public meeting on csun enrollment management. agenda why is csun required to seek additional...
TRANSCRIPT
Public Meeting on CSUN Enrollment
Management
Agenda• Why is CSUN required to seek additional enrollment management tools?• Overview of proposed impaction plan• Freshman impaction• Transfer impaction• Next steps and timeline• Comments and questions
Why is CSUN required to seek additional enrollment management tools?
• CSU basic admissions requirements• Effect of CSU/state funding (e.g.,
enrollment target) on admissions • Effect of the gap between enrollment
demand and available resources
What is Impaction?• A condition where there are more qualified applicants than funded seats available. Impaction can be declared at:
- Campus level (e.g., freshman and/or transfer)- Academic program level (e.g., by major
and/or program)• Permits the use of higher/supplemental requirements for some applicants to be eligible• Eligible applicants are admitted based upon space available• Impaction plan must be approved by the Chancellor’s Office
Is CSUN Currently Impacted at the Freshman Level?
• Yes. CSUN is impacted at the freshman level- Applicants from a defined local
admissions area meet basic requirements- Non-local applicants admitted based on space available and must have higher
GPA/ test score• 17 CSU campuses have freshman impaction
Current Freshman Impaction• CSUN is already impacted for first-time freshmen• Enhanced requirements for non-local applicants
Is CSUN Currently Impacted at the Transfer Level?
• No. CSUN is not impacted at the transfer level.• CSUN is one of only 8 campuses not impacted for transfer students:
- Bakersfield, Channel Islands, Dominguez Hills, East Bay, Humboldt,
Monterey Bay, Northridge, Stanislaus
Is CSUN Currently Impacted at the Academic Program Level?
• Yes. CSUN has academic program impaction for 3 majors in the David Nazarian College of Business and Economics:
- Accounting- Finance- Financial Planning
CSUN Enrollment Growth
Fall '93 Fall '95 Fall '97 Fall '99 Fall '01 Fall '03 Fall '05 Fall '07 Fall '09 Fall '11 Fall '13 Fall '1410,000
15,000
20,000
25,000
30,000
35,000
40,000
20,824
19,440
21,127 20,885
23,59424,636
25,481
27,944 27,561
31,504
33,398
35,206
Number of Undergraduate Students Enrolled at CSUN During the 1993-2014 Period
Nu
mb
er
of
Stu
de
nts
En
rolle
d
Northridge Earth Quake
Economic Downturn
CSUN Continuing Student Enrollment
Fall '93 Fall '95 Fall '97 Fall '99 Fall '01 Fall '03 Fall '05 Fall '07 Fall '09 Fall '11 Fall '13 Fall '1410,000
12,000
14,000
16,000
18,000
20,000
22,000
24,000
26,000
17,574
15,53416,002 15,810
17,771
18,726 18,898
20,63620,157
21,400
22,416
23,937
Number of Continuing Undergraduate Students Enrolled at CSUN 1993-2014
Nu
mb
er
of
Stu
de
nts
En
rolle
d
Enrollment Growth by Entry Level
Fall '93 Fall '95 Fall '97 Fall '99 Fall '01 Fall '03 Fall '05 Fall '07 Fall '09 Fall '11 Fall '13 Fall '141,000
2,000
3,000
4,000
5,000
6,000
1,723
2,075 2,550
2,575
3,226
3,4893,598
3,981 4,056
5,269
5,818
5,526
1,527
1,831
2,575
2,5002,597
2,421
2,985
3,327 3,348
4,835
5,164
5,743
Number of New Undergraduate Students Enrolling at CSUN 1993-2014 by Entry Status
New First Time Freshmen New Upper Division Transfers
Nu
mb
er
of
Stu
de
nts
En
rolle
d
Gap in Target vs. Actual FTES
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-2023,000
24,000
25,000
26,000
27,000
28,000
29,000
30,000
25,73325,461
25,270 25,27025,573
26,14326,339
26,60226,868
27,13727,409
25,206 25,168
26,375 26,265
27,917
29,02928,739
28,45128,167
27,88527,606
CSUN's Achieved, Projected, & Targeted Resident FTES Enrollment by College Year
CO Target College-Year Resident FTES
College Year
FT
ES
Re
sid
en
t E
nro
llme
nt
Proposed Impaction PlanIn order to reduce overall enrollment by 1% per year, add capacity for:• Impacting any academic program as needed• Reducing the local admissions area for freshman impaction• Adding transfer impaction• Retaining discretion in the admission of up to 5% of the entering class• There is no plan for impaction at the graduate level.
Phase I Plans: 2016-2017• Geographic changes to local admissions area for first-time freshman• Introduction of transfer student impaction• Add program impaction for Psychology, Kinesiology, Music, and Cinema and Television Arts• Ventura County students pursuing majors not offered at CSU Channel Islands are treated as local area applicants
CSUN/CSUCI Degree OverlapStudents wishing to major in the degrees on this list who live in Ventura County and Santa Barbara County south of Gaviota are considered “local” to CSUN. Some majors have additional admission criteria through program impaction.
Degrees offered by CSUN and NOT offered by CSUCI:Africana StudiesAsian-American StudiesBusiness: Business LawBusiness: AccountancyBusiness: Global Supply Chain ManagementBusiness: Information SystemsBusiness: Real EstateCentral American StudiesCinema and Television ArtsCivil Engineering Communication DisordersComputer EngineeringConstruction Management TechnologyDeaf Studies
Electrical EngineeringEngineering ManagementEnvironmental and Occupational HealthFamily and Consumer SciencesFrenchGender and Women’s StudiesGeographyGeological SciencesJewish Studies JournalismKinesiologyLinguisticsManufacturing Systems EngineeringMechanical EngineeringLanguages and CulturesMusicPhilosophyReligious StudiesSystems and Operations ManagementTourism, Hospitality and Rec ManagementUrban Studies and Planning
CSUN/CSUCI Degree OverlapDegrees offered by CSUCI and CSUN:AnthropologyArtBiologyBusiness: FinanceBusiness: ManagementBusiness: MarketingChemistryChicana and Chicano StudiesChild and Adolescent Development/Early Childhood Communication StudiesComputer ScienceEconomics
EnglishHealth SciencesHistoryLiberal StudiesMathematicsNursingPolitical SciencePhysics/Applied PhysicsPsychologySociologySpanishTheatre/Performing Arts
Freshman Local Admissions AreaThe new local area for CSUN will
include:
Most of the Los Angeles Unified School District (excluding the East Educational Service Center) Acton-Agua Dulce Unified School DistrictAntelope Valley Union Beverly Hills Unified School DistrictBurbank Unified School DistrictCompton Unified School DistrictCulver City Unified School DistrictGlendale Unified School DistrictGorman Elementary School District
Inglewood Unified School DistrictLa Canada Unified School DistrictLas Virgenes Unified School DistrictLennox Elementary School DistrictLynwood Unified School DistrictPasadena Unified School DistrictSan Gabriel Unified School DistrictSan Marino Unified School DistrictSanta Monica-Malibu Unified School DistrictWilliam S. Hart Union High School District
High Schools No Longer in CSUN’s Local Admissions Area
LAUSD East Service AreaMaya Angelou Community High School – Social Justice and Fine ArtsMaya Angelou Community High School – Social Justice and Global IssuesBravo Medical Magnet High SchoolDowntown Magnets High SchoolEagle Rock High SchoolGarfield High SchoolLincoln High SchoolMarshall High SchoolOrthopedic Hospital Magnet High SchoolWilson High School
Alhambra Unified School DistrictCentury High SchoolIndependence High SchoolMark Keppel High SchoolSan Gabriel High School
South Pasadena Unified School DistrictSouth Pasadena High School
Ventura CountyAll high schools
Transfer Local Admissions AreaWe are adding a new local area that includes the 17 California community colleges from whom we get the most students and to which we are most proximate.
They are:
Antelope Valley CollegeCollege of the CanyonsGlendale Community CollegePasadena City CollegeLos Angeles Mission CollegeLos Angeles Pierce College
Los Angeles Valley CollegeLos Angeles City CollegeLos Angeles Trade Technical CollegeEast Los Angeles CollegeLos Angeles Harbor CollegeSouthwest Los Angeles CollegeWest Los Angeles CollegeMoorpark CollegeOxnard CollegeVentura CollegeSanta Monica College
Phase II Plans: 2017-2018• If Phase I is not sufficient, additional academic program impaction may be deployed in 2017-2018 - Additional admissions criteria based on GPA and other established criteria
Next Steps and Timeline• Community meetings March 5, 9, 10, 11• Community comment through March 13• Submit plan to CSU March 16• Proposed changes would be implemented for 2016-2017 and re-evaluated• Graduate admissions is not affected.
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Comments and Questions
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Thank You