Annual Objectives 2016-2017
Enrollment objective - Implement strategies to achieve a 65% conversion rate of applicants to enrollees, an overall program student fall-to-spring retention rate of 80%, and reverse the enrollment trend by serving at least 6,900 full-time equivalency students.
Financial objective - Build upon the College’s solid financial health by meeting or exceeding the planned budget parameters for FY 2017 in all major funds.
Marketing objective - Design and implement a comprehensive plan that includes employer engagement, to raise awareness of technical education among high school students and their parents/families.
Student transitions objective - Implement strategies in adult basic education and dual credit student transition which result in at least a 10% increase in the College’s performance related to the direct program enrollment of these populations.
Regional service objective - Expand our engagement with local community businesses, schools and other organizations through regional center and regional campus initiatives to increase programming, expand services, and address important community needs, with an emphasis on Waushara County.
Facilities objective - Prioritize District remodeling projects, complete related space and financial planning, and have several projects underway by June 30, 2017.
Operations objective - Develop a Business Continuity Plan which incorporates all critical components required for timely continuation of operations in the event of a business interruption.
Human resources objective - Implement merit-based pay plan components for faculty and support staff to meet the guiding principles established by the Board, incorporating the recommendations and continued planning input from cross-functional work teams.
Customer service objective - Improve the search, registration and payment processes for a wide range of classes and events in order to streamline the customer experience.
State funding objective - Initiate efforts that result in FVTC remaining in the top quartile of total funding among the WTCS colleges for Outcomes-Based Funding.
College affordability objective - Address financial barriers to educational opportunities through the implementation of the FVTC Promise Scholars Program with a goal of admitting at least 600 District high schools graduates (Class of 2017) for 2017-18 and at least 25 recent adult GED/HSED completers.