Academic Planning KickOff Retreat

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Academic PlanningKick-Off Retreat

• Projections and County Demographics

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Academic PlanningKick-Off Retreat

• What might help people do
• Academic Planning ?

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• How enrollment projections are developed

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(No Transcript)
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MC Enrollment Projections

• Develop 3 sets for next 5 years
• High, medium, low
• Generate student headcounts
• Extend headcounts other terms
• Apply average hours of enrollment
• Apportion Collegewide to Campuses

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Project students by major groups

• H.S. graduates
• Older adult students
• Returning students
• Out-of-county
• Out-of-state
• Deans and VP-Provosts friends relatives

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Step 2 Other Conditions

• Facilities
• Economy
• Trends

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• Step 3 Apply Average Hours

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Step 4 Apportion CW to Campus

• History
• Local conditions
• Campus contributions to Foundation

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Results for FY 2008

• Fall Semesters
• 05 06 07
• H.S. Graduates 3,957 4,469
  4,680
• County adults 1,728 1,852
  1,870
• Returning 14,271 14,208
  14,410
• Out-of-County 868 923
  940
• Out-of-State 1,439 1,441
  1,460
• Total Students 22,263 22,893 23,360

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Apportioned by-Campus Fall 07

• Fall
  Semesters
• 05 06 07
• CW Hours 199,123 207,383 212,727
• GT 36,811 39,966 42,574
• RV 120,342 124,435 126,112
• TP/SS 41,970 42,982
  44,041

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Projections by Discipline

• Total to Campus projection
• Multiple considerations
• History / Trends
• Share of campus
• Adjustments

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Examples of Disciplines Fall 07

• 05 06 07 06-07
• Biology
• GT 2,621 3,103 3,305 6.5
• RV 5,384 5,934 6,005 1.2
• TP/SS 4,631 4,478 4,642 3.7

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Course Enrollment Summaries

• FTS Ratio 83
• GT 81
• RV 84
• TP/SS 81
• Of Concern (under 80)
• AS CN CS DN ED FR FS GD
• GL HI LA LN LT MG MS NW
• PE PG PL PT RU SL

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Largest Courses

• EN 101 6. SO 101
• PY 102 7. MA 091
• EN 102 8. MA 103
• SP 108 9. BI 101
• DS 107 10. HE 100
• These 10 1/5th of enrollments
• Half our enrollments in 37 courses
• (6 of the 669 courses)
• 80 of enrollments in just 22 of courses
• (n 147)

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FT-PT Faculty Ratio( Percent Full-Time )

• GT RV TP/SS
• EN 47 64 42
• MA 52 55 65
• PY 26 45 44
• SO 61 81 86
• SP 48 54 51

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Assorted Population Numbers

• Age Groups
• 5 17 19
• 18 29 12
• 30 44 23
• 45 64 28
• Biggest changes 10 -14 43
  20 34 - 15
• 45 54 50
• Population change 1990 2000 15

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• Residence Work
• Detached 51 County 60
• Town home 18 D. C.
  22
• Garden apt 20 Va.
  8
• High rise 11
• Computer access 89 households
• 92 residents
• Median household income 83,880

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• Growth by 2015
• Bethesda C/C 84,000 - 109,000
• Clarksburg 2,100 - 30,800
• Fairland 35,600 - 42,500
• Germantown 68,600 - 85,200
• North Bethesda 38,500 - 58,100
• Rockville 45,700 - 65,100
• Silver Spring 34,600 - 47,300

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Words of Wisdom

• Were lost.but were making good time
• 12.7 of all statistics are made up on the spot
• One of these days, God is going to come down and
  pull civilization over for speeding