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Acknowledgements Ideas and/or structure of the SEM 2.0 Plan were sometimes informed by other resources and plans development by other institutions. Rock Valley College acknowledges the following resources in the development of SEM 2.0: American Association of Community Colleges. (2012). Reclaiming the American Dream: A Report From the 21 st -Century Commission on the Future of Community Colleges. (retrieved online at www.aacc.nche.edu/AboutCC/21stcenturyreport/21stCentury) GateWay Community College’s 2010-13 Strategic Enrollment Management Plan (retrieved online at http://www.gatewaycc.edu/About on August 31, 2012) Rhoades, G. (2012). Closing the Door, Increasing the Gap: Who’s not going to (community) college? Center for the Future of Higher Education Policy Report #1. Drafted on May 1, 2012; Last updated on November 19, 2012
Rock Valley College Dollars by Payroll Year-To-Date 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - 07/15 07/31 08/15 08/31 09/15 09/30 10/15 10/31 11/15 11/30 12/15 12/31 01/15 01/31 02/15 02/28 03/15 03/31 04/15 04/30 05/15 05/31 06/15 06/30 FY 09 Paid - Year to Date 1,153,806 2,303,605 3,251,173 4,322,044 5,371,326 6,524,344 7,723,047 8,902,819 10,087,783 11,257,102 12,425,488 13,539,158 14,583,823 16,032,268 17,193,194 18,359,644 19,707,646 20,885,373 22,081,118 23,282,225 24,715,630 25,725,716 26,880,503 28,278,615 FY 10 Paid - Year to Date 1,220,699 2,429,315 3,497,014 4,665,613 5,853,054 7,060,155 8,300,010 9,531,379 10,769,673 11,988,864 13,221,227 14,419,567 15,541,103 17,153,581 18,377,722 19,612,834 21,087,352 22,355,815 23,653,768 24,923,508 26,452,737 27,620,806 28,833,966 30,115,009 FY 11 Paid - Year to Date 1,279,403 2,560,941 3,809,324 5,061,741 6,324,096 7,611,073 8,931,653 10,238,347 11,556,426 12,879,269 14,211,981 15,511,512 16,680,388 18,358,625 19,645,063 20,951,181 22,489,394 23,823,077 25,155,515 26,474,682 28,030,520 29,263,694 30,529,075 31,814,219 FY 12 Paid - Year to Date 1,253,934 2,526,423 3,745,998 4,969,854 6,225,533 7,493,843 8,775,023 10,059,812 11,344,344 12,628,576 13,898,900 15,150,323 16,254,385 17,897,288 19,161,404 20,419,311 21,891,972 23,193,071 24,477,835 25,747,939 27,253,129 28,523,521 29,769,339 30,981,748 FY 13 Budget Year to Date 1,265,522 2,531,044 3,796,567 5,062,089 6,327,611 7,593,133 8,858,655 10,124,178 11,389,700 12,655,222 13,920,744 15,186,267 16,451,789 17,717,311 18,982,833 20,248,355 21,513,878 22,779,400 24,044,922 25,310,444 26,575,966 27,841,489 29,107,011 30,372,533 FY 13 Paid - Year to Date 1,229,536 2,407,246 3,630,464 4,813,072 6,007,577 7,209,135 8,433,386 9,660,188 10/31/2012 Page 1 \\Vmsrvfileshares\common\ADSFIS\Payroll\Vital Signs\ Vital Signs-Payroll FY13.xlsx\Payroll YTD
Page 1 and 2: Rock Valley College Board of Truste
Page 5 and 6: Communications and Petitions Ms. Ca
Page 7 and 8: In response to a question from Trus
Page 9 and 10: On a motion by Mr. Mike Olson, seco
Page 11 and 12: the same number of classrooms and o
Page 13 and 14: Table of Contents Introduction…
Page 15 and 16: Lessons Learned from SEM 1.0 Plan (
Page 17 and 18: 3. Introduction of regular, increme
Page 19 and 20: Gap in technology/software to suppo
Page 21 and 22: The following four tables are examp
Page 23 and 24: Overall Enrollment by Enrollment St
Page 25 and 26: 11. The College will increase the c
Page 27 and 28: Action step I.2.c.ii: Identify and
Page 29 and 30: Action step III.1.c: Research best
Page 31 and 32: Action step IV.3.d: Survey students
Page 33 and 34: Action step VI.2.d: Create a campai
Page 35 and 36: I.2.d Adult Recruitment Plan ES FY
Page 37 and 38: IV.1.d Learning Support Services RC
Page 39: Appendices (Note: the next sections
Page 43 and 44: Rock Valley College Vital Signs-Pay
Page 45 and 46: Rock Valley College Health Care Cos
Page 47 and 48: ROCK VALLEY COLLEGE Vital Signs - H
Page 49 and 50: $20,000,000 Operating Funds Net Inv
Page 51 and 52: 30,000,000 ALL Cash Balances Operat
Page 53 and 54: Affordability Board of Trustees Mee
Page 55 and 56: public colleges over a three-year p
Page 57 and 58: Table 1: Percentage of Undergraduat
Page 61 and 62: ROCK VALLEY COLLEGE Board Report #6
Page 63 and 64: November 01 2012 ACCOUNTS PAYABLE C
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November 01 2012 ACCOUNTS PAYABLE C
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Month: 10/2012 Checks Over $10,000
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ROCK VALLEY COLLEGE Board Report #6
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ROCK VALLEY COLLEGE Board Report #6
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Rock Valley College Board Report #
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Board Report 6948/3 PR #655 Novembe
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ROCL VALLEY COLLEGE Board Report #6
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NOTICE OF PROPOSED PROPERTY TAX LEV
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Recommendation: It is recommended t
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ALTERNATIVE PLANS AND MONTHLY PREMI
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ICCTA REPORT for 11/27/12 Board Mee
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Saturday, November 10 -- ICCB Commi
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