SUMMER PROGRAM UPDATE J. F. Naveda

3/30/2015 Office of Intersession and Summer 1

Summer 2015

81 103 ONL

1075 638 ONL-R

258 265 ONC

2046 521 ONC-R

2014 2015

1,158 3,121

3/30/2015 Office of Intersession and Summer 2

Summer 2014 vs 2015 offerings

8

2

71

25

9

69

5W1

5W2

10W

42

36

180

56

34

175

5W1

5W2

10W

2014 2015

ONLINE

CAMPUS

3/30/2015 Office of Intersession and Summer 3

2014 courses from what colleges?

CLA

3,121 Registrations Avg: ≈ 6 SCHs

INTSD

COS SCB

GCCIS

KGCOE NTID

CIAS CAST CHST

3/30/2015 Office of Intersession and Summer 4

What subjects? 0 50 100 150 200 250 300

COMMPSYCSOCI

ENGLCRIMANTHFNRTECON

0 10 20 30 40 50 60 70 80 90 100

MTSCBUSI

UWRT

0 20 40 60 80 100 120 140 160

MGMTMKTG

FINCACCTDECS

CLA

INTSD

SCB

3/30/2015 Office of Intersession and Summer 5

What subjects? 0 20 40 60 80 100 120

MATH

BIOL

PHYS

COS 0 20 40 60 80 100 120 140 160

MECE

EEEE

CQAS

KGCOE

0 50 100 150 200 250

NSVP

CSCI

SERQ

PHAR

GRDE

NTID GCCIS

CAST

CIAS

3/30/2015 Office of Intersession and Summer 6

Summer 2014 SCHs transferred SCB

NTID

INTSD

CHST CIAS

2,428 SCHs 446 Students ≈ 5.44 SCHs

CLA

COS

GCCIS

3/30/2015 Office of Intersession and Summer 7

Transfer to what subjects? 0 20 40 60 80 100 120 140

COMMECONENGLHISTPHIL

PSYCSOCI

0 50 100 150 200 250 300 350

BIOLCHMGMATHPHYSSTAT

0 20 40 60 80 100 120 140 160 180

GENEPERMPERNPRGEUWRT

CLA

COS

INTSD

3/30/2015 Office of Intersession and Summer 8

How about co-op?

93 students Completed

408 SCHs at RIT

≈ 4.34 SCHs

41 students Transferred 188 SCHs

≈ 4.59 SCHs

3/30/2015 Office of Intersession and Summer 9

Recommendations

Student-need summer programming

Increase online footprint

Increase 5W1 online courses

Increase Gen Ed offerings

Focus on high-enrollment courses

3/30/2015 Office of Intersession and Summer 10

How are we doing?

Online Campus Sections Students St per

Section Sections Students St per Section

10W 69 421 6.1 185 313 1.69

5W1 25 200 8.0 56 129 2.30

5W2 9 17 1.89 34 79 2.32

3/30/2015 Office of Intersession and Summer 11

Graduate vs Undergraduate

0

50

100

150

200

250

300

350

CAST CHST CIAS CLA COS GCCIS INTSD KGCOE NTID SCB

1,159 registrations

3/30/2015 Office of Intersession and Summer 12

Marketing • Early release of summer schedule (November) • Early start of summer enrollments (February) • Electronic and print media campaign + swags

3/30/2015 Office of Intersession and Summer 13

What we are working on

New website Option to place

marketing materials

Dynamic course listing

Targeted mailings

Personalized emails

4th and 5th year students more likely enroll in

summer

Program and market

courses by association

5W1 – course1 5W2 – course2

Pairs of parallel courses

Degree audit Most

programs on-board in summer

Immersions, minors

Summer Fest 2016

Feb – March before Spring

break

2015 April 13

3/30/2015 Office of Intersession and Summer 14

How you can help

High-enrollment courses

5 and 10-week online courses

Return on investment

On-campus courses still important

Accurate enrollment cap

3/30/2015 Office of Intersession and Summer 15

Enhanced online payment entry

Otherwise, transaction is rejected

If instructor UID matches that of the instructor assigned on SIS Submit transaction for approval

System validates faculty UID against course number entered on payment form

Provides for more accurate reporting

Applies to any payment for course (adjunct, overload, salary)

3/30/2015 Office of Intersession and Summer 16