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Columbus State University 2013-2018 Strategic Plan

Strategic Plan

Exhibit A
Non-Athletic Scholarship Funding Goals by Area
(Current vs. Goal)

Program Annual $ Amount 2012-13 Current % of Total Scholarships % of Total Scholarships Goal for 2017-18* Annual $ Amount Goal for 2017-18*
Honors $170,460 10.7% 20.3% $800,000
Servant Leadership $163,875 10.3% 5.1% $200,000
Art $17,000 1.1% 0.6% $25,000
Communications $0 0.0% 0.6% $25,000
College of Business & Computer Science $22,800 1.4% 15.2% $600,000
Teacher Education $63,550 4.0% 7.6% $300,000
Math and Sciences (STEM) $8,920 0.6% 11.4% $450,000
Languages, History, Psychology, Political Science $3,000 0.2% 0.6% $25,000
Criminal Justice and Sociology $0 0.0% 0.6% $25,000
Music $829,130 52.2% 20.3% $800,000
Nursing/Healthcare $44,993 2.8% 7.6% $300,000
Physical Education and Exercise Science $0 0.0% 0.6% $25,000
Theatre $56,850 3.6% 1.5% $60,000
ROTC $5,500 0.3% 0.2% $7,000
General $203,409 12.8% 7.6% $300,000
Totals $1,589,487 100% 100% $3,942,000

* Scholarship goals are based on 2018 Strategic Plan emphases and the number/percentage of students in each program area

Exhibit B
External Grant Funding Goals by Fiscal Year

  FY13
(Current)
FY14 FY15 FY16 FY17 FY18
Federal $2,958,340 $3,106,257 $3,261,570 $3,424,649 $3,595,881 $3,775,675
State $1,869,221 $1,887,913 $1,906,792 $1,925,860 $1,945,118 $1,964,570
Foundation $27,675 $28,782 $29,933 $31,131 $32,376 $33,671
Total $4,855,236 $5,022,952 $5,198,295 $5,381,639 $5,573,375 $5,773,916