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


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