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