Objective 5.1 Strategies:
1. Increased fund balances in Education and General and Plant Fund.

2. Have in place a facility financing plan that extends through 2030.

3. Increase scholarship and endowment distributions by 50%.

4. Have faculty salaries in the top range of the state for comparable schools.

Expected Outcome(s):
5.1.1. Tuition and fees will remain in the lowest quartile in the state.

5.1.2. The operational tax rate will be in the lowest quartile of the state without compromising educational quality.

5.1.3. Administrative costs will remain below the state average without compromising educational quality.