Ocean-County-College-Strategic-Plan-2025 - Flipbook - Page 20
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Strategic Plan 2025-2030
GOAL 4
SUSTAIN
OPTIMIZE INSTITUTIONAL RESOURCES AND STRENGTHEN
FINANCIAL STABILITY
OBJECTIVE 4.1
Expand and sustain grant funding.
OBJECTIVE 4.2
Maximize the use of physical plant resources.
OBJECTIVE 4.3
Leverage existing technology and infrastructure to improve operational efficiency and
enrich academic offerings.
OBJECTIVE 4.4
Develop targeted marketing campaigns to grow enrollment.
OBJECTIVE 4.5
Strengthen OCC’s impact and standing within the community.
MEASURING OUR IMPACT: KEY PERFORMANCE INDICATORS
Grant Funding as a Percent of Operating Budget
Divisional Share of Total Grant Funding
Variance from Balanced Budget
