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Recruiting Intelligence

Budgeting Framework for Student Enrollment Projects (and More)

 

Are you in a position to approve funding requests from others? Or are you the one asking for funds? We have some perspective that can help you either way.

Today, we are offering up a framework for evaluating budget requests based on your ability to achieve defined goals. Just in time for budget season. It's a quick one-pager.

Here's the thing: your budget is more than the sum of its line items - an idea that’s not lost on you. After all, numbers tell stories. Like the dollars that allowed your team to meet international students at the airport. Or, ensured your first-years first connected at your well-planned international student orientation. Or, that scholarship fund that changed yield results. Real stories. Important stories. Made possible, in part, by funds allocated through strategic planning with scarce financial resources. 

Because, where you allocate funds represents what you find most important. In other words: your budget is an expression of your values.

The budgeting framework we offer up today is there to help you conceptualize your budget requests with your goals clearly in mind. Your student-first goals.

Ensuring your budget holds space for these stories, these values, is so important. Because everything from your institution’s mission down to the smallest line item on your Excel spreadsheet should come back to supporting students. All this assumes you have the data that backs up those stories. We are not talking about one-offs and lovely but lonely anecdotes. 

Recently we caught up with our good friend and colleague Dr. Jill Blondin, Associate Vice Provost for Global Initiatives at Virginia Commonwealth University, who by the way was recently named SIO of the Year by IIE (Go Jill!). You may know Jill through the strategic budgeting workshop she runs along with Western Michigan University’s Dr. Paulo Zagalo-Melo, Associate Provost, and Annette Cummins, Assistant Director Global Education and Business Manager. Good news there: Jill and Paulo will be hosting a 2.0 version of their budgeting workshop all about revenue-generating strategies later this year. Watch for updates!  

The perspective Jill offered makes so much sense: “Align your budget with your strategy. Not the other way around.”  

Sage advice because as we all know too well, losing sight of our real goals is all too easy once we get deep into the budgeting weeds. We see numbers and things get tactical fast.  

This is especially true when the dollars we get aren’t the dollars we need. Or think we need. The truth is by keeping our eyes trained on creating a truly student-first experience, international recruitment and student services teams can often accomplish way more than we may at first realize when budget numbers fall flat.  

As Jill said to us, “The international office should not be the alpha and the omega of an international student’s experience.” Indeed, an international office cannot be everything to everyone. Middle ground collaboration is essential. Integrating international students into the full campus experience is the point anyway and your budget should reflect this. More on cross-campus collaboration in another post.  

For today, we offer a quick reboot of our popular “3 Essential Budget Questions: A Framework for Planning.” Use this as a guide to focus and prioritize your annual budget discussions this year.  

Our budget framework asks you to take a step back and reflect on whether your actual results are feeding your goals. This worksheet guidance is yours free for download. As you think through your budget needs and priority projects, keep in mind that you want your budget strategy to reflect your student-first approach.  

Read on to access this useful budgeting tool 

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Budgeting as an Expression of Values: 3 Essential Questions

Worth evaluating: will your 2022 student recruitment plan and budget be relevant for 2023?

Some are saying Search is dead. It is certainly getting increasingly complex. And hello ChatGPT.

An old Chinese adage (loosely translated): May you live in interesting times. The original idea from Ming Dynasty Poet Feng Menglong in1627, "Better to be a dog in times of tranquility than a human in times of chaos." (寧為太平犬,不做亂世人 – thank you Wikipedia!)

The good news: not everything changes. The core questions you use to evaluate next steps remain the same. The truth is, no matter the tactics your strategic plan includes, the framework for budget planning and evaluation is (or should be) constant. If it’s not, let’s talk.

That’s why “3 Essential Budget Questions: A Framework for Planning” is one of our top go-to downloads. And why we often give it a reboot around budget season.

This free download distills any budget request/evaluation process into three essential questions. A quick 2-minute read, our framework for evaluating your plans and whether they merit additional investment, narrows your focus on a consideration of what is truly important to you. Where are the strongest opportunities for growth? What do you truly value? And are you performing at the level that produces desired results? 

Here's the thing, if you are not willing to fund something to get the results you want, then you don’t value those desired results as much as the thing you do decide to fund. What went into that decision? All too often, institutional politics carries more weight than an evaluation of values and growth opportunities. Ouch!

This download will be available for free to our blog subscribers for a limited time. Or, join Intead Plus and your team can access this and all our other Intead Index student recruitment essentials any time the need arises (annual budgeting, new team member training, etc.).

Ready to get your copy of Intead’s budget framework flowchart? Read on

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AIRC Conference: Download Our Student Journey Slides

Love this photo: a last-minute session prep discussion as we reviewed the slides for our AIRC 2022 session all about the student journey. The student path to enrollment is really no path at all. That, despite even our best efforts to pave a smooth walk to first-year orientation.

Experience tells us time and again that the actual route to enrollment is filled with intersections, stop signs, potholes, and wrong ways. And influence comes from all directions. It is a multi-factor decision for students. And the path itself is not linear.

In December, Intead had the great pleasure of sharing the stage with Vanessa Andrade and Sean Cochran at the AIRC conference in Los Angeles. Vanessa is the SIO and director of international partnerships at California State University, Northridge, and Sean is the international enrollment management director at California State University, Long Beach. It was a lot of fun. Our session prompted a great discussion with attendees – a hallmark of AIRC Conference sessions.

If you couldn’t sit in, don’t worry. We’ve got you covered by making our slides available to you for a limited time.

And Hey! If you are at AIEA next week in DC, look us up. Join us for a great session on how trend data informs international student recruitment planning. Co-presenting with Karin Fischer from Chronicle of Higher Ed and Dr. Ahmad Ezzeddine from Wayne State University.  Always happy to talk through this student journey perspective to help you hone your approach.

 In the AIRC session back in December 2022, we had a few important learning objectives:

  • Learn to re-envision the many and varied touchpoints of the student journey
  • Gain perspective on which touchpoints can be controlled and emphasized to help students select a “best fit” institution
  • Understand, from the student's point of view, just how influential some of the nontraditional touchpoints are to university selection

 Sound worthwhile? It is. Read on to access this valuable content.

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Enrollment Staff Structure: Free Download

Let’s be honest. We’re not all people people. And we’re not all data nerds. Or content creators. The point: we need a team with varied talents to cover all the tasks required to run a successful enrollment management process.

One of the common areas we explore with our clients (it also comes up during conference discussions frequently): “What is the best staffing structure for student recruitment and enrollment processes?” And we have some basic analysis available to help you get this conversation started in your own shop.

To help your team (read: provost and VP of finance) understand why you need the full complement of skills, we’ve developed an at-a-glance info sheet that shows the skill sets needed at each phase of the admissions funnel. It’s pretty interesting to approach it from this perspective. And it’s pretty important that you do.

We’ll be presenting our enrollment staffing perspective as part of a session at the AGB (Association of Governing Boards) conference this April in San Diego with Brad Farnsworth, principal of Fox Hollow Advisory and former senior VP at American Council on Education, and Gretchen Bataille, president of GMB Consulting Group who also served in leadership roles at University of North Texas, University of North Carolina system, and at American Council on Education. University trustees and presidents gather every year at AGB to identify best practices for growth.

We’ll also be presenting with Karin Fischer, senior writer at Chronicle of Higher Education, and Ahmad Ezzeddine, vice president of academic student affairs and global engagement at Wayne State University, at the AIEA conference in DC in February. If you’d like to meet at either of these events, please drop us a note.

The annoying answer to the question about staffing structure is: “It depends.”

That's also a legit answer because institutions fall into different categories. As a simple example, consider an institution seeking an incoming class of 1,000 students vs another seeking 10,000 students. These institutions clearly need different reporting structures to process different volumes of marketing recruiting and inquiry nurturing, much less application processing and student orientation.

Nevertheless, there are common skills needed, from people skills to data crunching skills. And with enrollment offices typically run by an efficient crew (read that as skeleton teams) most staff are expected to wear many (or all) the hats: marketer, analyst, tech guru, travel agent, career counselor, social butterfly, academic genie, social media manager, digital marketer, and even coffee maker.

Sound familiar at your institution? Even if a Venn diagram from the latest psychological assessment shows your team of two (or four) has significant overlap among disparate personality traits, it’s impossible to create the kind of student cohort your institution aims for by asking just a few people to do it all.

We see it all the time. And it’s tough because no institution has all the resources they need. But the smart ones know how to build the right staff structure and partner relationships that will yield great results.

Our enrollment staff structure info sheet will be available for free to our blog subscribers for a limited time. Or, join Intead Plus and your team can access this and all our other Intead Index student recruitment essentials any time the need arises (annual budgeting, new team member training, etc.).

To get your free “International Enrollment from a Marketer’s Point of View,” read on.

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Global School Start Calendar — Free Download

In what month do students in Brazil graduate high school? How about China? Are they the same? Germany and France must be on the same schedule though, right?

Out of the top 29 countries sending international students out into the world, 11 of them have academic years starting in September and ending in June. Eighteen others don’t. And, no, German and French school calendars are not aligned.

Knowing when to reach prospective students is as important as knowing where to reach them. And when your audience is spread across the globe, school admissions and matriculation timing is anything but consistent.

This is important information to your student recruitment team if they are going to reach those students with the right information at the right time. Handy to have a cheatsheet with that information at your fingertips, right?

That’s why we’ve created the Global School Start Calendar featuring 29 top-sending countries. Knowing what drives your international students' planning plays into your recruitment and admissions messaging and timing.

This cheat sheet gives you at-a-glance dates and other relevant reference points for:

  • Secondary academic calendars
  • University academic calendars
  • Major academic exam dates
  • Perspective on student recruitment campaign launch dates

An important side note: Because dates change all the time, as do undergrad exam requirements, we will be updating this resource as appropriate. And, since you are part of the global student recruitment community, we more than welcome your input and updates to this reference tool.

If you see any information that has recently changed or want additional details added, please let us know. We want this tool to be really useful and can use our crowdsourced community’s help to keep it current.

This cheat sheet will be available for free to blog subscribers for a limited time. Or, join Intead Plus and your team can access this and all our other Intead Index student recruitment essentials any time the need arises.

Ready to download your free copy of our Global School Start cheat sheet? Read on

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8 Online Listings — Are You There?

We talk a lot about digital marketing content that makes waves. No matter what your message is, it can’t inspire prospective international students unless it is noticed.

Here’s the thing, when international students search, will your institution come up in the results? Depends on where and how they search, right?

With digital marketing, there are many ways to get your message and content out there in front of those student searchers. And get this, some of the ways are absolutely free.

Yes, there is a set of international websites that will list your academic institution for free.

Bet you wish someone would gather those sites up into an easy list with some summary information. Heck, why not add the global ranking and unique visitor counts while they are at it? Who would do something like that for you?

Why, Intead of course!

We tasked Jacqueline Roodbaei, our fabulous international student intern from Hanze University in Groningen, Netherlands, with the assignment. Lucky for you, she’s been working in our Boston office researching all kinds of things for us since September and this project was a no brainer for her.

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