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Sustainability

Cincinnati State Strategic Plan

Institutional Research and Effectiveness

Strengthen Fiscal Sustainabiliy

 

Rationale

Cincinnati State is operating in an increasingly competitive environment with challenging economic and demographic trends. To secure our financial future and keep the cost of education affordable, we must diversify and grow revenue streams, introduce innovative programming to serve the needs of the community, control expenses, and increase operating reserves.

 

Strategies

Develop a financial plan that increases operating reserves annually

Implement the 1000{4}ONE fundraising campaign

Increase non-traditional revenue sources

Implement priority-based budgeting

 

Measures of Success

  • Operating reserves as a percentage of total expenses
  • Funds available for scholarships
  • New public/private grants
  • Revenues from Workforce Development training and social entrepreneurial activities
  • Total institutional credit hours
StrategicPlanning.jpg

 

If you have any questions about the Cincinnati State Strategic Plan please Click Here to Email the office of Institutional Research and Effectiveness.

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