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Strategic Planning Agency Display
New College Institute [938]
Biennium:
Strategic Planning
Mission:

New College Institute is a premier center of learning that provides access to academic degrees, credentials, non-credential, hands-on-training, and professional learning experiences in high quality learning environments to prepare students for regional and statewide career opportunities and participation in collaborative, positive community change, promoting regional economic prosperity and community transformation.

 

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2014-2016 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $4,686,850 $4,686,850 29.00 29.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $5,502,527 $4,502,527 27.00 29.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $4,237,698 $4,413,700 24.00 24.00
See current year operating plan with budget broken out by program
There are 1 active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Number of certificates awarded to students completing workforce and hands-on training and professional development and other non-credit trainings. Agency Key
Number of individuals assisted and advised through the New College student success. Agency Key
Number of individuals exposed to New College educational outreach activities. Agency Key
Number of individuals served through pipeline development opportunities. Productivity
Number of internships facilitated. Productivity
Number of life-long learning program attendees annually. Agency Key
Number of student graduates in bachelors, masters, certificate and other academic credit programs. Agency Key
Number of test takers Agency Key
Submission of application to establish Lab School. Agency Key
Submission of Planning Grant. Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:11:03