Increase and sustain enrollment |
University
Goals |
Department Goals |
Performance Indicator |
Timeline |
Status |
Comments/Problems |
3. Maintain
high retention rate
- Students with academic needs
- Students with financial needs
- New programs and initiatives
|
- Monitor enrollment and
retention each semester |
- Give program
coordinators, provost and student services enrollment reports and trends |
- 1/2004,
6/2004, 9/2004, 1/2005, 6/2005 |
ON
GOING |
- A
systematic way to monitor enrollment by program needs to be instituted
to provide accurate and timely information. Need to work with
the Registrar. |
4. Build
capacity
- Enrollment/retention to become
tuition driven
- Cost-effective budget management
- Endowment growth for academic
excellence and building costs
- Increase donations
- Continue capital campaign
- Professional development for
faculty, administrators and staff
|
- Provide support and monitoring
for strategic plan implementation |
- Prepare
implementation plan forms to meet with academic and administrative departments.
- Provide guidance to
prepare implementation plans with department chairs and directors.
- Prepare update form
for monitoring.
- Collect update reports
quarterly |
- 10/1 to
10/6 2003
- 10/7 to 10/24 2003
- 10/27 to 10/31 2003
- 3/04, 6/04, 9/04, 12/04,
3/05, 6/05 |
DONE
DONE
DONE
ON-GOING |
-
Will report after 3/04
|
5. Increase
presence and visibility
- Maintenance of program quality
- Sustaining/promoting higher
enrollment
- Student and faculty visibility
nationwide
|
- Establish a reporting
calendar to publish on web page
- Establish a bi-annual report to the
President’s Cabinet to inform campus and community about NHU
- Develop OIPE’s web site |
- Set on
reports to be published on the web (see common report list)
- Develop format for
bi-annual report
- Set dates for bi-annual
report
- Plan and develop organization
and content for OIPE web site. Work w/webmaster. |
- 12/1 to
12/5 2003
- 12/8 to 12/18 2003
- 12/8 to 12/18 2003
- 10/13/03 to 1/15/04 |
ON-GOING
NOT STARTED
NOT STARTED
IN PROGRESS |
- Types
of reports have been determined. Need to update based on WASC.
Existing reports need to be compiled in a FACT BOOK.
- Need to discuss
this item with new Provost
- Need to discuss
this item with new Provost
- Developed layout. Need
to call webmaster and work with her. New date: 5/31/04 |
7. Expand
integrated student information system
- Give access to AA and SA
- Better information management
|
- Establish bi-annual reporting
system on retention, enrollment, and academic effectiveness |
- Set format
for reports.
- Set information request
schedule from A&R & academics. |
- 12/8/03
to 01/15/03 |
ON-
GOING |
- Enrollment/retention
data to be generated every semester. Need to work with Registrar to
ensure data accuracy. |
