Forming Leaders Who Transform the World:

Implementing the LMU Strategic Plan

Joseph HelligeExecutive Vice President and Provost

Provost’s ConvocationOctober 30, 2012

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Creating Unit-Level Plans

• Created in an inclusive and transparent manner

• Major goals for five years with specific objectives, actions and initiatives

• Align with and advance priorities and objectives in the University-wide strategic plan

• Prioritization, resource requirements, funding sources

• Specific plan for collecting evidence of success

Timeline

• Progress reports due to the Provost

October 19, 2012 (completed)January 25, 2013

• Final plans due March 1, 2013

Reviewing Plans and Collaboration

• Communication, consultation, collaboration

• Provost’s Planning Council• Membership• Reviewing progress reports• Setting priorities and responsibilities• Facilitate communication, consultation, collaboration• Ongoing review and updating

• Budgeting and resource allocation

Making Progress

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

CORE Matters

McNair Scholars Program

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Ballona Discovery Park

LMU CASA Study Abroad Program in Argentina

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Center for the Catholic Intellectual Tradition and Contemporary Society

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Enhancing LMU’s Value Proposition

Where does our revenue come from?

Prepared by: Lori A. Hussein, VP & Controller

Historical Undergraduate Tuition Increase Rates

Prepared by: Lori A. Husein, VP & Controller

LMU

Privates

CPI

Where do our expenditures go?

Prepared by: Lori A. Husein, VP & Controller

Overview of Financial Aid

Prepared by: Lori A. Husein, VP & Controller

The Road Ahead

Monique Straub, 2010