Percentage of total End of cycle VP for Annual EDE record BANNER late FAFSA filed as Enrollment decrease of a function of Mgt. 10% from Indiana UG degree baseline year seeking enrollment (AS1) Number of website Monthly/ VP for TBD Google Web hits on the Enrollment Analytics services Sycamore Express Mgt. and website (AS4) Sycamore Express Leadership Team of applications End of award VP for Annual Award BANNER processed to cycle Enrollment increase of information offered for (1) Mgt. 10% over Parent Plus loan baseline year and (2) Stafford loan (AS 4,5,6) Number of Immediately Director of Annual BANNER students provided prior to priority Student decrease of information an estimated loan registration Financial Aid 10% from amount based on baseline year eligibility who also have an amount owed at that moment (AS5) Parent survey to Annually AVP for Fewer E-Survey Qualtrics identify Enrollment identified information gaps Mgt. gaps in (AS3,8) knowledge Percentage of Beginning of Director of Annual Requirements BANNER completed financial each semester Student increase of 3% Tracking aid files as of first Financial Aid over baseline Groups disbursement year (AS3,4,5,6) Strategy 3: Augment college education for admits and families via the use of a multimedia seminar entitled Sycamoreology. Action Steps Time line for Person responsible for Step # Action Step Description implementation outcomes 1 Seek technical consultation and develop Spring 2013 Initiative 1 Committee, components. OIT, First-Year Programs 2 Develop and storyboard content. Summer 2013 Initiative 1 Committee, First-Year Programs
Percentage of total late FAFSA filed as a function of Indiana UG degree seeking enrollment (AS1) End of cycle VP for Enrollment Mgt. Annual decrease of 10% from baseline year EDE record BANNER Number of website hits on the Sycamore Express website (AS4) Monthly/ VP for Enrollment Mgt. and Sycamore Express Leadership Team TBD Google Analytics Web services of applications processed to offered for (1) Parent Plus loan and (2) Stafford loan (AS 4,5,6) End of award cycle VP for Enrollment Mgt. Annual increase of 10% over baseline year Award information BANNER Number of students provided an estimated loan amount based on eligibility who also have an amount owed at that moment (AS5) Immediately prior to priority registration Director of Student Financial Aid Annual decrease of 10% from baseline year information BANNER Parent survey to identify information gaps (AS3,8) Annually AVP for Enrollment Mgt. Fewer identified gaps in knowledge E-Survey Qualtrics Percentage of completed financial aid files as of first disbursement (AS3,4,5,6) Beginning of each semester Director of Student Financial Aid Annual increase of 3% over baseline year Requirements Tracking Groups BANNER Strategy 3: Augment college education for admits and families via the use of a multimedia seminar entitled Sycamoreology. Action Steps Step # Action Step Description Time line for implementation Person responsible for outcomes 1 Seek technical consultation and develop components. Spring 2013 Initiative 1 Committee, OIT, First-Year Programs 2 Develop and storyboard content. Summer 2013 Initiative 1 Committee, First-Year Programs
SEMPlan-January2013.docx