Goal A. Cultural Change Promote an institutional culture of excellence that values the input of faculty, staff, and students and fosters personal and professional development to ensure the success of student learning outcomes Strategy 1: Collaborative, Committed Campus Community LSSU will develop a permanent and permeating culture of sharing ideas, knowledge, resources, and talent across campus fostering a sense of pride and community. LSSU will expand and strengthen shared governance's participation and structure. LSSU will expand and improve avenues for internal communications. LSSU will create opportunities for collaborations across programs. LSSU will create conditions that foster and strengthen organization member commitment. LSSU will encourage and incentivize innovation. LSSU will conduct a campus climate study. LSSU will support, value and recognize the value of the university’s human capital resources 1.1 Shared Governance 1.2 Internal Communications 1.3 Collaborations 1.4 Member Commitment 1.5 Innovation 1.6 Campus Climate 1.7 Personnel Goal B. Communications/PR/ Visibility Increase and improve internal and external communications, increase visibility, student enrollment and retention by promoting the benefits of an LSSU education Strategy 2: Desirable School of Choice (recruiting/ academic reputation) 2.1 Enrollment 2.2 Program Alignment 2.3 Study Abroad LSSU will attract an increasing number of students who are academically prepared and reflective of society’s diversity. 2.4 Online 2.5 University Experience 2.6 Diversity & Culture LSSU will increase enrollment. LSSU will better align resources with programs meeting its mission. LSSU will expand its study abroad opportunities to prepare students for an increasingly global society. LSSU will ensure currency of its online presence. LSSU will graduate students who have had an exceptionally good university experience. LSSU will define what diversity and cultural competence means to this campus. Goal C. Educational Delivery Toward Excellence Provide comprehensive higher education and workforce training programs and services of superior quality that are affordable and accessible and meet individual, business, and community needs Strategy 3: Student Campus Experience (retention/campus life) 3.1 Retention Rates 3.2 Student Participation LSSU will provide students with a supportive, connected, and comfortable campus experience to enhance student development. 3.3 Regional Involvement 3.4 Campus Experience 3.5 Learning Center & Career 3.6 Facilities & Grounds 3.7 Capital Improvements Strategy 4: Student Learning and Development LSSU will improve first year retention rates. LSSU will improve student participation rate in clubs, organizations, varsity athletics/events and student activities. LSSU will promote students’ awareness of and involvement in unique, regional attractions. LSSU will improve students’ opinions of their campus experience. LSSU will institutionalize all Learning Center and Career Services functions. LSSU will improve existing facilities and grounds. LSSU will investigate new facilities and major renovations. LSSU will maintain and develop excellent programs for students which provide experiential learning activities that take advantage of this unique region. 4.1 High Impact 4.2 Graduation Rates 4.3 Graduate Success 4.4 Continuous Improvement 4.5 Certification & Licensure 4.6 Conferences & Workshops Strategy 5: Regional Communities 5.1 Economic Development 5.2 Program Development (see 2.2) 5.3 Community Education 5.4 Community Service 5.5 Regional Resources 5.6 Regional Centers 5.7 Economic Impact (5.1) Strategy 6: Educational Support 6.1 Assessment 6.2 Educational Technology 6.3 Facilities & Equipment (see 3.6 and 3.7) 6.4 Grants 6.5 Library LSSU will increase high-impact educational experiences in BS/BA degree programs. LSSU will improve student graduation rates. LSSU will improve the tracking process of graduate success. LSSU will implement a continuous improvement process to assure the high quality of all programs. LSSU will prepare graduates who are ready for professional certifications or licensure. LSSU will increase the number of students participating in professional conferences and workshops. LSSU will collaboratively contribute to economic growth and improved quality of life in our region. LSSU will continue to develop economic development ties through collaborations. LSSU will develop programs that align both with our mission and our stakeholders. LSSU will investigate appropriate community and continuing education programs. LSSU will actively promote, track, and reward relevant community service by its faculty, staff, and students. LSSU will develop new high impact educational experiences that utilize the resources of the region. LSSU will improve access for regional center students. LSSU will promote and track faculty/staff/student led projects that have helped to improve the economy and quality of life in the region LSSU will establish and maintain an appropriate level of educational resources to effectively support learning. LSSU will define assessment and engage in meaningful, institutionalized assessment activities. LSSU will utilize appropriate and developing technology to facilitate effective and enriched learning experiences across the campus community. LSSU will support and maintain the facilities and equipment necessary to deliver high-quality, relevant and mission-focused programs. LSSU will promote and support externally funded grant activities that align with the university mission and educational needs of our stakeholders. LSSU will determine an appropriate level of library resources. Goal D. Revenue Expansion Identify short and long-term opportunities for growth and revenue expansion to augment tuition, grants/research, and Foundation support. Strategy 7: Stewardship and Sustainability 7.1 Financial Plan 7.2 Strategic Process 7.3 Strategic Decisions LSSU will promote efficient and effective utilization of resources to lay the foundation for growth and sustainability. LSSU will prepare a comprehensive and collaborative financial plan. LSSU will institutionalize the strategic initiative process. LSSU will identify and generate the data necessary to make informed strategic decisions. LSSU will review appropriate level of support to the foundation based on the presentation of a strategic plan. LSSU will develop an environmental sustainability plan. 7.4 Foundation 7.5 Environmental Sustainability