Student Success Management · 31/07/2018 · ©2017 EAB Global, Inc. •All Rights Reserved....
Transcript of Student Success Management · 31/07/2018 · ©2017 EAB Global, Inc. •All Rights Reserved....
©2017 EAB Global, Inc. • All Rights Reserved. • eab.com
Student Success ManagementA Special Presentation on Enrollment and Student Success
©2017 EAB Global, Inc. • All Rights Reserved. • eab.com
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WELCOME
Ed VenitManaging Director
Follow me on Twitter
@HigherEdVenit
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A True Perspective on Outcomes Demands a New Set of Success Metrics
Source: Shapiro D, et al., “Completing College: A National View of Student Attainment Rates – Fall 2010 Cohort (Signature Report No. 12)” National Student Clearinghouse Research Center (2016); Federal Reserve Bank of NY: https://www.newyorkfed.org/research/college-labor-
market/college-labor-market_underemployment_rates.html#; EAB interviews and analysis
What Actually Happens to Our Students?
22Drop out of college
35Graduate and are working a job requiring a BA by age 27
33Earn an associate’s 28
Graduate but are underemployed
Graduate more students…
…in less time, at lower cost…
…with betterpost-grad outcomes…
For Every 100 Students Who Start a Bachelor’s Degree…
…to deliver a betterReturn on Education
12Still enrolled after six years
Our new student success mandate:
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ROAD MAP4
1 The Economic Case for Student Success
2 Student Success Management
3 The ROI of Student Success
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State Funding Remains Below Pre-Recession Levels in Most States
A Tough Funding Environment
Source: Center for Budget and Policy Priorities https://www.cbpp.org/research/state-budget-and-tax/funding-down-tuition-up.
Change in State Spending Per Student, 2008-2016Inflation adjusted
-0.6
%
-3.2
%
-5.3
%
-5.8
%
-6.4
%
-8.1
%
-8.3
%
-8.4
%
-9.8
%
-10.9
%
-13.7
%
-14.8
%
-14.9
%
-14.9
%
-15.2
%
-15.8
%
-16.2
%
-17.2
%
-18.0
%
-19.8
%
-20.0
%
-20.1
%
-20.9
%
-21.1
%
-21.6
%
-21.7
%
-21.7
%
-21.7
%
-22.0
%
-22.2
%
-22.5
%
-22.7
%
-23.2
%
-23.6
%
-28.1
%
-28.8
%
-29.6
%
-30.1
%
-30.8
%
-32.0
%
-33.3
%
-36.2
%
-37.0
%
-39.1
%
-54.0
%
-55.6
%
Ala
ska
Califo
rnia
Nebra
ska
India
na
New
York
Main
e
Mary
land
Colo
rado
Ark
ansas
Connecticut
Uta
h
Min
nesota
South
Dakota
Haw
aii
Ohio
Massachusett
s
Verm
ont
Texas
Tennessee
Georg
ia
Washin
gto
n
Nort
h C
aro
lina
Mic
hig
an
Mis
sis
sip
pi
Rhode I
sla
nd
Ore
gon
Iow
a
Okla
hom
a
Kansas
Mis
souri
Virgin
ia
Flo
rida
New
Jers
ey
West
Virgin
ia
Nevada
Dela
ware
New
Mexic
o
New
Ham
pshire
Idaho
Kentu
cky
Pennsylv
ania
Ala
bam
a
South
Caro
lina
Louis
iana
Illinois
Arizona
46.0
%
21.0
%
3.3
%
1.8
%
Nort
h D
akota
Wyom
ing
Wis
consin
Monta
na
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recession
5.5
6.0
6.5
7.0
7.5
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Community College Enrollments Now Below Pre-Recession Levels
Declines No Longer a “Post-Recession” Story
Sources: NCES Digest; “Trends in College Pricing”, College Board
Fall Enrollments in Public 2-Year Colleges, in Millions
Enrollment Declines Haven’t Slowed Since Recession
Tuition Increases Attempt—But Fail—to Compensate for Enrollment Declines
Increase in tuition and fees since 201032% $166M Decline in tuition-based
revenue since 2010
6%lower than 2006
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Dearth of Recession-Era Births To Take Drastic Toll on Regional Enrollments
State Systems to Bear the Brunt
Source: Grawe, Demographics and the Demand for Higher Education, 2018; EAB analysis
Projections for College-Going 18-year-olds, by Segment
Heading Toward a Cliff
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
2013 2015 2017 2019 2021 2023 2025 2027 2029
Two-Year Regional Four-Year National Four-Year Elite Four-Year
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8
0
50
100
Jan-04 Jan-08 Jan-12 Jan-16
0
50
100
Jan-04 Jan-08 Jan-12 Jan-16
Public Skepticism Rising as Students Pay More but Don’t Get Better Returns
A Growing Crisis of Confidence
Source: Google Trends search “Is college worth it”; Federal Reserve Bank of NY: https://www.newyorkfed.org/research/college-labor-market/college-labor-market_underemployment_rates.html#;
https://ticas.org/sites/default/files/pub_files/classof2014.pdf; EAB interviews and analysis;.
42%46%
2004 2014
Underemployment for
Recent Grads (22-27)
$18,550
$28,950
2004 2014
Average Student
Debt at Graduation
“Is College Worth It?”Google Trends 2004-2016
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High School Grads Stagnant or Declining in Most Major Population Centers
Source: Western Interstate Commission for Higher Education, Knocking at the College Door: Projections of High School Graduates, 2016, http:www.wiche.edu/knocking; EAB interviews and analysis.
Many Regions Hit Harder than Others
Pacific
Coast
-3%
Great
Plains
+5%Midwest
-9%
New
England
-10%
Mid
Atlantic
-4%
South
0%Texas
+14%
Mountain
West
+11%
Change in High School Graduates, 2013-2023Size of Circle Represents Total Number of Graduates
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Gen Z Has a Very Positive Perception of Community Colleges
Source: New America, Varying Degrees,https://www.newamerica.org/in-depth/varying-degrees/; EAB interviews and analysis.
A Light at the End of the Tunnel?83%
85%
84%
83
%
Boom
ers
Gen X
Gen Y
Gen Z
Contribute
to a Strong Workforce
82%
82%
83%
85
%
Boom
ers
Gen X
Gen Y
Gen Z
Are Worth
the Cost
81%
82%
78% 8
5%
Boom
ers
Gen X
Gen Y
Gen Z
Prepare
People to Be Successful
60%
63%
65%
75
%
Boom
ers
Gen X
Gen Y
Gen Z
Are for People
in My Situation
66%
58%
59%
71
%
Boom
ers
Gen X
Gen Y
Gen Z
Always
Put Their Students First
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Start College at a Two-Year and Complete a BA/BS at Lower Cost
Selling to Gen Z
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Source: Shapiro D, et al., “Completing College: A National View of Student Attainment Rates – Fall 2010 Cohort (Signature Report No. 12)”; https://www.insidehighered.com/news/2015/06/08/two-year-transfers-are-finding-not-all-their-credits-go-them
EAB interviews and analysis.
Deviation and Credit Accumulation Cost Students More Time and Money
The Hidden Costs of 2+2
Earning Excess Credits
Failing to Transfer Earning Nontransferable Credits
Dropping Out
61%of students do not obtain an associate degree within 6 years of enrollment
69% of the students who intended to transfer do not do so successfully
13 credits Average number of excess credits earned by community college students
1
4
2
3
12 credits Average number of non-transferable credits earned by community college students
How the Dream of a Cheaper Path to a BA Falls Apart
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Even Well-Articulated Systems Aren’t Operating Efficiently
Source: Belfield C, et al., “Is It Really Cheaper to Start at a Community College? The Consequences of Inefficient Transfer for Community College Students Seeking Bachelor’s Degrees.” https://ccrc.tc.columbia.edu/publications/really-cheaper-start-at-community-college-consequences-inefficient-transfer.html; EAB interviews and analysis.
A Tale of Two States
CCRC Report: “Is It Really Cheaper to Start at a Community College?” (2017)
Alpha System
• 10+ community colleges
• Moderately strong articulation
• Major-specific pathways
Omega System
• 30+ community colleges
• Weak articulation
• No pathways
Odds of Cost Savings
Average Savings
57.3%
36.1%
$1,230
-$2,400
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Bridging System and Institutional Informational Gaps to Ensure Student Success Across The Higher Ed Lifecycle
A More Complete Network
Transfer
Two-Year
Four-Year
High School Employment
Houston Ecosystem
Student Success Management System
• Guided Onboarding
• Intelligent Risk Analytics
• Student Pathways
• Communication and Tracking Tools
• Academic Planning
• Executive Dashboards
Transfer Policies and Tools
• Automated Credit Articulation
• Clarity on Progress to Degree and Cost
• Simplified Application Process
• Major and Career Exploration
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ROAD MAP15
1 The Economic Case for Student Success
2 Student Success Management
3 The ROI of Student Success
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In the Most Basic Terms…
What Would a Customer Orientation Look Like?
Eliminate
Stupid things that universities do to
students
Mitigate
Stupid things that students do to
themselves
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Redesigning Advising to Give Each Student the Support They Need
Equity-Based Advising
Moderate Risk
High Risk
Low Risk
Advis
or
effort
Scalable Advising
• Academic maps for each major
• UH in 4 campaign
• In-semester mobile nudges
High-Touch Coordinated Care
• Academic support programs
• Coordinated care network
Proactive Monitoring
• Proactive communication
• Registration campaigns
• Resource connections
U of Houston’s Strategy
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Moving Beyond Registration to Put Student Success at the Core
A New Focus Requires a New Mindset
Source: EAB interviews and analysis.
Student SuccessEarly alert responseCase management
How Many Advisors View Their Role…
Student success often seen by advisors as an add-on responsibility to registration
SpecializationsFirst-year seminarsPersonal counselingFinancial advisingCareer advising
Academic Planning
Course planningMajor guidance
Student Success
Academic Performance
…And How That Role is Evolving
Advisors increasingly asked to play many roles, with student success at the center
Academic Planning
FinancialWell-Being
Engagement
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Increasingly, Schools Using Real-Time Data to Drive Faster Results
Speeding Up Innovation and Progress
Source: EAB interviews and analysis.
Our Innovation Cycle Takes a Full Year
Real-time data speeds innovation
Real-Time Data You May Already Track
• Next-term enrollment
• Student contacts
• Response rates
• Advising notes
• Financial aid
• Registration holds
• Appointments
• Course registrations
• Degree plans on file
• Graduation applications
• Progress reports
• Instructor response rate
• Open alerts
• Closed alerts
• Referrals
Initiative Launched
Impact Assessed
ONE YEAR
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Working Metrics-Based Interventions Around Existing Advising Demands
Proactive Advising Campaigns
Orientation Ends
Drop/Add Ends
Targeting Off-Peak Times to Run Proactive Outreach
Registration Workload (Representative)
Finals
Post-Registration Support Campaigns
• Not registered for next term
• Incomplete FAFSA (spring semester)
Early Performance and Registration Campaigns
• Advising appointments
• Faculty early alerts
• Registration holds
• Major declarations
• Graduation applications
Pre-Semester Support Campaigns
• Not registered for current term
• Proactive tutor assignments
• Unpaid balances
SEP NOV DECOCTAUG
Registration Begins
Classes Start
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75%
80%
85%
90%
95%
27-F
eb
6-M
ar
13-M
ar
20-M
ar
27-M
ar
3-A
pr
10-A
pr
17-A
pr
24-A
pr
1-M
ay
9-M
ay
15-M
ay
22-M
ay
30-M
ay
5-J
un
12-J
un
19-J
un
26-J
un
3-J
ul
10-J
ul
17-J
ul
24-J
ul
31-J
ul
7-A
ug
14-A
ug
21-A
ug
Weekly FY Retention Tracker, Summer 2017
BEST PRACTICE
Multiphase Strategy Saw Big Gains by Providing “Personalization at Scale”
Registration Mega-Campaign
Source: EAB interviews and analysis.
Phase 1: Feb-March Pre-registration guidance
• Proactive advising targeted to five at-risk populations
Phase 2: April-JuneMass communication
• Multiple rounds of email, robo-calls, and texts to non-registered students
Phase 3: July-AugustPersonal connections
• Text campaigns offering individualized assistance
• Personal calls from campus administrators
• Holds and fees deferred
(pre-registration)
90% target
+3% July-Aug
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Four Critical Moments Targeted for Reporting Across the Semester
BEST PRACTICE
Source: EAB interviews and analysis.
Progress Report Mega-Campaign
“Collecting more data has helped us to analyze trends and provide feedback to faculty for additional collaboration.”
– Monica BurnetteDirector, Projects and Planning
Week 2
• Absenteeism
Week 4
• Absenteeism
• Participation
• Assignments
Week 8
• Midterm grade of C or below
Week 10
• Finals concerns
• Students close to earning an A
55% response rate
225 at-risk cases
25% response rate
553 at-risk cases
21% response rate
825 offered help
23% response rate
712 at-risk cases
Progress Report CalendarTargeting First- and Second-Year Courses
participated in 2016-17 (up 35% over 2015-16)
Students contacted by advisors within two days of alert
48 hours 1,249 faculty
1 2 3 4
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Once-a-Term Review Ensures That Students Take the Right Classes
BEST PRACTICE
Source: EAB interviews and analysis.
Degree Plan Checkup
Could also work for
15 to Finish
Success Markers
Meta-Majors
Step-by-Step Degree Plan Review
Advisor checks if student’s registration matches degree plan
93% of all
student plans reviewed in spring 2017
If yes, advisor confirms that the
student is on track
If no, advisor sees if new courses still put the student on track
If yes, advisor updates the plan and confirms with student
If no, advisor meets with student to get them back on track
24,000degree plans on file
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Breaking Through the Student Communications Barrier
Improving Communications Efficacy
The Communications Funnel
Student opens email
Students reads email
Student takes desired action
University-Level Coordination to Reduce
Inbox Noise
Scaling Email Best Practices to Your Staff
Applying ‘Nudging’ Principles to Message
Architecture
Interested in refining your student communications strategy?
Talk to your Dedicated Consultant about our Student Communications Toolkit
Contents
Process-Mapping Student Communications Tool
Email Templates and Best Practices
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Empowering Advisors with Metrics That Support Caseload Management
Student Success Metrics by Caseload
Appropriate altitude
Tied to student success but still within advisors’ control
Visible to advisors on daily or weekly basis
Tracked in Campus or a central spreadsheet
Short-cycle
Can be inflected within a semester
Guidelines for Metrics
Advisor-Student Contacts
% response rate to emails
# of advising appointments
# of interventions based on early alerts
Student Actions
% of students submitting a degree plan
% of students declaring a major on time
% of targeted students attending tutoring
Student Progress & Outcomes
% of students improving their GPA
% credits earned (vs. credits attempted)
% of students registering for the next term
% of caseload persisting to the next term
Recommended “Sweet Spot” Metrics
Source: EAB interviews and analysis.
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Formal Pathways Critical to Motivating and Retaining Success Advisors
Career Ladders Reward High Performers
What Good Career Ladders Have in Common:
• Signal the potential for rapid career advancement
• Tied to competencies and performance, not tenure
• Each step adds new responsibilities
• Next step feels attainable (promotion every 1-4 years)
Schools With Formal Career Ladders (Partial List)
Typical salary increase
$3,500
Source: EAB interviews and analysis.
Director
Associate Directors
Advisors
Assistant Directors
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ROAD MAP27
1 The Economic Case for Student Success
2 Student Success Management
3 The ROI of Student Success
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How Do Resource Requests Get Made Under an ROI-Focused Paradigm?
Changing the Conversation
We want to improve first year retention by 2%
We want to reduce advising ratios to 300:1
We want to grow tuition revenue by $3M
We need to hire moreprofessional advisors
We need to hire 20 more professional advisors
We need to make a $1M investment in professional advising*
(*conceptual)
TR
AD
ITIO
NA
LEM
ER
GIN
G
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THANK YOU
Ed VenitManaging Director
Follow me on Twitter
@HigherEdVenit
Washington DC Richmond Birmingham Minneapolis
P 202.266.6400 F 202.266.5700 eab.com