Page 11 - Presentation_Bennett
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Road map
Roadmap for
Financial
Sustainability and
Academic Growth
Financial Reduce the annual deficit through cost-cutting, revenue diversification, and facility optimization.
Sustainability:
Build unrestricted cash reserves to $1M by 2026.
Raise at least $2M annually through private gifts and grants.
Academic Growth: Develop new programs in technology, liberal arts, and social justice.
Launch online and hybrid certificate programs for non-traditional learners.
Continue first-year retention rates to 90% by 2026.
Enrollment Focus recruitment on women of color, transfer students, and international markets.
Growth:
Increase applications by 15% annually using data-driven marketing.
Maintain scholarship discount rates under 30% while offering competitive aid.
