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

Building a First-Year Class

PSU’s overwhelming success with enrollment for the 2015–16 academic year was the result of focused multi-year investments in admissions, marketing, academic and co-curricular programs, and new and repurposed facilities.

Example Image

Round the Track

It’s been a long 30 years for supporters of Plymouth State’s track and field program, but the wait is finally over. For the first time since 1985, PSU’s track team hosted a meet December 12 at the new ALLWell North facility, which features an NCAA regulation 200-meter track, long- and high-jump pits, pole vault, and a weight area. For […]

Example Image

From Ew! to Awe

Seeing rats in a whole new light » They’ve taken the rap for the spread of the Bubonic Plague in Medieval Europe. Their name is synonymous with scoundrel, traitor, and snitch. And then there are their tails: long and skinny, pink and seemingly hairless. They’re rats, and they’re probably the last animals you’d think would […]