Procure Appropriate Resources To Facilitate The Academic Mission Of The Department
The department will monitor the classroom, laboratory, research, and out-reach (service) needs of the unit. Budget requests will reflect these needs.
Objective
Raise $43, 000 For Scholarships
Increase funds raised for scholarships.
KPI
Monies Raised Through Gala And UIL One Act Play Workshop
Netted approximately $15,000 from Gala and $2400 for UIL One Act Play Workshop.
Result
Did Not Meet Objective Of $43,000 Raised
Did not meet objective of $43,000 raised. $15,000 raised from Gala. This fell $28,000 short of our goal of $40,000.
Result
Fundraising Was Successful And The Goal Was Not Met
Goal of $43,000 was not met but $15,000 was received. We will continue to increase our endeavors.
Action
Review Fundraising Efforts
We have reassessed need for further development in the area of scholarship fundraising. we reevaluated the effectiveness of the scholarship gala and have determined what we could do to improve its effectiveness next year.