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Fall 2009 All-Campus Address. Bette Matkowski Denver Campus President. September 1, 2009. FOCUS 2011. Student Experience. Improving JWU Retention. Affordability. Selectivity. Foundation. 2. We're improving our facilities. Capital Projects Treat Hall Exterior Restoration - PowerPoint PPT Presentation
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Fall 2009 All-Campus Address
Bette MatkowskiDenver Campus President
September 1, 2009
2
FOCUS 2011
Foundation
Student Experience
Affordability Selectivity
Improving JWU
Retention
3
We're improving our facilities.
Capital ProjectsTreat Hall Exterior RestorationWildcat Center RenovationDining Hall Roof
R&R ProjectsResidence hall study room updates/wirelessConcrete sidewalk repairs and chapel stairsCLI – CAS moveAdministration – Security MoveHonors Office upgrades
TechnologyPrint Release Stations for computer labsWireless upgrades in COB and Residence hall study roomsTwo new tech classrooms (A005 and L04)Positouch upgrade for Culinary
4
Denver Campus 10th Anniversary
Trustees MeetingJune 10-11, 2010
JWU’s 100th Anniversary - 2014
5
JWU’s Commitment to Affordability
FALL 2007 $8.4 million
FALL 2009 $13 million
37% of Anticipated Revenue
6
Expanding Academic Opportunities
We will launch the plan to offer robust evening and weekend programs in the fall of 2010.
The Goal: 150-200 New Students
7
Retention
55% of deposited students in Denver are retention rank 1 or 2.
8
Retention
9/04 9/05 9/06 9/07 9/07 9/08
PROV UG
Combined
71.7% 70.3% 68.4% 73.2% 81.6% 83.0% 1.4%
N. MIAMI UG
Combined
64.5% 59.3% 62.6% 67.8% 77.8% 81.6% 3.8%
DENVER UG
Combined
68.8% 64.2% 64.2% 74.5% 79.0% 77.6% -1.4%
CHAR UG
Combined
70.8% 69.4% 69.4% 75.7% 83.3% 86.3% 3.0%
UNIVERSITY UG Combined
70.0% 67.7% 67.3% 73.1% 81.1% 82.8% 1.7%
69.9% +/- Last Year
0.1% -2.3% -0.4% 5.8% 9.7%
End of Term 3
9
Retention
By spring 2009, we lost:19% of resident students31% of commuter students
Retention Index1 – 18%2 – 18%3 – 19%4 – 27%5 – 36%
10
WIGIs
W I G I S (wee-gees)
Wildcat Interest Groups for Incoming Students
11
Consolidation of Student Support Services
Writing CenterLibraryComputer LabsTutoringAccessibility ServicesLeadership Academy Community ServicesEmerging Leaders