Program, Enrollment & Human Resources Working Group
Meeting Notes from April 10, 1999


The committee began by looking at the four questions identified below. We brainstormed what data may already exist on campus as well as who would be the best source to gather it for us. Committee members volunteered for tasks to be completed before our next meeting on Monday, May 17th in Room 221 Fine Arts from 8:30-11:30.

  1. New Program development opportunities in response to external opportunities:

    Expectations, trends, admission standards, age
    Certificate programs
    Institutional support for graduate programs
    Educational salaries for future teachers - Fran
    Managers - are they satisfied with levels of staffing and training?
    Reward system

  2. Major programmatic strengths and opportunities for expansion:

    CHE reports
    Accrediting units on campus
    "Opportunities for re-direction"
    Trends for using existing resources
    What's driving expansion in certain areas?
    Admission surveys/academic reputations
    Advising - Denny & Inst. Resources (get data)
    10:00 Survey on MWF classes on advising - get Michelle to give us results.
    Strength of Gen Ed core

  3. Enrollment trends, past and projected, including quality indicators:

    Enrollment Trends - Undergraduate 10 yr report: Sue
    Quality indicators SAT, H.S. Rank, GPA, Emerging Leader Program
    Diversity (in-state/out-of-state)
    Contact Hugh or Laura for Grad info (same format as Sue's)
    Continuing Education/non-credit - Sharon
    *Ask students why they don't come here* - Admissions Office
    40% transfer population
    Internal data regarding transfers to MUSC & engineering/architectures
    Projections for 5 years - Michelle Smith >does retention & Continuing Student rate & growth rate
    Web applications approx. 400 since October '98
    1998 = more out of state applications 53% than in -state applications
    higher yield from in-state freshmen
    diversity of students - look at performance indicators
    get $ to give blue chips students from in-state
    student-Athletes/Minority recruits: Otto

  4. Human resource strengths and weaknesses, including consideration of diversity, age, professional development opportunities, compensation levels, and other factors:

    Resources: Profile faculty and staff
    $ for minority faculty
    Office of Human Resources - (Dollie)
    % of classes taught by adjuncts
    Salary of staff / faculty - (Trisha will get data)
    Regional university vs. Liberal Arts College for $
    Full-time adjunct
    Physical Plant staff - full-time permanent no benefits
    1000 students working with no benefits (Kate & Karen)
    Prof. Development opportunities
    Define "Peer Schools" (Allen) Academic Affairs definition vs. our true peers
    When faculty leave, where are they going?
    Custodial staff - Dennis Foster


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