STRATEGIC PLANNING AT GUILFORD COLLEGE

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STRATEGIC PLANNING AT GUILFORD COLLEGE

• April 6, 2005

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AGENDA
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THE PLAN Strategic Priorities

• Practical liberal arts education
• PPS
• Guilford Challenge
• Expand our academic community
• Enrollment
• Alliances
• 3. Strengthening our Quaker heritage/diversity/ant
  iracism

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THE PLAN Operational Priorities

• Ensure stewardship and accountability
• Balanced budget
• Facilities
• Capital campaign
• Build community
• Faculty/staff/student satisfaction
• Community time and events

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CONNECTIONS
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PROGRESS TO DATE

• Identification of key stakeholders, and
  conformation of action steps, timelines, and
  money.
• Balanced budget for FY 2006 with 5 endowment
  spending rate.
• FY 2006 budget includes 6-7 in faculty salary
  increases.
• Construction of new student residence halls.
• Progress on UNCG alliances in business,
  education, sports management, womens studies,
  honors, conflict management.
• Record enrollment for August 2004 and new record
  for traditional applications for 2005.
• Hiring of faculty and staff.
• Posting of ombudsperson position.
• Creation of community time on Wednesdays.

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NEXT STEPS (2005-2006)

• Audits of current efforts in PPS and The
  Guilford Challenge
• Develop Center for Principled Problem Solving
• Identify measurable outcomes for PPS
• Pilot co-curricular transcript
• Continue development of UNCG alliance identify
  other partners
• Develop enrollment management plan (new students
  and retention)

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NEXT STEPS (2005-2006)

• Training and recruitment materials for Quaker
  heritage and anti-racism
• Complete master plan decide on Phase II of
  student apartments
• Begin market adjustments for staff pay
• Feasibility study for capital campaign
• Establish teaching excellence awards
• Analyze and implement results of NSSE and other
  data about student, faculty, and staff
  satisfaction

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CONCERNS AND CAVEATS
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WORKLOAD
PROGRAM REVIEW CRITERIA
SACS

Assessment
Stewardship
PPS/Gen Ed
Alliances
PPS/QEP
Growth by substitution
STRATEGIC PLAN
SACS is 1
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PULSE OF THE CAMPUS
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http//phoenix.guilford.edu/SLRPCommPulse05.nsf/Pu
lseQuestions?OpenForm
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INTRODUCTION TOCAMPUS MASTER PLANNING