Sustainability of the triple bottom line – people, profit, and planet (SP3).
Operational Success Measures (OSM)
Increase private fundraising dollars and Endowed Property revenues.
Increase the endowment corpus; divert 15% of all private funds raised into the endowment.
Increase the number of student referrals from each member of the board of trustees.
Develop effective alumni programs.
Evaluate cost-effectiveness of outsourcing auxiliary services.
- Net Tuition Revenue per Student
- Percent of Expenses Covered by Tuition
- Total Instructional Expenses per Student
- Total Expenses per Student
Install energy efficiency measures to maximize APU’s triple bottom line.
Achieve best practices in business management; use OSMs below to evaluate President annually.
Increase the number of students, first by building SFTE back to 600, then expanding into areas of targeted growth and student demand e.g., marine biology, health sciences, etc.