Establish Scholarships for Art/Communication/Music/Theatre Students



Initiative TitleEstablish Scholarships for Art/Communication/Music/Theatre Students
Submitted in Previous Year(s)2007-2008
Critical Information, Notes, Justification, RationaleEstablish 20 Full time scholarships for Arts/Theater/Music/Communciation. 5 in each area
Consequences of this initiative not being fundedLoss of potential students interested in Arts/Theater/Communication/Music. Failure to attract top students to the College.
Department Goals
ProgramsAAS Visual Communications, AAS Music, AA Music Service, AA Theater Service, AA Communication Service, AA Art Service, College/Community Service
Locations
Estimated Completion Date09/01/2008
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Submit proposal to Arts & Communication Department for review and response. Coordinate with AVP for Liberal Arts Department Faculty 1
Coordinate with VP Cazzetta in Institutional Advancement Department Chair, AVP for Liberal Arts 2

Expected Outcomes

Outcome Order
Attract quality students and raise overall level of programs 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $85,000.00
RECURRING COST: $85,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Full tuition scholarships for 20 students (5 per academic discipline) each year $75000.00 / 75000.00 (1st year)
  • Arts and Communication
  • Financial Aid
  • Bursar
TOTAL: $75,000.00 / $75,000.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Marketing of scholarship opportunities $10000.00 / 10000.00 (1st year)
  • Arts and Communication
  • Marketing
TOTAL: $10,000.00 / $10,000.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



10
3
Establish Scholarships for Art/Communication/Music/Theatre Students
$85,000.00 / $85,000.00
Arts and Communication
AAS Visual Communications
AAS Music
AA Music Service
AA Theater Service
AA Communication Service
AA Art Service
College/Community Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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