Strengthen Our Finances
Establish risk-tolerant financial strategies that are resilient to market and economic tensions.
Goals
Continue to enhance our budget process that supports our people, consumers, organization and financial strategic goals. Recruit and Retain
Status | Goal |
---|---|
85% Complete | Implement Self Service (budget to actuals, finance query) and learn the journal entry process to reduce the use of the superform. |
85% Complete | Develop e-Financial Basics Training for staff and initiate training. |
0% Complete | Purchase and implement a new Budgeting/Forecasting software and process. |
Expand our educational footprint outside of Iowa and the U.S. Recruit and Enroll
Status | Goal |
---|---|
0% Complete | Hire a bi-lingual Success Coach. |
0% Complete | Convert all recruitment and admission materials to Spanish. |
25% Complete | Pilot bridge program with additional ESL pilot program. |
Utilize prudent stewardship, creating financial growth and efficiency. Recruit and Retain
Status | Goal |
---|---|
50% Complete | Set management priorities of all funds to manage fund balances and debts. |
65% Complete | Review, analyze, and develop a plan to reduce unrestricted funds support from fund transfers. |
80% Complete | Define major college operational risks and ensure those that cannot be eliminated are reduced as possible if not transferred or insured. |
Accomplished
Utilize prudent stewardship, creating financial growth and efficiency. Recruit and Retain
Status | Goal |
---|---|
100% Complete | Implement a new technology lifecycle program to improve the efficiency and dependability of staff, faculty and classroom technology. |
100% Complete | Execute a Campus Compliance Committee. |
Implement new consumer revenue streams to supplement/complement core streams. Recruit
Status | Goal |
---|---|
100% Complete | Initiate Acadeum agreement to sell open online course seats. |
100% Complete | Implement Avionics Technology program. |