|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective) |
Expected Results Or Outcome |
Expected Cost Budget: Adequate or Increase ________ |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
VI. Access XII. 1. Enrollment |
1. Hire WCHS coordinator on 50% contracted basis. |
10% Increase in HC & FTE |
Adequate. |
Access; Enrollment THEC census data
|
Account Number: 2-10625
|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective) |
Expected Results Or Outcome |
Expected Cost Budget: Adequate or Increase ________ |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
III. Image VI. Access XII. 1. Enrollment |
2. Relocate classes at Springfield from RCLLC to the High School. |
5% Increase in HC & FTE |
Adequate. |
Access; Enrollment THEC census data |
Account Number: 2-17505
|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective) |
Expected Results Or Outcome |
Expected Cost (Budget: Adequate or Increase $______) |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
VI. Access XII. 1. Enrollment
VI. Access XII. 1. Enrollment |
3. Offer CEU Online Courses Fall 2002.
4. Establish CEU site at Wilson Central High School Fall 2002. |
Access to non-credit learning via alternative delivery.
Access to non-credit classes in Wilson Co. Overall increase in of 5% in CEU HC & revenue. |
Adequate
Adequate |
Access; Enrollment Enrollment Report Revenue Report
Access; Enrollment Enrollment Report Revenue Report |
Account Number: 2-30000
|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective) |
Expected Results Or Outcome |
Expected Cost (Budget: Adequate or Increase $______) |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
VI. Access X. Workforce XII. 1. Enrollment
X. Workforce XII. 1. Enrollment |
5. Offer WKS opportunities Online to B&I Fall 2002.
6. Revise AMA core requirements Fall 2002. |
Access to B&I training via alternative delivery.
Improve options for Certificate completion. Overall 5% increase in HC/revenue |
Adequate
Adequate |
Access; Workforce Development; Enrollment Enrollment Report Revenue Report
Workforce Development; Enrollment Enrollment Report Revenue Report |
