DIVISION OF STUDENT AFFAIRS PROGRAM REVIEW

2. DIVISION OF STUDENT AFFAIRSPROGRAM REVIEW The Richard Stockton College of New Jersey February 14, 2013

3. Program Review Agenda • National Trends in Student Affairs • SWOT Analysis • Fiscal Year 2014 Priority Funding Requests

4. 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)

5. National Trends in Student Affairs • Enrollment

6. First Time Freshmen

7. Transfers & Readmits

8. National Trends in Student Affairs • Enrollment • Financial Aid & Loan Indebtedness

9. Student Financial Aid

10. National Trends in Student Affairs • Enrollment • Financial Aid & Loan Indebtedness • Veteran Affairs

11. Military/Veteran Enrollment

12. National Trends in Student Affairs • Enrollment • Financial Aid & Loan Indebtedness • Veteran Affairs • Health & Safety

13. 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

14. Student Contacts 2011-12

15. Student Contacts 2011-12

16. Alcohol & Drugs • Spring 2013 term • 11 Underage Drinking Arrests • 2 Driving While Intoxicated Arrests • 3 Drug Arrests

17. National Trends in Student Affairs • Enrollment • Financial Aid & Loan Indebtedness • Veteran Affairs • Health & Safety • Social Justice

18. Social Justice Issues • Civility • Tolerance • Race Relations • Immigration • Gender

19. SWOT Analysis

20. Strengths • Talented Staff

21. Talented Staff

22. Strengths • Talented Staff • Responding to New Situations • Campus Center Operations and Event Services Consolidation

23. Event Facility Bookings: Internal & External (Galloway)

24. Event Facility Bookings: Internal & External (Galloway) Projected 18%

25. Strengths • Talented Staff • Responding to New Situations • Campus Center Operations and Event Services Consolidation • Stockton’s Support of Relief Efforts

26. Hurricane Irene Reception Center

27. Hurricane Irene Reception Center

28. Strengths • Talented Staff • Responding to New Situations • Campus Center Operations and Event Services Consolidation • Stockton’s Support of Relief Efforts • Alternative Housing Models

29. Strengths • Reputation • Athletic Successes • Our Contributions to Middle States • Cross Division Collaborations

30. Weaknesses • Enrollment Caps for High Demand Majors • Clubs’ Growth Outpaces Student Senate Funding • Housing III Reduced Rate Doubles • Circumstances of Seaview Housing

31. Stockton’s View of Seaview

32. Student’s View of Seaview

33. Opportunities • “16 Plus” Credit Enrollment • CARE Program Mentoring Relationships • Women’s Lacrosse Program and Gender Equity • Residential Housing Options

34. Online Housing Selection

35. 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

36. Threats • Competition for Preferred Students • Competitor Encroachment • Mental Health Issues • Recognized & Unrecognized Group Misconduct

37. Fiscal Year 2014 Priority Fund Requests New Positions*: Career Center, Assistant Director $76,478 Wellness Center, Coordinator of Learning Disability Services $91,229 Wellness Center, Mental Health Counselor, Veterans $84,319 Financial Aid, Clerk Typist $41,054 Total: $293,080 *Salary including benefits

38. Fiscal Year 2014 Priority Fund Requests New Positions $293,080 Additional Salary Expenses $46,000 Non-salary Technology $19,420 Professional Development $24,000 Program Development $13,000 Sub-total $56,420 Total $395,500

39. CAPITAL BUDGET REQUESTS

40. THANK YOU! DIVISION OF STUDENT AFFAIRS