Running head: STRATEGIC ENROLLMENT PLAN 1 STRATEGIC ENROLLMENT PLAN 24 Strategic enrollment plan Name Institution Table of Content Strategic enrollment plan………………………………………………………………………….3 Prospectus………………………………………………………………………………………....3 Organization description…………………………………………………………………..4 Enrollment management…………………………………………………………………..4 Theories and models………………………………………………………………………5 Summarize your plan……………………………………………………………………...6 Current enrollment management landscape……………………………………………………….7 Strengths and Opportunities……………………………………………………………….7 Weaknesses and Threats…………………………………………………………………..8 Foundational Assumptions for proposals………………………………………………….............9 External Assumptions……………………………………………………………………10 Internal Assumptions…………………………………………………………………….11 Student enrollment strategy……………………………………………………………………...12 Key performance indicators (KPI) ………………………………………………………13 Determine the Key Performance Indicators (KPIs) …………………………………..…14 Projected Outcomes……………………………………………………………………………...14 Programmatic Changes…………………………………………………………………..15 Impact on student achievement…………………………………………………………16 Recommendation to improve retention…………………………………………..16 Financial implications ……………………………………………………………………17 Type of cost………………………………………………………………………18 Type of revenue………………………………………………………………….18 Communication and messaging………………………………………………………………….19 Communication channels………………………………………………………………...20 Differentiating of messaging for different stakeholder………………………………..…21 Media outlets……………………………………………………………………………..22 Audiences………………………………………………………………………………...22 Key message……………………………………………………………………………..23 Criteria for reaching the target audience…………………………………………...…….24 Conclusion…………………………………………………………………………………….....24 References….…………………………………………………………………………………….25 ProspectusOrganization description California Institute of Technology (CALTECH) was a regional college barely a decade ago, but it had to restructure its organization through proper advertisements. The organization has an enrollment of approximately 2,233 students across the year and still does not seek to increase with about 234 students by 2023. The president of the institution resorted to programs that were more student-centered, improving the processing and data use and improving research to achieve a goal of improving the quality of education to the students in the next years while seeking to remain dominant across the global university. The institution is making decisions since they must improve their productivity and performance and a smaller population. It is crucial in improving its structure to accommodate its goals and come up with relative initiatives that will help propel the institution to meet its objectives, which is to provide affordable higher education to deserving students. Enrollment management The enrollment management has the mandate to make sure that the institution is capturing all the opportunities for expanding the institut ...