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Enrollment Management Strategic Plan 2012-2013 - Institutional ...

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GOAL 1:<br />

Increase campus enrollment<br />

Strategy 1.1:<br />

Develop strategies to increase applications to Penn State Lehigh Valley<br />

Actions Needed:<br />

Responsibility/Collaboration:<br />

+Set a target of 10% increase of enrollment each year, outlined by an <strong>Enrollment</strong><br />

Projection Sheet<br />

-<strong>Enrollment</strong> Department<br />

+ Aim for an increase from 450 applications to 800 applications in the next year<br />

+Improve yield rates (including the current 50% rate of direct applications and the<br />

15% rate of referral applications; target of 60% for direct applications)<br />

+Place a concentrated, yet realistic, emphasis on referral offers (target of<br />

approximately 20% from current 15%), by emphasizing “go to Penn State” and<br />

reaching out with additional information re: Honors Program, travel abroad<br />

options, research and labs, and alumni network<br />

+Set specific application dates with contests for application (see <strong>2012</strong>-13<br />

enrollment calendar)<br />

+Continue to expand service area to NY and NJ through community college<br />

recruitment and targeted marketing<br />

+Implement specific program and initiatives to increase applications<br />

Strategy 1.2:<br />

Improve application yield through specific enrollment programs<br />

Actions Needed:<br />

Responsibility/Collaboration:<br />

+Develop a comprehensive enrollment program schedule with events and<br />

workshops outlined in a calendar format, along with an event continuum that is<br />

shared among enrollment staff and accessible to the campus<br />

For all: Open Houses, Career Exploration Nights, Application Nights, Tours, etc.<br />

Others include:<br />

+For traditional high school students:<br />

-High School Visits<br />

-Academic Program Nights<br />

-Offer Programs<br />

-PSLV Program Invitation (ie. Battle of the Bands)<br />

-<strong>Enrollment</strong> Department<br />

-<strong>Enrollment</strong> Specialists and<br />

Transfer Admissions<br />

Specialist specifically (as part<br />

<strong>Enrollment</strong> Team)<br />

-Other campus departments<br />

(faculty and staff) to<br />

promote programs and<br />

assist in implementation<br />

11

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