Enrollment Goal Setting

June 2014 - July 2014

Meeting dates: June 2, June 16


  • Goals and Projections based on a 5 year plan (introducing new programs and strategies that transform enrollment mix over time)

  • Connection to budget planning, facility planning, marketing plan, advancement plan

  • Culminates in written plan

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The Planning Process


sep blue.jpgPreparation
(August 2013 - January 2014)


sep green.jpgData-Informed Situation Analysis
(February 2014)


sep ltblue.jpgStrategy Development
(March 2014)


sep ltgreen.jpgAction Plan Development
(March 2014 - April 2014)


sep orange.jpgPrioritization of Strategies and Actions
(May 2014)


sep purple.jpgEnrollment Goal Setting
(June 2014 - July 2014)


sep red.jpgPlan Evaluation and Modification
(Ongoing)