DRAFT: This module has unpublished changes.

RESOURCEFULNESS & EFFICIENCY - Tennessee Board of Regents (TBR)

 

The Tennessee Board of Regents System seeks to achieve its mission through innovation and judicious use of resources. The Tennessee state government has placed higher education in the spotlight through the Complete College Tennessee Act, the TNPromise Act and the governor's Drive to 55 agenda. The TBR seeks to elevate the priority of higher education so that there will be full support of the funding formula and increases in state appropriations. TBR institutions will seek to identify alternate revenue enhancements and efficiently use their resources in order to sustain quality and provide access for a growing number of students. 

 

The TBR System and its institutions are committed to continuously identifying additional financial resources through alumni giving, endowments, foundations and private fund-raising. Other external sources such as federal, state, and local governments plus business and community partnerships will also be targeted to provide further financial support for operations, research, equipment and construction.

 

Priority strategies such as the community college statewide marketing effort, the community college business process model, the TCAT capacity project and the system-wide common data repository initiative all promote cost-effectiveness and proficiency. As such, the TBR System is dedicated to improving operational efficiencies such as those, which are key elements of its completion initiative.

 

RESOURCEFULNESS & EFFICIENCY -Chattanooga State Community College (ChSCC)

 

Chattanooga State Community College seeks to achieve its mission through innovation and judicious use of resources. The College will seek to identify alternate revenue enhancements and efficiently use our resources to sustain quality and to provide access for a growing number of students.

 

The College is committed to continuously identifying additional financial resources through alumni giving, endowments, grants, foundations and private fund-raising. Other external sources such as federal, state, and local governments plus business and community partnerships will also be targeted to provide further financial support for operations, research, equipment, and construction.

 

Chattanooga State Focused Institutional Goals aligned to Resourcefulness & Efficiency

 

IG2. Promote equitable access to high quality in demand educational programs,               training pathways, and careers.
IG4. Engage community partners in innovative approaches to economic and                     workforce development.
IG5. Equip employees to perform goal-driven objectives at a high-quality                         performance level.

 

Resourcefulness & Efficiency Key Performance Indicators (KPIs)

R2. Increase outside revenue - from sources other than state appropriations and student tuition/fees
R4. Composite financial index score and sub-scores will meet or exceed expected performance standards

 

Annual KPI Tracking

 

DRAFT: This module has unpublished changes.