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

 

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