Enrollment and Intersession
This presentation is the property of its rightful owner.
Sponsored Links
1 / 18

Enrollment and Intersession Office of Senior Vice Provost for Academic Affairs presented to PowerPoint PPT Presentation


  • 53 Views
  • Uploaded on
  • Presentation posted in: General

Enrollment and Intersession Office of Senior Vice Provost for Academic Affairs presented to UB Information Technology February 26, 2013. Structure of Our Conversation. Importance of enrollment and building a culture that embraces a shared responsibility Why intersession?

Download Presentation

Enrollment and Intersession Office of Senior Vice Provost for Academic Affairs presented to

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Enrollment and intersession office of senior vice provost for academic affairs presented to

Enrollment and Intersession

Office of

Senior Vice Provost for Academic Affairs

presented to

UB Information Technology

February 26, 2013


Enrollment and intersession office of senior vice provost for academic affairs presented to

Structure of Our Conversation

  • Importance of enrollment and building a culture that embraces a shared responsibility

  • Why intersession?

    • Impact to academic calendar

    • Course offerings

    • Next steps

  • Questions?


Enrollment and intersession office of senior vice provost for academic affairs presented to

Enrollment Challenges on the Horizon

and Budget Implications

  • Changing budget model based on enrollment

  • Current enrollment shortfall

  • We are in a demographic downturn

  • Transfer pipeline eroding

  • We want to increase graduation rates

  • QUESTIONS

    • Can freshman class grow in size without losing quality to preserve stable undergraduate enrollments?

    • Can non-resident enrollments increase?


Enrollment and intersession office of senior vice provost for academic affairs presented to

FINANCIAL CONTEXT

State Tax Funds Plus UB Tuition Revenue

$ in millions

Source: Financial Services


Revenue per student under new suny budget model tuition fees state support

REVENUE PER STUDENT UNDER NEW SUNY BUDGET MODELTuition, Fees & State Support

Source: Estimates based on enrollment patterns of students in majors, Fall 2011.


Undergraduate enrollment

UNDERGRADUATE ENROLLMENT

Current Submitted Plan

PLAN

Source: Official Enrollment, includes full- and part-time regular enrollment.


Enrollment and intersession office of senior vice provost for academic affairs presented to

PROJECTED NYS HIGH SCHOOL GRADUATES

High school graduates projected to decline ~7% through 2020


Suny community college freshman enrollments

SUNY COMMUNITY COLLEGEFreshman Enrollments

Source: NYSED ORIS, First-time, Full-time Enrollments

*-preliminary estimate


Projected changes in hs graduates from other key states

PROJECTED CHANGES IN HS GRADUATES FROM OTHER KEY STATES


Graduate enrollment

Current Submitted Plan

GRADUATE ENROLLMENT

Source: Official Enrollment, includes full- and part-time regular enrollment.


One year percentage change in new graduate enrollments 2011

ONE-YEAR PERCENTAGE CHANGE IN NEW GRADUATE ENROLLMENTS2011

Source: Council of Graduate Schools.


Enrollment and intersession office of senior vice provost for academic affairs presented to

Why intersession?

  • Opportunity to increase enrollment and revenue

  • Unique educational offerings that can focus on a single subject in small, intimate classes

  • Supports Finish in Four and improved graduation rates

  • More time between fall and spring for research, projects, and course preparation

  • Greater use of University facilities

  • Smoother spring semester start-up


Enrollment and intersession office of senior vice provost for academic affairs presented to

Enrollment Potential

Assuming 3 credits per course and an average tuition rate of $300/credit would yield about $2M in tuition revenue for Stony Brook in 2012.


Enrollment and intersession office of senior vice provost for academic affairs presented to

Impact on Academic Calendar

Comparison of Academic Calendars

with and without Intersession

2014 Calendar Year


Enrollment and intersession office of senior vice provost for academic affairs presented to

Credit Hour Requirements

14 class days

Additional contact hours may be substituted for preparation hours, but not vice versa.


Enrollment and intersession office of senior vice provost for academic affairs presented to

Course Offerings

Opportunity for innovative, engaging teaching and research

  • Intensive language study

  • Re-envisioned General Education courses

  • Capstone design experience

  • Distance learning

  • Internships

  • Study Abroad

  • Undergraduate research experiences

  • “Boot camps”

  • Immersion-style courses

  • Field research

The Academic Offerings sub-committee is developing recommendations, and is looking for participants.


Enrollment and intersession office of senior vice provost for academic affairs presented to

Next Steps

  • Committees assembled to explore implications and propose implementation plans

    • Academic Calendar and Faculty Advisory Group

    • Academic Offerings

    • Communications and Marketing

    • Financials

    • Records and Registration

    • University Services


Enrollment and intersession office of senior vice provost for academic affairs presented to

Questions


  • Login