| 2026-28 Strategic Plan | |||||||||||||||||||||||||
| Southwest Virginia Higher Education Center [948] | |||||||||||||||||||||||||
| Mission, Vision, Values | |||||||||||||||||||||||||
| Mission | |||||||||||||||||||||||||
The mission of the Southwest Virginia Higher Education Center (SWVHEC) is to strengthen the regional economy of southwest Virginia by preparing its citizens for jobs of the 21st Century. | |||||||||||||||||||||||||
| Vision | |||||||||||||||||||||||||
The vision of the Southwest Virginia Higher Education Center is to be the national model for collaborative, multi-institutional off-campus higher education, professional development, business assistance services and economic development. | |||||||||||||||||||||||||
| Values | |||||||||||||||||||||||||
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| Agency Background Statement | |||||||||||||||||||||||||
The Southwest Virginia Higher Education Center was established by the General Assembly in 1992 to provide undergraduate and graduate degrees, professional development, and economic development opportunities to meet the workforce needs across the region. Through its partnership with nine colleges and universities, the Center develops degree and training programs that address career shortages, skills enhancement, and other job related challenges. As the first multi-institutional off campus center in the Commonwealth, the SW VA Higher Education Center has served as a model for future centers of Higher Education throughout the Commonwealth and in other states. | |||||||||||||||||||||||||
| Agency Status (General Information About Ongoing Status of the Agency) | |||||||||||||||||||||||||
General Information: The Southwest Virginia Higher Education Center will continue to partner with colleges and universities to provide degree and credit certificate programs for adult students to prepare them for top jobs of the 21st century. The SWVHEC will continue to enhance technology information systems to meet the diverse educational needs of people within Southwest Virginia and seek opportunities to expand our mission. | |||||||||||||||||||||||||
| Information Technology | |||||||||||||||||||||||||
Over 134 undergraduate, graduate, and credit certificate programs are provided at the Center by nine colleges and universities. Greater than 65% of courses are delivered through various distance learning technologies. Primary methods of delivery are high-speed videoconferencing, online instruction, and in-class instruction. The Center's IT staff provides comprehensive support to all faculty and students. Since 1998, thousands of classes have been delivered via technology with minimal loss of interrupted instructional time. | |||||||||||||||||||||||||
| Workforce Development | |||||||||||||||||||||||||
The primary mission of the Center is to produce an educated and professionally trained workforce to meet the employment needs of regional businesses, government entities, and nonprofit organizations. Focusing on career driven Bachelor’s, Master’s and Doctoral degrees, graduates can expand their job opportunities beyond entry level, lower paying positions to those with increased responsibility and income. Companies that plan to expand or relocate in Southwest Virginia rely on the Southwest Virginia Higher Education Center and its academic partners to provide advanced education, training, and research options within close proximity of their location. The Southwest Virginia Higher Education Center, through its nine college and university partners, can easily accommodate their unique needs. | |||||||||||||||||||||||||
Staffing
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| Physical Plant | |||||||||||||||||||||||||
The Southwest Virginia Higher Education Center is now 26 years old and will continue to need updates and renovations to maintain its current level of exceptional service in the region. Short term repairs are becoming more frequent and complex. A total window replacement was completed in FY25. | |||||||||||||||||||||||||
| Key Risk Factors | |||||||||||||||||||||||||
The Southwest Region is geographically removed from the more densely populated areas of the state where most colleges are located. The Higher Education Center provides a cost effective means by which citizens of the region can advance their career opportunities. With over 134 undergraduate and graduate degree programs, and credit certificates available through nine top ranked colleges and universities in the Commonwealth, location bound adults are able to excel beyond entry level jobs to ones with greater responsibility and higher pay. The Southwest Virginia Higher Education Center does not confer degrees or employ academic faculty. Rather, the Center provides space, technology and equipment for top colleges and universities to offer classes. Students graduate with degrees conferred from these partner institutions. Because degree majors are aligned with employer needs, the outcomes are significant: graduates have employment opportunities in the region; employers have access to a talent pool of qualified professionals; and economic developers can recruit new companies. The increased availability of on-line courses from across the globe presents a challenge for the Center. Students can register online and access instructional content from an offsite computer. To address this challenge, the center now offers more degrees and certificates that require some form of face-to-face instruction. | |||||||||||||||||||||||||
| Finance | |||||||||||||||||||||||||
| Financial Overview | |||||||||||||||||||||||||
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Biennial Budget
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| Revenue Summary | |||||||||||||||||||||||||
The Southwest Virginia Higher Education Center receives both general fund and non-general fund appropriations. The Center’s FY26 General Fund appropriation is $5,599,447. Out of the appropriation, $1,500,000 from the general fund shall be deposited to the Virginia Rural Information Technology Apprenticeship Grant Fund, as established in § 23.1-3129.1 Code of Virginia, for the purpose of awarding grants on a competitive basis from the Fund to small, rural information technology businesses in qualifying localities to establish apprenticeship programs. Non-general fund appropriation for FY26 is $1,282,847. Non-general funds are generated from room rental fees for conferences, trade shows, meetings and special events; fees paid by the partner higher education institutions; and fees paid by participants enrolled in the College for Older Adults. | |||||||||||||||||||||||||
| Agency Statistics | |||||||||||||||||||||||||
| Statistics Summary | |||||||||||||||||||||||||
Key performance factors for the Southwest Virginia Higher Education center are measured through the number of degree and professional development programs available through the center; the number of proctored tests administered; the number of agencies that book meetings and events in our building; the number of educational partners offering courses through the center. | |||||||||||||||||||||||||
Statistics Table
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| Customers and Partners | |||||||||||||||||||||||||
| Anticipated Changes to Customer Base | |||||||||||||||||||||||||
No data | |||||||||||||||||||||||||
Current Customer List
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Partners
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| Major Products and Services | |||||||||||||||||||||||||
Our products and services fall under three headings: | |||||||||||||||||||||||||
| Performance Highlights | |||||||||||||||||||||||||
The Southwest Virginia Higher Education Center evaluates the effectiveness and quality of its services through the following performance measures: | |||||||||||||||||||||||||
Selected Measures
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| Agency Goals | |||||||||||||||||||||||||
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| Summary and Alignment | |||||||||||||||||||||||||
Elevate the levels of educational preparedness and degree attainment of citizens in Southwest Virginia. Offer a comprehensive curriculum of undergraduate and graduate degree programs, with classes scheduled year round at times and locations that are convenient for adult students. •Ensure that academic courses are aligned with the current and future employment needs of business and industry in the region. |
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| Objectives | |||||||||||||||||||||||||
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| Description | |||||||||||||||||||||||||
Ensure that higher education is available to all adult learners in southwest Virginia. |
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| Strategies | |||||||||||||||||||||||||
• Work closely with colleges and universities to provide degree programs needed for new and existing business and industry to succeed in southwest Virginia. |
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| Measures | |||||||||||||||||||||||||
| No measures linked to this objective | |||||||||||||||||||||||||
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| Summary and Alignment | |||||||||||||||||||||||||
Continue to be a model for collaborative off-campus higher education and conference services, both in-state and out-of-state. |
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| Objectives | |||||||||||||||||||||||||
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| Summary and Alignment | |||||||||||||||||||||||||
The Southwest Virginia Higher Education Center is an innovative model of efficient, collaborative, off-campus higher education, conference facilities, and business support services. Communities, both in-state and out-of-state, use the SWVHEC as their benchmark of success for similar projects. |
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| Objectives | |||||||||||||||||||||||||
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| Description | |||||||||||||||||||||||||
In addition to its academic mission, the Southwest Virginia Higher Education Center strengthens the economy of the region by providing a technology enhanced facility for conferences, trade shows, and numerous other special events. The economic impact of over 1600 events annually has boosted revenues significantly in local hotels, restaurants, the Barter Theatre, and tourist attractions. |
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| Strategies | |||||||||||||||||||||||||
• Promote economic development efforts in distressed communities across the Commonwealth to bring new jobs and opportunities, and reduce economic disparity among the various regions. |
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| Measures | |||||||||||||||||||||||||
| No measures linked to this objective | |||||||||||||||||||||||||
| Supporting Documents | |||||||||||||||||||||||||
| None |
sp101 Strategic Plan - 12-31-2025 18:32:31
