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Student Affairs Service, Performance, Excellence Strategic Plan 2014-2017 Spring 2015 Update 1

1. Student success – retention and graduation rates Identifying alternative revenue streams beyond tuition and fees Promoting the stellar reputation

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Page 1: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Student Affairs Service, Performance, Excellence

Strategic Plan 2014-2017

Spring 2015 Update

1

Page 2: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Student success – retention and graduation rates Identifying alternative revenue streams beyond

tuition and fees Promoting the stellar reputation of the University

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Chancellor’s Priorities

Page 3: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Student Affairs facilitates and enhances the personal growth, success, health and well-being of every student at the

University of Colorado Boulder.

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Student Affairs Purpose

Page 4: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

To be a national leader in the provision of

exemplary programs and services

that enhance student success.

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Student Affairs Vision

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To develop and implement innovative programs and services that positively

impact retention and graduation rates, engagement, campus climate, and

student success.

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Student Affairs Mission

Page 6: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

With our holistic understanding of students, we are uniquely positioned to personalize

the student experience and advocate for students, enhancing their success inside

and outside the classroom.

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Student Affairs Value Proposition

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Student Affairs Strategic Plan

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Targeted Student SuccessClimateRetentionGraduation Rate

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Four Major Themes (constructs)

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Week of Welcome Move-in Customer Service Climate Survey Cost Efficiency Learning Outcomes/Effectiveness Retention: 3 subgroupsFreshman YearUpper Class – Critical PathwaysRetention Programs

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Working Groups

Page 10: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Students who needed a service & took advantage of it.

Students evaluating programs as useful or meeting a specific learning outcome

Students assessing programs as contributing/influencing their success

Number of students served/Dollars spent

Working Groups: Learning Outcomes/Effectiveness, Retention programs (subgroup), Efficiency (Spr’15), individual departments/offices

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Targeted Student Success – Participation, Effectiveness, Efficiency

Page 11: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Students experiencing a welcoming residential environment

Students experiencing a sense of welcome in office/departments where they seek services

Assessing social activities as welcoming Welcoming social climate for students in

underrepresented groups

Working Groups: Climate (Spr’15), Customer Service

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Climate – Welcoming Environment

Page 12: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Entered as Freshman: Students of Color International Students 1st Generation Students Veterans All students not of color

Working Groups: Retention (subgroups) Freshman Year Retention Programs

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Retention – Student Retention

Page 13: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Undergraduate students who graduate in 6 or fewer years.

Upper Class – Critical Pathways

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Graduation Rate – Graduation Success

Page 14: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

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Page 15: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Randy and Paula will discuss

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Example – LLC Williams Village

Page 16: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Relating Employment and Learning based on Iowa GROW program

Jim Davis Rosenthal will discuss

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Example – CU REAL

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What Does the Data mean for Directors and Departments

Page 18: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

Working Group Updates

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Page 19: 1.  Student success – retention and graduation rates  Identifying alternative revenue streams beyond tuition and fees  Promoting the stellar reputation

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Next Steps

1. Units plan how they will contribute to these objectives.

2. Working groups facilitate planning and assessment for area of responsibility.

3. Assessment needs should be defined and communicated to Associate VCSA.

4. The Office for Performance Improvement (OPI) is developing enablers for areas already identified.

5. Director of Assessment position.