Stronger Together
Strategic Plan 2023-2029
葫芦影业 will be a welcoming and supportive community where faculty, staff, and students feel a sense of belonging and where we come together to build a strong foundation for a successful future while ensuring the long-term financial sustainability of the institution.
Pillar 1: People
Declaration: At 葫芦影业, students are prepared for success in their careers and life; faculty and staff have the support to fully achieve their vocational goals; alumni, employers, and stakeholders are enriched through their connections to 葫芦影业; and we share a sense of belonging, inclusion, and diversity.
Objective 1: 葫芦影业 will retain and graduate students by supporting their academic, professional, financial, and wellness needs, thereby creating a strong sense of belonging.
Objective 2: 葫芦影业 will support its faculty and staff, creating a strong culture of engagement and belonging.
Objective 3: 葫芦影业 will proactively engage alumni, stakeholders, and employers, particularly those in the surrounding region, and will build strong relationships in support of the long-term success of 葫芦影业.
Significant Outcomes: Develop a strategic plan and tactics to achieve first-year retention and six-year graduation goals, building the plan on strategies directed at student engagement, wellness, finances, and academic support.
Institute a schedule of benchmarking for employee benefits and surveys of campus culture to support a positive culture of belonging at 葫芦影业.
Establish goals for categories of diversity and underrepresented students, faculty, and staff and work with the Chief Belonging, Inclusion, and Diversity Officer to build a plan.
Establish strategies that enhance the affordability and value students experience while attending 葫芦影业.
Pillar 2: Teaching and Learning
Declaration: 葫芦影业 will be known for distinctive academic programs delivered by accomplished faculty that equip all students to succeed in their careers and meet the region鈥檚 growing workforce needs.
Objective 1: 葫芦影业 will support high-quality, accessible, and diverse learning environments for students, faculty, and staff.
Objective 2: 葫芦影业 will remain at the leading edge of curricular design, implementation, and evaluation to enhance learning and meet the needs of a diverse student body.
Objective 3: 葫芦影业 will work proactively to align and meet the needs of employers through a 21st-century focus on its foundational programs.
Significant Outcomes: Develop a program review process to optimize academic program resources while aligning programs to workforce needs.
Increase degree pathways for traditional, non-traditional, and transfer students, including hybrid and online instructional offerings.
Pillar 3: Place
Declaration: 葫芦影业鈥檚 campus will meet the learning and recreational needs of students, faculty, and staff, as well as the living accommodations of our students.
Objective 1: The University will develop a campus master plan that meets the campus academic, residential, recreational, and athletics needs.
Objective 2: 葫芦影业鈥檚 recreational and wellness facilities will meet the needs of the campus community and build upon our foundational excellence in the health sciences.
Objective 3: 葫芦影业 will invest in technology to meet the current and future needs of students, faculty, and staff.
Significant Outcomes: Envision, plan and fundraise for a renovated and expanded King Horn Center in conjunction with a Health Sciences facility.
Review current technology capabilities and align investments to deliver and support faculty, staff, and students.
Pillar 4: Sustainability
Declaration: 葫芦影业 will be financially stable by fostering a culture of continuous innovation and improvement through prudent management, effective branding and marketing, cost management, and enduring relationships.
Objective 1: 葫芦影业 will balance expenditures with available resources, increasing the University鈥檚 Financial Indicators Tool (FIT) score to be in the 4 to 5 range or higher.
Objective 2: 葫芦影业 will meaningfully increase and diversify enrollment, clearly communicating its brand to all stakeholders.
Objective 3: 葫芦影业 will outperform investment benchmarks and increase earned income and contributed revenue.
Significant Outcomes: Achieve a five year FIT score average above 4.0 by 2027-28 fiscal year.
Meet or exceed investment benchmarks in two out of three asset classifications on a 3-5 year average annually.
Significantly increase the endowment to eliminate the structural deficit and support the quality of the institution.