UMSL Campus Life and Partners Fall 2016

Campus Life and Partners Fall 2016 Summary Report

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

Academic Performance Summary Residential Life and Housing

Hall

FS14 Term

Oak Hall Villa Hall Villa Hall-UGRAD Villa Hall-GRAD Villa North Mansion Hill Mansion Hill-UGRAD Mansion Hill-GRAD All-Housing All Housing- UGRAD All Housing-GRAD All-Campus

FS15 Term

3.17 3.02

FS16 Term

2.87 3.10

2.92 3.10 3.64 3.56

3.65 2.92

2.93

2.88

2.82 3.23

2.945

2.88

2.92 3.35 2.95

2.95

Student Leaders

Group

FS14 FS14 Term FS15 Members Members

All-Student Leader All-Greek All-Campus

368 266 n/a

3.33 2.90 2.88

420 253 n/a

FS15 Term

FS16 Members

3.39 3.01 2.95

FS16 Term

415 250 n/a

3.34 3.04 2.95

Campus Life Student Staff

Group

FS14 Term

Millennium Student Center Student Involvement Residential Life and Housing New Student Programs Recreation and Wellness Center All Employee Average

2.91 2.91 3.21

2.88

FS15 Term

FS16 Term

2.96 3.14 3.49 3.16 3.02 3.13

3.19 3.42 3.34 3.33 3.23 3.24

Recreation Center Users

Frequency 32 Times or More Undergrad Graduate 31 times or less Undergrad Graduate Did not use Undergrad Graduate

Fall 2015 Term

Fall 2015 Cumulative

Fall 2016 Term

Fall 2016 Cumulative

3.19 3.42

3.16 3.56

3.21 3.51

3.17 3.56

2.95 3.37

2.96 3.56

2.990 3.405

3.01 3.60

2.91 3.38

2.91 3.68

2.91 3.38

2.92 3.68

Hours Taken

Average Hours Taken All Student Leader All Greek All CL Employee All Housing All Campus

11.60 12.80 12.39 12.80 9.82

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

Campus Life Employee Breakdown

Campus Life Student Employees

by Department MSC/JCP 24

Student Involvement 27

Residential Life 75

New Student Programs 10 Recreation Center 135

CL Student Employees by College Engineering 6%

Social Work 2%

SUCCEED 1%

Optometry 0%

Nursing 12%

Education 9%

Arts & Sciences 56%

Business 14%

Programming Summary Student Organization Programming Month FS14 Total Events September 174 October 101 November 64 December 29 Total 368

FS15 Total Events 118 138 118 62 435

FS16 Total Events 126 113 63 22 324

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

Weekend Programming Day of FS14 Week Events Friday 21 Saturday 12 Sunday 4

FS14 Attendance 875 1,061 1 1,545

Friday Night Movie Series Month August September October November December Total

FS15 Events 18 15 5

FS14 120 140 70 90 45 375

FS15 Attendance 1,022 1,087 1,371

FS16 Events 35 27 6

FS15 135 122 235 95 215 802

FS16 65 231 120 130 65 611

FS 14 11 11 130

FS 15 26 12 120

FS16 20 13 233

59

50

88

N/A

5 31

6 32

FS16 Attendance 1,708 1,035 1,276

Leadership and Training Programs Program Advanced Leader Participants Advanced Leader Graduates National Society of Leadership & Success Registrants National Society of Leadership & Success Inductees Leadership on Demand Workshops Women’s Leadership Institute Participants

New Student Programs Summary Orientation and Triton Overnight Experience FS14 Student Triton Cycle Attendance Overnight Experience Attendance 6/3/14* 82 16 6/4/14 44 6/12/14 34 6/13/14 44 6/24/14* 85 12 6/25/14 51 7/31/14 92 8/1/14 63 8/20/14 128 Total 623

FS15 Cycle 6/2/15 6/3/15 6/11/15 6/12/15 6/23/15 6/25/15 8/6/15 8/7/15 8/19/15 Total

Transfer Student Orientation Program FS14 Student Attendance TSO’s 423 Online 328 Orientations Totals 751

Student Attendance 82* 51 46 56 76* 36 44 80 112 583

Triton Overnight Experience Attendance 9

FS16 Cycle

Student Attendance

13

6/7/16 6/8/16 6/16/16 6/17/16 6/18/16

72 51 28 29 103

21

8/4/16 8/5/16 8/17/16 Total

62 61 106 512

FY15 Student Attendance 429 659

FS16 Student Attendance 373 451

1,088

824

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

Triton Overnight Experience Attendance 5

14

19

Triton Take-Off Weekend FS14 Event Friday Kickoff Saturday Saturday

Saturday Sunday Sunday

Students 190

College Life Info Sessions Olympics

Welcome Party Pinterest Party Welcome Picnic

FS15 Friday

Event Kickoff / Ryan Penneau

Students 160

FS16 Friday

80

Friday

80

Saturday

75

Saturday

100

Saturday

College Life Info Sessions Olympics

200

Saturday

Rock the Rec

227

Saturday

25

Sunday

Pinterest Party

30

Sunday

1,200

Sunday

Welcome Picnic

1,200

Sunday

Event Kick-Off / Ryan Penneau Greek Freeze High ImpactStrange Like Me Rock the Rec Pinterest Party Welcome Picnic

Students 150 300 130

215 40 1,100

Facility Summary Millennium Student Center-Fall to Fall Fall 2014 MSC Client Bookings Event Estimated Hours Attendance Student Organizations 712 2,893 25,769 Campus Departments External Clients Vendors Totals

Bookings

Fall 2015 Event Estimated Hours Attendance

Fall 2016 Event Estimated Hours Attendance

Bookings

529

2,142

16,811

493

2,009

12,396

790

3,607

33,969

721

3,923

28,547

656

3,205

32,703

22

135

1,042

26

210

1,264

23

157

975

17

79

N/A

10

64

N/A

22

95

N/A

1,541

6,714

60,780

1,286

6,339

46,622

1,194

5,466

46,074

JC Penney Conference Center JCP Client

Fall 2015 Event Hours

Bookings

Estimated Attendance

Fall 2016 Event Hours

Bookings

Estimated Attendance

Student Organizations

59

321

2,403

30

106

1,895

Campus Departments

260

1,482

17,694

253

1,194

15,914

External Clients Totals

55 374

478 2,281

3,678 23,775

77 360

348 1,648

5,345 23,154

Residential Life and Housing Conference and Events Mid-Year Summary Guest Housing Academic Year 15 Academic Year 16 ELS 60 29 Guest Housing 109 75 Oak Summer Intern Housing 146 72 Conference/Events Weddings 39 40 Overnight Conferences 21 17

Academic Year 17 YTD 16 37 72 29 18

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

Recreation and Wellness Center Programming Participants Intramural Climbing Wall Group Fitness Belay Certifications Swim Lessons

Fall 2015

Fall 2016

2,073 1,547 2,736 13 31

2,949 668 3,230 0 33

Fall 2015

Fall 2016

649 18 70

278 41 66

Fall 2015

Fall 2016

46,728 5,204 2,780 1,355

43,532 4,457 3,325 4,506

Memberships, Rentals, Personal Training Total Memberships Purchases Facility Rentals Personal Training Sessions Sold Facility Check-ins Total Student Check-Ins Total Faculty/Staff/Retiree Check-Ins Total Alumni/Corporate Partner Check-Ins Total Community Check-Ins

Campus Partners Sodexo Catering Fall 2014 Student Group All Campus Events Events Number of event Customers served Events supported by the Sodexo Program Fund*

85 4,971 38

1,009 103,077

Student Group Events 101 4,092 34

Fall 2015 All Campus Events 1294 112,380

Fall 2016 Student All Group Campus Events Events 77 1,156 3,569 106,472 31

*Each year Sodexo sets aside $50,000 to be used for approved student catering events Ecommerce Sales Fall 2016: 139 orders totaling over $23,500 - an increased check average of over $40 year over year $5,500 in Dining Dollar sales on Cyber Monday - up $1,450 over prior year 10 Care Package Sales - up 40% over last year Café TJ sold 2,824 cups of brewed coffee and 1.648 lattes in the fall. They also added 1,045 flavor shots.

Opened the new Simply to Go Cafe in the Science Building and they sold 1,653 cups of soup and chili over the fall semester.

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS

UMSL Resident Dining Participation Meal Plans Fall 2013

Fall 2014

Fall 2015

Fall 2016

100 Block

187

234

254

205

150 Block

79

97

88

65

200 Block

63

40

45

22

All Declining

91

90

96

78

Total

420

461

483

371

Triton Store In Store Transaction Count Textbook Rentals Individual Web Orders

Fall 2014 55,170

Fall 2015 55,457

Fall 2016 49,911

6,338 2,907

6,552 2,285

5,889 2,175

US Bank FY15 Transaction Count

Spring 2015 20,792

FY16

Spring 2016 19,232

FY17 YTD* 10,272

*Through February 2017 University Meadows Overall Occupancy International Students

Fall 2014 88% 27 countries represented

Fall 2015 78% 28 Countries Represented

Fall 2016 76% 29 Countries Represented

CAMPUS LIFE │ DIVISION OF STUDENT AFFAIRS │ UNIVERSITY OF MISSOURI-ST. LOUIS