Board of Trustees Meeting Focus Discussion May 6, 2006
Briefing on Budget Proposals from the Governor, House, and Senate President Les Wong, David Haynes, Gavin Leach and Mike Roy
2006 -07 General Fund Budget o Budget Goals n n Reduce faculty teaching loads from current levels Establish base budget funds for facilities maintenance Increase budget funding for capital equipment replacement Provide adequate funding for Superior Edge initiative
2006 -07 General Fund Budget o (continued) Budget Goals (continued): n n Provide start-up funding for Internationalization initiative Continue to provide financial aid funding based on current funding model Cover cost of state mandates Increase compensation base funds to meet contractual commitments and to remain competitive
2006 -07 GF Budget o Budget Assumptions n n n State appropriation will increase by. 3% to 1. 8% Enrollment will continue to grow by about 2% Base budget reductions o o o n SIP RIF Operations $1, 100, 000 $ 700, 000 $ 500, 000 Tuition and Fees contingent on state funding
Summer 2000 Enrollment Retreat: A Six Year Review of Accomplishments William Bernard and Paul Duby
Summer 2000 Retreat Objectives – What have we accomplished? Fiscal Initiatives o Lower Appropriation per FYES from $6, 975 to $5, 500 o Accomplished FY 03 (Now $5, 238 per FYES) o Increase FYES from 6, 999 to 8, 876 o Will be accomplished in FY 07 (Now 8, 536 prelim) o Increase annual Student Credit Hours from 206, 881 to 266, 760 o Will be accomplished in FY 07 (Now 253, 428 prelim)
Summer 2000 Retreat Objectives What have we accomplished? Accomplished (Now 31%) o Increase % of out-of-state new freshman enrollment (was 21%) o o Increase baccalaureate new freshman enrollment from 1, 195 o Second Highest in NMU History (Now 1, 372) o Increase 3 rd semester retention from 70% o Highest 3 rd semester retention rate in NMU History (73%) o Increase enrollment from 8, 144 to 10, 330 o Projected Fall 2006 enrollment over 9, 700 (highest in NMU history)
Recruitment Initiatives o Added regional Admissions Counselor in Minnesota (apps up 20%) o Added presence of full-time admissions staff member in California o Restructured Academic Achievement Award competition o Implemented Wildcat Weekends o Provided student bus trip from Chicago o Added regional application conversion efforts o Evaluated and restructured recruitment regions
Off Campus Academic Initiatives o USOC Coaching Program o RN to BSN Accelerated Program o Masters Degree in Nursing o Loss Prevention Baccalaureate Program
Number of Baccalaureate New Freshmen with a HS GPA of 4. 00 And ACT: C of 30+
1 st Semester Academic Performance of Baccalaureate New Freshmen
1 st Semester Clear Academic Standing and rd 3 Semester Retention Baccalaureate New Freshmen ?
Where we stand for Fall 2006? 2005 o Applications n n o n Freshmen 932 Transfers 187 Applications n n o Freshmen – 3, 302 Transfers – 379 Orientation Counts n o Freshmen – 4, 377 Transfers – 752 Active Admissions n 2006 Active Admissions n n o Freshmen – 4, 389 Transfers – 820 Freshmen – 3, 282 Transfers – 417 Orientation Counts n n Freshmen 989 Transfers 159
Enrollment Outlook for Fall 2007 o Fall 2007 target is 9, 700 which represents a gain of at least 200 students (+2. 1%) o Projected Increases will be in: n Total new freshmen up from 1, 874 to 1, 920 (+2. 5%) n New transfers up from 509 to 530 (+4. 1%) n Continuing undergraduates up 150 (2. 5%) n New and continuing graduate students up 50 (6. 2%)
Questions?
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