division of student affairs program review
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DIVISION OF STUDENT AFFAIRS PROGRAM REVIEW. The Richard Stockton College of New Jersey February 14, 2013. Program Review Agenda. National Trends in Student Affairs SWOT Analysis Fiscal Year 2014 Priority Funding Requests. National Trends in Student Affairs. Enrollment - PowerPoint PPT PresentationTRANSCRIPT
DIVISION OF STUDENT AFFAIRS
PROGRAM REVIEWThe Richard Stockton College of New Jersey
February 14, 2013
Program Review Agenda•National Trends in Student Affairs
•SWOT Analysis
•Fiscal Year 2014 Priority Funding Requests
National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs•Health & Safety•Social Justice•Immigration & Undocumented Students•Hazing•Retention•Violence on Campus (dating/domestic)
National Trends in Student Affairs•Enrollment
First Time Freshmen
Fall 2010 Fall 2011 Fall 2012
862
973 1003
Transfers & Readmits
Fall 2010 Fall 2011 Fall 2012
1061 1075 1062
95 67 30
Transfers Readmits
National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness
Student Financial Aid
2009-2010
2010-2011
2011-2012
2012-2013(as of 1-17-
13)
%
changeFrom 09-10
Applied for financial
aid
11,209 12,187 13,806 15,244 36%
Received financial
aid
6,316 6,496 6,760 7,105 12%
National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs
Military/Veteran Enrollment
2008 - 2009
2009 - 2010
2010 - 2011
2011 - 2012
2012 - 2013
151178
199242 259
National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs•Health & Safety
End Result•Acting Out Behavior in Classroom
•Interpersonal Conflict in Residential Halls
•Constant Calls From Worried Parents
•Alcohol Poisoning Hospital Transports
•Students Threatening Harm to Self or Others
Student Contacts 2011-12
Counseling/Alc/Drug Psychiatry
2761
326
Student Contacts 2011-12
LAP Testing Hours LAP appointments
1,578
757
Alcohol & Drugs•Spring 2013 term
▫11 Underage Drinking Arrests
▫2 Driving While Intoxicated Arrests
▫3 Drug Arrests
National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs•Health & Safety•Social Justice
Social Justice Issues•Civility•Tolerance•Race Relations•Immigration•Gender
SWOT Analysis
Strengths•Talented Staff
Talented Staff91 Conference/Workshop/Speech Presentations16 Board Appointments19 Certifications9 Awards5 Doctoral Programs206 Conference Attendance110 Webinars1 Articles Published2 Grants17 Community Service/Events
Strengths•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation
Event Facility Bookings: Internal & External (Galloway)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
+15.4% from FY11
Event Facility Bookings: Internal & External (Galloway)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
+8%+6% +4% Projecte
d18%
Strengths•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation▫Stockton’s Support of Relief Efforts
Hurricane Irene Reception Center
Hurricane Irene Reception Center
Strengths•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation▫Stockton’s Support of Relief Efforts▫Alternative Housing Models
Strengths•Reputation
▫Athletic Successes▫Our Contributions to Middle States
•Cross Division Collaborations
Weaknesses•Enrollment Caps for High Demand Majors
•Clubs’ Growth Outpaces Student Senate Funding
•Housing III Reduced Rate Doubles
•Circumstances of Seaview Housing
Stockton’s View of Seaview
Student’s View of Seaview
Opportunities•“16 Plus” Credit Enrollment
•CARE Program Mentoring Relationships
•Women’s Lacrosse Program and Gender Equity
•Residential Housing Options
Online Housing Selection
Opportunities•“16 Plus” Credit Enrollment
•CARE Program Mentoring Relationships
•Women’s Lacrosse Program and Gender Equity
•Residential Housing Options
•Middle States Periodic Peer Review in 2017
Threats•Competition for Preferred Students
•Competitor Encroachment
•Mental Health Issues
•Recognized & Unrecognized Group Misconduct
Fiscal Year 2014 Priority Fund Requests
New Positions*:Career Center, Assistant Director $76,478Wellness Center, Coordinator of Learning Disability Services
$91,229Wellness Center, Mental Health Counselor, Veterans$84,319Financial Aid, Clerk Typist $41,054Total: $293,080*Salary including benefits
Fiscal Year 2014 Priority Fund Requests
New Positions $293,080Additional Salary Expenses $46,000Non-salary
Technology $19,420Professional Development $24,000Program Development $13,000Sub-total $56,420
Total $395,500
CAPITAL BUDGET REQUESTS
Project Description
Office Estimated Cost
NatatoriumAthletics and Recreation $20,000,000
Barlow Site, Phase II
Athletics and Recreation $4,000,000
Office Relocation Residential Life $1,000,000Building Addition Free To Be (est.) $250,000
Total $25,250,000
THANK YOU!
DIVISION OF STUDENT AFFAIRS