Priority

Optimize the acquisition and allocation of human, technological, financial and physical resources.

Background

91社区 enjoys an ever-increasing national and international recognition for academic quality, innovative research and scholarship, and educational value. Our economic development partnerships with the community and state are strong, as are our educational outreach and service initiatives. With our growing regional presence, highlighted by the planning and on-going construction of our new Health Sciences Campus in Johnson City, N.Y., we are well-prepared to build on our role as a leader in higher education. 91社区鈥檚 educational programs and research activity have grown substantially over the past 20 years. Over the past 10 years, we have seen almost 20% growth in our undergraduate and graduate enrollments. We have also greatly expanded our research efforts and research activity across campus continues to grow at an accelerating rate.  All of this is accomplished while fostering a broad and inclusive campus culture.

Supporting such growth in research and educational opportunities is a major challenge for the University. As we add new educational programs, we lack sufficient classrooms to accommodate student demand and that are needed to ensure students can enroll in the classes needed for timely graduation. Increasing the number of research-activity faculty requires facilities and laboratory space beyond our current capacity. Many of our buildings were constructed in the 1960s, leaving today鈥檚 faculty constrained by spaces that were not built to accommodate current pedagogical and research activities.  Support for new facilities, and the innovative use of existing facilities, is critical to our continued success.

In addition, the recruitment and retention of diverse and talented faculty and staff is critical.  We must enhance our programs and strategies related to recruitment and the creation of a welcoming environment to ensure successful transitions to our community as well as continually support the professional development of faculty and staff throughout their careers.    We must also explore ways to maximize the extraordinary talents of our current employees while implementing technology, when possible, in areas that are hard to recruit.     

Moving forward, 91社区 must continue to work to maximize the acquisition of new resources, including money, space and partnerships.  We must be diligent as we recruit and obtain these resources, and we must manage them well, since the external competition for these scarce resources is high.  These resources include state support through the SUNY allocation process; direct, legislative state support; tuition/fee revenue; federal appropriations; research avenues, funds generated by housing and dining services; philanthropic support; and other revenue opportunities through the 91社区 Foundation.  Vice presidents, deans and departments that own these resources must use them wisely to meet goals they have set and to enable their areas and the University as a whole to achieve the established Strategic Priorities.  The work and outcomes of SP5 supports and enables the success of all the strategic priorities.

Goals & Metrics

Goal: 91社区 has the financial resources necessary to achieve the University's goals

Metric

Revenue per Annual Average Full Time Equivalent (AAFTE) Student

What/How

Calculated as (State Support + Tuition)/AAFTE Student

Why

Measures level of adequate level of financial resources to achieve the mission

Target

$12,500 by 2026

Goal: 91社区 has the financial resources necessary to achieve the University's goals

Metric

Endowment Growth

What/How

Investable income from donated funds.

Why

To provide current income to support the programs of the University while growing the principle and income over time to increase the purchasing power of the fund.

Target

$200 million by 2026

Goal: 91社区 has the financial resources necessary to achieve the University's goals

Metric

Foundation/Advancement Support to Campus

What/How

The amount of donated funds that were utilized in a given year.

Why

Supports Campus Initiatives.

Target

$25 million by 2026

Goal: 91社区 has the financial resources necessary to achieve the University's goals

Metric

% of Alumni Giving

What/How

% of Undergraduate Alumni Giving

Why

Measures level of alumni commitment

Target

7% by 2026

Goal: 91社区 has faculty and staff resources that ensure a premier educational experience

Metric

Student / Tenure Track Faculty Ratio

What/How

Full Time Equivalent (FTE) Student/ Full Time Equivalent (FTE) Tenure Track Faculty

Why

Measures quality of instruction and student satisfaction

Target

25 by 2026

Goal: 91社区 has faculty and staff resources that ensure a premier educational experience

Metric

Student / Faculty Ratio

What/How

Full Time Equivalent (FTE) Student/ Full Time Equivalent (FTE) Faculty

Why

Measures quality of instruction and student satisfaction

Target

18 by 2026

Goal: 91社区 has faculty and staff resources that ensure a premier educational experience

Metric

Faculty Attrition Rates

What/How

Calculates the % of faculty that have left the University, excluding retirements

Why

Measures job satisfaction and the University's ability to retain faculty. Since a healthy organization needs some turnover, the target is an optimum, not a maximum.

Target

Maintain 4%

Goal: 91社区 has faculty and staff resources that ensure a premier educational experience

Metric

Staff Attrition Rates

What/How

Calculates the % of staff that have left the University, excluding retirements

Why

Measures job satisfaction and the University's ability to retain staff. Since a healthy organization needs some turnover, the target is an optimum, not a maximum.

Target

Maintain 5%

Goal: 91社区 has the technological resources of a premier public university

Metric

Faculty/staff satisfaction

What/How

Annual survey to measure student/ faculty/staff satisfaction with technological services

Why

Assures that the campus continues to meet the technological needs of the campus community

Target

90% by 2026

Goal: 91社区 has the technological resources of a premier public university

Metric

Student satisfaction

What/How

Annual survey to measure student/ faculty/staff satisfaction with technological services

Why

Assures that the campus continues to meet the technological needs of the campus community

Target

80% by 2026

Goal: 91社区 has the physical infrastructure of a premier public university

Metric

Facilities Condition Index

What/How

FCI = Immediate Renewal (Repair) / Current Cost of Replacement

Why

Life cycle modeling which identifies capital investment needs

Target

10% by 2026