Nccs Star Presentation

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Presentation to NCCSS on Summer Session Enrollment Strategies

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Nccs Star Presentation

  1. 1. Catch a Falling Star 2000-2008 Summer Trend Data Analysis NCCSS Chicago, March 5, 2009
  2. 2. West Virginia University <ul><li>Public, land-grant Doc-High Research </li></ul><ul><li>28,500 Enrollment - 55% resident </li></ul><ul><li>14 Colleges & Schools w/ 180 bachelor, master, doctorate and professional degrees </li></ul><ul><li>84-87% Summer Students are WVU students </li></ul><ul><li>Summer SCH 2008 = 64,638 w/ 11,251 headcount </li></ul><ul><li>On-campus – separate model from online, but managed & marketed by same office </li></ul>
  3. 3. 2008 Enrollment <ul><li>Headcount was 11,252 students </li></ul><ul><li>Enrollment for Summer Session was 22,424 students </li></ul><ul><li>Total Enrollment from 2007 increased 1% </li></ul><ul><li>Since 2007, On-Campus enrollment decreased 5.2%, while E-Learn has increased 5.4% and “Both” has also increased by 24.7% </li></ul>
  4. 4. Total Headcount 0 2,000 4,000 6,000 8,000 10,000 12,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 Years # of Students On Campus Off Campus Total
  5. 5. In-State Residency Headcount
  6. 6. Out-of State Residency Headcount
  7. 7. Non-U.S. Student Enrollment
  8. 8. Percentage Enrollment per Rank (On Campus)
  9. 9. Undergraduate Visiting Student Enrollment
  10. 10. Graduate Visiting Student Enrollment
  11. 11. On-Campus Headcount by Level
  12. 12. Off-Campus Headcount by Level
  13. 13. Course Attributes <ul><li>1,558 total courses offered in the 2008 summer session </li></ul><ul><li>956 on-campus courses offered in 2008 (Davis, Eberly, B&E, CCA, CEMR, HR&E, SOJ, PASS and NSG) </li></ul><ul><li>Of these, 535 courses were undergraduate courses </li></ul>
  14. 14. 2008 Course Offerings per Start Date
  15. 15. 2008 Course Offerings per Course Length
  16. 16. 2008 Enrollment per Day of the Week
  17. 17. 2008 Average Enrollment per Course
  18. 18. 2008 Course Offerings per Time of Day
  19. 19. Distance Education (2000-2008)
  20. 20. Distance Education per SCH
  21. 21. Future Considerations… <ul><li>On-campus F2F enrollment has been flat with evidence of some decline (Summer Fair in Colleges) </li></ul><ul><li>Freshmen and sophomore potential </li></ul><ul><li>Online growth & “both” category increase (Course Pairings and new online options) </li></ul><ul><li>Economic impact on Summer attendance (Student Employment Center, Financial Aid, 4 day week) </li></ul><ul><li>Maintain on-campus use of facilities and institutional “tax” base (Incentive for College participation) </li></ul><ul><li>Non-Resident “bleed” to local community colleges/colleges (Data Tracking) </li></ul><ul><li>Incentive Options : parking options, scholarships communications, packaging courses, metro option </li></ul>
  22. 22. <ul><li>Sue Day-Perroots, Ed.D. </li></ul><ul><li>Dean of Extended Learning and Summer Session </li></ul><ul><li>[email_address] </li></ul><ul><li>West Virginia University Extended Learning </li></ul>

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