4. Portfolio of Programs and Services

Indicators of success: Improvement in net revenue and contribution margins of all programs at the University; operational and administrative savings; lower cost/better class efficiencies; consistent faculty class loads; higher enrollment in and wider offering of upper-level undergraduate courses; increased enrollment in graduate programs and more opportunity for accomplished faculty to teach graduate courses.


Indicators of success: Improved retention and graduation rates.


Indicators of success: Increase in retention and graduation rates; increase in enrollment.


Indicators of success: Increase in enrollment and net revenue; increase in graduation rates and post-graduate success, both in employment and further education.


Indicators of success: Compliance with the Ten Principles of the United Nations Global Compact


Indicators of success: Identification of prospective sites and business models.