Strategic Enrollment Planning UPBC Presentation April 13, 2012 • Update on New Admission Process • Update on Enrollment Management Planning.
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Strategic Enrollment Planning UPBC Presentation April 13, 2012 • Update on New Admission Process • Update on Enrollment Management Planning Strategic Enrollment Planning Enrollment Management Council Provost Vice Chancellor for Student Affairs Vice Chancellor for Administration Associate Provost, Academic Planning Program Development Associate Provost and Dean of the Graduate School University Planning and Budget Council Chair Past President Faculty Senate University Budget Director Director, Institutional Research Director, University Housing Assistant Vice Chancellor Enrollment Management New Freshman Admission Process In Spring 2011 Faculty Approved New Freshmen Admissions Standards/Process for Fall 2012 • Access and Success • Improve Retention – an obligation • 25%-30% Leaving Averaged Around $8000 in Loan Debt • Admission Committee Retains Control of High Risk Admission Decisions • Agility to React to Realities of a Competitive Marketplace • Annual EMC Review of Process New Freshman Admission Process 2007, 2008, 2009 First-time, full-time Freshmen one-year retention percentages by High School GPA and Composite ACT Score Retention Rate 75.0% 88.2% 87.0% 79.4% 86.8% 84.0% 85.0% 80.1% 76.8% 74.5% 77.0% 74.9% 70.6% 70.7% 69.3% 67.0% 62.6% 61.7% 65.2% 44.4% 83.3% 0.0% GPA Category/ACT 34 33 32 31 30 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 80.0% 3.20 to 4.00 71.0% 3.10 to 3.19 73.2% 3.00 to 3.09 62.6% 2.90 to 2.99 70.9% 2.80 to 2.89 60.8% 2.70 to 2.79 61.7% 2.60 to 2.69 57.2% 2.50 to 2.59 53.7% 2.40 to 2.49 48.5% 2.30 to 2.39 59.8% 2.20 to 2.29 65.9% 2.10 to 2.19 43.6% 2.00 to 2.09 100.0% 1.99 or below 75.0% 88.2% 88.1% 81.5% 91.3% 87.1% 89.2% 81.6% 100.0% 50.0% 83.3% 75.0% 100.0% 100.0% 50.0% 50.0% 100.0% 100.0% 0.0% 66.7% 40.0% 0.0% 66.7% 75.0% 0.0% 100.0% 75.0% 71.4% 100.0% 0.0% 66.7% 100.0% 50.0% 50.0% 25.0% 0.0% 0.0% 100.0% 100.0% 25.0% 50.0% 100.0% 0.0% 100.0% 100.0% 100.0% 2007-2009 ACT > 18 and 2.50 HS GPA 81.2% 54.5% 66.7% 25.0% 75.0% 55.6% 50.0% 75.0% 75.0% 66.7% 100.0% 50.0% 0.0% 80.2% 55.0% 62.5% 78.6% 42.9% 50.0% 53.8% 50.0% 40.0% 40.0% 50.0% 0.0% 50.0% 79.2% 79.4% 83.3% 56.3% 80.0% 55.6% 70.0% 50.0% 83.3% 66.7% 100.0% 60.0% 0.0% 79.3% 73.2% 81.8% 56.5% 81.1% 63.2% 50.0% 50.0% 83.3% 42.9% 0.0% 85.7% 75.0% 76.0% 79.5% 85.7% 59.4% 77.5% 69.7% 50.0% 50.0% 50.0% 42.1% 50.0% 42.9% 14.3% 81.5% 72.3% 68.2% 59.5% 59.3% 54.5% 60.0% 68.4% 48.0% 46.7% 42.9% 62.5% 57.1% 100.0% 73.4% 66.0% 75.0% 64.9% 68.3% 67.7% 70.4% 65.7% 72.4% 50.0% 50.0% 77.8% 50.0% 77.3% 69.0% 69.2% 63.4% 57.1% 64.5% 68.4% 44.8% 64.7% 65.2% 61.9% 76.5% 33.3% 100.0% 2010 Enrollees Included Mean ACT Retained YR 1 Class Size Reduction, Committee Admits or Application and Yield Growth 86.0% 23.2 75.0% 288 (14% of 2010 class) 395 IERC January 101 IERC February 496 64.8% 69.7% 65.0% 71.1% 75.9% 59.0% 62.9% 63.0% 37.0% 43.8% 68.8% 76.9% 30.8% 100.0% 71.7% 58.3% 66.7% 68.4% 89.5% 41.7% 66.7% 61.1% 40.0% 33.3% 77.8% 50.0% 47.4% 100.0% 87.5% 50.0% 100.0% 0.0% 50.0% 100.0% 66.7% 100.0% 0.0% 100.0% 66.7% 100.0% 0.0% 0.0% 0.0% 50.0% 0.0% 50.0% 0.0% 100.0% Southern Illinois University Edwardsville Fall 2012 Application Report-Undergraduate, Graduate and International Date: April 09, 2012 Applicants Undergraduate 2010 2011 Admits Diff % 2012 12-11 Change 2010 2011 Diff % 2012 12-11 Change 2010 2011 2012 Diff % 12-11 Change 202 17.91% Freshman 9640 9704 10014 310 5900 6000 5881 -119 -1.98% 920 926 1128 Transfer 2443 2643 -279 -10.56% 1235 1417 1277 -140 -9.88% 38 31 39 2364 3.19% Denied 8 25.81% Returning 220 209 233 24 11.48% 167 151 161 10 6.62% 1 5 4 -1 25.00% Visiting 18 18 21 3 16.67% 8 15 14 -1 0.00% 0 0 0 0 0.00% 58 0.46% 7310 7583 7333 -250 -3.30% 959 962 1171 Totals 12321 12574 12632 Incomplete Applicants Undergraduate 2010 Freshman 2780 Referred 2011 Diff % 2012 12-11 Change 2010 2717 2780 Transfer 1145 1174 1022 Returning 45 52 65 63 2.32% -152 -12.95% 1 2011 14 Withdrawn/Cancelled Admission Diff % 2012 12-11 Change 2010 2011 84 209 17.85% 70 83.33% 18 33 2012 79 Diff % 12-11 Change 46 139.39 % 2 7 8 1 14.29% 7 4 8 4 100.00 % 13 25.00% 0 0 0 0 0.00% 4 1 1 0 0.00% 0 0 0 0 0.00% 0 1 0 -1 0.00% 3 21 92 71 77.17% 29 39 88 49 125.64 % Visiting 8 2 6 4 200.00 % Totals 3978 3945 3873 -72 -1.83% Total Gender Male Female Blank Ethnicity African Amer Amer Ind Asian Hispanic Multiracial sub-total Caucasian No Response Blank Total Interest A&S Business Education Engineering Nursing Pharmacy Undecided Region Local Chicago Spfld Other Illinois Missouri Out of State International Total 2010 1063 Springboard Registrations - Freshman Only 2011 2012 Diff 12-11 % Change 925 862 -63 -6.81% ACT 23.38 458 605 380 540 5 356 506 -24 -34 -5 -6.32% -6.30% 0.00% 23.9 22.9 132 14 5 24 129 2 17 25 20 193 727 74 3 15 27 26 145 709 -55 1 -2 2 6 -48 -18 -42.64% 50.00% -11.76% 8.00% 30.00% -24.87% -2.48% 20.3 25.6 23.9 24.0 22.6 21 1063 5 925 8 0 862 8 -5 -63 0.00% -100.00% -6.81% 24.8 0.0 263 97 126 92 113 80 292 363 105 96 115 155 73 18 250 94 89 117 161 76 75 -113 -11 -7 2 6 3 57 -31.13% -10.48% -7.29% 1.74% 3.87% 4.11% 316.67% 23.4 23.1 22.0 25.3 22.1 25.1 22.8 334 157 0 488 74 10 274 137 53 380 59 22 0 236 333 119 84 249 69 8 0 862 59 -18 31 -131 10 -14 0 626 21.53% -13.14% 0.00% -34.47% 16.95% -63.64% 0.00% 23.6 21.7 23.0 23.8 23.8 24.0 0.0 175 867 1063 22.74 in 2011 23.6 No Data Available Strategic Enrollment Planning Update Existing Plan • • • • • Mission, Vision, Values, Goals Looking Through 2022 Incremental Sustainable Growth Enhance Student Success Diversify/Balance Enrollment Base: Academic Level, Academic Program, Geographic Origin, Disabilities, Ethnicity or Sexual Orientation • Efficient Use of University Resources: Faculty, Staff, Funds and Facilities Strategic Enrollment Planning Fall 2012-2022 SIUE Enrollment Model 1 1a 2007 1837 67 2008 1902 65 2009 1912 10 2010 2025 113 2011 2026 1 2012 2000 -26 2013 2000 0 2014 2000 0 2015 2000 0 2016 2000 0 2017 2000 0 2018 2000 0 2019 2000 0 2020 2000 0 2021 2000 0 2022 2000 0 % Annual Change Inc re a Pe se rsi ste 3E nc nro e lle Ra d Ye te ar 3N et En rol Ye lm ar en 4C t In oh cre ort as P e e rs Ye ar ist 4E en ce nro Ra lle te d Ye ar 4N et En rol To lm tal en FT t In -FT cre F as r es Ag e h gr e ma ga nC te oh Un or t de Ba rgr se En adu dE Ne a r t oll nr o w me e FT Tr a llm n F ns en TC t In fer t cr e oh Stu ort a s d I e Re en He ncre lat ts ad a ed co s e i nN un tew Fu O ll T Tran tra ther s im ns e o fers fer Re tu rP ret rni ar t ng en tio a tim n, nd C e un o Re n tin fou der ad gr a uin mi ry g( ts du ea N an a rs d an tes o S u tra co dr gg To n ns e a tal fer dm tinu estio Un ing r et n its de . en be s). rgr tio yo ad n, nd ua 5 Ch th tes an an ge d6 in th Un yrs de UG rgr a as du Pe ate r ce En nt r ol of lm Ne T en o w tal t Gr En ad rol ua lm te e nt En Re rol en lm ter en ing t an dC on To tin tal ui n Gr gG ad ua rad te ua En Ch te rol an S tu lm ge de e in nt nts Gr ad u % a te Gr En ad r ol ua lm te en En t r oll Fir m st e n Pro t fes sio Fir na l st Pro fes sio na An la nu s% al To of tal To tal En rol En To lm rol tal en lm En t en Gr r ol t ow lm th en t Gr 1.0 ow 0% th To Th tal is Mo En rol de Pr l lm oje e nt c ti Gr on ow sv t s. hS Ac ce tua na l1 rio .00 % llm en t Ye ar 3C Ye ar 2N oh ort et En ro lle d Ye ar Ye ar 2E nro oh ort Ye ar 2C Fir st Ne w Ye ar Tim e Fu ll-T im Pe rsi ste n eF ce R ate res hm en C oh o rt Prepared by the Office of Enrollment Management for the Enrollment Management Council January 2012 2 3 4 5 6 7 8 9 10 11 12 13 72% 71% 72% 72% 70% 71% 72% 73% 74% 75% 76% 77% 78% 79% 80% 81% 1274 1295 1360 1377 1418 1438 1440 1460 1480 1500 1520 1540 1560 1580 1600 1620 NA 21 65 17 41 21 2 20 20 20 20 20 20 20 20 20 63% 60% 61% 64% 64% 62% 63% 64% 65% 66% 67% 68% 69% 70% 71% 72% 1084 1057 1121 1208 1224 1256 1276 1280 1300 1320 1340 1360 1380 1400 1420 1440 NA -28 64 87 16 32 21 4 20 20 20 20 20 20 20 20 31% 30% 28% 30% 34% 34% 32% 33% 34% 35% 36% 37% 38% 39% 40% 41% 525 516 496 551 637 650 648 669 680 700 720 740 760 780 800 820 NA -9 -21 56 86 13 -2 21 11 20 20 20 20 20 20 20 4721 4770 4888 5161 5304 5344 5364 5409 5460 5520 5580 5640 5700 5760 5820 5880 NA -16 108 159 143 66 20 44 51 60 60 60 60 60 60 60 1103 1112 1107 1198 1232 1247 1263 1279 1295 1311 1327 1344 1361 1378 1395 1412 1.00% 1.25% 13a NA 9 (5) 91 34 15 16 16 16 16 16 17 17 17 17 17 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 5096 5095 5149 4946 4995 5045 5096 5147 5198 5250 5303 5356 5409 5463 5518 5573 NA (1) 54 (203) 49 50 50 51 51 52 53 53 54 54 55 55 10,920 10,977 11,144 11,305 11,428 11,637 11,723 11,834 11,953 12,081 12,210 12,340 12,470 12,601 12,733 12,866 40 57 167 161 123 209 86 111 119 128 129 130 130 131 132 81% 81% 80% 80% 80% 80% 80% 80% 80% 80% 81% 81% 81% 81% 81% 81% 557 698 515 552 501 507 514 520 527 533 540 547 553 560 567 574 1388 1608 1770 1759 1788 1806 1824 1842 1861 1879 1898 1917 1936 1956 1975 1995 1945 2306 2285 2311 2289 2313 2338 2362 2387 2412 2438 2463 2489 2516 2542 2569 NA 361 -21 26 -22 24 24 25 25 25 25 26 26 26 27 27 14% 17% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 437 512 511 517 518 517 517 517 517 517 517 517 517 517 517 517 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% NA 418 146 187 101 233 111 136 144 153 154 155 156 157 158 159 13531 13602 13940 14133 14235 14467 14578 14713 14857 15011 15165 15320 15477 15634 15792 15952 13531 13666 13738 14079 14274 14417 14561 14707 14854 15002 15152 15304 15457 15611 15767 15925 0 -64 202 53 -39 50 17 7 4 8 13 17 20 23 25 27 1.00% 133 1.25% 1.00% Assumptions A) Assumes new admission process in place and target freshman class size at 2000 beginning fall 2012 (column 1) B) Assumes 1% annual increase in first year retention based on new admission process (75% retention rate over past three years for FT-FT freshmen with >18 and 2.5 g.p.a..) C) Assumes historic cumulative continuation rates for preceding FT-FT freshman cohort (columns 4-11) D) Assumes Increase new fall transfer enrollment by 1.25% annually (column 13) E) Increase other returning and continuing undergraduates by 1.0% annually (column 14). This number is derived primarily by increasing transfer retention, re-admission, and part-time undergraduate enrollment. G) Increase new (column 19 - 1.25%) and returning (column 20 - 1.0%) graduate enrollment annually. H) Total average annual growth of 1% 1.00% Strategic Enrollment Planning Stabilize Freshman Class Size at “around” 2000 Students While Increasing Diversity and Preparedness Why? How? • Select best prepared students • More likely to retain at higher rates best outcomes for student More cost effective to retain than recruit Establish School and College freshman targets (direct admission?) Enhance our ability to manage student enrollments/progression through programs and majors Maintain access for transfers Housing Increase demand for SIUE (so we could increase class size when there is a need) • • • • • • • • • grow and diversify applicant pool Invest in targeted and competitive recruitment initiatives Continue to offer relevant and first quality academic portfolio • Maintain competitive net costs • Outcomes! Outcomes! Outcomes! (graduation rates, grad school and job placement) • Continually assess efforts Strategic Enrollment Planning Increase Enrollment 140 to 160 Students a year Through 2022 • Traditional Freshman Cohorts (+ 60) • • • • Continue to grow applicant pool Stabilize new freshmen class size Improve first-year retention by 1% or +20 students annually Compounding retention in years 3 and 4 +40 students annually • How? • Grow High Achiever/Retainer Yield – Emphasis Academic Programs, URCA, Study Abroad, Co-Ops and Internships, Kimmel Leadership Opportunities • Develop direct entry options • Expand geographic reach Chicago, St. Louis Missouri, OVC Cities • Student Success Advisory Council Retention Plan Implementation Strategic Enrollment Planning Increase Enrollment 140 to 160 Students Annually Through 2022 • Transfers (+ 66) • Grow new transfer enrollment by 1% or 16 to 18 students each fall • Increase transfer retention by 1% or 50 students • 2006 Cohorts (F 217 57% -93 35%) (S 412 66% -140 -55%) • How? • TAG (Transfer Advising Group) Advisors, Registrar, Admission, Financial Aid, CDC, ISS, ED Outreach, Marcom, Enrollment Management • • • • Expand and diversify our base (Chicago and St. Louis Mo.) Develop direct declaration options Increased Dual Admission Programs (DAP) - pipeline Increase formal 2+2 department level partnerships – pipeline • Engineering, Theatre and Dance, Chemistry • Develop additional cooperative international programs -pipeline • Student Success Advisory Council Retention Plan Strategic Enrollment Planning Increase Enrollment 140 to 160 Students a year Through 2022 • Graduate (+25) • Grow total graduate enrollment by 1% or 25 students each fall • Remain cognizant of the number of graduate students needed to support undergraduate instruction and current levels of faculty research • How? • Identify and prioritize under enrolled programs • Enhance recruitment and marketing infrastructure in support of current departmental efforts • Capitalize on national and international recognition Strategic Enrollment Planning Increase Enrollment 140 to 160 Students a year Through 2022 60+66+25=151 Additional Overarching Opportunities • International Enrollment Commitment • (2011 Task Force Plan 10% growth, 30 to 50 students annually) • Educational Outreach • (online/off campus - BJC Heath Informatics 20 students per cohort ) • Spring and Summer Entry for First Time Students • Summer 2011 649 Total New Students 65 • Spring 2012 710 Total New Students 71 Fall 2012-2022 SIUE Enrollment Model 1 1a 2007 1837 67 2008 1902 65 2009 1912 10 2010 2025 113 2011 2026 1 2012 2000 -26 2013 2000 0 2014 2000 0 2015 2000 0 2016 2000 0 2017 2000 0 2018 2000 0 2019 2000 0 2020 2000 0 2021 2000 0 2022 2000 0 % Annual Change 2 3 4 5 72% 71% 72% 72% 70% 71% 72% 73% 74% 75% 76% 77% 78% 79% 80% 81% 1274 1295 1360 1377 1418 1438 1440 1460 1480 1500 1520 1540 1560 1580 1600 1620 NA 21 65 17 41 21 2 20 20 20 20 20 20 20 20 20 63% 60% 61% 64% 64% 62% 63% 64% 65% 66% 67% 68% 69% 70% 71% 72% 1.00% Inc re a Pe se rsi ste 3E nc nro e lle Ra d Ye te ar 3N et En rol Ye lm ar en 4C t In oh cre ort as P e e rs Ye ar ist 4E en ce nro Ra lle te d Ye ar 4N et En rol To lm tal en FT t In -FT cre F as r es Ag e h gr e ma ga nC te oh Un or t de Ba rgr se En adu dE Ne a r t oll nr o w me e FT Tr a llm n F ns en TC t In fer t cr e oh Stu ort a s d I e Re en He ncre lat ts ad a ed co s e i nN un tew Fu O ll T Tran tra ther s im ns e o fers fer Re tu rP ret rni ar t ng en tio a tim n, nd C e un o Re n tin fou der ad gr a uin mi ry g( ts du ea N an a rs d an tes o S u tra co dr gg To n ns e a tal fer dm tinu estio Un ing r et n its de . en be s). rgr tio yo ad n, nd ua 5 Ch th tes an an ge d6 in th Un yrs de UG rgr a as du Pe ate r ce En nt r ol of lm Ne T en o w tal t Gr En ad rol ua lm te e nt En Re rol en lm ter en ing t an dC on To tin tal ui n Gr gG ad ua rad te ua En Ch te rol an S tu lm ge de e in nt nts Gr ad u % a te Gr En ad r ol ua lm te en En t r oll Fir m st e n Pro t fes sio Fir na l st Pro fes sio na An la nu s% al To of tal To tal En rol En To lm rol tal en lm En t en Gr r ol t ow lm th en t Gr 1.0 ow 0% th To Th tal is Mo En rol de Pr l lm oje e nt c ti Gr on ow sv t s. hS Ac ce tua na l1 rio .00 % llm en t Ye ar 3C Ye ar 2N oh ort et En ro lle d Ye ar Ye ar 2E nro oh ort Ye ar 2C Fir st Ne w Ye ar Tim e Fu ll-T im Pe rsi ste n eF ce R ate res hm en C oh o rt Prepared by the Office of Enrollment Management for the Enrollment Management Council January 2012 6 7 1084 NA 1057 -28 1121 64 1208 87 1224 16 1256 32 1276 21 1280 4 1300 20 1320 20 1340 20 1360 20 1380 20 1400 20 1420 20 1440 20 8 9 10 11 12 13 31% 30% 28% 30% 34% 34% 32% 33% 34% 35% 36% 37% 38% 39% 40% 41% 525 516 496 551 637 650 648 669 680 700 720 740 760 780 800 820 NA -9 -21 56 86 13 -2 21 11 20 20 20 20 20 20 20 4721 4770 4888 5161 5304 5344 5364 5409 5460 5520 5580 5640 5700 5760 5820 5880 NA -16 108 159 143 66 20 44 51 60 60 60 60 60 60 60 1103 1112 1107 1198 1232 1247 1263 1279 1295 1311 1327 1344 1361 1378 1395 1412 1.25% 13a NA 9 (5) 91 34 15 16 16 16 16 16 17 17 17 17 17 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 5096 5095 5149 4946 4995 5045 5096 5147 5198 5250 5303 5356 5409 5463 5518 5573 NA (1) 54 (203) 49 50 50 51 51 52 53 53 54 54 55 55 10,920 10,977 11,144 11,305 11,428 11,637 11,723 11,834 11,953 12,081 12,210 12,340 12,470 12,601 12,733 12,866 40 57 167 161 123 209 86 111 119 128 129 130 130 131 132 81% 81% 80% 80% 80% 80% 80% 80% 80% 80% 81% 81% 81% 81% 81% 81% 557 698 515 552 501 507 514 520 527 533 540 547 553 560 567 574 1388 1608 1770 1759 1788 1806 1824 1842 1861 1879 1898 1917 1936 1956 1975 1995 1945 2306 2285 2311 2289 2313 2338 2362 2387 2412 2438 2463 2489 2516 2542 2569 NA 361 -21 26 -22 24 24 25 25 25 25 26 26 26 27 27 14% 17% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 437 512 511 517 518 517 517 517 517 517 517 517 517 517 517 517 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% NA 418 146 187 101 233 111 136 144 153 154 155 156 157 158 159 13531 13602 13940 14133 14235 14467 14578 14713 14857 15011 15165 15320 15477 15634 15792 15952 13531 13666 13738 14079 14274 14417 14561 14707 14854 15002 15152 15304 15457 15611 15767 15925 0 -64 202 53 -39 50 17 7 4 8 13 17 20 23 25 27 1.00% 133 1.25% 1.00% Assumptions A) Assumes new admission process in place and target freshman class size at 2000 beginning fall 2012 (column 1) B) Assumes 1% annual increase in first year retention based on new admission process (75% retention rate over past three years for FT-FT freshmen with >18 and 2.5 g.p.a..) C) Assumes historic cumulative continuation rates for preceding FT-FT freshman cohort (columns 4-11) D) Assumes Increase new fall transfer enrollment by 1.25% annually (column 13) E) Increase other returning and continuing undergraduates by 1.0% annually (column 14). This number is derived primarily by increasing transfer retention, re-admission, and part-time undergraduate enrollment. G) Increase new (column 19 - 1.25%) and returning (column 20 - 1.0%) graduate enrollment annually. H) Total average annual growth of 1% 1.00% Academic Excellence – Scholarship Research Productivity SIUe Scholarship and Research Productivity 2010-2011 $29 Million SIUe faculty and staff have achieved national recognition and distinction as evidenced by their scholarly accomplishment and receipt of extramural research grants and contracts support. This is a vital academic community. • Academic Instruction and Support • Public Service Projects • Research Funding $3.5 million $17.3 million $8 million Academic Excellence – Scholarship Research Productivity Institution SIUE IBHE Peer Extramural Funding Funding University of South Alabama University of Missouri, Kansas City Marshall University Oakland University East Tennessee State University University of North Carolina, Greensboro Grand Valley State University Western Carolina University $ 29,000,000 $ 28,466,000 $ 27,509,000 $ 22,423,000 $ 9,465,000 $ 8,237,000 $ 7,876,000 $ 6,178,000 $ 3,329,000 Academic Excellence – Scholarship Research Productivity Regional University Comparisons National Science Foundation Rankings Institution Funding ($M) Rank Washington University SIUC Saint Louis University University of Missouri, Rolla SIUE Illinois Institute of Technology Northern Illinois University University of Missouri, St. Louis Illinois State University University of Illinois, Springfield Western Illinois University Truman State University Eastern Illinois University 564 67 57 36 29 22 15 12 6 1.6 1.5 0.8 0.7 21 154 168 193 208 230 255 265 320 462 464 548 556 Access to Faculty Who Teaches SIUE Students? 3% 16% Graduate Assitants 80% Part-Time Faculty Full-Time Faculty Academic Excellence Access to Faculty Class Size-Fall 2010 1-9 491 10-19 565 20-29 593 30-39 277 40-49 Number of Classes 164 50-99 2,260 courses were offered less than 1% held 100 students or more 149 100 or More 92% of the courses offer held less than 50 students 21 0 100 200 300 400 500 600 700 Affordable Excellence • Lowest tuition and fees of any 4 year institution in the State of Illinois • $8,864 • Out of state for the first year • $16,575 • Declare residency in year 2 and pay a 4 year average of about • $10,791 Affordable Excellence University Tuition and Mandatory Fees Room and Board Total Billed Costs SIUE Difference I Year SIUE Difference 4 Years $ 8,864.00 $ 8,051 $ 16,915 Chicago State Univ. $ 9,727.00 $ 8,222 $ 17,949 $ 1,034 $ 4,136 Western IL Univ. $ 9,980.00 $ 8,460 $ 18,440 $ 1,525 $ 6,100 Eastern IL Univ. $ 10,533.00 $ 8,542 $ 19,075 $ 2,160 $ 8,640 Univ. of IL Springfield $ 10,891.00 $ 8,245 $ 19,136 $ 2,221 $ 8,884 SIU Carbondale $ 11,038.00 $ 8,648 $ 19,686 $ 2,771 $11,084 Northern IL Univ. $ 11,854.00 $ 8,452 $ 20,306 $ 3,391 $13,564 Illinois State Univ. $ 12,230.00 $ 9,090 $ 21,320 $ 4,405 $17,620 U of I Chicago $ 15,314.00 $ 9,124 $ 24,438 $ 7,523 $30,092 U of I Urbana Champaign $ 16,656.00 $ 9,468 $ 26,124 $ 9,209 $36,836 Preview 2011 National Recognition Quality Academic Programs Engaged Accessible Faculty Great Value 250 Million Dollars in Campus Improvements Excellent Students and Alumni • Paige St. John 1986 Pulitzer Prize for Investigative Reporting • Joyce Slocum, 1978 sociology major who is interim president and CEO of National Public Radio • Bill Plaschke, 1980 graduate with a bachelor of science in mass communications who is a member of ESPN’s Around the Horn program • Fernando Aguirre, a bachelor of science in business administration and marketing graduate of 1980, who is president and CEO of Chiquita Brands International.