Initiative Title | Digital Marketing |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | The Communications staff has initiated modest digital marketing campaigns with operating budget dollars in the past, and will continue to work within our budget to run small-scale digital marketing initiatives with available dollars. However, with two online degrees available to anyone with an internet connection, the College's need to expand its recruitment reach and a focus on attracting a variety of student types (adults, veterans, visiting students, local workforce prospects), we can capitalize on the ability of digital marketing platforms to pinpoint specific/targeted demographic groups. We can recruit specific demographic groups much more efficiently, consistently and directly via social media and digital platforms, however we need additional dollars to complete a broad, consistent program that can run throughout the year and not just during short-run time periods. |
Consequences of this initiative not being funded | We lose the ability to expand our digital marketing to connect with more prospective students in a consistent way over the course of the calendar year. |
Department Goals | |
Programs | |
Locations | Main Campus, Newburgh Campus |
Estimated Completion Date | 04/30/2021 |
Will this initiative span multiple budget years? | Yes |
Importance | Medium |
Funding Source | Request for Prioritization |
Created | 11/18/2019 2:19 pm |
Updated | 12/13/2019 11:46 am |
Goal | How will the initiative support this institutional goal? |
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Expanding our digital marketing budget will allow the Communications Office to broaden our digital marketing, specifically by target marketing to established demographic groups such as adults, veterans, and many others. |
Action Step | Responsible Party | Order |
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Identify digital marketing platforms that will target our intended demographic groups | Communications | 1 |
Develop and Place ads | Communications | 2 |
Work with Admissions to Develop Communications plan for "prospect leads" generated by digital marketing outreach | Communications | 3 |
Outcome | Order |
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Increased enrollment College-wide, and within our targeted demographic groups | 1 |
Method | Description | Other Method | Responsible Party |
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Student Surveys (Externally developed) | Surveys such as the Community College Survey of Student Engagement (CCSSE), Student Opinion Survey (SOS), etc. are regularly administered at the College. The results of the survey describe the engagement and satisfaction of students with various college offices, staff, program and services. | IPAR | |
Tracking | Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. | Office of Communications |
INITIAL YEAR COST: | $25,000.00 |
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RECURRING COST: | $25,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Digital Marketing | $25000.00 / 25000.00 (1st year) |
|
|
TOTAL: | $25,000.00 / $25,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |