October 2020 University of the Virgin Islands Planning Committee Meeting October 02, 2020 2 Institutional Peers Lincoln University * Alverno College CUNY - Medgar Evers College University of the District of Columbia * Clark Atlanta University * Ohio State University-Lima Campus Savannah State University * University of Guam Alabama A & M University * Colegio Universitario de San Juan Aspirational Peers Alfred University Delaware State University * Oregon Institute of Technology SUNY - Purchase College University of Texas - Permian Basin University of Hawaii - Hilo Allegheny College Valparaiso University New College of Florida The Evergreen State College PEER LIST *HBCU KEY PERFORMANCE INDICATORS 1. V.I. Incoming Freshmen (II.6A) 2. Enrollment (III.8C, III.8D, III.8E) 3. NSSE HIP (III.7A, III.7D) 4. Development Indicators 3 Virgin Islands Incoming Freshmen (II.6A) 4 5 Virgin Islands New Freshmen College Readiness II.6A Increase by 10% above baseline the number of UVI freshmen students from the VI who are college-ready each year. 21% 28% 29% 24% 18% 18% 55% 51% 47% 1% 2% 6% 0% 10% 20% 30% 40% 50% 60% Fall 2020 Fall 2019 Fall 2018 Percentage of V.I. New Freshmen by Remedial Course Enrollment 0 course 1 course 2 courses 3 courses Fall 2018: Baseline data Enrollment (III.8C, III.8D, III.8E) 6 7 FALL 2020 FINAL ENROLLMENT SEPTEMBER 14, 2020 (III.8C) III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Enrollment Headcount +/- Year-to-year +/- Baseline Total Enrollment* Fall 2020 1,865 -11% -5% Fall 2019 2,107 +7.5% +7.5% Fall 2018 1,960 Baseline: Fall 2018 * Total headcount includes UVI Online students Fall 2019 & Fall 2020 8 FALL 2020 FINAL ENROLLMENT SEPTEMBER 14, 2020 (III.8C) III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Fall 2020* Fall 2019 +/- Doctoral 83 79 +5% Masters 156 159 -2% Undergraduate 1,608 1,869 -14% Certificate 18 _ _ Total 1,865 2,107 -11% * Headcount includes UVI Online students 9 FALL 2020 FINAL ENROLLMENT (III.8C) SEPTEMBER 14, 2020 III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Enrollment by Level and Status* UVI Fall 2020 UVI Online St. Maarten Campus Institutional Peers Fall 2018* Aspirational Peers Fall 2018* Masters and Doctoral Full-time Students 31% 0% 0% 64% 46% Part-time Students 69% 100% 100% 36% 54% Undergraduates Full-time Students 66% 27% 18% 80% 76% Part-time Students 34% 73% 82% 20% 24% Source: *IPEDS data most recent year available * Headcount includes UVI Online students 10 FALL 2020 NEW UNDERGRADUATE STUDENT ENROLLMENT (III.8E) III.8E Increase transfer student enrollment by 5% each year Undergraduate New Student* Fall 2020 Fall 2019 +/- New Freshmen 322 384 -16% New Transfer 61 83 -27% Total New freshmen/Transfer 383 467 -18% * Headcount includes UVI Online students FULL-TIME, FIRST-YEAR STUDENTS RECEIVING VAL & SAL SCHOLARSHIPS 11 UVI Fall 2020 Fall 2019 Fall 2018 Fall 2017 Fall 2016 Fall 2015 Val & Sal Scholarships 6 7* 11 9 12 9 Source: UVI Banner * Includes Two (2) Early Admissions students from Fall 2018 who are also VAL/SAL and are now considered continuing students. 12 FALL ONLINE ENROLLMENT (III.8D) III.8D Increase UVI Online student enrollment by 10% per monthly start Fall 2020 Fall 2019 Fall 2018 +/- UVI Online Enrollment 62 25 22 +14% NSSE HIGH IMPACT PRACTICES (III.7A, III.7D) 13 NSSE HIGH IMPACT PRACTICES Service-Learning - Courses that included a community-based project Learning Community - Formal program where groups of students take two or more classes together Research with Faculty - Work with a faculty member on a research project Internship or Field Experience - Internship, co-op, field experience, student teaching, or clinical placement Study Abroad Culminating Senior Experience - Capstone course, senior project or thesis, comprehensive exam, portfolio, etc. 14 15 NSSE 2020 – HIGH IMPACT PRACTICES PARTICIPATION COMPARISONS Percentage of students who participated in High-Impact Practices. Both figures include participation in service-learning, a learning community, and research with faculty. The senior figure also includes participation in an internship or field experience, study abroad, and culminating senior experience. The first segment in each bar shows the percentage who participated in at least two HIPs, and the full bar (both colors) represents the percentage who participated in at least one. 10% 9% 13% 16% 48% 56% 56% 64% 0% 25% 50% 75% 100% NSSE 2019 & 2020 Carnegie Class Peer Institution UVI Participated in two or more HIPs Participated in one HIP 59% 65% 63% 70% 26% 22% 25% 17% 0% 25% 50% 75% 100% NSSE 2019 & 2020 Carnegie Class Peer Institution UVI Participated in two or more HIPs Participated in one HIP First-Year Senior 16 48% 43% 10% 32% 50% 17% 20% 61% 19% 0% 10% 20% 30% 40% 50% 60% 70% % NONE % SOME % MOST OR ALL First-Year Students UVI Peers Institutions NSSE 2019 & 2020 39% 49% 12% 24% 55% 21% 24% 58% 18% 0% 10% 20% 30% 40% 50% 60% 70% % NONE % SOME % MOST OR ALL Seniors UVI Peers Institutions NSSE 2019 & 2020 ABOUT HOW MANY OF YOUR COURSES AT THIS INSTITUTION HAVE INCLUDED A COMMUNITY-BASED PROJECT (SERVICE-LEARNING)? NSSE 2020 17 27% 33% 27% 13% 15% 34% 41% 10% 12% 49% 35% 9% 0% 10% 20% 30% 40% 50% 60% % DO NOT PLAN TO DO % HAVE NOT DECIDED % PLAN TO DO % DONE OR IN PROGRESS First-Year Students UVI Peers Institutions NSSE 2019 & 2020 52% 15% 10% 22% 28% 20% 20% 33% 35% 12% 13% 22% 0% 10% 20% 30% 40% 50% 60% % DO NOT PLAN TO DO % HAVE NOT DECIDED % PLAN TO DO % DONE OR IN PROGRESS Seniors UVI Peers Institutions NSSE 2019 & 2020 PARTICIPATE IN A LEARNING COMMUNITY OR SOME OTHER FORMAL PROGRAM WHERE GROUPS OF STUDENTS TAKE TWO OR MORE CLASSES TOGETHER Source: NSSE 2020 4. DEVELOPMENT 18 DEVELOPMENT OCTOBER 01, 2019 – SEPTEMBER 15, 2020 19 Contribution by Fund FY 2020 Contributions Total: $2,438,174 -13% (Academic) Non-Research $506,353 21% Other $111,488 5% Scholarships $245,980 10% Research $225,100 9% Endowment $1,327,803 54% Student and Faculty Engagement $21,450 1% DEVELOPMENT OCTOBER 01, 2019 – SEPTEMBER 15, 2020 20 Contribution by Constituency – FY2020 FY 2020 Stakeholders Giving Rates FY 20 FY 19 Alumni 3% 17% Trustees 54% 58% Cabinet 100% 81% Stakeholders $43,535 2% Corp./Business and Foundation $801,620 33% Friend of UVI $136,727 5% RTPark/EDA $1,456,292 60%