CWUEnrollmentManagementUpdate

CWUBoardofTrusteesJanuary27,2017

SharonO’Hare,VicePresidentofEnrollmentManagement

10thDayEnrollmentReportforWinter17

WaiverOp=miza=onDra?Report&Recommenda=ons

EnrollmentPlanUpdate

10thDayCensusWINTER17

WinterQuarter2017enrollment*reaches5-yearhighat10,824

Residency Winter2013

Winter2014

Winter2015

Winter2016

Winter2017

DomesJcNon-resident 379 365 420 537 627

InternaJonal 295 297 337 366 321

WA 9,656 9,603 9,389 9,612 9,876

TOTAL 10,330 10,265 10,146 10,515 10,824

*ExcludesRunningStart&Self-support

RuffaloNoelLevitzWaiverOp=miza=onRecommenda=ons

WaiverOpJmizaJonAnalysis

§  RebalanceinsJtuJonalaidtoaddressunmetneed§  Imposescholarshipdeadlinestomanagemerit

expenditures§  RedesignscholarshipwebsiteandcommunicaJonsso

studentshavequickaccesstoinformaJonandapplicaJons

RuffaloNoelLevitzWaiverOp=miza=onRecommenda=ons-con=nued

WaiverOpJmizaJonAnalysis

§  Longterm:MeritscholarshipsforWAresidentsrenewablefor4years

§  Consolidate/eliminateotherscholarshipsand/or

grantstofund4-yearscholarshipsandaddiJonalgrants

ü  CriJcalpathscheduleforsummer2017dra`compleJon

ü  Environmentalscan

ü  KeyperformanceindicatorsidenJfiedü  Planningframework

EnrollmentPlanning

StrategicEnrollmentPlanProgressReport

EnrollmentPlanning

Metrics:KeyPerformanceIndicators

EnrollmentPlanning

PlanningFramework

EnrollmentPlanning

EnrollmentPlanningFramework

SEMSteeringTeam(Cabinet)

NewStudentRecruitmentWorkGroup

FiscalSustainabilityWorkGroup

AcademicPrograms

DataCollection&Analysis

ContinuingStudentPersistence,

Progression,Retention&CompletionWork

Group

QuesJons