October 2019 University of the Virgin Islands Board of Trustees Meeting November 02, 2019 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 – Learning Communities (III.7A) 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. 28% 29% 18% 18% 51% 47% 2% 6% 0% 10% 20% 30% 40% 50% 60% 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 2019 FINAL ENROLLMENT SEPTEMBER 06, 2019 (III.8C) III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Enrollment Fall 2019* Fall 2018 +/- Total Enrollment 2,107 1,960 +7.5% * Total headcount includes UVI online students Baseline: Fall 2018 8 FALL 2019 FINAL ENROLLMENT SEPTEMBER 06, 2019 (III.8C) III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Fall 2019 Fall 2018 % Change Doctoral 79 86 -8.1% Masters 159 150 6.0% Undergraduate 1,869 1,724 8.4% Total 2,107 1,960 7.5% 9 FALL 2019 FINAL ENROLLMENT (III.8C) SEPTEMBER 06, 2019 III.8C increase enrollment by 8% above baseline, reaching a total of 3,000 students. Enrollment by Level and Status UVI Fall 2019 UVI Online St. Maarten Campus Institutional Peers Fall 2017* Aspirational Peers Fall 2017* Masters and Doctoral Full-time Students 34% 0% 0% 63% 48% Part-time Students 66% 100% 100% 37% 52% Total Graduate 100% 100% 100% 100% 100% Undergraduates Full-time Students 71% 0% 0% 80% 70% Part-time Students 29% 100% 100% 20% 30% Total Undergraduate 100% 100% 100% 100% 100% *IPEDS data most recent year available 10 FALL 2019 NEW STUDENT ENROLLMENT (III.8E) III.8E Increase transfer student enrollment by 5% each year Undergraduate New Student Fall 2019 Fall 2018 % Change New Freshmen 384 312 23% New Transfer 83 61 36% Total New freshmen/Transfer 467 373 25% Baseline date: Fall 2018 FULL-TIME, FIRST-YEAR STUDENTS RECEIVING VAL & SAL SCHOLARSHIPS 11 UVI Fall 2019 Fall 2018 Fall 2017 Fall 2016 Fall 2015 Fall 2014 Fall 2013 Val & Sal Scholarships 7* 11 9 12 9 10 13 Source UVI Banner * Two (2) Early Admissions students from Fall 2018 are VAL&SAL recipients this year but are not included in this count as they are no longer new students but continuing students. 12 FALL ONLINE ENROLLMENT (III.8D) III.8D Increase UVI Online student enrollment by 10% per monthly start Fall 2019 Fall 2018 +/- UVI Online Enrollment* 25 22 +14% *August and September as of September 06 NSSE HIGH IMPACT PRACTICES (III.7A) 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 FSSE – NSSE COMBINED RESPONSES LEARNING COMMUNITY 50% 31% 14% 0% 10% 20% 30% 40% 50% 60% FACULTY IMPORTANCE SR PARTICIPATION FY PARTICIPATION 16 27% 32% 28% 13% 17% 31% 41% 11% 12% 40% 34% 14% 0% 10% 20% 30% 40% 50% % DO NOT PLAN TO DO % HAVE NOT DECIDED % PLAN TO DO % DONE OR IN PROGRESS First-Year Students UVI Peers Institutions NSSE 2017 & 2018 53% 14% 10% 23% 31% 19% 17% 33% 36% 12% 21% 31% 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 2017 & 2018 PARTICIPATE IN A LEARNING COMMUNITY OR SOME OTHER FORMAL PROGRAM WHERE GROUPS OF STUDENTS TAKE TWO OR MORE CLASSES TOGETHER. Baseline data: NSSE 2018 4. DEVELOPMENT 17 DEVELOPMENT OCTOBER 01, 2018 – SEPTEMBER 30, 2019 18 Contribution by Fund FY 2019 Contributions Total: $2,799,914; -44% Academic $489,780 17% Auxiliary $242,081 9% Gifts in-Kind $215,802 8% Scholarship $495,661 18% Unrestricted $36,935 1% UVI Foundation $1,319,656 47% DEVELOPMENT OCTOBER 01, 2018 – SEPTEMBER 30, 2019 19 Contribution by Constituency – FY2019 FY 2019 Giving Rates FY 19 FY 18 Alumni 17% 13% Trustees 58% 42% Cabinet 81% 46% Alumni $84,255 3% Cabinet $6,320 0% Corp./Business/ Foundation $1,121,825 40% Friend of UVI $214,317 8% RTPark/EDA $1,362,427 49% Trustee $10,770 0% DEVELOPMENT OCTOBER 01, 2018 – SEPTEMBER 30, 2019 20 Alumni Giving by Gift Type FY 2019 Business Check $4,586 Cash $6,237 Online $44,466 Personal Check $27,741 Money Order $1,225 Number of Gifts DEVELOPMENT OCTOBER 01, 2018 – SEPTEMBER 30, 2019 21 Alumni Donors by Location FY 2019 Caribbean 20 2% United states, Mainland 174 15% Virgin Islands 936 83% DEVELOPMENT OCTOBER 01, 2018 – SEPTEMBER 30, 2019 22 Campaign for UVI - $26M 103% of Goal Support for Students, Faculty, and Excellence in Teaching $9,583,664 37% Facilities and Infrastructure $3,148,485 12% Campus Programs $11,489,692 45% UVI Rise Disaster Relief Fund $295,275 1% Other (Land) $1,300,000 5%