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Transcript of Campus Overview
Associate Degree Programs
14 Different Options
Bachelor Degree Options
12 Different Options
Where would we like to be?
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
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?
East Liverpool 146/39
Current Retention Rates:
~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!!!!!
Why am I here?