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 Strategic Plan 2006-11

2007-08 Update

 

 

 

   
 Goal 5a:
 Strategic Enrollment Management


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Team Members

Minutes

Co-Chairs: Pam Doerr & Mary Beth Wallace
Convener/Recorder: Hillary Bardwell
Members:
               Jim Curran
               Peter French
               Bonnie Jones
               Dick King 
               Gene Klippel
               Jane Rose
               Jay Schrock
               Alexis Upham
               Leah Williams 

EMP TEAM
   7/31/07
   8/13/07

   9/5/07
  9/27/07
10/11/07

10/24/07

11/15/07

12/5/07

1/17/08


 GRAD TASK FORCE
   9/20/07

10/18/07

11/15/07

12/20/07

1/17/08

2/21/08

3/20/08

4/17/08

5/15/08

6/19/08

UNDERGRAD TASK FORCE
   10/4/07

11/1/07

12/6/07

1/3/08

2/7/08

3/6/08

4/3/08

5/1/08

Strategic Actions, Timeline, Outcomes - GRAD I ENROLLMENT

Action Person(s) Timeline Status
1 Develop coordinated Recruitment Plan for all graduate programs.
a. Create comprehensive process &/or template, which may be tailored by College/Department - 9/07.
b. Expand current Enrollment Task
Force to include graduate program
    representatives - 9/07.
c. Develop communication plan -
   10/07.
Hillary Bardwell Fall 07, Ongoing a, b, c Completed
2 Streamline Graduate Admissions by coordinating admissions process and tracking system.
a. Collaborate with Tampa
    departments.
b. Online Orientation for new graduate students - Spring 08.
Jo Lynn Raudebaugh, Graduate Coordinators, Dick King,
Gene Klippel,
Jane Rose,
Jay Schrock,
Peter French
, Faculty
Spring 08 Tracking system completed.

Online Orientation - Spring 2008

3 Create marketing plan to include production schedule.
a. Design, print & disseminate inclusive
    graduate brochure.
b. Flyers/brochures/inserts for
    individual programs.
c. Media
d. How do Tampa/St. Pete/Lakeland
    market their programs?
e. Alumni assistance with Recruitment.
Hillary Bardwell,
Gene Klippel,
Jim Curran,
Leah Williams,
Alexis Upham
Fall 07 a. Graduate enrollment theme targeted F 08. 

b.  Ongoing - reprint as needed

c. Media PSA's in local print media, WUSF Radio, Alumni Newsletters.

4 Conduct Research
a. Demographics
b. Competition
c. Enrollment History of Current
    Programs
Bonnie Jones,
Laura Hoffman
10/11/07 a, b, & c Completed
5 Examine Enrollment Targets
a. Realistic?
b. Maintain or establish new
    projections.
Bonnie Jones, Dick King,
Gene Klippel,
Jane Rose,
Jay Schrock,
Peter French
12/07 a & b completed.  Final new enrollment projections - Jan. 2008.
6 Analyze Program Offerings
a. Cohort vs. part-time
b. Course scheduling - maintain
    steady, balanced enrollment.
Peter French, Dick King,
Gene Klippel,
Jane Rose,
Jay Schrock
Fall 07 a & b completed.  Data provided.  Projected schedules updated.
7 Develop financial assistance for graduate students.
a. Increase scholarship dollars.
b. Form graduate assistantships.
Gabriela Vega,
Peter French,
Alexis Upham
Fall 07 New non-degree scholarship provided for grad non-degree - SPR 08.  Graduate Assistantships information provided to Academic Dean.
8 Submit mid-year report. Pam Doerr, Mary Beth Wallace 12/1/07 Completed


 

Strategic Actions, Timeline, Outcomes - RETENTION

Action Person(s) Timeline Status
1 Research the following areas:
a. Florida SUS retention rates by
    University.
b. FBOG retention & graduation
   accountability measures.
c. USF all-campus retention rates for
    all transfer populations.
d. USF S-M student reasons for with-
    drawing (work with online Tampa).
e. USF S-M probations & dismissals.
f. USF-SM student demographics.

Justin Selph

Bonnie Jones



Elyse Broemel

Mary Beth Wallace
 
Fall 07

 
a, b, c, d, e, & f Completed
2 Determine issues that impact retention.
a. Institutional mindset.
b. Learning obstacles.
c. Lack of resources.
d. Course offerings/schedule.
e. Student engagement.
f. Work responsibilities.
g. Family responsibilities.
h. "Transfer shock."
i. Student demographics, e.g., diversity
   age, etc.
j. Clearly defined programs.

EMP Committee,

Retention Committee

Spring 08 Completed
3 Review current retention program
    policies & actions & assess current
    level of services provided for
    students.
 
Justin Selph, Mary Beth Wallace, Pam Doerr, EMP Committee Fall 07 Completed
4 Determine best practices in retention program/services research at other institutions. Justin Selph Spring 08 Completed
5 Engage faculty in support services for academically challenged students, provide classroom support, & measure learning outcomes. Peter French, Dick King,
Gene Klippel,
Jane Rose,
Jay Schrock
Spring 08 Presented to Deans, faculty workshop Fall 08
6 Set realistic retention goals based on student demographics & current Florida/USF data based on above.

EMP Committee,

Retention Committee

Spring 08 Completed
7 Design & implement new or expanded/revised retention strategies.

EMP Committee,

Retention Committee

Spring 08 Completed
8 Submit year-end report. Pam Doerr, Mary Beth Wallace 6/1/08 Completed

Back to 2007-08 Update

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     Last updated 6/16/08
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