1. HEADCOUNT ENROLLMENTS *Fall 2009 projection as of 5/29/09 **Summer 2009 as of 5/27/09

2. Comparison of Fall 2009 and Fall 2008 Enrollments At Corresponding Times of Registration ( as of 5/29/2009) Headcount Lower Division181 increase Upper Division57 increase Graduate86 increase FTE Lower Division39 increase Upper Division25 increase Graduate26 increase

3. New Scholarship Programs Leadership Scholarship Pays for tuition, fees, housing, books, meals - Two students selected, 1 from Okaloosa County and 1 from Bay County Top 5 Academic Scholarship Students who rank 1-5 of the graduating class - For Fall 2009, 125 students applied who meet the criteria with 80 indicating they will be attending - For Fall 2008, when the scholarship was not available, 69 applied who would have met the criteria and 24 enrolled Notes: The two scholarship programs were approved by the BOT at the December 2008 meeting Started advertising in high schools throughout Florida in January 2009, which was late for the 2009 admissions process Very positive reaction from high schools in the Panhandle Impact for Fall 2010 admissions cycle should be greater due to the longer length of advertising

4. Increased Recruiting Activities 1.Purchase of additional prospective student names 37,041 purchased for Fall 2008 admissions 65,523 purchased for Fall 2009 admissions 115,347 purchased for Fall 2010 admissions 2.eMarketing Doubled the number of emails and announcements to prospective students Doubled the number of communications with admitted students 3.Visits to high schools More visits to high schools from Pensacola to Tallahassee More visits to high schools in region from Jacksonville to Orlando to Tampa/St. Petersburg

5. Increased Recruiting Activities – cont. 4. Alumni assisted admissions personnel at many college day/night programs 5.Admitted student receptions in Miami, Tallahassee, Tampa/St. Petersburg, Orlando, and Jacksonville 106 students attended 208 parents, high school counselors, and alumni attended 6.Increase the number of instant admission decision days at high schools Mainly in high schools in the Panhandle Some high school counselors have requested more than one day

6. Increased Recruiting Activities – cont. 7.Marketing campaign in Central Florida Excellent comments from the public Increased visibility 8.Send display posters to high schools in Florida 9.The above efforts have increased the visibility of UWF as indicated by: The number of prospective students visiting campus has increased 25% The number of prospective students attending open houses has increased by 30%