Charts for University Planning Committee, April 21, 2005
 


Institutional Priorities
 


• Enhance the university’s reputation, visibility and influence.

• Enhance learning by focusing on the institution’s priorities – teaching, research and service.

• Develop a cohesive campus community based on strong shared-governance, excellent communication and mutual respect.

• Develop a culture of assessment to enhance institutional outcomes.

• Increase enrollment, retention rate and graduation rate of both undergraduate and graduate students.

• Enhance the diversity and inclusiveness of students, faculty, staff and curriculum.

• Increase resources to the university.

• Strategically manage resources among divisions and colleges based on institutional priorities
 

 

Budget Priorities & Proposed
Fiscal Year 2005-06 Expenses		   2005-06 Revenue Sources for Needs

• Raise Pool for Employees

• Nursing and Health Professions

• Teacher Education

• Recruitment Enhancement Scholarships

• Diversity Initiatives

• Retention Initiatives

• Marketing and Promotions

• Enterprise System

• Enrollment Reserves

 

                                 Total
 
$2,400,000

721,916


278,084

350,000


100,000

200,000

300,000

250,000

300,000

__________

$4,900,000
 

• Appropriations, ASU Jonesboro
               ASU-System

• 4% Re-allocation

• 5.5% Tuition Increase

 

                               Total

 

Educational Excellence
Trust Fund







 
$1,786,830
29,508

1,739,599

1,375,000

___________

$4,930,937

 

$279,325