Five Year Planning Tool

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Presentation transcript:

Five Year Planning Tool Presented by: Jennifer Mott, CFO

“Success is a journey, not a destination “Success is a journey, not a destination. The doing is often more important than the outcome.” Arthur Ashe The act of doing a five year plan may be more important than the five year plan itself.

Discussion of Revenue and Expenditure Philosophy BALANCED BUDGET: REVENUES = EXPENDITURES How much should [INSERT NAME] spend per student? THEN REVENUES MUST FOLLOW TO BALANCE THE BUDGET What composition of revenues should [INSERT NAME] have between those it controls; property taxes and tuition and fees?

“The art of communication is the language of leadership.” James Humes A five year plan in an easy to use, live action, presentable format communication tool.

Lone Star College Five Year Planning Tool