Financial and Data Resources

Strategic Objective #3

"Build and steward our financial and data resources to deliver positive operating margins" 

Team leader:  Vicki Keller Panhuise '74

Proposed Initiatives

1. Become a year-round campus for living and learning opportunities

2. Develop and implement strategic Campus Property Master Plan to fund campus-wide improvements and growth

3. Develop and implement strategic grant/funding plan to power strategic priorities

4. Develop and implement strategic integrated data plan to embrace a culture of data-informed decision making and assessment

5. Enhance the Wells in Florence Program for fall and spring semesters, increasing overall enrollment and net revenue per student (on hold until spring 2021)

Impacted Outcomes

• Finance
• Deferred Maintenance
 

Team Members

Faculty
Christopher Bailey
Desmond Cummins
Gehan Dhameeth
Erinn Ryen
 
Staff
Kelly Brown
Brian Brown
Marian Brown
Jon Gans
Michelle Landers
Emily Mattison
Kevin Miles
Pamela Sheridan '86
Melinda Slawson
Dan Wentworth
Susan Weatherby
 
Students
Amari Kelly '21
Scarlett Lonsky '23
 
Alums/Trustees
Sloane Bailey '86
Wendy Baker '75
Mary K. Pastore Cryan '84
Eliza Heppner '06
Joanne Kelley '83
Randy Kissell
Heather Kowalski '90
Renée Forgensi Minarik '80
Gail Pesyna '70
Kara Reynolds '20
Christin Schaaf '99
 

Our mission is for every student to think critically, reason wisely and act humanely as they cultivate meaningful lives. On our beautiful lakeside campus, students gain the knowledge, skills and experience to create their own unique path.

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