Academic Affairs Provost’s Professional Development Series...
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Academic Affairs Provost’s Professional Development Series JILTED AND JADED II: REKINDLING YOUR LOVE AFFAIR WITH HIGHER EDUCATION May 11, 2012 USU Northridge Center 9:00 a.m. – 1:00 p.m.
Transcript of Academic Affairs Provost’s Professional Development Series...
Academic Affairs
Provost’s Professional Development Series
JILTED AND JADED II:
REKINDLING YOUR LOVE AFFAIR WITH
HIGHER EDUCATION May 11, 2012
USU Northridge Center
9:00 a.m. – 1:00 p.m.
LEARNING OBJECTIVES
With the goal of learning from challenges and moving forward
with intention, the session will:
use lessons learned from our recent experiences with
shifting enrollment targets as an opportunity to build
resilience and focus on positive problem solving
address practical concerns we can affect (i.e., within sphere
of influence/sphere of control)
provide tangible outcomes for individual participants
be grounded in professional development principles and
priorities (i.e., leadership, management, communication,
change management, planning, ethics, etc.)
provide networking opportunities
Welcome
Selected
Enrollment
Information:
How the Numbers Work
FTES = Full-Time Equivalent Student
Total FTES = Undergrad. FTES + Graduate FTES
◦ Undergraduate FTES = ∑scu/15
◦ Graduate FTES = ∑scu/12
where Graduate = Master’s & doctoral students only
∑ =sum
scu = no. of credit units attempted
Alternate approach: FTES = (no. of students * average unit load)
12 or 15 units
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
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of
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t F
TE
Stu
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Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
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of
Re
sid
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t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
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of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
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of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011
Nu
mb
er
of
Re
sid
en
t F
TE
Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
18,376 18,49319,210
18,491
17,110
18,631
7,069 7,540 7,706 7,369
8,7319,273
25,53726,134
27,02525,976 25,942
27,998
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012
Nu
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of
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t F
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Stu
de
nts
Figure 2. Number of New and Continuing FTE Resident Students by Fall Term
Continuing Students New Students All Students
25,53726,134
27,025
25,976 25,942
27,998
24,29824,997
25,475
22,981
24,665 24,635
10,000
15,000
20,000
25,000
30,000
35,000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Nu
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f R
esid
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t F
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Stu
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Figure 3. Relationship of Fall and Spring Term FTE Resident Enrollment
by College Year
Fall Term Spring Term
25,53726,134
27,025
25,976 25,942
27,998
24,29824,997
25,475
22,981
24,665 24,635
10,000
15,000
20,000
25,000
30,000
35,000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Nu
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Stu
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Figure 3. Relationship of Fall and Spring Term FTE Resident Enrollment
by College Year
Fall Term Spring Term
25,53726,134
27,025
25,976 25,942
27,998
24,29824,997
25,475
22,981
24,665 24,635
10,000
15,000
20,000
25,000
30,000
35,000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Nu
mb
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t F
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Stu
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Figure 3. Relationship of Fall and Spring Term FTE Resident Enrollment
by College Year
Fall Term Spring Term
Table 3. CSUN's Achieved Enrollment and Assigned
Resident Enrollment Target by College Year
2008-09 2009-10 2010-11 2011-12 2012-13(est.)
Summer term enrollment 2,670 1,455 108 118
Fall term enrollment 27,025 25,976 25,942 27,998
Spring term enrollment 25,475 22,981 24,665 24,635
College Year enrollment 27,585 25,206 25,358 26,376
Spring as a Proportion of Fall 0.9426 0.8847 0.9508 0.8799
Term Enrollment
Resident Target 25,733 25,733 25,461 25,270 25,270
Permitted variation 2% 2% 2% 3%
Percent over target 7.2% -2.0% -0.4% 4.4%
Table 3. CSUN's Achieved Enrollment and Assigned
Resident Enrollment Target by College Year
2008-09 2009-10 2010-11 2011-12 2012-13(est.)
Summer term enrollment 2,670 1,455 108 118
Fall term enrollment 27,025 25,976 25,942 27,998
Spring term enrollment 25,475 22,981 24,665 24,635
College Year enrollment 27,585 25,206 25,358 26,376
Spring as a Proportion of Fall 0.9426 0.8847 0.9508 0.8799
Term Enrollment
Resident Target 25,733 25,733 25,461 25,270 25,270
Permitted variation 2% 2% 2% 3% 5%
Percent over target 7.2% -2.0% -0.4% 4.4%
Table 3. CSUN's Achieved Enrollment and Assigned
Resident Enrollment Target by College Year
2008-09 2009-10 2010-11 2011-12 2012-13(est.)
Summer term enrollment 2,670 1,455 108 118
Fall term enrollment 27,025 25,976 25,942 27,998
Spring term enrollment 25,475 22,981 24,665 24,635
College Year enrollment 27,585 25,206 25,358 26,376
Spring as a Proportion of Fall 0.9426 0.8847 0.9508 0.8799 0.8915
Term Enrollment
Resident Target 25,733 25,733 25,461 25,270 25,270
Permitted variation 2% 2% 2% 3% 5%
Percent over target 7.2% -2.0% -0.4% 4.4%
Table 3. CSUN's Achieved Enrollment and Assigned
Resident Enrollment Target by College Year
2008-09 2009-10 2010-11 2011-12 2012-13(est.)
Summer term enrollment 2,670 1,455 108 118
Fall term enrollment 27,025 25,976 25,942 27,998 28,000
Spring term enrollment 25,475 22,981 24,665 24,635
College Year enrollment 27,585 25,206 25,358 26,376
Spring as a Proportion of Fall 0.9426 0.8847 0.9508 0.8799 0.8915
Term Enrollment
Resident Target 25,733 25,733 25,461 25,270 25,270
Permitted variation 2% 2% 2% 3% 5%
Percent over target 7.2% -2.0% -0.4% 4.4%
Table 3. CSUN's Achieved Enrollment and Assigned
Resident Enrollment Target by College Year
2008-09 2009-10 2010-11 2011-12 2012-13(est.)
Summer term enrollment 2,670 1,455 108 118 111
Fall term enrollment 27,025 25,976 25,942 27,998 28,000
Spring term enrollment 25,475 22,981 24,665 24,635 24,963
College Year enrollment 27,585 25,206 25,358 26,376 26,537
Spring as a Proportion of Fall 0.9426 0.8847 0.9508 0.8799 0.8915
Term Enrollment
Resident Target 25,733 25,733 25,461 25,270 25,270
Permitted variation 2% 2% 2% 3% 5%
Percent over target 7.2% -2.0% -0.4% 4.4% 5.0%
Questions and Comments
Table Group Assignment
Select a facilitator for the table.
Select a recorder for the table.
Given the information provided in Tables
1, 2, and 3 and Figures 1 and 2, your table
will: discuss strategies to reduce the
number of new students by the needed
amount (see table in handout)
◦ Identify the problem you are trying to solve
Table Group Assignment
◦ Consider the perspectives of the following individuals and groups:
Students
Faculty members
Staff members
Administrators
Others indirectly affected (i.e., the public, alumni, employers, legislators, etc.)
◦ Take common elements from these perspectives and strive to identify solutions
Prepare to participate in a larger group discussion by 11:00.
Group Discussion
LUNCH AND NETWORKING
