To provide affordable, quality education to a diverse population by recruiting and enrolling qualified freshman, transfer, adult learners and graduate students for admission.
Objective
Competitive Marketing Team
Streamline the graduate admissions enrollment process by hiring a graduate e-communication person to implement Hobson's in the admissions process.
KPI
Qualified Communication Staff
Qualified staff hired. Communication plan used with prospective graduate students from inquiry through enrollment. Associate Director Lauren Sears began to implent a mult-chanel communication plan.
KPI
Online Communication For Graduate Students
Create the intial foundation of the yield rates from application to acceptance for graduate students through online communication.
Action
Communication Implementation
Communication staff has implemented a multi-channel communication plan for graduate students via Hobsons Connect, with touchpoints in the following phases: prospect/inquiry, applicant, and accepted student. Media channels include Hobsons emails and phone calls, mailed print items, and online live chats via College Week Live. Prospective students receive approximately 9 emails over a period of 60 days, including an email authored by the graduate advisor of the academic program of interest (53+ unique academic program emails maintained), a printed brochure about their academic college of interest, a phone call from the Graduate Recruiter, invitations quarterly prospective student chats, and occasional news emails topical to their interests. Applicants receive 3-4 emails notifying of incomplete application status, as well as a phone call, a “fun facts about SHSU” postcard, and invitations to attend online chats with Grad Admissions staff via College Week Live. Accepted students receive a welcome email, a mailed enrollment checklist/folder, and email and phone communication about registration periods.
Goal
Identify An Appropriate Enrollment Management Tool (EMT) Hobson/Recruiter
Identifing an appropriate enrollment management tool (EMT) Hobson/Recruiter would allow our Department to stream line communication, provide a portal for advising, increase reporting and tracking from recruiting to enrollment to graduation, and allow for additional or supplemental application materials.
Objective
Streamline Communication
Streamline communication to students, provide a portal for advising. Increase reporting and tracking from the start of recruitment to time of enrollment to graduation. Allow for supplemental opportunities for additional application materials.
KPI
Cost Analysis
Cost benefit analysis of various enrollment management tools (EMT) available.
Result
Ellucian Recruiter
The main reasons for implementing the Ellucian Recruiter CRM were that it would cost less than the current CRM yearly contract and hopes to increase efficiency and combine resources. The initial implementation budget was projected to be absorbed by the second year of usage savings versus our current CRM cost.
Result
Implementation Set Back
With multiple set backs Ellucian’s SWAT team’s recommendation was for us to wait for the latest release of Recruiter version 4.0. The original release date was January 2015 but it was not ready. The current release date is the end of September 2015. SHSU’s Graduate Admissions implementation is currently on hold pending this release.
Action
Ellucian Recruiter Implementation
The project kick-off was April 23, 2014. During project discovery onsite with the consultant in July 2014 there were several goals that were deemed as unfeasible in Recruiter. The main one being the fact that Ellucian did not have a solution for applications loading from ApplyTexas into Recruiter and then into our SIS. We worked around this issue, utilizing the consultants time, until it was necessary for project go live. It was decided to continue with only implementing the Graduate Admissions with hopes to revisit the use of Recruiter for Undergraduate Admissions at a later date. Late September 2014 a project Gap Fit Analysis was conducted by Ellucian’s team. The results were provided to us with a recommendation of continuing with implementation while they had a resource dedicated to creating an application parser to load our applications. Once this was delivered late November 2014 our project team concluded the parser delivered did not provide all or even correct data.
Goal
Recruit And Identify Higher Quality Undergraduate Students
New strategic plan: Competitive Packaging Program "Sam Scholar". A recruiting program to identify higher quality students that more than likely would not have applied to SHSU on their own. This program will develop scholarship packages for these individuals based on test score and high school GPA. Goal is to attract higher quality students to support the new College of Health Sciences and all other academic programs as SHSU.
Objective
Sam Scholar
Competitive Packaging Program – a recruiting program to identify higher quality students that more than likely would not have applied to SHSU on their own. This program will develop scholarship packages for these individuals based on test score and high school GPA. Goal is to attract higher quality students to support the new College of Health Sciences and all other academic programs as SHSU. We intend on targeting 20K students who have not applied to SHSU that fall within a test score of 23-31. Our goal is to have 3K apply to SHSU and have at least 500 enroll with SHSU.
Build a team to support the program by utilizing current employees within Admissions, Financial Aid, and Enrollment Management. The team will create the appropriate messagin, monitor distribution of messages and udpate messages as needed. The messaging includes dollar amounts for specific sholarship. The team lead will monitor the distribution amounts to make sure that we are staying within budget.
This is not a short term program. We will implement and adjust as needed but this will become an enduring program in order to support our academic programs.
KPI
Qualified Team And Team Lead
Appoint a team lead to CPP and utilize staff within Admissions, Enrollment Management and Financial Aid.
Result
Team Transitions
Christine Gann was appointed as the CPP team lead and included a team of Rachel Somers and Mauri Martin from Enrollment Communications, Lydia Hall and Brandi Jones from Financial Aid. Due to implementation of another project Christine Gann was replaced by Program Marketing Coordinator Meghan Burton was appointed to be Team Lead assisted by Rachel Somers
KPI
Miller/Cook & Associates, Inc. And Capture Higher Ed
Utilizing third party vendors for initial setup process. Although this is a proven recruitment tool, it is a completely new program and a completely new way of thinking for recruiting students at SHSU. Although we have had an increase in enrollment over the last 7 years, we must begin to attract higher quality student especially with the possibility of outcome based funding. Additionally, the university has announced the new College of Health and Sciences. The new programs that will be housed in this college require a higher quality student. For example, the current average ACT score in the US is 20. However, the average ACT score of health science majors is 24. We have to attract the higher quality student to ensure that they have the academic standing needed to be successful in health science programs
Result
Establishing Goals
Miller/Cook & Associates as well as Capture Higher Ed allowed for SHSU and Sam Scholar to establish a starting point in our competive packaing project. The vendors helped establish realistic goals and set the CPP team on the right track. After our pilot year ended we have decided to no longer utilize the vendors as an in-house team is now able to manage the communication plans and work with prosepctive students.
Action
In House Implementation
Sam Scholar enrolled 32 FTF for FY14 and FY15 yielded 29 returning Sam Scholars and 46 FTF. For FY15 Meghan Burton implemented promotional items and a Sam Scholar event with games and prizes to increase participation and enrollment. Enrollment Communications will no longer be utilizing the third party vendor Miller/Cook and has been working hard to create in-house mailed pieces, purchases test score names/prospects, and created the online communication plan in Hobsons with Marketing Coordinator Mauri Martin.