两个目标
目标概要名称:最大限度地提高财政稳定性
Goal Description: This goal seeks to enhance the stability of the campus’ finances to ensure its long-term sustainability and viability.
目标名称: 2.1
Objective: Boost enrollment (招募ment and retention)
目标:
2021年1月1日- 2025年6月30日
开始日期:
2021年1月1日
目标完成日期:
2025年6月30日
主要业绩指标:
- Recruitment and Retention Strategies will yield gains in 招募ment and retention
- 入学人数每年都会增加
- 留存率将逐年提高
目标映射:
- 基金会:F1使人们有机会接受教育
- Thematic Priority: TE 4 Prepare our students for success in their careers and in life
- Thematic Priority: TE5 Partner more effectively with pre-college educators
- 支持元件:OP1改进设计, 监督, 集成, and effectiveness of organizational processes
- 支持ing Element: OP2 Establish processes for continual institutional assessment, 改进, 和创新, including more systematic review of administrative and academic organizational performance and financial stewardship
- 支持ing Element: CO1 Focus on impact through partnerships
- 支持ing Element: CO2 Provide expanded access to Penn State resources
- 支持ing Element: CO3 Promote contributions through strategic communication.
活动项目:
2.1.1吸引, 招募, and enroll quality admissible students by utilizing 招募ment best practices to increase enrollment by 3.每年5%的服务区学生.
活动项目:
2.1.2 Maximize 招募ing efforts to attract quality student-athletes. (See Department of 体育运动 Recruitment and Retention Plan)
活动项目:
2.1.3 Increase out-of-state high school visits by 30 additional schools to increase overall out-of-state enrollment by 10% per year.
活动项目:
2.1.4 Build relationships with local and regional community colleges through articulation agreements, 探视, 和市场营销.
活动项目:
2.1.5 Explore opportunities to bring campus 招募ment events, 项目协调员, 教师, 工作人员, and speakers to the high schools to strengthen relationships and help with 招募ment opportunities.
活动项目:
2.1.6 Assess 招募ment activities and data for better outcomes.
活动项目:
2.1.7 Enhance 宾州州立大学蒙阿尔托分校’s information session and 探视 experience.
活动项目:
2.1.8 Build on retention efforts through collaboration with other campus offices.
目标名称:2.2
Objective: Promote efficient resource management (people, funds, assets, etc.).
目标:
2021年1月1日- 2025年6月30日
开始日期:
2021年1月1日
目标日期:
2025年6月30日
主要业绩指标:
- Pilot departments will gain time back to focus on strategic initiatives within their department
- Mission-critical initiatives will be accomplished timelier
- Budgetary cost savings/additional revenue streams
- Communications with partners through periodic meetings/events
- Zero-based budgets proposed by all campus departments, annually
目标映射:
支持元素:
- OP2:组织流程
- CO1:选民外展 & 订婚
- IS1:基础设施 & 支持
活动项目:
2.2.1 Explore and evaluate centralized purchasing on campus to optimize procurement.
活动项目:
2.2.2 Continue to identify, develop, and implement innovative cost-savings opportunities.
活动项目:
2.2.3 Review existing and establish new partnerships with local communities.
活动项目:
2.2.4 Implementation of zero-based/bottom-up budget approach across campus departmental budgets.
目标名称:2.3
Objective: Grow campus philanthropy/development.
目标:
2021年1月1日- 2025年6月30日
开始日期:
2021年1月1日
目标日期:
2025年6月30日
主要业绩指标:
- Annual increase of permanent endowment monies available for campus use
- Increased student enrollment with support from scholarships (aligns with UN SDG #4: Quality Education- Ensure Inclusive and Equitable Quality Education)
- 扩大校园捐赠基础
目标映射
- 基金会:F1使人们有机会接受教育 for students
- Foundation: IS5 Align fundraising to address specific needs
活动项目:
2.3.保证至少600美元,000 in total philanthropic support for the campus each fiscal year (ending annually on June 30).
活动项目:
2.3.作为总慈善支持的一部分, 至少增加250美元,000 to the campus endowment pool each fiscal year (ending annually on June 30).
活动项目:
2.3.3 Add or increase the giving of five or more 教师/工作人员 donors each year. (Within each fiscal year; July 1-June 30) (Starting number of employee donors in 7/2020 = 52 donors)
活动项目:
2.3.4 Add a minimum of $15,000 to the campus arboretum endowment each fiscal year.
活动项目:
2.3.至少加10美元,000 each fiscal year to the book value of the campus Student Hardship Endowment. (2020年7月起始值= 140,551美元)
活动项目:
2.3.6 Each fiscal year (July 1- June 30) add a minimum of $25,000 to the book value of the Miner Choir Endowment. (2020年7月起始值= 175,000美元)
目标名称:2.4
Objective: Increase revenue streams by seeking new sources of income and expanding on current revenue streams.
目标:
2021年1月1日- 2025年6月30日
开始日期:
2021年1月1日
目标完成日期:
2025年6月30日
主要业绩指标:
- Addition of new identified revenue sources Expansion of existing revenue sources such as facilities rentals, 营地, 会议, 及持续教育收入
目标映射:
- 五是推动经济发展
- CO2 – Provide expanded access to Penn State resources
- NTP -没有主题优先事项
- NSE -无支持元素
活动项目:
2.4.1 Implement a formal process to work with campus units to identify new and emerging opportunities that will lead to an increase in revenue streams.
活动项目:
2.4.2 Seek ways to expand 继续教育 portfolio to add new programs by sharing content with other campuses and identifying regional opportunities.