the plan

• About the Plan

• Implementation

• The Complete Strategic Plan

• The Campus Master Plan for Facilities

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