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

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