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Tulos Mo'na » Strategic Pillar 4

Tulos Mo'na

Tulos Mo'na | Strategic Pillar 4

Optimize UOG’s Financial Health and Sustainable Growth.

 

 

New building mockups for the Student Center, WERI, School of Health, and School of Engineering

KEY RESULTS

  1. Revenue: Increase number of enrolled students using semester benchmarks.

  2. Increase enrollment in subcategories (e.g. graduate, international, by program, school/college, and credit hour production).

  3. Increase net tuition revenue .

  4. Revenue: donor and alumni giving

  5. Revenue: sustainability and profitability of auxiliary units.

  6. Cost metrics (consider cost savings for utility expenditures, streamlined processes, etc.).

STRATEGIC ACTIONS

  1. Optimize strategic enrollment.

  2. Diversify expanded revenue streams.

  3. Expand professional markets.

  4. Roll out a robust comprehensive capital campaign to support student success, capital and maintenance projects, and strategic growth initiatives.

  5. Pursue balanced cost containment.

  6. Optimize net cash position of units.