Work Plan FY 05

1. Prepare for the biennial budget

a. Review the BOT submission to the Gov.
b. Work with system as they work with Legislature for a new budget
c. Auxiliary budgets

2. The Three legged stool

a. Contribution margin a new form
b. Capacity
c. Current service level

3. Comparator review and goals of strategic plan

4. Town of Plymouth Fee for payments

5. Special focus on energy use and savings

6. Review of FY04 actual results

7. Review of ratio analysis and setting goals and actions

8. Review a methodology for carryover funds for departments.

9. Develop a zero based type model and have departments prepare for review and recommendations from PA’s

10. Review mission and goals and objects of CBC.

a. Assessment
b. What have we done well
c. What have we not done or could do better

11. Develop a business planning model

12. Enrollment review and forecast 5 years

Featured in Plymouth Magazine

Example Image

Nora Galvin ’14, Stellar Student-Athlete

As an NCAA Division III school, Plymouth State is home to the true student-athlete: the student who exhibits the same drive, dedication, and commitment to excellence both in and out of the classroom; who studies hard for a rewarding future; and plays for the love of the game. PSU social work major Nora Galvin ’14, […]

Example Image

Remembering Gene Savage ’58

On May 14, 2012, New Hampshire lost a gifted educator, respected leader, and devoted friend. From his earliest days in education as a high school teacher, coach, and director of guidance, through his post as director of admissions at the University of New Hampshire, and later through his various administrative positions within the University System […]

Example Image

PSU Collaboration Leads to Emmy

When Trish Lindberg was a 17-year-old musician, artist, and actor, her mother—a teacher herself—told her she would make a great teacher. Lindberg looked her mother right in the eye and said, “I will never be a teacher!” Mother Knows Best Decades later, Lindberg, now a Carnegie Foundation NH Professor of the Year, a recipient of […]