Appendix E
Resource Needs Summary by Goal
Goal #1: Academic Excellence
- Recurring Financial Resources - $360,000
- Nonrecurring Financial Resources - $24,000
- Human Resources - 2.00
- Capital Investment - $600,000
Goal #2: Enriching Individual Lives
- Recurring Financial Resources - $590,000
- Nonrecurring Financial Resources - $16,000
- Human Resources - 9.00
- Capital Investment - $2,800,000
Goal #3: Making a Difference in the World
- Recurring Financial Resources - $132,000
- Nonrecurring Financial Resources - 0
- Human Resources - 0
- Capital Investment - 0
Goal #4: Campus Culture
- Recurring Financial Resources - $481,000
- Nonrecurring Financial Resources - $55,000
- Human Resources - 6.00
- Capital Investment - $600,000
Goal #5: Enrollment and Retention
- Recurring Financial Resources - $688,000
- Nonrecurring Financial Resources - 0
- Human Resources - 8.5
- Capital Investment - $17,000,000
Goal #6: Infrastructure
- Recurring Financial Resources - $2,100,000
- Nonrecurring Financial Resources - 0
- Human Resources - 5.50
- Capital Investment - $68,000,000
Total:
- Recurring Financial Resources - $4,351,000
- Nonrecurring Financial Resources - $95,000
- Human Resources - 31.00
- Capital Investment - $89,000,000
Back to top
