1. Please identify the key metrics you use in your department to measure student reach. [Insert your department-specific information. Metrics may include the following ideas] a. Reduce time to graduation b. Reduce credits to graduation c. Increase volume efficiencies d. Increase efficiencies of services Please give an account of your progress on those measures for 2017. [Insert outcome progress] 2. Please share your plan to improve efforts for 2018 as well as your plan to further strengthen your area for 2019. [Insert plans to improve measures] Outcome Measures for Core Theme 4: Deliver education that is affordable for students and the Church. 1. Please identify the key metrics you use in your department to measure costs. Recognize that one of those metrics is the total cost for your area and whether it increased from the previous year. [Insert resources allocated by department for each metric 2012-17] a. Total department operating cost b. Department operational cost ratio c. Department FTE ratio d. Student employment efficiency e. Increase volunteer opportunities Please give an account of your progress on those measures expected for 2017. [Insert outcome progress] 2. Please share your plan to improve efforts for 2018 as well as your plan to be a steward of the costs of your area for 2019.
1. Please identify the key metrics you use in your department to measure student reach. [Insert your department-specific information. Metrics may include the following ideas] a. Reduce time to graduation b. Reduce credits to graduation c. Increase volume efficiencies d. Increase efficiencies of services Please give an account of your progress on those measures for 2017. [Insert outcome progress] 2. Please share your plan to improve efforts for 2018 as well as your plan to further strengthen your area for 2019. [Insert plans to improve measures] Outcome Measures for Core Theme 4: Deliver education that is affordable for students and the Church. 1. Please identify the key metrics you use in your department to measure costs. Recognize that one of those metrics is the total cost for your area and whether it increased from the previous year. [Insert resources allocated by department for each metric 2012-17] a. Total department operating cost b. Department operational cost ratio c. Department FTE ratio d. Student employment efficiency e. Increase volunteer opportunities Please give an account of your progress on those measures expected for 2017. [Insert outcome progress] 2. Please share your plan to improve efforts for 2018 as well as your plan to be a steward of the costs of your area for 2019.
Executive%20Strategy%20and%20Planning%20Stewardship%20Review%20Template_2019.docx