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2003-2004 Institutional Effectiveness Plans


Account Number __2-60015__

Related College Strategic Goal & Objective

Objective(Please number each objective and provide a detailed description)

Measurable Outcome Directly Related to the Objective

Expected Cost (Budget: Adequate or Increase $______)

Steps for Assessing Outcomes for each Objective

VI, 3

1.  Establish a baseline of off-campus sites needing student support services and the specific services required

1. Develop a comprehen-sive plan of implemen-ting the needed student support services at the identified off-campus sites by June 30, 2004.


1.       Review Off-Campus survey data/analysis to establish baseline of sites needing student support services

2.       Review the Enrolled Student Survey and Clarus Marketing study material to establish baselines

3.       Analyze the data through the Office of Institutional Research

4.       Develop a comprehensive plan of implementing student support services for identified off-campus sites

XII, 1

1. Establish the baselines for Enrollment Management

1. Develop an Enroll- ment Management Plan to include but not limited to recruitment/ retention strategies by June 30, 2004.




1.       Attend Workshops that focus on Enrollment Management strategies

2.       Research best practices of Enrollment Management.

3.       Analyze data collected

4.       Develop the Enrollment Management Plan as well as marketing, recruitment and intervention strategies


XII. 1










2.  Identify strategies to market programs and services where appropriate by June 30, 2004.


1.  Analyze data collected

    3.  Determine enrollment growth projections by June 30, 2004. Adequate

1.       Review current information to determine enrollment growth projections.

2.       Establish enrollment growth projections for next five years

3.       Analyze data collected



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