UIS Home Page Search the UIS Website

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