Academic Senate Enrollment Update Wednesday, October 29, 2008 Dr. Doug Freer, Vice President for Student Affairs Kathleen Street, Associate Vice President, Enrollment Services
2007/08 Enrollment Recap Campus exceeded its 2007/08 enrollment target by 3.7% without additional enrollment revenue Departments unable to meet demand for courses in 2007/08 resulting in residual unmet demand for courses for continuing students No anticipation of new state funding to support additional enrollment growth CSU directed campuses to manage enrollments back to their original 2007/08 target
2008/09 Enrollment Objectives Align 2008/09 enrollment to available resources and campus capacity Establish enrollment target slightly under 100% to allow for any unanticipated changes in student demand Eliminate enrollment of students in low priority groups as mandated by CSU lower division transfers upper division transfers not fully eligible unclassified graduates second baccalaureates
2008/09 Enrollment Objectives Reduce number of entering freshmen Improve academic quality of entering freshmen Minimize reduction of transfers
2008/09 Results to Date 2% increase in spring to fall continuation rate for continuing students (79% to 81%) Reduction in summer to reserve funding for academic year course offerings Summer Summer Percent Summer Summer Percent Change Change Change Change___________________________________________________ Enrollment % FTES % Unit Load %
2008/09 Results to Date 27% reduction in entering freshmen for fall 2008 from 3610 to 2640 Predictability of current enrollment model strong Projected Actual Projected Actual FTES FTES FTES FTES____________________________________________ Summer Fall
2008/09 Results to Date Improved academic profile of entering freshmen entering freshmen Fall 2007 Fall2008 Fall 2007 Fall2008 Mean GPA % with GPA % with 4 yrs of math Mean SAT Verbal Mean SAT Math Mean SAT Total Mean SAT Total % prepared for math % prepared for English
2008/09 Results to Date Reduction in demand for preparatory math and English preparatory math and English Fall 2007Fall 2008 Math 72.0% 78.2% English 50.2% 56.8% Anticipated reduction in enrollment of 2 to 3 percent for winter and spring quarters
2009/10 Enrollment Objectives Meet but not exceed FTES target Increase academic quality while maintaining diversity Achieve better balance between under and oversubscribed programs
2009/10 Actions to Date Freshman impaction continues allowing the campus to apply higher academic admissions requirements to freshmen outside designated local area Civil Engineering, Animal Science and Animal Health Sciences join Architecture as impacted programs for freshman and transfer applicants Campus approved a 56% reduction in CPP’s designated local area from 93 to 52 - anticipate sizeable increase in students who must meet supplemental academic criteria Move to statewide recruitment for high achieving students and programs unique to CPP
Tier I High Schools Reduction 43 public/9 private (in blue)
Questions/Discussion