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SEM 2.0 Planning Assumptions - Pertaining to RVC’s ability to manage credit hour<br />

enrollment for FY 13 – FY 15<br />

The SEM 2.0 plan was developed under the following planning assumptions identified through a<br />

self-study process that included thorough review of the following:<br />

<br />

<br />

<br />

<br />

Outcomes and lessons learned from SEM 1.0 Plan/implementation<br />

District and regional data from RVC’s Office of Institutional Research using EMSI, Inc.<br />

RVC internal data from Office of Institutional Research<br />

Academic Affairs, Student Development, and Marketing department staff input<br />

Planning Assumptions for 2013-15:<br />

District 511 Demographics/Attributes<br />

Declining number of high school graduates through 2015<br />

Population growth in 25 – 49 year olds in our district<br />

Growing Latino population (especially in Boone County)<br />

Slightly decreasing but still high unemployment rate<br />

Job growth areas that offer potential for program development (e.g., engineering,<br />

manufacturing, aerospace)<br />

Declining regional/national college attendance trends among high school graduates<br />

Increased competition from proprietary schools and alternative delivery programs<br />

Increased opportunity to work collaboratively with feeder high schools<br />

<strong>College</strong>-specific Attributes/Challenges<br />

Highly qualified faculty and staff; relatively high full-time to adjunct faculty ratio (as<br />

compared to peer institutions in Illinois)<br />

Most affordable access to higher education in District 511<br />

Variety of learning opportunities in support of different student goals (transfer, career,<br />

degree, certificate); and variety of course offerings and times<br />

Multiple campus and program locations increases accessibility to higher education across<br />

district<br />

Comprehensive student services offered; however, few mandated due to limited staffing<br />

SEM 2.0 Plan supports the college’s comprehensive Academic Plan that is linked to the<br />

Illinois Board of Higher Education Public Agenda Goals, RVC’s Key Performance<br />

Indicators, strategic focus areas, college’s mission statement and core values<br />

Offering alternative delivery and schedules to meet students’ needs (e.g., online, hybrid,<br />

evening, and weekend course offerings); inability to maximize evening and weekend<br />

offerings<br />

Drafted on May 1, 2012; Last updated on November 19, 2012 6

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