jay w. goff vice provost and dean for enrollment management

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Redesigning a Campus for the Future: Managing Massive Change and Succeeding Along the Way http://enrollment.mst.edu/ Jay W. Goff Vice Provost and Dean for Enrollment Management Missouri University of Science and Technology Andrew Careaga, Director of Communications Missouri University of Science and Technology www.mst.edu 1-800522-0938 AACRAO SEM 2008, Anaheim, California, USA Tuesday November 18, 2008 , 2:15 pm - 3:45 pm Location: Marquis South Session ID: 093 Type: Session

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Redesigning a Campus for the Future : Managing Massive Change and Succeeding Along the Way http://enrollment.mst.edu/. Jay W. Goff Vice Provost and Dean for Enrollment Management Missouri University of Science and Technology Andrew Careaga , Director of Communications - PowerPoint PPT Presentation

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Page 1: Jay W. Goff Vice Provost and Dean for Enrollment Management

Redesigning a Campus for the Future: Managing Massive Change and

Succeeding Along the Way

http://enrollment.mst.edu/

Jay W. GoffVice Provost and Dean for Enrollment Management

Missouri University of Science and Technology

Andrew Careaga,

Director of Communications

Missouri University of Science and Technology

www.mst.edu 1-800522-0938

AACRAO SEM 2008, Anaheim, California, USATuesday November 18, 2008 , 2:15 pm - 3:45 pm

Location: Marquis South Session ID: 093 Type: Session

Page 2: Jay W. Goff Vice Provost and Dean for Enrollment Management

Session highlights & deliverables

Managing and directing change using strategic enrollment management principles

Effective decision models Analytical tools and methods Effective communication strategies Buy-in Success!

Page 3: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 4: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 5: Jay W. Goff Vice Provost and Dean for Enrollment Management

“University politics are vicious precisely because the stakes are so small.”

-Henry KissingerUS diplomat & Harvard scholar

STILL TRUE?

Page 6: Jay W. Goff Vice Provost and Dean for Enrollment Management

Present and Future Change There will be as much change in the next three decades as there was

in the last three centuries.

» Every two or three years, the knowledge base doubles.

» Every day, 7,000 scientific & technical articles are published.

» Satellites orbiting the globe send enough data to fill 19 million volumes in the Library of Congress – every two weeks.

» High school graduates have been exposed to more information than grandparents were in a lifetime.

SOURCE: Leadership and Technology, the National School Boards Association's Institute for the Transfer of Technology to Education

Page 7: Jay W. Goff Vice Provost and Dean for Enrollment Management

Is Change Needed in Academia?

"Thirty years from now the big university campuses will be relics….. (Residential) Universities won't survive. It's as large a change as when we first got the printed book.“ -Peter Drucker Forbes, June 16, 1997

Academia (business schools in particular) need to respond to the wake-up call and recognize that inflexibility and the failure to respond quickly and decisively to environmental change can be dangerous.

-Andrews, Flanigan and Woundy (2000)

Page 8: Jay W. Goff Vice Provost and Dean for Enrollment Management

The only person who likes change is a wet baby.

Attributed to Mark Twain

Page 9: Jay W. Goff Vice Provost and Dean for Enrollment Management

Change is inevitable – except from a vending machine.

Author unknown

Page 10: Jay W. Goff Vice Provost and Dean for Enrollment Management

Can’t Talk about Change without mentioning Friedman!

Page 11: Jay W. Goff Vice Provost and Dean for Enrollment Management

The External Environment in which Colleges and Universities Operate is

Changing Quickly

•Dramatic changes in student markets and academic interests.

•Public expectations for a wide variety of high quality student services.

•Greater needs for an institution-wide understanding of how to best react to the emerging student trends, needs and markets. 

Page 12: Jay W. Goff Vice Provost and Dean for Enrollment Management

Who is Responsible for Leading Change in Higher Education?

Administration’s (management’s) responsibility is to detect trends so as to be able to identify changes and initiate programs that best position the institution to succeed in the near and distant future.

Donald Schön, Author of The Reflective Practitioner.

Page 13: Jay W. Goff Vice Provost and Dean for Enrollment Management

The Role of Management in Succeeding through Change

Page 14: Jay W. Goff Vice Provost and Dean for Enrollment Management

How and When Do We Make Most Major Strategic Changes?

A. Times of Duress: Emergencies, Disasters or Periods of ongoing Failure to Perform

B. External Pressure: Legislative Mandates, Governing Board Initiatives, New Professional Standards

C. Engaged Leadership: Understanding Future Needs and the use of Strategic Planning for Future Success

Page 15: Jay W. Goff Vice Provost and Dean for Enrollment Management

The Benefits of being a “Learning Organization”

The inherent nature of organizations are to be conservative and protect themselves from change.

Due to the increasing pace of needed change (technology, gov’t regs, shifting markets, etc.) , it is more important for organizations to embrace a culture or change process that promotes “flexibility”.

Donald Schön recognized that an organizational culture that embraces the process of “learning” is also the one that values new ideas and on-going improvement.

Schön, D. (1974). Beyond the Stable State. Public and private learning in a changing society. Penguin. 

Schön, D. (1983). The reflective practitioner. Basic Books

Page 16: Jay W. Goff Vice Provost and Dean for Enrollment Management

Core Market Challenges: Changes in the college-bound student markets

• The Midwest will experience a 4% to 10% decline in high school graduates between 2007 – 2012 (Source: WICHE, 2003: Knocking at the College Door)

• The profile of college-bound students is rapidly becoming more ethnically diverse and female dominant (Source: NCES, 2005; WICHE, 2003)

• The number of students interested in engineering, computer science, and natural science degrees has declined to record lows (Source: ACT, 2003: Maintaining a Strong Engineering Workforce Policy Report; National Academies, Rising Above the Gathering Storm, 2006)

• More full-time college freshmen are choosing to start at two-year colleges (Source: US Department of Education IPEDS. 2005; Source: Missouri Department of Higher Education, 2005)

• More students are enrolling in more than one college at a time (Source: National Student Clearinghouse, 2005; Noel Levitz, 2004; College Board, 2007)

• Future student market growth will include more students requiring financial aid and loans to complete a degree (Source: WICHE, 2008)

Page 17: Jay W. Goff Vice Provost and Dean for Enrollment Management

Re-Designing a Top Technological Research University

Page 18: Jay W. Goff Vice Provost and Dean for Enrollment Management

Mission

The mission of Missouri S&T is to integrate education and

research to solve problems for our state and the technological world.

Vision

The vision of Missouri S&T is to be one of the top five technological research universities.

Page 19: Jay W. Goff Vice Provost and Dean for Enrollment Management

7 Years of Strategic and Dramatic ChangesJanuary 1, 2008 University Name Change

2007 Academic Reorganization by Eliminating Schools and Colleges

2003 and 2007 Updated the Mission, Vision and Strategic plans.

2004 Office of Technology Transfer and Economic Development

2001 to 2005 New Student and Business Information Systems

2002, 2004 & 2007 Three New Homepages and Platforms

2003 Student Diversity Initiative

The new goals resulted in three new units and champions: » Student Diversity Programs,

» Women’s Leadership Institute

» Center for Pre-College Programs.

2002 New School of Management and Information Sciences

2002 Center for Education Research and Teaching Innovation (CERTI)

2002 - 2006 12 NEW Degree Programs and 19 Certificate Programs,

128 hour limited for BS Engineering Degrees

2001 Administrative Restructuring and Formal Enrollment Management Program

» Enrollment Management,

» Distance and Continuing Education

» Research and Sponsored Programs

» Undergraduate and Graduate Programs

Page 20: Jay W. Goff Vice Provost and Dean for Enrollment Management

“Missouri S&T will better define the university as a leading technological research university. We believe the new name will help to differentiate this university in a highly competitive university market and provide a national competitive advantage.”

Dr. John F. Carney, IIIMissouri S&T Chancellor

SEM in ACTION:Why Change the University Name?

Page 21: Jay W. Goff Vice Provost and Dean for Enrollment Management

Fall 2008 All Students by Academic Field

Missouri S&T: 90% Engineering, Science, & Computing Majors

Page 22: Jay W. Goff Vice Provost and Dean for Enrollment Management

SOURCE: US Dept. of Education 2005

Page 23: Jay W. Goff Vice Provost and Dean for Enrollment Management

WICHE, 2008

College Going Rate Continues to Decline

Page 24: Jay W. Goff Vice Provost and Dean for Enrollment Management

Missouri’s 2004-05 Student Funnel for All Engineering Fields

High School Seniors: 61,378 High School Graduates: 57,573 ACT Testers/College Bound: 42,862 Any Engineering Interest, all scores: 1,599 Engineering Interest, +21 comp. score: 1,102

(21 = MO average score / 50%) Engineering Interest, +24 comp. score: 807

(24 = UM minimum for auto admission) UMR’s Freshmen Engineering Majors 520

from Missouri

Page 25: Jay W. Goff Vice Provost and Dean for Enrollment Management

SOURCE: ACT

> 5%

Page 26: Jay W. Goff Vice Provost and Dean for Enrollment Management

Average enrollment is 6,457

U.S. Technological Research Universities

California Institute of Technology

Polytechnic University

Colorado School of Mines

Georgia Institute of Technology and State

University

Illinois Institute of Technology

Michigan Technological University

New Jersey Institute of Technology

Rensselaer Polytechnic Institute

South Dakota School of Mines and Technology

Stevens Institute of Technology

University of Missouri - Rolla

Massachusetts Institute of Technology

Clarkson University

Florida Institute of Technology

New Mexico Institute of Mining & Technology

Worcester Polytechnic Institute

25%

30%

35%

40%

45%

50%

55%

60%

65%

70%

75%

50% 60% 70% 80% 90% 100%

% E

ng

ine

eri

ng

En

rollm

en

t

% Engineering, Business, Science & Math Enrollment

Average enrollment:

5,615

Page 27: Jay W. Goff Vice Provost and Dean for Enrollment Management

Why Make this Much Change So Fast?

Page 28: Jay W. Goff Vice Provost and Dean for Enrollment Management

Rolla, Missouri“The Middle of Everywhere”

Page 29: Jay W. Goff Vice Provost and Dean for Enrollment Management

Missouri S&T……

A Top 50 Technological Research University 6300 students: 4900 Undergrad, 1400 Graduate 90% majoring in Engineering, Science, Comp.

Science Ave. Student ACT/SAT: upper 10% in nation +60% of Freshmen from upper 20% of HS class 20% Out of State Enrollment 96% 5 Year Average Placement Rate within 3

months of Graduation Ave. Starting Salary in 2008: +$55,000

Page 30: Jay W. Goff Vice Provost and Dean for Enrollment Management

A Top Public UniversityMissouri S&T ranked 54th among the nation’s top public universities (U.S. News & World Report , 2008 America’s Best Colleges Guidebook, September 2008).

Top 15 Public Colleges for Getting Rich #1 in the Midwest! Missouri S&T ranked 12th on Forbes magazine’s list of “Best Public Colleges for Getting Rich” (www.forbes.com, Aug. 2008)

Top 20 STEM Research University Missouri S&T named in Academic Analytics’ “Top 20 Specialized Research Universities - STEM” (www.academicanalytics.com, Jan. 2008)

Top 25 Starting Salaries #1 in the Midwest! Missouri S&T named in payscale.com’s list of highest average starting salaries for graduates (www.payscale.com, Aug. 2008)

Top 25 Entrepreneurial Campus Missouri S&T ranked 22nd on Forbes ‘s list of “America’s Most Entrepreneurial Campuses” (www.forbes.com , Oct. 22, 2004).

Top 25 Connected Campus Missouri S&T named in Princeton Review’s “America’s 25 Most Connected Campuses” (www.forbes.com, Jan. 19, 2006).

Top 30 Safest College CampusesMissouri S&T ranked #27 in Reader’s Digest’s “Campus Safety Survey” (www.rd.com, 2008).

Top 50 Engineering SchoolMissouri S&T ranked 48th among the nation’s best engineering schools (U.S. News & World Report, 2007 America’s Best Colleges Guidebook, September 2006).

Top 65 Public Educational ValueMissouri S&T ranked 62nd among America’s public universities by Kiplinger.com’s “2008 Best Values in Education,” (www.kiplinger.com, 2008).

Page 31: Jay W. Goff Vice Provost and Dean for Enrollment Management

“We are what we repeatedly do.

Excellence, therefore, is not an act but a habit.”

-Aristotle

Page 32: Jay W. Goff Vice Provost and Dean for Enrollment Management

THE PROBLEM

Page 33: Jay W. Goff Vice Provost and Dean for Enrollment Management

Enrollment Concerns 2000-2001

8 Year Decline New Students (-700 students) 40% Institutional Discount Rate 52% Graduation Rate 82% Retention Rate 22% Female Enrollment 8% Minority Student Enrollment Industry Asking for MORE Graduates

Page 34: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 35: Jay W. Goff Vice Provost and Dean for Enrollment Management

Truly One of the Largest &BEST EVER Classes!!

CONGRATULATIONS

on Attracting an Outstanding Class and Exceeding the Goals

Page 36: Jay W. Goff Vice Provost and Dean for Enrollment Management

Fall 2008

RI

49

7

4

1

2

51

2258

21

254

124

43

3

26

4,433

61

9115

11

5

21

16

43016

15

21

16

23

19 16

6

12

9

17

5

11

12

22

3

151

5

14

40 or more students

10 - 39 students

Legend

1 - 9 students

No students

Total Enrollment

» 47 states & 51 nations

» 70% Missouri residents

» 10% minority students

» 9% international students

DC 2

2

Page 37: Jay W. Goff Vice Provost and Dean for Enrollment Management

Enrollment Status 2007-2008

6 Year Increase (+1,745 students) 27% Institutional Discount Rate (+$21M in

additional annual revenue) 61% Graduation Rate 87% Retention Rate 22% Female Enrollment (+369) 10% Minority Student Enrollment (+278) Record New Student Classes & Student Success Industry STILL Asking for MORE Graduates

Page 38: Jay W. Goff Vice Provost and Dean for Enrollment Management

#1 Question:

How did you do it?

Page 39: Jay W. Goff Vice Provost and Dean for Enrollment Management

Silver Bullet

Strike of Lightening?

OR

Page 40: Jay W. Goff Vice Provost and Dean for Enrollment Management

Strategic Enrollment Management Plan 2007-2011

Increase Success of Students» Retention Rates» Graduation Rates

Increase College Going Rate & Access1. Access & Affordability2. Pipeline of College Ready Students3. Strategic Partnerships4. Outreach/Education5. Scholarships

Expanding Current Markets & Capturing New Markets1. Out-of-state students2. Transfer Students3. Female Students4. Underrepresented Minority Students5. International Students6. Graduate Students7. Nontraditional Students

Page 41: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 42: Jay W. Goff Vice Provost and Dean for Enrollment Management

We Learned About Our Students Average Age: 21.8 years old

Gender: » 23% Female» 77% Male

First Generation College Students:» 2005-06: 37%

Residency:» Missouri Residents: 76%» Out-State Students: 22%» International: 2%

Ethnicity: » African-American: 4% » Asian-American: 3% » Caucasian: 83% » Hispanic: 2% » Native-American: 1% » Non-resident, International: 2%» Not Disclosed: 5%

From a Community <40,000: 53%

Average Family Income: $73,000 USD

Average Indebtedness at Graduation: » $21,000 USD approx.

High Financial Need (Pell qualifier): 24%

Freshmen with Credit Cards:» 24%» 6 arrive with over $1000 USD

standing balance

Students with PCs:» 94%» +70% laptops» 9% Macs

Students with Cell Phones» 97%

Page 43: Jay W. Goff Vice Provost and Dean for Enrollment Management

Starting Salaries

Undergraduate Graduate

2003 $ 47,305 $ 52,744

2004 $ 46,567 $ 52,945

2005 $ 49,181 $ 53,042

2006 $ 51,059 $ 58,120

2007 $ 53,669 $ 62,751

2008 $ 55,975 $ 63,640

Page 44: Jay W. Goff Vice Provost and Dean for Enrollment Management

10 Core Recruitment Changes

1. Creation of Data and Market Driven Strategic Plan

2. Assigning Executive Officers to be in Charge of Enrollment, Recruitment, Retention, and Student Assessment

3. Embracing an Integrated Branding Program and New Communication Series focusing on Outcomes and Fun, without reinforcing science and engineering stereotypes

4. Engaging the entire campus (unit by unit) in worthwhile recruiting activities

5. Creation of Reward Balanced and Yield Focused Scholarship Program to Lower the Discount Rate, Raise Enrollment, and Maintain Student Quality

6. Providing accurate and timely processing of inquiry requests and applications

7. Collaborating with Outreach and Public Relations Efforts

8. Expanding Campus Visit and Summer Camps

9. Campus Signage, Beautification and Landscaping Plan

10. Replacing and Updating Core Campus Buildings and Facilities ($140 M)

Page 45: Jay W. Goff Vice Provost and Dean for Enrollment Management

National Student Success Trends & Benchmarks

ACT, 2007

Page 46: Jay W. Goff Vice Provost and Dean for Enrollment Management

STUDENT RETENTION

70

75

80

85

90

Per

cen

t S

till

En

rolle

d

Status in Fall Semester After One Year

Graduation Rates 2000 2005

General Student Body: 52% 64%

Since 2004, 60% of Growth due to Retention Increase

Page 47: Jay W. Goff Vice Provost and Dean for Enrollment Management

“the list of 35”Changes to Improve Retention

Retention Strategies and Tactics 2001-2008

I. Assessment EnhancementsII. Programming

III. Policy Changes

Page 48: Jay W. Goff Vice Provost and Dean for Enrollment Management

1. Creation of a formal Institutional Research Office, 20012. Started annual retention audit of academic (cognitive) and demographic factors, 20013. Identified classes with very low student success rates (DFW), 20014. Creation of Standardized Retention and Graduation Reports by gender and ethnicity,

20025. Instituted a new student profile and expectations survey, 20026. Re-instituted the HPI assessment to track students by Non-cognitive factors, 20027. Revised withdraw surveys & interviews, 20028. Started non-returning follow-up telephone surveys, 20029. Started collection and campus-wide distribution of freshman academic profile,

specifically new student survey data: expectations, social activities, GPA,ACT/SAT scores, 2002

10. Started measuring stop-out rate: students who withdraw and return, 200311. Revised nationally normed student profile, attitude and engagement assessments

(CIRP & NSSE), 200312. Revived student satisfaction survey (switched from ACT to Noel Levitz), 2007-08

Missouri S&T’s Retention Plan

I. ASSESSMENT ENHANCEMENTS

Page 49: Jay W. Goff Vice Provost and Dean for Enrollment Management

II. PROGRAMMING: Focus on Advising, tutoring, learning communities,

faculty training and support

1. Provided a public expectation of student success (VERY IMPORTANT). Addressed expectations of student success in all recruitment and orientation speeches (Chancellor – look to your left, look to your right), 2001-02

2. Learning Enhancement Across Disciplines (LEAD) tutoring program expanded beyond Physics, Fall 2002

3. Address group building (making friends) and study skills (not flunking out) in all orientation activities, 2002-2003

4. Online tutor request program, 20035. Distribution of student profiles and survey summaries to create a better

understanding of faculty and student expectations.  Actively embrace the “social norming” concept. 2003

6. Distribution of student profiles and survey summaries to create a better understanding of faculty and student expectations.  Actively embrace the “social norming” concept. 2003

7. Restructured Opening Week activities around a group project activity and to address core learning objectives and student fears (Making Friends and Flunking Out) , 2002 & 2003

8. Provided ACT’s EIS & AIM student profile data bases to all academic departments for more intrusive advising, 2003

9. Joint Academic Management (JAM) Sessions (student to student tutoring) to assist low performing students, 2004

Page 50: Jay W. Goff Vice Provost and Dean for Enrollment Management

II. Programming Continued11. New on-line Early Warning System, 200512. Strategic Retention Intervention: Focus on a rapid response “Academic Alert

System” (2005), on-line student communication system “Success Chain” (2005-2006), advisor engagement (training sessions and awards, 2002) and more quantitative knowledge of S&T student strengths (Sharing of student profiles and new student survey data prior to beginning of academic year, 2002)

13. Creation and expansion of Learning Communities & First Year Experience Programs: Focus to address student academic skills development and social engagement through group student life oriented events, 2002-2003

14. Pre-College Transition Programs: Focus to promote greater student preparation to meet student and S&T academic expectations through a 3-week intense course – Hit the Ground Running (HGR) and creation of the Center for Pre-College Programs (CPCP) to expand the K-12 student workshops and STEM summer camps, 2003-04

15. Creation of the Center for Educational Research and Teaching Innovation (CERTI):  Focus to address improving the S&T learning environment and student learning outcomes through collaborative learning, experiential learning, technology enhanced learning and educational research practices, 2003-04

16. Expanded Experiential Learning Programs: Focus to promote greater campus-wide “learning by doing” student engagement through student design teams, undergraduate research (OURE expansion), and service learning participation, 2002-ongoing

17. Creation of formal first-year experience office and staff, 200818. Creation of formal second-year experience office and staff, 2008

Page 51: Jay W. Goff Vice Provost and Dean for Enrollment Management

III. POLICY CHANGES

1. Incomplete grade time limit change, 20022. Repeat course GPA adjustment policy, 2002 3. Scholarship Reinstatement Policy, 20024. All BS degree programs reduced to between 124 to 128

hours, 2002-20035. Added 3 degree programs most often requested by

exiting students: Business, IST, Technical Communication, Architectural Engineering, 2002-2003

6. Revised S&T Advising Program: Focus on faculty development for student formal and developmental advising, advisor recognition and advising program evaluation, 2002-2004

Page 52: Jay W. Goff Vice Provost and Dean for Enrollment Management

What is Change Management? A structured approach to transitioning individuals,

teams, and organizations from a current state to a desired future state.

Includes both organizational change management processes and individual change management models, which together are used to manage the people side of change.

Effective change management requires an understanding of the possible effects of change upon people, and how to manage potential sources of resistance to that change.

Page 53: Jay W. Goff Vice Provost and Dean for Enrollment Management

Focus on the Individual

Why Should I Make this Change?

What is in It for Me?

Page 54: Jay W. Goff Vice Provost and Dean for Enrollment Management

How to Help Individuals:Treating Change like a Death?

The personal and emotional states that a person typically encounters when dealing with loss of a loved one is similar to workplace emotional states encountered as individuals confront change.

1. Anger: "NO! NO! How can you accept this!"

2. Denial: "This can't be happening, not to me!"

3. Bargaining: "I'll do anything, can't you stretch it out? A few more years."

4. Depression: "I'm going to die . . . What's the point?"

5. Acceptance: "I can't fight it, I may as well prepare for it."

Elisabeth Kübler-Ross (1969) "On Death and Dying"

Page 55: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 56: Jay W. Goff Vice Provost and Dean for Enrollment Management

Weathering the storm

90 posts

512 comments

5.69 comments/post

5.3 comments/post(minus my 35 comments)

6 months in: negative-to-neutral/positive ratio: 8 to 1

Overall negative-to-neutral/positive ratio: @5.5 to 1

Page 57: Jay W. Goff Vice Provost and Dean for Enrollment Management

BLOG & SURVEY INPUT

“Don’t change the name. Improve the branding.”

“The real need is marketing. UMR doesn't need a name change -- UMR needs to market itself for what it is -- a high quality technical university where a kid can get a premium education and find a good job on graduation. … This whole discussion on a name change is a diversion from addressing the real issues facing the university. Lets get out there and market UMR and stop wasting time and resources on organizational diversions.”

Page 58: Jay W. Goff Vice Provost and Dean for Enrollment Management

“Why not go back to Missouri School of Mines? It may not be as accurate anymore either, but at least is a tradition.”

“I think the new name should be UstaB! You know MUST UstaB UMR UstaB MSM. Missouri University of Science & Technology.”

BLOG & SURVEY INPUT

Page 59: Jay W. Goff Vice Provost and Dean for Enrollment Management

The ADKAR Building Blocks for Managing Individual Change

1. Awareness – of why the change is needed

2. Desire – to support and participate in the change

3. Knowledge – of how to change

4. Ability – to implement new skills and behaviors

5. Reinforcement – to sustain the change

SOURCE: Prosci (www.prosci.com)

Developed with input from more than 1000 organizations from 59 countries.

Page 60: Jay W. Goff Vice Provost and Dean for Enrollment Management

I. Building Awareness:why the change is needed

Page 61: Jay W. Goff Vice Provost and Dean for Enrollment Management

Public Airing of “Dirty Laundry”

Page 62: Jay W. Goff Vice Provost and Dean for Enrollment Management

Being Fearless and Addressing the Gathering Storm

Open Forums for All Constituents Press Releases Homepage Alumni magazine Position paper

http://chancellor.mst.edu/namechange

Page 63: Jay W. Goff Vice Provost and Dean for Enrollment Management

Need to Dramatically Increase the Number of Engineering and Science College Graduates

Rising Above The Gathering Storm: Energizing and Employing America for a Brighter Economic FutureBy: National Academy of Sciences, National Academy of Engineering, and Institute of Medicine of the National Academies, 2006

http://www.nap.edu/catalog/11463.htmlTapping America’s Potential: The Education for Innovation Initiative

By: Business Roundtable, July 2005

http://www.uschamber.com/publications/reports/050727_tap.htmA Commitment to America’s Future: Responding to the Crisis in Mathematics & Science Education

By: Business-Higher Education Forum, January 2005

http://www.bhef.com/MathEduReport-press.pdfMaintaining A Strong Engineering Workforce –American College Test (ACT) Policy Report

By: Richard J. Noeth, Ty Cruce and Matt T. Harmston, 2003

http://www.bhef.com/MathEduReport-press.pdf

Page 64: Jay W. Goff Vice Provost and Dean for Enrollment Management

The Welfare of the US Economy is tied to the Pipeline of

Technologically Literate Students & Employees

• 54% of the aerospace science and technology (S&T) workforce is over 45 and 33% will be eligible to retire in five years.

(Druyun, Defense Reform 2001, A Blueprint for Action: Final Report, DFI International 2001)

Page 65: Jay W. Goff Vice Provost and Dean for Enrollment Management

Source: CIRP

Change in Intended Major 1976-77 to 2006-07

0%

7%

14%

21%

28%

Business Engineering Education BiologicalSciences

ComputerScience

SocialSciences

Art, Music,Drama

HealthProfessions

76-77 86-87 96-97 06-07

College Board, 2007

Page 66: Jay W. Goff Vice Provost and Dean for Enrollment Management

2006 Name Recognition Among College-Bound Students Outside of Missouri

All ACT Out-of-StateSenders State Senders

4942 391 Central Missouri State University2629 551 UMR4241 651 Southeast Missouri State University3352 654 UMSL4164 728 Truman State4278 981 UMKC9221 1000 Missouri State University3926 1187 Northwest Missouri State University12800 2301 UMC5382 2591 St. Louis University7343 5331 Washington University in St. Louis

SOURCE: ACT EIS 2006NOTE: 7% (39 of 551) test senders were interested in journalism and communications

Page 67: Jay W. Goff Vice Provost and Dean for Enrollment Management

WICHE, 2008

Midwest Market will Not Provide Enough Traditional STEM Students

Page 68: Jay W. Goff Vice Provost and Dean for Enrollment Management

Th

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om

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a te

Page 69: Jay W. Goff Vice Provost and Dean for Enrollment Management

Geographic Origin of UMR First-time Freshmen 1992-2007

0

200

400

600

800

1000

1200

92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07

Year

Co

un

t

Series1

Series2

Series3

Overall Enrollment by Residency:

Missouri Residents: 76%Out-of-State Students: 24%

Page 70: Jay W. Goff Vice Provost and Dean for Enrollment Management

FS07 First Time College Enrollees (1040)

FS07 First Time College Admits (2154)

FS07 First Time College Applicants (2305)

FS07 First Time College Inquiries (9629)

FS2007 First Time College Domestic Enrollment Yield

Page 71: Jay W. Goff Vice Provost and Dean for Enrollment Management

FS07 First Time College Enrollees (822)

FS07 First Time College Admits (1511)

FS07 First Time College Applicants (1641)

FS07 First Time College Inquiries (6247)

FS2007 First Time College Enrollment Yield For Missouri

Page 72: Jay W. Goff Vice Provost and Dean for Enrollment Management

Domestic Freshmen from Missouri Enrollment Yield

Funnel FS2007

Inquiries: 6247Applicants: 1641Admits: 1511Enrollees: 822

54% Admits Enrolled13% Inquiries Enrolled

Page 73: Jay W. Goff Vice Provost and Dean for Enrollment Management

Domestic Freshmen Out of State Enrollment Yield

Funnel FS2007

Inquiries: 3382Applicants: 664Admits: 643Enrollees: 229

36% Admits Enrolled7% Inquiries Enrolled

Page 74: Jay W. Goff Vice Provost and Dean for Enrollment Management

55.7% US College-Going Rates of High School Graduates - Directly from HS

Missouri: 52.7%

                                                       

                                                       

                                                       

Page 75: Jay W. Goff Vice Provost and Dean for Enrollment Management

Female Enrollments Exceed 57% of All College Students

SOURCE: NCES, The Condition of Education 2006, pg. 36

Page 76: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 77: Jay W. Goff Vice Provost and Dean for Enrollment Management

II. Building Desire: support and participate in the

change

Page 78: Jay W. Goff Vice Provost and Dean for Enrollment Management

Benefits, Benefits, Benefits

Sharing Survey Results of Constituents Providing Case Studies of other schools that

successfully changed Creating Buy-In: Building Your Team to Build

Campus wide Unity

Page 79: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 80: Jay W. Goff Vice Provost and Dean for Enrollment Management

External Constituents Beliefs

Page 81: Jay W. Goff Vice Provost and Dean for Enrollment Management

Sharing the Results: Survey & Open Forum Feedback

Alumni – 70% think a different name more fitting

Faculty/staff – 65%/62% Graduate students – 57% Undergraduate students – 46%

Page 82: Jay W. Goff Vice Provost and Dean for Enrollment Management
Page 83: Jay W. Goff Vice Provost and Dean for Enrollment Management

“As an alumnus currently studying at the University of Oxford, I can certainly speak to the problem of the 'hyphen'. Many of my fellow researchers are familiar with the good work being done by the Metallurgists and Ceramists of UMR. Unfortunately, they constantly refer to the 'University of Missouri', NOT the 'University of Missouri hyphen Rolla'.”

“Being a former UMR student I can attest to the fact that UMR automatically relegates us to branch status. When you tell people where you went to school the response is typically, "the University of Missouri Rolla". And the standard response is, "So that's another campus for Mizzou?"

“It would make me happy to have an alma mater with a name that sounds like a real school rather than an extension campus, so I am in favor of a name change.”

Page 84: Jay W. Goff Vice Provost and Dean for Enrollment Management

III. Building Knowledge: of how to change

Page 85: Jay W. Goff Vice Provost and Dean for Enrollment Management

Communicate and Share Everything Celebrate Quick Wins

» New logo» Holiday parade

Involve the Entire Community

Page 86: Jay W. Goff Vice Provost and Dean for Enrollment Management

Building Buy-in

Scenes from the campus forum

Page 87: Jay W. Goff Vice Provost and Dean for Enrollment Management

Building buy-in: ‘Hello’ campaign

Page 88: Jay W. Goff Vice Provost and Dean for Enrollment Management

PR opportunities

Media coverage

Community visibility

Page 89: Jay W. Goff Vice Provost and Dean for Enrollment Management

2007 Unity Day ‘Chalk Party’

Page 90: Jay W. Goff Vice Provost and Dean for Enrollment Management

Standards Webpage

Page 91: Jay W. Goff Vice Provost and Dean for Enrollment Management

“Nothing great was ever achieved without enthusiasm.”

- Ralph Waldo Emerson

Page 92: Jay W. Goff Vice Provost and Dean for Enrollment Management

IV. Building Ability:to implement new skills and behaviors

Page 93: Jay W. Goff Vice Provost and Dean for Enrollment Management

Getting Everyone Onboard Establishing Primary Project “Go-Live” Dates Creating Campus wide activities and communications Graphic Identity Development Information Technology Homepage Development Facilities and Signage Athletics Admissions/Publications Public Relations/Communications Alumni/Development

Page 94: Jay W. Goff Vice Provost and Dean for Enrollment Management

F o u n d e d 1 8 7 0 R o l l a , M i s s o u r i

Provide Resources

Page 95: Jay W. Goff Vice Provost and Dean for Enrollment Management

V. Building Reinforcement: to sustain the change

Page 96: Jay W. Goff Vice Provost and Dean for Enrollment Management

“Missouri S&T will better define the university as a leading technological research university. We believe the new name will help to differentiate this university in a highly competitive university market and provide a national competitive advantage.”

Dr. John F. Carney, IIIMissouri S&T Chancellor

Page 97: Jay W. Goff Vice Provost and Dean for Enrollment Management

Impacts Since the Name Change Freshman and Transfer Class Grew Record #s of Employers Recruiting from

Campus 13% increase in out-of-state inquiries Increased the # of Non-Engineering Majors Only 23% requested “old” diplomas US News

» Peer Survey: BAD» Guidance Counselor Survey: GOOD

Page 98: Jay W. Goff Vice Provost and Dean for Enrollment Management

Getting Started withChange Management

Page 99: Jay W. Goff Vice Provost and Dean for Enrollment Management

Kotter’s 8-step change process

SET THE STAGE Create a Sense of Urgency.

» Help others see the need for change and the importance of acting immediately.

Pull Together the Guiding Team.» Make sure there is a powerful group guiding

the change – one with leadership skills, bias for action, credibility, communications ability, authority, analytical skills.

Page 100: Jay W. Goff Vice Provost and Dean for Enrollment Management

Kotter’s 8-step change process

DECIDE WHAT TO DO Develop the Change Vision and

Strategy.» Clarify how the future will be different from

the past, and how you can make that future a reality.

Page 101: Jay W. Goff Vice Provost and Dean for Enrollment Management

Kotter’s 8-step change process

MAKE IT HAPPEN Communicate for Understanding and

Buy-in.» Make sure as many others as possible

understand and accept the vision and the strategy.

Empower Others to Act.» Remove as many barriers as possible so that

those who want to make the vision a reality can do so.

Page 102: Jay W. Goff Vice Provost and Dean for Enrollment Management

Kotter’s 8-step change process

MAKE IT HAPPEN (continued) Produce Short-Term Wins.

» Create some visible, unambiguous successes as soon as possible.

Don’t Let Up.» Press harder and faster after the first

successes. Be relentless with instituting change after change until the vision becomes a reality. Create a Sense of Urgency.

» Help others see the need for change and the importance of acting immediately.

Page 103: Jay W. Goff Vice Provost and Dean for Enrollment Management

Kotter’s 8-step change process

MAKE IT STICK Create a New Culture.

» Hold on to the new ways of behaving, and make sure they succeed, until they become a part of the very culture of the group.

Source: John Kotter, Our Iceberg Is Melting website ( http://www.ouricebergismelting.com/html/8step.html)

Page 104: Jay W. Goff Vice Provost and Dean for Enrollment Management

Remember…

‘The central issue is never strategy, structure, culture, or systems. The core of the matter is always about changing the behavior of people.’

John Kotter

Source: David Pohl, "Change or Die," Fast Company, May 2005

(http://www.fastcompany.com/magazine/94/open_change-or-die.html).

Page 105: Jay W. Goff Vice Provost and Dean for Enrollment Management

Lessons Learned

Focus on Helping People, not Executing Strategy It is important to embrace the principles of a

“learning organization” The Internet and Government Agencies are not

easy to update. Keep the general community in tune with the

market issues. Continuously communicate the impact of the

changes (increase inquiries, career fair, summer pre-college programs) with all constituents.

Page 106: Jay W. Goff Vice Provost and Dean for Enrollment Management

Redesigning a Campus for the Future: Managing Massive Change and

Succeeding Along the Way

Jay W. GoffVice Provost and Dean for Enrollment Management

Missouri University of Science and Technology

http://enrollment.mst.edu, [email protected], 573-341-4378

Andrew Careaga

Director of Communications

Missouri University of Science and Technology http://news.mst.edu, [email protected], 573-341-4260

AACRAO SEM 2008, Anaheim, California, USATuesday November 18, 2008 , 2:15 pm - 3:45 pm

Page 107: Jay W. Goff Vice Provost and Dean for Enrollment Management

Change Resources

Andrews, R. L., M. Flanigan, and D. S. Woundy (2000). Are business schools sleeping through a wake-up call? Decision Sciences Institute 2000 Proceedings, 1, 194-196.

Friedman, T. (2005). The World is Flat: A Brief History of the Twenty-First Century, Farrar, Straus and Giroux.

Friedman, H. ; Friedman, L. ; Pollack, S. (Sept. 2005). Transforming a university from a teaching organization to a learning organization.(Transforming the University into a Learning Organization), Review of Business.

Harold, F.; Rhodes, T. (2001). The Creation of the Future: The Role of the American University, Cornell University Press.

Leadership and Technology Series, the National School Boards Association's Institute for the Transfer of Technology to Education.

Schön, D. (1974). Beyond the Stable State. Public and private learning in a changing society, Penguin. 

Schön, D. (1983). The reflective practitioner, Basic Books. Senge, P. (2006).The Fifth Discipline: The Art and Practice of the Learning Organization,

Doubleday.

Page 108: Jay W. Goff Vice Provost and Dean for Enrollment Management

Additional Change Management Resources

Daryl Conners, Managing at the Speed of Change Discusses eight patterns of how people behave during change and a

number of principles for enhancing organizational resilience during change.

Includes: The nature of change; The process of change; Roles played during change; Resistance to change; Building a commitment to change; Relationships between culture and change; Synergism; The Essential Nature of Resilience (the capacity for change without dysfunction).

Robert Evans, The Human Side of School Change: Reform, Resistance, and the Real-Life Problems of Innovation

Offers practical management strategies, thorough an understanding of human behavior, for guiding successful change.

Page 109: Jay W. Goff Vice Provost and Dean for Enrollment Management

Key Components to SEM

The following four steps are fundamental to the development of a comprehensive recruitment and retention plan

1. Determine the institution’s capacity to serve students by degree program and types of students (traditional, non-traditional, graduate, etc.)

2. Establish Goals: need to be agreed upon by all involved3. Formulate Strategies based on data4. Develop action plan with tactics and an operational

calendar:» What exactly is going to be done» When will it be completed» Who is responsible» How much will it cost» How will you know if it has been accomplished (evaluation)