Action Plan for the University Strategic Plan


 



     

A. Recruitment & Retention of Students

   
Action
Items
   
Goal
Input
Throughput
Output
Data
Follow-up
Meet enrollment targets - quantity
$157,000
EMC/EMG
X
X
Monitor enrollment targets - quality indicators
$157,000
EMC/EMG
X
X
Maintain or increase diversity  
EMC/EMG
X
X
Increase retention rates  
EMC/EMG
X
X
Increase the average number of hours enrolled

U.G. studies

$113,000

Colleges
Fl 00 10.3
Fl 99 10.1
Fl 98 9.9
   
Add varied types of student housing near campus
Unmet demand $60,000; +$200,000 contingency
     
Increase Incept attendance  
EMC/EMG
X
   
Increase financial support for undergraduate students          
Increase #s of international undergraduate students    
X
 
Increase the number of Presidential Assistantships          
Monitor financial indicators        

 

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