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Top 20 Business Plan center doc


Top 20 Business PlanA major comprehensive research institution ranked nationally in the Top 20 public universities at the University of Kentucky.States with Top 20 universities have:•Higher median incomes•Higher educational attainment•Lower poverty rates•Fewer citizens on MedicaidHouse Bill 1Business Plan vs. Strategic PlanThe Business Plan is a long-term financial document. It quantifies how much Top 20 status will cost and the return on investment (ex., more degrees and research productivity).The 2006-09 Strategic Plan defines specific measures of quality, establishes strategic goals for excellence, and directs the allocation of resources across campus.Top 20 Work GroupVP for Planning, Budget, and Policy; VP for Institutional Research, Planning, and Effectiveness; Policy Director; Planning DirectorTop 20 Steering CommitteeDeans, administratorsFaculty, staff, and student leadersThe Stillwater Group Developing the Business PlanDevelopment of the Business PlanHow do we define „Top 20‟ status?Where does UK rank now?Where will the 20thinstitution be in 2020?What is the gap?What resources will it take to fill the gap? 12345Making national comparisonsDOMAINSMEASURES OF PROGRESSCOMPOSITE SCOREResearch Score[Federal and Non-Federal Research (6.00)(4.00)(2.00)0.002.004.006.008.00020406080100Rank Among 88 Public Research UniversitiesScoreOthersUK and BenchmarksUK26thSix-Year Graduation RateFederal Research Expenditures $120 $62 $193 $104 $0$40$80$120$160$20019972003YearMillionsUniversity of Kentucky 39th Ranked In 2005 UK‟s federal research expenditures were $142.8 millionUniversity ofColorado20thRankedUniversity ofCalifornia-Davis20thRankedUniversity ofKentucky32ndRankedUK‟s Rank Among 88 InstitutionsSince 1997, UK moved from40th to 35thUKGrowth Targets for 202020042020ChangeUndergraduates18,49224,6926,200Graduates, First Professional7,2528,002750Postdoctoral Appointments295670375Total26,03933,3647,325Faculty1,9202,545625Research Expenditures$298 M$768 M$470 MBachelor's Degrees Granted3,2856,3503,065Doctorates Granted276465189Business Plan SummaryIN MILLIONS20062020General Fund Expenses$1,176 $2,273General Fund Revenues$1,176 $1,852GAP:-$421 UK will provide 40 percent of the needed investments Annual GivingResearch RecoveryHospital and Clinical ServicesInternal ReallocationThe remaining 60 percent of the needed investments should come from the state and studentsBusiness Plan SummarySelling the PlanThe Dream TourOccurred prior to completion of Top 20 Plan22-city, 1,600 mile trek across Kentucky“Our Campus Is the Commonwealth” Selling to Different AudiencesCampus buy-inBoard of Trustees, University and Staff Senates, faculty breakfasts, open forumsStatewide support MediaLocal and national coverageGovernment Met individually with Governor, over 100 legislators2006-08 State Appropriation Increases(in millions)2006-072007-08UK Top 20 Business Plan$17.7$18.7Governor‟s Proposal$4.6$2.5House Proposal$4.6$13.7Senate Proposal$4.6$24.0Final Legislative Budget$4.6$20.9Top 20 Business Plan ImplementationUniversity of KentuckyStrategic Plan2006-2009Implementing the Business Plan•Steering Committee chaired by Provost•Four Domain Subcommittees:•Undergraduate Education•Graduate/Professional Education•Faculty Development•Research•Engagement Subcommittee•Staff Development SubcommitteeUniversity Committee on Academic Planning and Priorities (UCAPP)Advise President‟s Cabinet:•Identifying academic priorities •Revising university-wide strategic plan•Recommending criteria and principles for resource allocations•Monitoring success in achieving intended outcomesUCAPP Charge Highlights2006-09 Strategic Plan: Alignment with the Top 20 Business Plan•Five Major Goals•Enrollment Plan•Campus Master Plan•Market Analysis•Workforce Planning2006-2009 Strategic PlanNext Steps1.Implement College/Unit planning activities2.Finalize measures of progress based on College/Unit initiatives3.Complete process by April 2007UCAPP Website –http://www.uky.edu/ucapp/
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