Strategic Plan Goals

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