the recent U.S. Census, and before you send any recruiter abroad, I would like to review a copy of the Stratfor report. I would like you to identify three new national and international markets and recommend two new academic programs based on recent market analysis. Would like to see the results reflected in the next academic year. Best wishes.

(Dennis, 2012)15

Page 16: Dennis Pruitt CBMI 2014 enrollment management presentation

Basic Expanded Comprehensive

Admissions & Recruitment

Financial Aid

Orientation

Registration and Records

Enrollment Research

Retention

Pre-College Programs

First Year Programs

Academic Support Programs

Academic Advising

Career Services

Institutional Research

Institutional Marketing

Community Relations

Alumni Relations

Parent Programs

Composition of EM Organizations

(Adapted from Bontrager, 2004)

16

Page 17: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Management Structural Continuum

(Bontrager, 2004)

17

Page 18: Dennis Pruitt CBMI 2014 enrollment management presentation

Why is EM Important for Institutions?

“Enrollment management was a logical response for higher education when suddenly the marketplace changed from seller to buyer and admissions directors transitioned from gatekeepers to salesmen. Simply stated, it was all in the numbers.”

Initially…

(Kurz & Scannell, 2006)

18

Page 19: Dennis Pruitt CBMI 2014 enrollment management presentation

Helps us manage a complex and changing environment Declining federal and state resources

Changing student demographics Fewer number of high school graduates Need to balance discount

rates/scholarships Impact of enrollment statistics on

university rankings, accountability, and perception

Introduction of for-profit institutions as legitimate competitors

Influence of enrollment profile on BOND RATINGS

Retention, graduation, and employment!

Why is EM Important for Institutions?

19

Page 20: Dennis Pruitt CBMI 2014 enrollment management presentation

20

This page intentionally left blank

Page 21: Dennis Pruitt CBMI 2014 enrollment management presentation

Are you ready for the next generation of students?

Justin Bieber

Dakota Fanning

Shawn Johnson

Miley Cyrus

Anges T. Jones

Noah Gray-Cabey 

Jaden Smith

21

Page 22: Dennis Pruitt CBMI 2014 enrollment management presentation

Who are the next generation of students?

The high school class of 2012 is projected to have approximately 3.2 million graduates. This number is expected to slowly decline during the next 3-5 years.

There is wide variation in the projected increase/decrease in high school graduates by state.

There is also variability among racial/ethnic

groups.(U.S. Dept. of Education, 2012)

22

Page 23: Dennis Pruitt CBMI 2014 enrollment management presentation

Characteristics of this Generation of College Going Students

Just-in-time

Team-oriented

Pressured

AchievingLow receptivity to

helpConfide

nt

Fame and fortune

OverwhelmedLess concerned with life’s purpose and meaning

System vs. DIY

Seek effortless accomplishments

Conventional

Multi-task vs. Mulling

23

Page 24: Dennis Pruitt CBMI 2014 enrollment management presentation

(WICHE, 2008)

24

Page 25: Dennis Pruitt CBMI 2014 enrollment management presentation

(WICHE, 2008)

25

Page 26: Dennis Pruitt CBMI 2014 enrollment management presentation

(WICHE, 2008)

26

Page 27: Dennis Pruitt CBMI 2014 enrollment management presentation

(WICHE, 2008)

27

Page 28: Dennis Pruitt CBMI 2014 enrollment management presentation

200

4-0

5

200

5-0

6

200

6-0

7

200

7-0

8

200

8-0

9

200

9-1

0

201

0-1

1

201

1-1

2

201

2-1

3

201

3-1

4

201

4-1

5

201

5-1

6

201

6-1

7

201

7-1

8

201

8-1

9

201

9-2

0

202

0-2

1

202

1-2

2

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

380,736

558,995

780,268

1,851,095

1,703,2471,588,455

American Indian/ Alaska Native Asian/Pacific Islander Black non- HispanicHispanic White non- Hispanic

Change in U.S. Public High School GraduatesFrom 2004-05 by Race/Ethnicity

28

Page 29: Dennis Pruitt CBMI 2014 enrollment management presentation

(NCES, 2012)

What are students studying?

29

Page 30: Dennis Pruitt CBMI 2014 enrollment management presentation

What jobs will be available in 2030?

Body part maker: Create living body parts for athletes and soldiers.

Elderly wellness consultant: As an aging population increases in size, we’ll need folks to tend to their physical and mental needs.

Vertical farmers: The future of farming is straight up. Vertical farms in urban areas could significantly increase food supply.

Virtual lawyer: As international law grows to supersede national law, lawyers will be needed to handle cases that involve people living in several nations with different laws.

Classroom avatar manager: Intelligent avatars will replace classroom teachers, but the human touch will be needed to properly match teacher to student.

Narrowcasters: As in, the opposite of “broadcaster.” Media will grow increasingly personalized, and we’ll need people to handle all those streams

30

Page 31: Dennis Pruitt CBMI 2014 enrollment management presentation

Challenges and Issues Facing Institutions of

Higher Education

Admissions and Recruiting College choice Changing demographics Stealth applicants Arms race Quality/Diversity/Headcount tensions Brand management Personalization Consumer behavior “Shopping” for best investment

31

Page 32: Dennis Pruitt CBMI 2014 enrollment management presentation

Challenges and Issues Facing Institutions of Higher Education

Financial Decreased Federal and state funding Increased reliance on tuition revenue Student debt / Return on investment Cost of attendance Merit vs. Need based institutional aid Ability of institution to provide accurate cost

of attendance Must manage in fluctuating economy Fewer students with the ability to pay Learning outcomes and accountability

measures32

Page 33: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Management

Science

Craft

33

Page 34: Dennis Pruitt CBMI 2014 enrollment management presentation

What factors influence college choice?

Academic reputation Job placement of graduates Financial assistance Campus visit (amenities and “fit”) Cost of attendance Good reputation for social activities Size Admission to top graduate and

professional schools

(CIRP, 2011)34

Page 35: Dennis Pruitt CBMI 2014 enrollment management presentation

What factors influence college choice?

Parental influence Close to home National rankings College or university website Early decision/early action Could not afford first choice

college

(CIRP, 2012)35

Page 36: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Funnel

Prospects

Inquiries

ApplicantsCompleted Applicants

Admits

Deposits

EnrolledContinui

ng Student

sGraduates (Adapted from Noel-Levitz,

2009)

36

Page 37: Dennis Pruitt CBMI 2014 enrollment management presentation

Top Tips for Enrollment Managers Focus on fully canvassing the enrolled student

population- but remember the real target is non-enrolling students who resemble current enrollees.

Remember that prospective students will enter the funnel at a time and manner of their choosing, and design communication strategies accordingly.

Deliver a Web site experience that encourages students to begin a conversation with your campus, personalizing that experience as much as possible.

Be prepared to replace general messaging with increasingly targeted communications based on students’ expressed interests using a combination of direct mail and electronic contacts. (Noel-Levitz, 2009)37

Page 38: Dennis Pruitt CBMI 2014 enrollment management presentation

Example 4-Year Enrollment Funnel

38

Page 39: Dennis Pruitt CBMI 2014 enrollment management presentation

Admissions “Arms Race”

Students applying to more colleges

75% apply to 3 or more

25 % apply to 7 or more

65.5% average acceptance rate

41% average yield rate

Average cost to recruit

$585 per applicant

$806 per admit

$2,408 per enrolled student(NACAC, 2011)39

Page 40: Dennis Pruitt CBMI 2014 enrollment management presentation

Admissions “Arms Race”

Colleges and universities are more image and public relations conscious as well as more “customer oriented.”

Extensive marketing plans and budgets are in place.

Steady increases in promotion budgets to attract students.

Direct mail more sophisticated—buy names from various sources.

Well-conceived and developed web sites more commonplace.

High priced/well polished videos/social media being used to “woo” students.

(Noel-Levitz)40

Page 41: Dennis Pruitt CBMI 2014 enrollment management presentation

Admissions “Arms Race”

Colleges are finding strategies to ensure they meet target enrollment goals in terms of size, profile, and diversity

Use of waitlist – 48% of colleges Early decision and early answer Competitive scholarship offers to “woo”

students Marketing and recruiting segmentation Predictive modeling

(NACAC, 2011)41

Page 42: Dennis Pruitt CBMI 2014 enrollment management presentation

Effective Enrollment Strategy Know Yourself

Institution’s mission, vision, strategic directions and clientele

Know your Enemy Top competitors and aspirants

Know the Ground Campus culture, limitations, barriers and

opportunities, priorities, traditions, structures and politics

Know the Weather External environmental factors that may impact

your institution’s enrollment outcomes(Black, 2008)42

Page 43: Dennis Pruitt CBMI 2014 enrollment management presentation

Effective Enrollment Strategy

Take action based on strategic insights

Manage enrollment operations with a focus on continuous improvement of all aspects of the operation

Intentionally manage relationships with all internal and external constituents

Manage knowledge to ensure accuracy and quality service

Make innovation the cornerstone of the enrollment enterprise

(Black, 2008)43

Page 44: Dennis Pruitt CBMI 2014 enrollment management presentation

Effective Recruitment Techniques

Integrated marketing plan

Purchase prospective student lists

Direct mail Internet /Web presence Telecounseling Publications Predictive modeling Regional recruiters Involve alumni and

students

Leveraging Institutional

scholarships, grants, work, discounts

CPRS (cost per recruited student)

Campus visits College fairs (college

night programs) Campus events Social networks

44

Page 45: Dennis Pruitt CBMI 2014 enrollment management presentation

Eight Truths of Effective Recruitment

There is no substitute for a good image or reputation.

An institution will succeed or fail in its primary market.

The campus visit is now of the best conversion and yield strategies.

Recruitment is a campus-wide responsibility. Communication is the key to successful

conversion and yield rates. All inquiries are not equally important, so

grade and qualify early and often. Effective financial aid packaging leads to

optimum yield. Personalize, personalize, personalize. (Noel-Levitz)45

Page 46: Dennis Pruitt CBMI 2014 enrollment management presentation

Market Segmentation through Predictive Modeling

The students who fall within

this area are the ones you need

to focus marketing and

recruiting efforts.

These students will not

enroll regardless

of what you do

These students

will enroll regardless

of what you do

(Adapted from Noel-Levitz, 2012)46

Page 47: Dennis Pruitt CBMI 2014 enrollment management presentation

Contemporary Approach to Marketing

Source: Topor & Associates

47

Page 48: Dennis Pruitt CBMI 2014 enrollment management presentation

Branding Equity Generates Values

BRAND EQUITY

Reduced Marketing Costs

Trade Leverage

Attracting New Customers • Create Awareness • Reassurance

Time to Respond to Competitive Threats

Anchor to Which Other Associations Can Be Attached Familiarity – Liking Signal of Substance/Commitment Brand to Be Considered

Reason-to-Buy Differentiate/Position Price Channel Member Interest Extensions

Help Process/Retrieve Information Reason-to-Buy Create Positive Attitude/Feelings Extensions

Competitive Advantage

Brand Awareness

Perceived Quality

Brand Associations

Other Proprietary

Brand Assets

• Interpretation/ Processing of Information • Confidence in the Purchase Decision • Use Satisfaction

Provides Value to Customer by Enhancing Customer’s:

Provides Value to Firm by Enhancing:

• Efficiency and Effectiveness of Marketing Programs • Brand Loyalty • Prices/Margins • Brand Extensions • Trade Leverage • Competitive Advantage

(Aaker, 1991)

BrandLoyalty

48

Page 49: Dennis Pruitt CBMI 2014 enrollment management presentation

Keys to Enrollment Success

Set realistic enrollment goals – not projections

Identify and secure sufficient resources to meet enrollment expectations

Develop a well-conceived, endorsed, and executed enrollment management plan

Develop a longer-term strategic enrollment plan

49

Page 50: Dennis Pruitt CBMI 2014 enrollment management presentation

Keys to Enrollment Success

Build a comprehensive database and an inquiry pool that is developed by design rather than by choice

Track the results of each marketing and recruitment strategy and activity

Develop a well-conceived and executed communications flow

50

Page 51: Dennis Pruitt CBMI 2014 enrollment management presentation

Where do student/parents get their information?

College websites (internal and external to the institution)

College publications Post admission communication Electronic communication Financial aid communication Visit to campus Contact with current students (in person

and social media)

(College Board, 2011)51

Page 52: Dennis Pruitt CBMI 2014 enrollment management presentation

Managing the Brand

52

Page 53: Dennis Pruitt CBMI 2014 enrollment management presentation

Controversy in Admissions

Image of college admissions process Special admits Recruiting graduates rather than freshman College rankings obsession Diversity/Affirmative action Out-of-state enrollment Transferability International students

53

Page 54: Dennis Pruitt CBMI 2014 enrollment management presentation

Student (and their Family) Consumer Issues

Precise/exact cost of education Educational amenities to support

 persistence towards degree Length of time to degree Graduation rates Placement Manageable debt Valued added educational benefits Actual  return on the investment of their

college cost54

Page 55: Dennis Pruitt CBMI 2014 enrollment management presentation

As a summary…

Access, Affordability and Accountability

55

Page 56: Dennis Pruitt CBMI 2014 enrollment management presentation

Effect of the Economy on College Choice

Visit fewer college campuses

Obtain a larger loan

Rely more heavily on financial aid counseling

Live at home while attending college

Attend college closer to home

0% 10% 20% 30% 40% 50% 60%

25%

47%

38%

24%

44%

34%

21%

53%

38%

(Longmire & Company, 2009)

56

Page 57: Dennis Pruitt CBMI 2014 enrollment management presentation

Is College Still a Good

Investment?

57

Page 58: Dennis Pruitt CBMI 2014 enrollment management presentation

Cost of Attendance

58

Page 59: Dennis Pruitt CBMI 2014 enrollment management presentation

College is Still a Good Investment

The earnings premium for a college degree relative to a high school degree has nearly doubled in the past three decades.

Government statistics show that the jobless rate is 4.4% for college grads and 7.6% for people who attended college but didn't achieve bachelors degrees.

(Avery & Turner, 2012)59

Page 60: Dennis Pruitt CBMI 2014 enrollment management presentation

Student Debt

The number of students who have to go into debt to get a bachelor’s degree has risen from 45% in 1993 to 94% today.

There is now more than $1 trillion in outstanding student loan debt in the United States.

Over the last 10 years, tuition and fees at state schools have increased 72%.

This year, national, state and local spending on higher education reached a 25-year low.

(Avery & Turner, 2012)60

Page 61: Dennis Pruitt CBMI 2014 enrollment management presentation

Student Debt Transparency

61

Page 62: Dennis Pruitt CBMI 2014 enrollment management presentation

Ten Tips for Managing Your Enrollment in a Down

Economy

1) Formulate an economic outlook to guide your planning

2) Identify potential shifts in student participation patterns

3) Quantify the financial exposure of your students and their families

4) Devise new financing strategies to help your students initially attend and remain enrolled at your school

5) Moderate your tuition increases(Noel-Levitz, 2008)62

Page 63: Dennis Pruitt CBMI 2014 enrollment management presentation

Ten Tips for Managing Your Enrollment in a Down

Economy

6) Plan on more applications and lower yield rates

7) Invest in student retention and aggressively manage your stop-outs

8) Strengthen messaging around your most valuable benefits

9) If you must cut costs, don’t cut equally10) Don’t forget the human cost of economic

troubles

(Noel-Levitz, 2008)63

Page 64: Dennis Pruitt CBMI 2014 enrollment management presentation

Characteristics of Undergraduate Institutions

18 million undergraduates

6.38

7.34

2.58

1.7

4-year public 2-year publicPrivate (non-profit) Private (for-profit)64

Page 65: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Management is:

A comprehensive institutional process that extends beyond the recruitment and admissions functions

A complex and holistic approach to analyzing and influencing enrollment from inquiry generation through graduation

A campus-wide process that integrates often disparate functions and personnel, including recruitment, financial aid, institutional research and planning, teaching/learning, and student services

(Noel-Levitz)65

Page 66: Dennis Pruitt CBMI 2014 enrollment management presentation

Enrollment Management Functions Academic support

services Admissions Advertising Advising Alumni relations Career services Financial aid Freshman year seminar Institutional research International student

services Marketing Market research Orientation

Parent programs Pre-enrollment programs Recruitment Registration Residence life Retention programs Student life Student success center Social media Special population

recruitment Testing services University relations

66

Page 67: Dennis Pruitt CBMI 2014 enrollment management presentation

Dependant on Tuition and Fees

67

Page 68: Dennis Pruitt CBMI 2014 enrollment management presentation

Average Expense per Student

68

Page 69: Dennis Pruitt CBMI 2014 enrollment management presentation

More Challenges and Issues Facing Institutions of Higher Education

Transparency and accountability measures

New metrics for measuring success Meeting student’s demands An expectation of real outcomes

and benefits resulting from the education received

Delivering on the promise!69

Page 70: Dennis Pruitt CBMI 2014 enrollment management presentation

RETENTION

70

Page 71: Dennis Pruitt CBMI 2014 enrollment management presentation

What is Retention?

Retention is the retaining of a student for consecutive regular semesters.

Retention refers to students who enroll at a college or university and stay enrolled until they graduate.

Retention rates are generally measured by the percentage of first-time, full-time students who return for the following semester.

71

Page 72: Dennis Pruitt CBMI 2014 enrollment management presentation

Keep in mind, students are…

The most important people on the campus. Without students there would be no need for the institution.

Not cold enrollment statistics but flesh and blood human beings with feelings and emotions like our own.

Not people to be tolerated so that we can do our thing. They are our thing.

Not dependent on us. Rather, we are dependent on them.

Not an interruption of our work, but the purpose of it. We are not doing them a favor by serving them. They are doing us a favor by giving us the opportunity to do so.

72

Page 73: Dennis Pruitt CBMI 2014 enrollment management presentation

Importance of Retention

Increased enrollments Increased tuition dollars/funding Increased student learning Higher graduation rates Improved image Improved student and faculty/staff morale Improved recruitment and retention of faculty and staff Improved focus on staff development Improved teamwork among various work units and

divisions Improved accountability measures Improved services for students Improved working environment for staff Improved institutional efficiency and effectiveness

73

Page 74: Dennis Pruitt CBMI 2014 enrollment management presentation

Retention FunnelOrientation

First year

Second year

Third year and beyond

Graduation

74

Page 75: Dennis Pruitt CBMI 2014 enrollment management presentation

Retention Stats

Nationally, 58% of first-time students who sought bachelor’s degrees full-time in fall 2004 completed their degree at their original institution within six years.

More than one-third of students leave their institution prior to graduation.

Of the students who leave, more than half withdraw prior to beginning their second year.

Departure rates vary by admissions selectivity and institutional control.

(Department of Education, 2011)75

Page 76: Dennis Pruitt CBMI 2014 enrollment management presentation

What’s Important to Students?Four-Year Private

(Noel-Levitz)76

Page 77: Dennis Pruitt CBMI 2014 enrollment management presentation

What’s Important to Students?Four-Year Public

(Noel-Levitz)77

Page 78: Dennis Pruitt CBMI 2014 enrollment management presentation

What’s Important to Students?Community, Junior, Technical Colleges

(Noel-Levitz)78

Page 79: Dennis Pruitt CBMI 2014 enrollment management presentation

Institutional Selectivity

Selectivity Level

ACT Middle

50%

SAT Middle

50%Definition

Highly Selective

25-30 1710-2000

Majority top 10% HS class

Selective 21-26 1470-1770

Majority top 25% HS class

Traditional 18-24 1290-1650

Majority top 50% HS class

Liberal 17-22 1230-1530

Majority bottom 50% HS class

Open 16-21 1170-1480

Open to all with HS diploma

(ACT, 2011)79

Page 80: Dennis Pruitt CBMI 2014 enrollment management presentation

First-to-Second Year RetentionFour- Year Public Institutions

Selectivity BA MA PhD

Highly Selective

87.5 n/a 89.5

Selective 81.3 82.9 82.9

Traditional 69.5 71.2 73.6

Liberal 60.3 65.8 62.0

Open 58.8 66.3 75.6

(ACT, 2011)80

Page 81: Dennis Pruitt CBMI 2014 enrollment management presentation

First-to-Second Year RetentionFour-Year Private Institutions

Selectivity BA MA PhD

Highly Selective

93.8 91.1 93.9

Selective 78.2 80.5 84.2

Traditional 66.6 70.5 72.6

Liberal 61.2 59.7 69.2

Open 62.9 64.9 73.8

(ACT, 2011)81

Page 82: Dennis Pruitt CBMI 2014 enrollment management presentation

Persistence to Degree RatesFour-Year Public Institutions

Selectivity BA MA PhD

Highly Selective

78.5 n/a 81.6

Selective 63.7 61.0 59.8

Traditional 45.4 42.6 46.3

Liberal n/a 33.7 42.7

Open 24.7 37.2 48.26 years for a BA

(ACT, 2011)82

Page 83: Dennis Pruitt CBMI 2014 enrollment management presentation

Persistence to Degree RatesFour-Year Private Institutions

Selectivity BA MA PhD

Highly Selective

87.0 84.9 86.7

Selective 67.7 67.2 69.5

Traditional 47.6 52.6 53.7

Liberal 41.1 44.3 56.4

Open 46.8 48.9 62.66 years for a BA

(ACT, 2011)83

Page 84: Dennis Pruitt CBMI 2014 enrollment management presentation

Retention and Graduate RatesTwo-Year Institutions

1st-2nd YearRetention

Persistence to Degree

Public 55.4 26.9

Private 57.8 50.03 years for an Associates Degree

(ACT, 2011)84

Page 85: Dennis Pruitt CBMI 2014 enrollment management presentation

Impact of Improved First-to-Second Year Retention

Rating

Fall 2002

Retention

Fall 2003

Retention

Gain/Loss

# of Student

s Enrolled

Fall 2003

Average Net

Revenue

Student

Gain

Net Rev.

Gained

I 78% 79% 1% 169 $12, 152 2 $24,30

4

II 75% 81% 6% 129 $14,377 8 $115,0

16

III 70% 75% 5% 110 $15,374 6 $92,24

4

IV 56% 72% 16% 105 $18,609 17 $316,3

53

V 57% 66% 9% 73 $20,923 7 $146,4

61

Total 68% 76% 8% 586 $17,359 40 $694,3

78(Noel-Levitz)85

Page 86: Dennis Pruitt CBMI 2014 enrollment management presentation

Cumulative Impact of Previous Improvement

Retention Rate

Retention Rate/Number of Additional

Students

Average Net Revenue

(5% Annual Increase)

Financial Impact

First- to second-year (actual) 76% (40) $17,359 $694,378

Second- to third-year (projected) 88% (35) $18,400 $644,000

Third- to fourth-year (projected) 94% (32) $19,320 $618,240

Total $1,956,618

(Noel-Levitz)86

Page 87: Dennis Pruitt CBMI 2014 enrollment management presentation

Common Retention MythsRetention means lowering standards

Retention efforts are primarily remedial

A goal should be zero attrition

Dropouts are flunkouts

Students drop out for reasons mostly out of institutional control, such as finances, work, or personal

Retention is primarily the responsibility of student services

Retention and graduation rates will improve without changing attitudes and behaviors

Students bring a cogent map of college success to higher education

“Quick fix” retention strategies are effective87

Page 88: Dennis Pruitt CBMI 2014 enrollment management presentation

What Leads to Student Departure?

Vincent Tinto has identified five major causes of student withdrawal: Academic difficulty Adjustment difficulty (incongruence and

isolation) Goals: Uncertain, narrow, or new Commitments: Weak and external Financial inadequacies

The decision to leave is not so much cost, but the perceived quality and value of what a student is receiving for the cost.

(Tinto, 1975)88

Page 89: Dennis Pruitt CBMI 2014 enrollment management presentation

What Leads to Student Departure?

Financial reasons Dissatisfied with social

life Problem with roommates

or housing Lack of guidance or

support Did not like size Confusion about career

and major goals Missed family

Academic programs Not challenging Quality

disappointing Course content

not satisfied Attending another

college Desire to relocate Lonely

89

Page 90: Dennis Pruitt CBMI 2014 enrollment management presentation

Key Retention Concepts Retention encompasses virtually everything an institution

does to improve the quality of student life and learning

Retention is not the goal

Retention is complex and multi-variant

Some attrition is inevitable and acceptable

Some attrition is predictable and even preventable

The best non-cognitive predictors of student persistence are:

Motivation Desire to persist Engagement/affiliation Time-on-task, energy, and effort

(Noel-Levitz)90

Page 91: Dennis Pruitt CBMI 2014 enrollment management presentation

Key Retention Concepts Many students have misconceptions about what it takes

to persist, as well as the actual likelihood of persisting

Increases in retention and graduation rates are a function of the current state of retention efforts and a more comprehensive and systematic approach

There are identifiable “conditions” or “critical success factors” of successful retention programs

Quality educational programs/services, while important, cannot compensate for the absence of competent, caring, and concerned faculty and staff

Retention is a campus-wide responsibility and requires a coordinated and collaborative approach to improving the quality of student life and learning

The teaching/learning process is at the core of all successful retention programs (Noel-Levitz)91

Page 92: Dennis Pruitt CBMI 2014 enrollment management presentation

Insights About Retention

The freshman year is the most crucial period in student retention.

Degree completion requires more than four years for more students.

The eventual degree completion rate (at private and public schools) for entering freshmen is estimated at 66%.

Retention and graduation rates are consistently higher for women.

(Noel-Levitz)92

Page 93: Dennis Pruitt CBMI 2014 enrollment management presentation

Insights About Retention

More selective institutions generally have higher retention and graduation rates.

Institutions with a higher percentage of part-time undergraduate enrollment have lower retention and graduation rates.

Students attending private institutions graduate earlier and at a higher rate.

(Noel-Levitz)93

Page 94: Dennis Pruitt CBMI 2014 enrollment management presentation

Best Practices

Highest ranked practices in 2011 included widely-used practices such as academic support and first-year student programs as well as a few practices that were only used by about half or less of respondents.

Honors programs and mandatory advising were among the top-ranked practices.

The general trend in cohort graduation rates over the past three years showed a stable or slightly increasing rates for the majority of institutions.

Just over half the respondents reported that they identify effective practices primarily based on outcomes measures, with the rest reporting that they primarily use student feedback.

(Noel-Levitz)94

Page 95: Dennis Pruitt CBMI 2014 enrollment management presentation

10 Most Effective Practices at 4-Year Public Institutions

% Very Effectiv

e

% Somewha

t Effective

% Using Meth

od

Honors programs for academically advanced

58 33 79

Academic support program or services 44 50 99

Programs designed specifically for first-year students

40 48 94

Programs designed specifically for conditional admits

39 25 67

Programs designed specifically for at-risk students

33 40 91

Using a CRM software application to help track students

33 25 19

Giving students practical work experiences in major

31 53 94

Mandatory advising, one-on-one and face-to-face

30 48 76

Title III or Title V funding 29 41 54

Learning communities 29 49 85

(Noel-Levitz)95

Page 96: Dennis Pruitt CBMI 2014 enrollment management presentation

10 Most Effective Practices at 4-Year Private Institutions

% Very Effectiv

e

% Somewha

t Effective

% Using Meth

od

Programs designed specifically for first-year students

45 44 93

Giving students practical work experiences in major

39 43 95

Academic support program or services 37 59 99

Institution wide emphasis on undergraduate learning

37 48 92

Mandatory advising, one-on-one and face-to-face

34 51 84

Early-alert and intervention system 34 50 92

Programs designed specifically for at-risk students

30 54 88

Honors programs for academically advanced

29 49 56

Collaboration between student and academic affairs

29 45 93

Using on campus employment to engage students

27 43 83

(Noel-Levitz)96

Page 97: Dennis Pruitt CBMI 2014 enrollment management presentation

10 Most Effective Practices at 2-Year Private Institutions

% Very Effecti

ve

% Somewha

t Effective

% Using Metho

d

Institution wide emphasis on undergraduate learning

35 51 77

Academic support program or services 34 59 99

Programs designed specifically for first-year students

27 53 90

Providing each continuing student with academic plan

24 37 67

Title III or Title IV funding 23 48 60

Using web-based course engagement tools

22 59 95

Honors programs for academically advanced students

21 40 48

Academic advising program 20 60 97

Mandatory advising, one-on-one and face-to-face

18 50 61

Using student life evaluations to make changes to programs

18 38 56

(Noel-Levitz)97

Page 98: Dennis Pruitt CBMI 2014 enrollment management presentation

Least-Effective PracticesUsing web-based tools such as Blackboard to engage

studentsSocial networking to engage students in online

communitiesRequests for permissions to remain in contact with

students who are leavingPrograms specifically designed for veteransPrograms specifically designed for second-year studentsUsing student engagement assessments to make changes

to the way faculty and staff interact with studentsInterviews or surveys with students who are withdrawingRequests for intended re-entry dates from students who

are leavingUsing established communication procedures to regularly

communicate persistence, retention, and completion rate data throughout campus (Noel-Levitz)98

Page 99: Dennis Pruitt CBMI 2014 enrollment management presentation

Traits of Top Retention Plans

Update their retention plan annually

Have a designated retention leader of good or excellent quality

Have a committee of good or excellent quality

Have a committee that was empowered to make decisions that affected multiple areas of campus

(Noel-Levitz)99

Page 100: Dennis Pruitt CBMI 2014 enrollment management presentation

Elements of Successful Retention Programs

Collect, compile, and analyze pertinent retention/attrition data and research

Monitor and address student expectations and levels of satisfaction

Conduct periodic audits of key program and service areas

Create programs and services based on meeting students’ individual needs and differences

Exceed student service requirements and expectations

Emphasize benefits of class attendance(Noel-Levitz)10

0

Page 101: Dennis Pruitt CBMI 2014 enrollment management presentation

Concentrate energies on the importance of the teaching and learning and academic advising processes

Provide faculty/staff training and development programs

Improve academic support services

Mandate assessment and course placement

Provide enriched or accelerated academic experiences

Increase frequency of out-of-class contact among faculty, staff, and students

Establish an organizational structure/mechanism for quality of student life and learning issues and an institutional change process

Elements of Successful Retention Programs

(Noel-Levitz)101

Page 102: Dennis Pruitt CBMI 2014 enrollment management presentation

Elements of Successful Retention Programs

Implement early identification/alert and intervention strategies

Address students affective, as well as cognitive, needs

Emphasize a deliberate strategy of student engagement and involvement

Develop a comprehensive approach to undecided/ exploratory students

Respond more systematically to the needs of “high-risk” student groups

Enhance the quality of residential life(Noel-Levitz)10

2

Page 103: Dennis Pruitt CBMI 2014 enrollment management presentation

Elements of Successful Retention Programs

Modify the financial aid program Develop a student-centered institution Implement an extended orientation program or

first-year seminar Commit to both “front-loading” and “progressive

responsibility” Revise admissions materials and procedures to

improve student/institutional fit Make improvements to the physical plant Validate administrative support and commitment to

the student retention process model(Noel-Levitz)10

3

Page 104: Dennis Pruitt CBMI 2014 enrollment management presentation

Best Practices in Retention for Specific Subpopulations

Orientation programs customized for each population

Academic support programs for adult learners that are available earlier in the morning and later in the evening

Ensuring classes are offered in a sequence that allows students to graduate on time and has some back-up plans

Articulation agreements that match students’ prescribed curriculum at the previous institution and provide an easy transfer process

Identifying classes with highest D, F, or W grades and determining highly interactive and intrusive activities to ensure students complete the course with expected learning outcomes

(Noel-Levitz)104

Page 105: Dennis Pruitt CBMI 2014 enrollment management presentation

Delivering on the Promise

Improving the quality of student life and learning needs to be a continuing and important priority.

Engaging in a quality of student life and learning (retention) initiative should provide an approach to organizing a systematic effort, while at the same time enhancing overall institutional quality, effectiveness, and student success.

Persistence depends upon the extent to which an individual has been integrated into the academic and non-academic components of the campus environment.

105

Page 106: Dennis Pruitt CBMI 2014 enrollment management presentation

Delivering on the Promise

Retention tools, systems, staff development activities, computer software, and professional consultation can make a significant contribution to an organized retention effort.

Increases in retention rates are a function of the current state of efforts to improve the quality of educational programs and services. Most institutions engaging in a systematic and comprehensive retention effort should be able to expect a “lift” in cohort graduation rates and improvement in annual retention rates.

106

Page 107: Dennis Pruitt CBMI 2014 enrollment management presentation

Delivering on the Promise

Retention strategies already in place can serve as an excellent foundation for developing an ongoing, more systematic approach to improving the quality of student life and learning (retention).

Retention is a key component of a comprehensive enrollment management program.

Dropouts are expensive, and improvements in retention rates can add to the annual operating budget.

107

Page 108: Dennis Pruitt CBMI 2014 enrollment management presentation

Delivering on the Promise

Attrition is a problem for which there is a solution, and retention is one aspect of an enrollment management program over which an institution can exert considerable influence and control.

Single causal factors of student attrition are difficult to ascertain.

Key to improving the quality of student life and learning (retention) are student-centered policies, procedures, and programs.

108

Page 109: Dennis Pruitt CBMI 2014 enrollment management presentation

Practical Examples

Placement exams ASAP programs Early intervention Class attendance workshops Tutorial services Supplemental instruction Faculty advisement training Faculty workshops introducing faculty to

millennial learners Student success programs

109

Page 110: Dennis Pruitt CBMI 2014 enrollment management presentation

Practical Examples

Freshmen/sophomore calling centers Predictive modeling Financial aid strategies Attitudes toward transferability Attachment/bonding/affiliation Campus appearance Parent programs Lifestyle management workshops

110

Page 111: Dennis Pruitt CBMI 2014 enrollment management presentation

Practical Examples of Retention Research

CSEQ (College Student Experience Questionnaire), Indiana University Center for the Study of Postsecondary Research

NSSE (National Survey of Student Engagement), Indiana University Center for the Study of Postsecondary Research

SSI (Student Satisfaction Inventory), Noel-Levitz

Graduation studies Perception studies in residence halls Persistence studies by demographic type DFW course studies

111

Page 112: Dennis Pruitt CBMI 2014 enrollment management presentation

Trends in Retention Customer service perspective Programs for the overwhelmed Invisible students: Programs for students who fall

between the cracks High-risk student programs Grade inflation Sophomore retention programs First-generation student programs

Outcome/accountability measures Institutional conscience Scholarship and aid renewal

112

Page 113: Dennis Pruitt CBMI 2014 enrollment management presentation

Questions and Discussion

113

Page 114: Dennis Pruitt CBMI 2014 enrollment management presentation

Reference

Much of the information in this presentation was obtained from research and presentations by

Noel-Levitz, an enrollment management consulting group.

For more information, contact

Noel-Levitz

(800) [email protected]

http://www.noellevitz.com

114

Page 115: Dennis Pruitt CBMI 2014 enrollment management presentation

Acknowledgement

Ms. Elizabeth Orehovec, M.Ed.and

Ms. Susan Hudson, M.Ed.and

Ms. Corley Hopkins, M.Ed.

for assistance with research and design of this presentation

115

Page 116: Dennis Pruitt CBMI 2014 enrollment management presentation

116

Page 117: Dennis Pruitt CBMI 2014 enrollment management presentation

ReferencesAaker, D.A. (1991). Managing brand equity: Capitalizing on the value of a

brand name. Free Press.

Avery, C., & Turner, S. (2012). Student loans: Do college students borrow too much-or not enough? Journal of Economic Perspectives, 26(1), 165-192. Retrieved from http://pubs.aeaweb.org/doi/pdfplus/10.1257/jep.26.1.165

Black, J. (Ed.). (2001). The strategic enrollment management revolution. Washington, DC: American Association of Collegiate Registrars and Admissions Officers.

Black, J. (2008). Perfecting enrollment strategy. SEM Works’ white paper. Retrieved http://www.semworks.net/papers/wp_perfecting-enrollment-strategy.php

Black, J. (2008). The art and science of enrollment planning. SEM Works’ white paper. Retrieved http://www.semworks.net/papers/the-art-and-science-of-enrollment-planning.php

Black, J. (2008). The branding of higher education. SEM Works’ white paper. Retrieved http://www.semworks.net/papers/wp_The-Branding-of-Higher-Education.php

Bontrager, B. (2004). Enrollment management: An introduction to concepts and structures. College and University Journal, 79 (3), 11-16.

117

Page 118: Dennis Pruitt CBMI 2014 enrollment management presentation

Clinedinst, M.E., Hurley, S.F. & Hawkins, D.A. (2011). 2011 state of college admissions. National Association of College Admissions Counseling. Retrieved http://www.nacacnet.org/research/research-data/Documents/2011SOCA.pdf

Crockett, K. (2008). Ten tips for managing your enrollment during a down economy. Coralville, Iowa: Noel-Levitz. Retrieved https://www.noellevitz.com/documents/shared/Papers_and_Research/2008/TenTipsManagingEnrollment.pdf

 Dennis, M. J. (2012, February). Anticipatory enrollment management (AEM) another level of enrollment management. Strategic Enrollment Management Source, Retrieved from http://www2.aacrao.org/sem/index.cfm?fa=view&id=5327

Dolence, M.G. (1993). Strategic Enrollment Management: A Primer for Campus Administrators. Washington, DC: American Association of Collegiate Registrars and Admission Officers.

Henderson, S. E. (2005). Refocusing: Losing structure and finding the academic context. College and University Journal, 80 (3).

Hossler, D. & Bean, J.P. (1990). The strategic management of college enrollments. San Francisco: Jossey-Bass

118

Page 119: Dennis Pruitt CBMI 2014 enrollment management presentation

Kalsbeek, D.H. (2003). Redefining SEM: New Perspectives & New Priorities. Keynote presentation at AACRAO’s SEM XIII, Boston MA.

Kalsbeek, D.H. (2006). Some reflections on SEM structures and strategies. College and University Journal, 81 (3). Retrieved from http://www.depaul.edu/emm/_downloads/ReflectionsSEM1.pdf

Kurz, K. & Scannell, J. (2006, May). Enrollment management grows up: Enrollment managers share their current approaches. University Business. Retrieved from http://www.universitybusiness.com/article/enrollment-management-grows

Longmire & Company. (2009). Report on the impact of the economy on college enrollment. Lenexa, KS: Enrollment Management Product Solutions. Retrieved from http://www.semworks.net/papers/White%20Paper%202009%20-%202nd%20Qtr.%20-%20Economic%20Impact%20Study%20Final%20Report.pdf

Maguire, J. Fall 1976. To the organized, go the students. Bridge Magazine. Vol. XXXIX(1).

Mitroff, I. and R.H. KilMaguire, J., Butler, L., & , (2008). Em=c2: A new formula for enrollment management. Boston, MA: Trafford Publishing.

Noel-Levitz. (2009). Retooling the enrollment funnel: Strategies and metrics for a new era. Coralville, Iowa. Retrieved https://www.noellevitz.com/documents/shared/Papers_and_Research/2009/RetoolingTheEnrollmentFunnel0109.pdf

119

Page 120: Dennis Pruitt CBMI 2014 enrollment management presentation

Noel-Levitz. (2010). 2010 admissions funnel benchmarks for four-year public and private institutions. Coralville, Iowa. Retrieved https://www.noellevitz.com/documents/shared/Papers_and_Research/2010/2010AdmissionsFunnelReport.pdf

Noel-Levitz. (2011). 2011 national student satisfaction and priorities report. Coralville, Iowa. Retrieved

https://www.noellevitz.com/papers-research-higher-education/2011/2011-national-student-satisfaction-and-priorities-report

Noel-Levitz. (2011). 2011 student retention practices at four-year and two-year institutions. Coralville, Iowa. Retrieved https://www.noellevitz.com/documents/shared/Papers_and_Research/2011/2011STUDENTRETENTIONPRACTICES.pdf

Pryor, J.H., DeAngelo, L., Blake, L.P., Hurtado, S. & Tran, S. (2011). The American freshman: National norms fall 2011. Los Angeles: Higher Education Research Institute, UCLA. Retrieved from http://heri.ucla.edu/PDFs/pubs/TFS/Norms/Monographs/TheAmericanFreshman2011.pdf

Western Interstate Commission for Higher Education (2008). Knocking at the College Door, 1992 to 2022: Projections of High School Graduates by State, Income, and Race/Ethnicity. Boulder, CO: WICHE, Retrieved from http://eric.ed.gov/PDFS/ED500532.pdf

U.S. Department of Education, Institute of Education Sciences, National Center for Education Statistics (2012). The condition of education 2012. (NCES 2012 - 045) Washington, D.C.: Author, Retrieved from http://nces.ed.gov/pubs2012/2012045.pdf

Whiteside, D. & S. Verzyl. (2012). The Higher Education Landscape – Unprecedented Challenges and Unprecedented Opportunities. Chicago, IL.: ACT Enrollment Planners Conference.

 

120