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Agenda

Agenda. Welcome and Introductions Thank Y ou(s) Awards & Recognition Enrollment and Marketing Budget Updates Departmental Updates. Welcome and Congratulations!. Paula Waite, Information Technology Janet Kilsdonk, Business Management Kelly Daniels, Coordinator Wendy Franczak, Specialist.

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Agenda

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Presentation Transcript

  1. Agenda • Welcome and Introductions • Thank You(s) • Awards & Recognition • Enrollment and Marketing • Budget Updates • Departmental Updates

  2. Welcome and Congratulations! • Paula Waite, Information Technology • Janet Kilsdonk, Business Management • Kelly Daniels, Coordinator • Wendy Franczak, Specialist

  3. New PT Faculty • Bill Babler (Marketing) • Mary Braught (Fashion) • Adam Crowley (Rec Mgmt) • Mark Henschel (Math of Finance) • Dan Hoadley (IT) • Lydie Hudson (Paralegal) • Chris Johnson (IT) • Lindsey Leno (Fashion) • Mark McEahern (IT) • Jill Mion (Barber/Cos) • Reggie Mosher (IT) • Dong Ngo (Math of Finance) • Salwa Rashad (Math of Finance) • Dennis Thompson (Finance/Accounting) • Rick Trummer (Photography)

  4. Thank you • Tom Thompson - Accounting • Peter Wilmarth – Marketing and Recreation Management • Jack Hart – Hotel Restaurant Management

  5. Congratulations • Janet Sperstad – PCMA 2014 Educator Honoree • Michael Bender – Microsoft MVP • Kristin Uttech - League for Innovation Rouche Teaching Excellence Award • Kevin McGuinnis and Julia Julian – ACF Gold Medals

  6. Enrollments School HC% Change FTE % Change Ac Adv 288 8.68% 23.6 7.42% HPS 877 7.21% 198.7 5.13% ASET 1,547 6.47% 366.5 6.09% SoHE 1,289 -14.41% 307.1 -6.11% SBAA 4,377 -6.13% 929.4 -4.21% A&S 7,840 -6.34% 1882.9 -5.68%

  7. Next Steps • Shift in college wide marketing • Direct Mail / E Blasts • Pay Per Click • New opportunities for our programs • SEO (Search Engine Optimization) • Pay Per Click, Facebook, LinkedIn… • Resource sharing • School of Business View Book

  8. Budget & Purchasing • Monies for Marketing Campaigns • Program Budgets • Capital Items • Pcard Update • Purchasing Processes • Travel Guidelines

  9. Ahead in 2014 • Madison College Challenge • IT relocation to Foundation Centre • Paralegal Moot Court Room • Continued Innovation Funding • Curriculum Dollars • Scheduling Timeline • Service Plans

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