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![Page 1: DIVISION OF STUDENT AFFAIRS PROGRAM REVIEW The Richard Stockton College of New Jersey February 14, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062516/56649e365503460f94b24e98/html5/thumbnails/1.jpg)
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DIVISION OF STUDENT AFFAIRS
PROGRAM REVIEWThe Richard Stockton College of New Jersey
February 14, 2013
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Program Review Agenda
•National Trends in Student Affairs
•SWOT Analysis
•Fiscal Year 2014 Priority Funding Requests
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National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs•Health & Safety•Social Justice•Immigration & Undocumented Students•Hazing•Retention•Violence on Campus (dating/domestic)
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National Trends in Student Affairs•Enrollment
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First Time Freshmen
Fall 2010 Fall 2011 Fall 2012
862
9731003
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Transfers & Readmits
Fall 2010 Fall 2011 Fall 2012
1061 1075 1062
95 67 30
Transfers Readmits
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National Trends in Student Affairs•Enrollment
•Financial Aid & Loan Indebtedness
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Student Financial Aid
2009-2010
2010-2011
2011-2012
2012-2013(as of 1-17-
13)
%
changeFrom 09-10
Applied for financial
aid
11,209 12,187 13,806 15,244 36%
Received financial
aid
6,316 6,496 6,760 7,105 12%
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National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness
•Veteran Affairs
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Military/Veteran Enrollment
2008 - 2009
2009 - 2010
2010 - 2011
2011 - 2012
2012 - 2013
151178
199
242259
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National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs
•Health & Safety
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End Result
•Acting Out Behavior in Classroom
•Interpersonal Conflict in Residential Halls
•Constant Calls From Worried Parents
•Alcohol Poisoning Hospital Transports
•Students Threatening Harm to Self or Others
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Student Contacts 2011-12
Counseling/Alc/Drug Psychiatry
2761
326
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Student Contacts 2011-12
LAP Testing Hours LAP appointments
1,578
757
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Alcohol & Drugs
•Spring 2013 term
▫11 Underage Drinking Arrests
▫2 Driving While Intoxicated Arrests
▫3 Drug Arrests
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National Trends in Student Affairs•Enrollment•Financial Aid & Loan Indebtedness•Veteran Affairs•Health & Safety
•Social Justice
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Social Justice Issues
•Civility•Tolerance•Race Relations•Immigration•Gender
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SWOT Analysis
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Strengths
•Talented Staff
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Talented Staff91 Conference/Workshop/Speech Presentations16 Board Appointments19 Certifications9 Awards5 Doctoral Programs206 Conference Attendance110 Webinars1 Articles Published2 Grants17 Community Service/Events
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Strengths
•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation
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Event Facility Bookings: Internal & External (Galloway)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
+15.4% from FY11
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Event Facility Bookings: Internal & External (Galloway)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
+8%+6% +4%
Projected
18%
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Strengths
•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation▫Stockton’s Support of Relief Efforts
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Hurricane Irene Reception Center
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Hurricane Irene Reception Center
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Strengths
•Talented Staff
•Responding to New Situations▫Campus Center Operations and Event
Services Consolidation▫Stockton’s Support of Relief Efforts▫Alternative Housing Models
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Strengths
•Reputation▫Athletic Successes▫Our Contributions to Middle States
•Cross Division Collaborations
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Weaknesses
•Enrollment Caps for High Demand Majors
•Clubs’ Growth Outpaces Student Senate Funding
•Housing III Reduced Rate Doubles
•Circumstances of Seaview Housing
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Stockton’s View of Seaview
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Student’s View of Seaview
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Opportunities
•“16 Plus” Credit Enrollment
•CARE Program Mentoring Relationships
•Women’s Lacrosse Program and Gender Equity
•Residential Housing Options
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Online Housing Selection
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Opportunities
•“16 Plus” Credit Enrollment
•CARE Program Mentoring Relationships
•Women’s Lacrosse Program and Gender Equity
•Residential Housing Options
•Middle States Periodic Peer Review in 2017
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Threats
•Competition for Preferred Students
•Competitor Encroachment
•Mental Health Issues
•Recognized & Unrecognized Group Misconduct
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Fiscal Year 2014 Priority Fund Requests
New Positions*:Career Center, Assistant Director $76,478Wellness Center, Coordinator of Learning Disability Services
$91,229Wellness Center, Mental Health Counselor, Veterans$84,319Financial Aid, Clerk Typist $41,054Total: $293,080*Salary including benefits
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Fiscal Year 2014 Priority Fund Requests
New Positions $293,080Additional Salary Expenses $46,000Non-salary
Technology $19,420Professional Development $24,000Program Development $13,000Sub-total $56,420
Total $395,500
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CAPITAL BUDGET REQUESTS
Project Description
Office Estimated Cost
NatatoriumAthletics and Recreation $20,000,000
Barlow Site, Phase II
Athletics and Recreation $4,000,000
Office Relocation Residential Life $1,000,000
Building Addition Free To Be (est.) $250,000
Total $25,250,000
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THANK YOU!
DIVISION OF STUDENT AFFAIRS