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Grace-based Service Above all, love each other deeply, because love covers over a multitude of sins. Offer hospitality to one another without grumbling.

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Presentation on theme: "Grace-based Service Above all, love each other deeply, because love covers over a multitude of sins. Offer hospitality to one another without grumbling."— Presentation transcript:

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4 Grace-based Service Above all, love each other deeply, because love covers over a multitude of sins. Offer hospitality to one another without grumbling. Each one should use whatever gift he has received to serve others, faithfully administering God’s grace in its various forms. 1 Peter 4:8-10

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6 Cedarville University is a Christ-centered learning community equipping students for lifelong leadership and service through an education marked by excellence and grounded in biblical truth. Our Mission

7 Cedarville University will be one of the most influential Christ-centered universities in the 21st century — the model in higher education for biblical integration, professional preparation, technological innovation and cultural engagement. Our graduates will be known for their faithfulness to the authority of the Scriptures and their passion to use Christ-centered influence to change the world. Our Vision

8 Cedarville University will be one of the most influential Christ-centered universities in the 21st century — the model in higher education for biblical integration, professional preparation, technological innovation and cultural engagement. Our graduates will be known for their faithfulness to the authority of the Scriptures and their passion to use Christ-centered influence to change the world. Our Vision

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10 Fall 2011 Enrollment Update

11 Total Cedarville Enrollment

12 Undergraduate Enrollment

13 Strategic Map Purposeful, passionate expansion of Cedarville’s mission and influence Sustainable financial model to meet the challenges of the 21st century

14 Positioned for financial viabilityPositioned for financial viability Positioned to quickly launch high demand new programsPositioned to quickly launch high demand new programs Positioned to attract a broader national and international market of conservative evangelical studentsPositioned to attract a broader national and international market of conservative evangelical students

15 Primarily non-traditional programs (graduate and online) that will generate $20 million in new annual revenue by 2020. Four programs to be launched between now and 2013 that will take us a third of the way to our goal. 1. New programs

16 Graduate Programs

17 Master’s of Science in Nursing

18 Fully Online Master’s of Education

19 Master’s in Business Administration or Master’s of Science in Management

20 Possible programs that could be built upon the MBA core: Master’s in Public Administration Master’s of Science in Innovative Media Management Master’s of Science in Engineering Management Master’s in Health Care Management

21 Fifth-Year Master’s Degree in Ministry

22 Online Programs

23 General Education Program Available Online

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25 Cultivate voices of national influenceCultivate voices of national influence Extend Cedarville’s strategic relationships and networksExtend Cedarville’s strategic relationships and networks Host major events focusing on issues of national, global, and cultural importanceHost major events focusing on issues of national, global, and cultural importance 2. Increase National Awareness and Reputation

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27 Where will we be going in the future? Continued development of online graduate and undergraduate degree options.Continued development of online graduate and undergraduate degree options. Redesign of General Education with continued emphasis on a strong liberal arts core.Redesign of General Education with continued emphasis on a strong liberal arts core. Additional degrees in strategic areas such as health care and other professional areas.Additional degrees in strategic areas such as health care and other professional areas. Continued focus on diversity and expanding our student market.Continued focus on diversity and expanding our student market. Continued emphasis on national awareness and reputation.Continued emphasis on national awareness and reputation.

28 Vision 2020 Metrics 2005– 06 2010– 11 2012– 13 2020– 21 Graduate and Undergraduate Students Taking Online Courses 485 Revenue from Non-Traditional Students$150k Complimentary Revenue from Other Sources Traditional On-Campus Undergraduates3,090 Number of Minority Students160 Number of Minority Faculty Number of Minority Staff

29 Vision 2020 Metrics 2005– 06 2010– 11 2012– 13 2020– 21 Graduate and Undergraduate Students Taking Online Courses 4851,422 Revenue from Non-Traditional Students$150k$250k Complimentary Revenue from Other Sources Traditional On-Campus Undergraduates3,0903,149 Number of Minority Students160221 Number of Minority Faculty17 Number of Minority Staff20

30 Vision 2020 Metrics 2005– 06 2010– 11 2012– 13 2020– 21 Graduate and Undergraduate Students Taking Online Courses 4851,4222,047 Revenue from Non-Traditional Students$150k$250k$1.4M Complimentary Revenue from Other Sources Traditional On-Campus Undergraduates3,0903,1493,316 Number of Minority Students160221265 Number of Minority Faculty1719 Number of Minority Staff2025

31 Vision 2020 Metrics 2005– 06 2010– 11 2012– 13 2020– 21 Graduate and Undergraduate Students Taking Online Courses 4851,4222,0476,000 Revenue from Non-Traditional Students$150k$250k$1.4M$20M Complimentary Revenue from Other Sources $5M Traditional On-Campus Undergraduates3,0903,1493,3164,000 Number of Minority Students160221265 600 Number of Minority Faculty1719 40+ Number of Minority Staff2025 65

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33 Grace-based Service Above all, love each other deeply, because love covers over a multitude of sins. Offer hospitality to one another without grumbling. Each one should use whatever gift he has received to serve others, faithfully administering God’s grace in its various forms. 1 Peter 4:8-10

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