Benchmarks & Budgets
The following benchmark documents ascribe to the full transparency of Pathway to Success.
Strategic Dashboard -- an abbrieviated high-level accounting of success to date.
Budget Management and Commission Dashboard
Goal Benchmarks
- Goal 1: Increase Enrollment and Student Success
- Goal 2 & 3: Advance Experiential Learning and Enhance Community Engagement
- Goal 4: Strengthen and Leverage Programs of Distinction and Promise
- Goal 5: Diversify Revenue
- Goal 6: Recruit and Retain Great Faculty and Staff
Please Note: These benchmarks are living documents. Please review, make comments, and share your feedback with us, initiative chairs, and goal chairs.
All Budgets and Expenditures
Please Note: Not all Strategic Planning expenditures were made through SPIT accounts. Some funds were expended directly and are accounted for on the 3-page FY 2011 Funded Budget Requests PDF found below.
- FY 2014 Budget Allocations
- FY 2014 Budget Requests
- FY 2013 Budget Expenditures (Must be an ISU employee to view)
- FY 2013 Budget Requests
- FY 2012 Funded Budget Requests
- FY 2012 Budget Requests
- FY 2011 Budget Requests
UP Expenditures
Expenditure reports updated on 8.20.2013.
- Initiative 000 - Strengthening Programs of Distinction and Promise - Management
- UP0001 - Rural-Urban Entrepreneurship Development Institute
- UP0002 - The Center for Health, Wellness, and Life Enrichment
- UP0003 - Community School of the Arts
- UP0004 - The Center for Genomic Advocacy
- UP0005 - A Center for Unmanned Systems Outreach and Human Capital Development
- UP0006 - The Center for the Study of Health, Religion, and Spirituality
- UP0007 - Institute for Community Sustainability
- UP0008 - The Center for Global Engagement and International Programs