ENROLLMENT UPDATE J. Tyler Hart Dean of Enrollment Services
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1 ENROLLMENT UPDATE J. Tyler Hart Dean of Enrollment Services September 16, 2015
2 PROFILE ONLY SELECTIVE 2-YEAR RESIDENTIAL COLLEGE Exceptional Student Experience LIBERAL ARTS COLLEGE Customized University Pathways Full-time Faculty Teach 83% of Classes LOWEST Net Cost per FTE Test Site for CBE & Other HE Innovation
3 ENROLLMENT GROWTH 8.2% increase RBC.4% decrease Four-Year Virginia Colleges & Universities 3% decrease VCCS OUTPACING ALL VIRGINIA COLLEGES & UNIVERSITIES IN 2014
4 ENROLLMENT GROWTH 2,500 2,000 1,500 1, ,100 1,785 1,540 1,500 1,228 1, Projected % INCREASE FIRST-YEAR STUDENTS Annualized FTE Fall Headcount Fall Headcount Annualized FTE
5 2019 ENROLLMENT PLAN 163% of Goal 3.83 GPA Honors Over 30 Mile Radius 104% of Goal Online Enrollment Up 12% Online Core Feeders 123% of Goal
6 ACADEMIC PARTNERSHIPS Dual Enrollment 22% Increase 15 Dual Enrollment Partners Throughout Virginia Including: Catholic Diocese of Richmond Fork Union Military Academy Virginia Beach Loudoun County Innovative Approach
7 NET COST PER FTE Richard Bland College Four-Year Colleges & Universities VCCS $12,977 $13,006 $30,974 RICHARD BLAND COLLEGE LOWEST COST IN COMMONWEALTH
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9 Academic Portfolio Streamlined Pathways 100% STUDENT SUCCESS
10 Exceptional Student Experience Advising With A Learner Mentor Academic Support 24/7 Life Skills Literacy & Counseling Wrap-Around Student Support
11 IBM/PORTAL OVERVIEW
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13 SHARED GOVERNANCE UPDATE Dr. Vern Lindquist Dean of Faculty September 16, 2015
14 SHARED GOVERNANCE College Committees ESE, Student Life, Operations & Finance President Dean of the Faculty President s Council Academic Advisory Council Area Coordinator Math & Computer Science Area Coordinator Natural Science Area Coordinator Language & Humanities Area Coordinator Social & Behavioral Sciences Faculty Committees Academic Standards, Faculty Affairs, & Instructional Programs Faculty Assembly
15 NEW FACULTY Jennifer Morrison Sociology Professor B.S., Sociology & Anthropology, M.S., Sociology-VCU, Ph.D., Psychology in progress Grand Canyon University Dr. David McCarthy Assistant Professor of History Dartmouth College (A.B.), William & Mary (M.A., Ph.D.)
16 NEW FACULTY Dr. Tiffany Foy Birdsong Psychology Professor B.S., Psychology - Manhattan College Ph.D., Clinical Psychology LaSalle University Dr. Warren Nesbitt Assistant Professor of Biology B.A. (Biology), M.S. & Ph.D. (microbiology & immunology) University of Louisville
17 Dr. Eric Miller Assistant Professor of Biology A.S., Richard Bland College, B.S., M.S. & Ph.D., West Virginia University NEW FACULTY
18 FINANCIAL UPDATE Penny Howard Special Assistant to the President, Finance September 16, 2015
19 OPERATIONAL EFFICIENCY Fiscal Year 2012 Fiscal Year % 43% 38% 62% Institutional Support, Operation of Plant & Maintenance Instruction, Academic, and Student Services
20 Academic Support Services $450,500 REQUIRED INVESTMENT 8 Additional FTE s for 10% Enrollment Growth in Two Years Additional Learner Mentors
21 Technology Infrastructure $85,000 REQUIRED INVESTMENT Process Automation Infrastructure Upgrades
22 Expanded Academic Portfolio $800,500 REQUIRED INVESTMENT 10 Additional Faculty Hires Curriculum Design Support
23 CAPITAL OUTLAY UPDATE Eric Kondzielawa Director of Property Management September 16, 2015
24 CAPITAL IMPROVEMENTS SOCIAL SCIENCES & HUMANITIES BUILDING (former Ernst Hall) $9.3 Million Project Academic Quadrant Centralized on West Campus
25 CAPITAL IMPROVEMENTS SOCIAL SCIENCES & HUMANITIES BUILDING (former Ernst Hall) 208-Seat Auditorium Houses Over 50% of Academic Space
26 CAPITAL IMPROVEMENTS STUDENT COMMONS 10,000 sq. ft. Existing Space Repurposed Community Room Added Bookstore & Dining Areas Expanded
27 SAFETY & SECURITY Security Cameras Added Swipe Cards Police Body-Mounted Cameras CAPITAL IMPROVEMENTS
28 CAPITAL IMPROVEMENTS CHILLER REPLACEMENT Installed at Statesman Hall Energy Efficient
29 NEW FIELD HOUSE 4,500 sq. ft. Athletic Facility Completion, Spring 2016 CAPITAL IMPROVEMENTS
30 FORMER HHS RENOVATION Repurpose for Student Housing 84 Beds, Increasing Housing to Nearly 500 Beds Completion, Fall 2017 CAPITAL IMPROVEMENTS
31 CAPITAL IMPROVEMENTS ACADEMIC INNOVATION CENTER Support Academic Innovation 14,000 sq. ft. New Space $19 Million Investment 10,000 sq. ft. Library Renovation
32 ADVANCEMENT UPDATE Stephen Wilson Director of Annual Fund & Alumni Relations September 16, 2015
33 ANNUAL FUND Annual Fund Growth 50% Growth Year-Over-Year 25% Cost Reduction Solicitation Mailing 10-12% Annual Fund Growth Projected For 2015/2016
34 ALUMNI & DONOR EVENTS 8 th Annual RBC Golf Tournament at Country Club of Petersburg Friends of RBC Tour at Anheuser-Busch Campus Tours of Renovated S.S.H.E. Building
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