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College-Bound Students DESIRED OUTCOME Awareness Interest Action Commitment Enrollment Persistence Satisfaction Education Alumni Loyalty INSTITUTIONAL

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College-Bound Students

DESIRED OUTCOME

Awareness

Interest

Action

Commitment

Enrollment

Persistence

Satisfaction

Education

Alumni Loyalty

INSTITUTIONAL STRATEGY

Marketing Strategies

Recruitment Strategies

Admission Strategies

Yield/Fin Aid Strategies

Acculturation/Retention Strategies

Learning Strategies

Service Strategies

Alumni Strategies

Managing the Mix by Measuring and Mapping Enrollment Strategy

Lowest Academic Profile Highest1 2 3 4 5

Non-Filers

12,000 +

7,001 - 11,999

3,851 - 7,000

0 - 3,850

Special Talents

Margin

Mission

Margin

Merit

Market

DATA DRILLINGWork Reality, Not Emotion

Kansas Minority MarketEthnicity Total

Scores Sent

Average ACT

Scores Sent to KU

Average ACT KU Received

KU’s Yield

Average ACT from Yield

Black/African American

1314

17.7 345 18.7 96 21.1

American Indian/Alaska Native

218 20.2 59 21.7 16 23.6

Hispanic/Latino

2076

19.4 501 21.1 136 23.6

Asian 669 22.5 246 23.5 115 24.9Native Hawaiian/Other Pacific Islander

17 18.7 2 17.0 1 18.0

Total Score Senders

4294

19.4 1153 20.9 246 23.5

KSU WSU ESU Fort Hays Butler Washburn JCCC PSU Newman GCCC0

50

100

150

200

250

300

350

400

450

500

15

16

17

18

19

20

21461

359

171 152 151119 117 99 86 83

20.4

19.8

19.1 19.2

18.5

19.418.9

19.719.4

17.1

Top 10 Competition for ACT Tested Hispanic/Latino (Kansas)N=2076 P=501

Average ACT (All): 19.4 Average ACT (KU Scores Received): 21.1

Score Senders Avg. ACT

KSU WSU ESU Butler UMKC JCCC Washburn UMC KCKCC PSU0

50

100

150

200

250

300

350

0

5

10

15

20

25

307

151

91 82 7964 58 54 50 49

18.4 18.1 17.3 16.718.1 17.5 17.9

19.5

15.717.4

Score Senders Avg. ACT

Top 10 Competition for ACT Tested African American (Kansas)N=1314 P=345

Average ACT (All): 17.7 Average ACT (KU Scores Received): 18.7

Community Colleges – Partners or Competitors?

“Community colleges have long been regarded as the great access point in American higher education. Data just released by the National Student Clearinghouse (NSC) show that these institutions are also the preferred destination for the more than 32% of all new college students who subsequently enroll in another institution of higher education.”

American Association of Community Colleges

Community Colleges

• “Minority students favor community colleges, making up 30% of community college enrollments nationally. In urban areas, community college enrollments reflect the proportion of minorities in the local population.”

National Profile of Community Colleges: Trends and Statistics

• Nationally, community college students constitute the following percentages of undergraduates (fall 2008):– All U.S. undergraduates: 44%– First-time freshmen: 43%– Native American: 55%– Asian/Pacific Islander: 45%– Black: 44%– Hispanic: 52%

• Popular

• Diverse

• Affordable

Community College Enrollment

Johnson County Community College

• Minority students accounted for over 18% of total headcount and nearly 20% credit hour enrollment in fall 2010.

Kansas City Kansas Community College

• Minority students accounted for 39% of total headcount in fall 2010.

MARKETING STRATEGIESSuspect Level

Student Search

• Increased search volume using multiple vendors

• Multi-channel response options (BRC, text, landing page)

• Search viewed as part of overall branding campaign rather than one time event

• National Student Clearinghouse/Student Tracker

OUTREACH STRATEGIES

Relationship Building

• Who?– Schools, youth groups, and organizations serving

target populations– Examples: Latinos of Tomorrow, AVID, TRiO, etc.

• How?– On-site college preparation and financial aid

presentations for younger students and families– Campus visits (some sponsored by admissions)– Membership on advisory boards– College fairs

Programs for 6th-11th Grade Students

• Super Saturday• Postcard campaign

for younger students• “I Promise” middle

school visit programs• Leadership

Symposiums• Multicultural Visit

Day for High School Students

RECRUITMENT STRATEGIES

Prospect Level

5 Recruitment Strategy Clusters

Adoption of CRM philosophy and accompanying CRM technology

On/Off Campus Programs

Web/E-Recruitment

High School/Community College Relations

Financial Aid Leveraging

Financial Aid & Scholarships as Recruitment Tools

• New transparent scholarship matrix • New KU Pell Advantage

• New scholarship award letter timeline

• New marketing and publications • New public awareness and perception of KU’s affordability

•Push affordability message earlier in funnel

Use Scholarships as Recruitment Tool(Drive Application Volume and Yield)

Integrate Print with Social Media Strategy

Application Push PC

Application Push Campaign

KU in the Community

• Western Kansas Recruitment Coordinator

• Application workshops– 111% increase in

applications from Kansas City, Kansas

– 110% increase in applications from Garden City High School

• College Goal Sunday

YIELD STRATEGIESADMIT LEVEL

Strategy Clusters

Direct Mail/E-Mail

Admitted Student Receptions

Social Networking

Phone

Financial Aid Packaging/Leveraging

Transition/FYE Programming

Admitted Student Reception PC

Destination KU

Multicultural Recruitment Team

• Calling campaigns– Application encouragement– New student fee encouragement

• Postcard campaigns• Campus tours• Student panels

RETENTION STRATEGIES

4 Areas of Emphasis

Predictive Modeling

Academic Advising

Transition and Incorporation Campaign

Student Learning

SAS Enterprise Miner Decision Tree

THE EARLY RESULTS

FYR Diversity Metrics (Ethnicity)Freshmen-

Admits3.18.12 3.20.11 Change %

American Indian 43 41 2 4.9Asian 385 307 78 25.4Black 536 425 111 26.1

Hawaiian/PI 2 7 -5 -71.4Hispanic 820 511 309 60.5

Multi-Ethnic 635 349 286 81.9Totals 2411 1640 781 47.6

TR Diversity Metrics (Ethnicity)

Transfer -Admits 3.18.12 3.20.11 Change %American Indian 12 4 8 200

Asian 74 36 38 105.6Black 70 39 31 79.5

Hawaiian/PI 1 0 1 100Hispanic 121 68 53 77.9

Multi-Ethnic 63 34 29 85.3Totals 341 181 160 88.4

Future Areas of Emphasis Enhance communication/cultivation plan designed around key

first-year and major decision-making milestones

More intentional linkages between admissions and various KU support services particularly those associated with first-year

Continue to gather and mine existing data to inform policy, improve programs and assess success

Modified admission requirements to include the use of non-cognitive admissions as a reach down mechanism

Recalibration of transfer policy, processes, programs and service delivery systems

More aggressively address retention and graduation gaps

CONTACT

Matt Melvin

VP for Enrollment Management

785.864.4866

[email protected]

Lee Furbeck

Sr. Associate Director, Admissions

785.864.5214

[email protected]

Greg Valdovino

Assistant Director for Diversity and Outreach, Admissions

785.864.5160

[email protected]