Top 20 business plan

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Publié par

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368

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Poids de l'ouvrage

1 Mo

Publié par

porthos

Nombre de lectures

368

Langue

Français

Poids de l'ouvrage

1 Mo

Top 20 Business PlanHouse Bill 1 A major comprehensive research institution ranked nationally in the Top 20 public universities at the University of Kentucky. States with Top 20 universities have: • Higher median incomes • Higher educational attainment • Lower poverty rates • Fewer citizens on MedicaidBusiness Plan vs. Strategic Plan  The Business Plan is a longterm financial document. It quantifies how much Top 20 status will cost and the return on investment (ex., more degrees and research productivity).  The 200609 Strategic Plan defines specific measures of quality, establishes strategic goals for excellence, and directs the allocation of resources across campus. Developing the Business Plan  Top 20 Work Group  VP for Planning, Budget, and Policy; VP for Institutional Research, Planning, and Effectiveness; Policy Director; Planning Director  Top 20 Steering Committee  Deans, administrators  Faculty, staff, and student leaders  The Stillwater Group Development of the Business Plan  How do we define ‘Top 20’ status?1  Where does UK rank now?2 th Where will the 20 institution be in 2020?3  What is the gap?4  What resources will it take to fill the gap? 5Making national comparisons COMPOSITE SCORE DOMAINS MEASURES OF PROGRESSResearch Score [Federal and NonFederal Research Others UK and Benchmarks8.00 6.00 4.00 UK2.00 26th 0.00 (2.00) (4.00) (6.00) 0 20 40 60 80 100 Rank Among 88 Public Research Universities ScoreSixYear Graduation RateFederal Research Expenditures $200  In 2005 UK’s federal research $193 expenditures were $142.8 million $160 $120 $120 $104 $80 $62 $40 University of University of California University of University of Kentucky Davis Kentucky Colorado th nd th39th Ranked 20 Ranked 32 Ranked 20 Ranked $0 1997 2003 Year MillionsUK’s Rank Among 88 Institutions Since 1997, UK moved from 40th to 35th UK

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