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The Focus Is You

Strategic Planning Task Force

2018  2023 Strategic Planning Executive Committee

Executive Team

Joel Kendall

Peter Grant

Chad Kinder

Ruth Boyd

David Ralph

Amanda Smith

Possible Responsible Parties & Measurements for Strategic Plan 

Goal & Action ItemsResponsibilityMeasurements
Mission Executive Team
Values Executive Team
Vision Executive Team
Goal One:
Student Success

VP Student Services 
Dean of Students 
Institutional Research
Assessment
Athletic Director
VP PR & Marketing
Faculty Representative

Completion rates
Job placement rates
NSSE
SOSO
Student involvement in clubs
Presentations, performances and research
Student scholarship recipients
Course evaluations
Goal Two:
Academic Programs

Provost
Associate Provost
CETL Director
Institutional Research
Assessment
Enrollment Management
Faculty Representative

Program modifications
Program enrollment
Placement rates
Department self-assessments
Distance education
Service learning

Goal Three:
Resources

VP Financial Affairs
Institutional Research Director
Institutional Advancement
Faculty Representative
Staff Representative

Financial ratio history
General budget
Revenue and tuition comparisons to peer group
Goal Four:
Faculty, Staff, Administration Quality of Life

VP Human Resources
OSP Director
Faculty Development Committee
Support Staff Council member
Faculty Senate President
Staff Representative

Extramural funding
Financial assistance for scholarly presentations
Faculty development events
Employee satisfaction rating
Goal Five:
Integration of Weatherford/Sayre Campuses

Sayre Dean
CETL Director
Faculty Representative
Staff Representative
Sayre Faculty Representative
Sayre Staff Representative

Sayre enrollment
Sayre transfer success
Goal Six:
Technology Success

ITS Director
CETL Staff
Library Director
Faculty Representative
Staff Representative

Distance education
Technology modifications
ERP integration efforts

Task Force Members

TBA

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The Focus Is You