STRENGTHEN CROWDER’S FISCAL POSITION

STRATEGIES

  • Focus on Success in the Performance Funding Measures
  • Explore Additional Auxiliary/Revenue Generating Activities
  • Continue to Reduce Outstanding Student Receivables
  • Continue to Build Annual, Private Program Support

DATA & TARGET

Increase Cash Reserves:

  1. Cash and investment Balances and Reserve Percentage Worksheet
    Monthly Reserves
    TARGET: Month-to-Month Reserves of at least 15% for 16-17; 17% in 17-18;
    19% in 18-19; and 19% in 19-20

Strategic Direction Steering Committee Chairs:

Cindy Branscum
Joe Brenner

Members: