Strategic Plan Metrics

Click on a quadrant below to view in more detail.

Student Learning

  1. Intentional Integration of Knowledge

    • Integrate Co-Corricular and Corricular

      • Evaluation and Revise Core
    • Interdisciplinary Programs For All

      • (Summer, Interns, Assoc.) Service $$$
      • PACT 3/yr.
    • Robust Experential Learning Support

      • Fundraising for FYE, FURSCA, etc.
      • Alumni/Boards Prog.
    • Leverage Institutes and Centers

      • Recruting and Staffing
      • Endowments for Institution
  2. Forge Sustainable Partnerships & Global

    • Reg./Corp./Organizaiton Partnerships and Pipelines

      • International Programs
      • Sister City
    • Off-Campus

      • TPC, Inc.
      • VISTAs
    • Community Capacity Building

      • Summer Associates
      • BAF
    • Increase Residency of Faculty/Staff

      • SR Community
      • 3 Housing/Yr
  3. Open, Diverse, Inclusive Community

    • Scholarships

      • Annual Giving
      • 5M Endowed Draw
      • Endowed Professorship
    • Reflect National Diversity Student, Faculty and Staff

      • Post-Doctoral Programs for Diverse Faculty
      • Recruiting Target
    • Increase Success Across Population

      • TRIA
  4. Exercise Effective Stewardship

    • Improve Institution Financial Health

      • 10 M Cap./Yr.
      • Balance Budget
    • Improve Faculty/ Staff Retention and Development

      • 300M Endowment
      • 2.5M Restricted Endowment
    • Maximize Facility Usability and Use

      • Salaries in Top ?
      • Prof. Dev. Programs
    • Revenue/Student over 4 years

      • Mentoring and Onboarding
      • Onboarding Music Building