Strategic Goal 5:  ENSURING THE FINANCIAL BASE OF OPERATIONS

OUTCOME MEASURES

5a

Budget costs of degrees.

5b

Impact of cohort groups on student enrollment.

5c

Amount of total endowment across years.

5d

Amount of contributions to endowment on an annual basis.

5e

Amount of cash and in-kind donations.

5f

Number of donors.

5g

Number of graduates participating in the Alumni Association.

5h

Number of grants for which application was made.

5i

Number of grants received.

5j

Total dollars applied for in grants.

5k

Total dollars received in grants.

5l

Containment of campus expenses within booked E & G operating budget.

5m

Maintenance of a 5% reserve.

5l

Assessment of effectiveness of business plans for auxiliary services.

5m

Equity in fee determinations.