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STRATEGIC PLAN REVIEW

STRATEGIC PLAN REVIEW. Current Context November 14, 2014. 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). Increase in Enrollment. Fall 2014: 0.22% (19) Fall 2013: 3.21% (266)

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STRATEGIC PLAN REVIEW

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  1. 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)

  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)

  4. Retention Rates First-Time Freshmen Cohort One-Year Retention Rate Upper-Division Transfer One-Year Retention Rate Fall 2013: 74.5% Fall 2012: 77.0% Fall 2011: 73.8% Fall 2010: 75.2% 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%

  5. Degrees Issued Year Level Total 2013-14 GR 457 UG 1,212 1,669 2012-13 GR 416 UG 1,102 1,518 2011-12 GR 415 UG 1,075 1,490 2010-11 GR 394 UG 918 1,312 2009-10 GR 330 UG 965 1,295

  6. Enrollment Type Fall 14 Undergraduates 7,078 % of all students New Freshmen* 662 7.72% New Transfers* 796 9.28% Dual Enrolled 428 4.99% NCFD & Guest 85 0.99% Continuing 5,107 59.56% Graduate 1,496 17.45% 8,574 100% *Includes Freshmen & Transfers starting Summer 2014

  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) • Please note: 2014 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 Faculty2014(preliminary statistics)

  10. Curricular Changes Degree/Program Totals 2009-10 2014-15 42 28 57 8 4 3 0 139 0 5 5 53 34 82 12 10 5 1 197 1 6 7 BA Degree BS Degree Minor MA Degree MS Degree Doctoral Ph.D. Total: UG Certificates GD Certificates Total:

  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

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