Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Campus Overview

No description
by

David Dees

on 17 April 2017

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Campus Overview

Who are we?
1670/2894
1060/1600
610/1294
Associate Degree Programs
14 Different Options
Bachelor Degree Options
12 Different Options
Where would we like to be?
2/2/2
5 Year Snapshot

Total Enrollment (1,841/3083)
Salem (21) 1169/1664
East Liverpool (12) 672/1419

New Students (556)
Salem (7) 395
East Liverpool (3) 161

Retention Rates
Salem 69%
East Liverpool 54%


How will we get there?
Evidence-based High Impact Strategies
Student Learning Communities
Undergraduate Research Experiences
Hybrid/Blended Learning Initiatives
Intellectually Engaged Faculty
Alternative Teaching Strategies
Virtual Learning Environments
Alternative Approaches to High D,F,W Courses
Support Full and Part-Time Faculty Development
Our value proposition is simple......

We provide access to major university resources (faculty, degree offerings, and educational support) in a smaller, more personalized environment.
Increase Community Connections/Partnerships
Provide Research and Intellectual Support for Community Partners
Expand Student Internship/Externship Opportunities
Advance K-16 Projects to Improve the Educational Opportunities for All Students
Where are we right now?
New Students:
Salem 359/127

East Liverpool 146/39
Enrollment:
Salem
1060
/1600

East Liverpool
610
/1294
Current Retention Rates:

2014


2015
Salem
59%


61%

East Liverpool
57%

46%
Budgets:

Salem: ~$900,000
~300,000 (Bad Debt)

East Liverpool: ~ $400,000

~200,000 (Bad Debt)


Graduation Rates (East Liverpool)


Graduation Rates (Salem)


Combined Tuition and Subsidy Revenue:

For 15 new students (fall term): total $56,778
Annualized = $113,556 (Fall and Spring)

For 50 new students (fall term): total $189,260
Annualized = $378,520 (Fall and Spring)

What are your ideas?
IT IS THE RIGHT THING TO DO!!!!!
13.6%
Why am I here?
Full transcript