Crosscutting Priority 2: Fiscal Excellence And Resource Stewardship
申博太阳城对未来进行战略投资.
This crosscutting priority is essential to the success of all other strategic priorities. 通过投资我们的未来, 申博太阳城致力于管理, 日益增长的, 投资, and diversifying university resources in a strategic and fiscally sustainable manner. 这所大学将远离它的洋流, 几乎唯一的, reliance on tuition revenues which challenges our ability to offer a rewarding STEM-focused education to historically economically underserved students who would benefit from 申博太阳城’s highly competitive return on investment. Recognizing that shrinking state support and increasing expenses further exacerbate the situation, we will implement strategic fiscal management aligned with our mission and vision, ensuring a vibrant and thriving campus community now and into the future.
Part of 申博太阳城’s strategy to advance resource growth is the enhancement of the endowment, which is critical for providing sustained financial support for our expanded educational offerings. A more robust endowment will enable us to invest in innovative teaching methods, 技术, 以及程序开发. 更一般的, 申博太阳城 is committed to the principle of good stewardship through the responsible management and utilization of our resources including ensuring that every process is optimized for efficiency and every policy crafted for effectiveness. One strategy to achieve substantial growth of our institutional resources to support and enhance our mission is to expand STEM education for non-traditional learners. 为了实现这个目标, we will escalate the development of our STEM programs for non-traditional populations, leveraging our specialized applied learning methodology, 牢固的行业伙伴关系, 以及教师的专业知识. Our commitment to anytime/anywhere learning models will facilitate access and flexibility, 迎合学习者不断变化的需求.
关键指标
- 禀赋规模和增长率
- 每年收到的慈善捐赠总额
- 净学费收入
- 辅助收入
- 国家财政拨款
申博太阳城, 与NJII一起, will continue to strengthen the university’s financial standing by achieving fiscal excellence. Strategic efforts will enhance efficiencies in sustainable enrollment growth and resource development while business intelligence and analytics will enable better decision-making in support of the university’s new hybrid budget model. 新投资, 由NJII牵头, will allow us to diversify the university’s revenue stream while also meeting the 日益增长的 needs of both employers and learners through a robust portfolio of Continued Learning (CL) and Professional and Corporate Education (PCE) faculty-sponsored programs offered through our Learning and Development Initiative (LDI).
申博太阳城 will enhance transparency and accountability of fiscal resources to incentivize growth and responsible fiscal stewardship. The governance of university assets and resources will be student-focused, leading to sustainable growth while advancing the university’s mission of teaching, 研究, 公共服务.
行动:
实施一个新的混合预算模型 增加透明度, 改善各级管理工作, 为学术创业创造激励机制.
Implement business intelligence capabilities and governance principles to create more efficient workflows in support of responsible decision-making.
发展内部专业知识 在预算规划和拨款撰写等领域.
申博太阳城将开发和实施收购流程, 维护, 促进身体健康, 人类, 技术, and financial resources necessary to carry out the university’s strategic priorities and fulfill its mission.
行动:
优化营销资源 to increase enrollment by promoting new and existing degrees that meet 行业 demands.
加强禀赋开发 through increased funding from alumni, corporations, and others.
申博太阳城 will invest all resources strategically through a reimagined budget model that is responsive, 透明的, 和敏捷. 这个过程是数据驱动的, providing timely and necessary information to make resource generation and allocation decisions. This will strengthen the short and long-term fiscal health of the university to realize our strategic priorities.
行动:
Establish a budgeting process based on cost-benefit analyses to drive unit-specific strategic investments in alignment with the new budget model.
定义流程和指标 to support the annual evaluation of strategic investments.
申博太阳城将战略性地管理申博太阳城, 研究型企业, and fiscal and physical assets to grow revenue in order to meet student, 行业, 社区需求与我们的公共使命是一致的.
行动:
申博太阳城人数持续增长 同时也增加了选择性, 扩大产量的地理区域, 使学生群体多样化.
Maximize the social impact and equity of 研究型企业 and incentivize interdisciplinary and collaborative projects.
管理财政资产 by rewarding growth and cross-unit collaborations and incentivizing greater connections to corporations.
优化和改善物理环境 支持学习和研究.
利用全校范围的数据 to generate insights and develop holistic revenue strategies.
申博太阳城 will identify new and innovative means and methods to generate additional revenues.
行动:
Offer expanded opportunities for upskilling and corporate professional education using a variety of teaching modalities and shortened terms to attract more non-traditional student populations.
拓展国际学生市场 通过向服务不足的地区提供服务.
增加我们的国际影响力 through strategic partnerships with international universities and the establishment of international campuses such as 申博太阳城-Egypt.