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Strategic Plan 2022-2028

Strategic Goals

Our strategic goals are the results or outcomes that we intend to achieve during the six-year strategic planning period. Each goal contains a strategic initiative that aligns with our core values to help translate our goals into practice.

Strategic Goal 1: Student Success and Completion

Ensure all students have the necessary support to graduate.

Metric Population Metric Values Targets for 2024 External References
    Baseline Fall 2021 Census 2024 Target 2024 Stretch Target Various (see notes) IPEDS Peers1
1.A - Student Enrollment 1.A.1 - Degree seeking students2 3,803 4,050-4,085 4,086-4,160 N/A N/A
1.A.2 - Incoming freshmen 791 800-825 826-850 N/A 581
1.A.3 - Incoming transfers 192 220-250 251-300 N/A 223
1.A.4 - Graduate degree seeking students 736 750-775 776-825 N/A N/A
1.A.5 - Total non-degree seeking3 777 800-850 851-900 N/A N/A
1.B - Freshman to sophomore retention4 1.B.1 - All Freshmen 72% 74%-76% 77%-78% 72%6 71%
1.B.2 - Pell-eligible freshmen 62% 67%-69% 70%-72% 64%7 N/A
1.C - Undergraduate degree completion in 6 years or less8 1.C.1 - All undergraduates 50% 54%-56% 57%-58% 50%9 41%
1.C.2 - Pell-eligible undergraduate students 41% 43%-45% 46%-47% 45%10 N/A
1.D - Participation in co-curricular programs 1.D.1 - Varsity athletics 324 355 375 N/A N/A
1.D.2 - Club sports 211 350 450 N/A N/A
1.D.3 - Intramurals 567 875 1,000 N/A N/A
1.D.4 - Academic co-curricular Available Fall 2022 Available Fall 2022 Available Fall 2022 N/A N/A
1.D.5 Non-athletic/non-academic co-curricular Available Fall 2022 Available Fall 2022 Available Fall 2022 N/A N/A


How Strategic Initiatives are linked to Core Values

  • 1.1 - Enhance the educational experience for all students through curricular and co-curricular opportunities (Core Values: Culture and Community, Engaged Learning)
  • 1.2 - Recruit and retain students, faculty, and staff from underrepresented communities to align with regional demographics (Core Values: Diversity, Partnerships)
  • 1.3 - Implement Student Success Initiatives that drive degree completion (Core Values: Diversity, Engaged Learning)
  • 1.4 - Optimize Institutional Enrollment (Core Values: Innovation and Agility, Partnerships)
  • 1.5 - Ensure all facilities appropriately support student success, engagement, and learning (Core Values: Engaged Learning, Culture and Community)

References
1 External references are using most recent cohort at time of writing. IPEDS peer institutions are designated by the Coordinating Commission for Postsecondary Education: Black Hills State University, Chadron State College, Emporia State University, Minot State University, Northern State University, Northwest Missouri State University, Northwestern Oklahoma State University, Peru State College, Southwest Minnesota State University, and University of Wisconsin-River Falls.
2 Includes: Incoming freshmen, incoming transfers, returning undergraduates, other undergraduates, and graduate degree seeking.
3 Includes: Dual credit, Early Entry, and Graduate non-degree seeking.
4 Retention is measured a year in arrears, so this metric applies to the first-time, full-time freshman cohort that entered in the Fall semester prior to the census date.
5 CSRDE Peer analysis average. CSRDE self-selected peers: Albany State U, Auburn U-Montgomery, Cameron U, Chadron State College, Clarion U of Pennsylvania, Eastern New Mexico U, Emporia State U, Fayetteville State U, Henderson State U, Humboldt State U, Lock Haven U of Pennsylvania, New Jersey City U, Northeastern State U, Northern State U, Savannah State U, Southern Arkansas U, U of Arkansas-Little Rock, U of Nebraska-Lincoln, and U of Nebraska-Omaha.
6 NSCS Strategic Plan Indicator 1 goal
7 NSCS Strategic Plan Indicator 2 goal
8 Six-year degree completion is measured 6 years in arrears, so this metric applies to the freshman cohort that entered in the Fall semester 6 years prior to the census date.
9 NSCS Strategic Plan Indicator 3 goal
10 NSCS Strategic Plan Indicator 4 goal

Strategic Goal 2: Institutional and Academic Quality

Deliver high-quality academic programs, support services, and co-curricular activities.

Metric Population Metric Values Targets for 2024 External References
    Baseline Fall 2020 Census1 2024 Target 2024 Stretch Target Various (see notes) IPEDS Peers2
2.A - Student to faculty ratio N/A 21:1 20:1 Maintain N/A 20:1
2.B - Faculty with terminal degree N/A 87% Maintain Maintain N/A N/A
2.C - Faculty and staff of color N/A 4% 6% 8% 30.4%3 N/A
2.D - Student to staff ratio N/A 10:1 Maintain Maintain 10:14 N/A
2.E - Faculty trained in Quality Matters N/A 10% 50% 60% N/A N/A
2.F - Faculty engaged in curricular development through Center for Faculty Development and Innovation (Title III grant) N/A Available Fall 2022 Available Fall 2022 Available Fall 2022 N/A N/A
2.G - Students who rate WSC experience as excellent or good through NSSE survey First-Time, Full-Time Freshmen 85% Maintain Maintain 81%5 N/A


How Strategic Initiatives are linked to Core Values

  • 2.1 - Identify and assess the need for undergraduate and graduate academic programs to meet regional needs (Core Values: Engaged Learning, Innovation and Agility)
  • 2.2 - Improve delivery of all academic modalities and support services and determine areas for future growth (Core Value: Innovation and Agility)
  • 2.3 - Assess academic program accreditation (Core Value: Innovation and Agility)
  • 2.4 - Evaluate, create, and improve domestic and international opportunities for student cultural exchange (Core Values: Diversity, Culture and Community)
  • 2.5 - Ensure academic facilities appropriately support teaching and learning (Core Values: Engaged Learning, Culture and Community)
  • 2.6 - Implement an Enterprise Risk Management plan (Core Value: Innovation and Agility)

References
1 Several metrics in this goal use Human Resources data that is on a different timeline than census data.
2 External references are using most recent cohort at time of writing. IPEDS peer institutions are designated by the Coordinating Commission for Postsecondary Education: Black Hills State University, Chadron State College, Emporia State University, Minot State University, Northern State University, Northwest Missouri State University, Northwestern Oklahoma State University, Peru State College, Southwest Minnesota State University, and University of Wisconsin-River Falls.
3 Aksarben study (PDF). The study projects Nebraska’s workforce to be made up of 30.4 percent nonwhites by 2030.
4 NSCS Strategic Plan Indicator 9 goal
5 National Survey of Student Engagement (NSSE) average of NSSE peers.

Strategic Goal 3: Regional and Economic Impact

Serve as an incubator of ideas and catalyst for social and cultural enrichment as well as economic development.

Metric Metric Values Targets for 2024 External References
  Most Recent Cohorts 2024 Target 2024 Stretch Target Various (see notes) IPEDS Peers
3.A - Overall undergraduate resident completer placement in Nebraska 83%1 85% 86% 86%2 N/A
3.B - Undergraduate resident completer placement in targeted workforce areas 84%1 87% 90% 90%3 N/A
3.C - Students participating in experiential learning 6264 650-675 676-700 N/A N/A
3.D - Enrollment in signature programs with high school, community college, and university partners Available Fall 2022 Available Fall 2022 Available Fall 2022 N/A N/A


How Strategic Initiatives are linked to Core Values

  • 3.1 - Identify and establish educational partnerships to facilitate career paths for students that meet regional needs (Core Values: Innovation and Agility, Partnerships)
  • 3.2 - Identify new and expand existing opportunities for experiential learning (Core Values: Engaged Learning, Partnerships)
  • 3.3 - Expand the arts, cultural, and athletic influence of the institution by hosting events throughout the region (Core Values: Engaged Learning, Culture and Community)

References
1 Employment rates in Goal 3 measured in arrears after graduation. This baseline metric applies to the graduates in the 2018-19 academic year.
2 NSCS Strategic Plan Indicator 11 goal
3 NSCS Strategic Plan Indicator 12 goal
4 2020-21 academic year

Strategic Goal 4: Access and Affordability

Provide students with access to affordable undergraduate and graduate programs.

Metric Population Metric Values Targets for 2024 External References
    Most Recent Cohorts 2024 Target 2024 Stretch Target Various (see notes) IPEDS Peers1
4.A - Dual credit students N/A 6992 725-750 751-775 N/A N/A
4.B - Pell-awarded students N/A 36%3 38% 40% N/A 29%
4.C - Median undergraduate debt at graduation (all loans excluding Parent Plus) N/A $19,5924 $19,500 Maintain $20,0005 N/A
4.D - Student unmet need N/A $1,723 Maintain Maintain $1,8006 N/A
4.E - Scholarship impact 4.E.1 - Scholarship recipients 1,4313 2,000 2,200 N/A N/A
4.E.2 - Amount awarded $4.6M3 $6M $6.5M N/A N/A


How Strategic Initiatives are linked to Core Values

  • 4.1 - Identify and deliver strategies for engaging and preparing underrepresented and (or) economically disadvantaged students to earn a degree or certificate (Core Values: Diversity, Engaged Learning)
  • 4.2 - Increase funding available for scholarships (Core Values: Diversity, Engaged Learning)

References
1 External references are using most recent cohort at time of writing. IPEDS peer institutions are designated by the Coordinating Commission for Postsecondary Education: Black Hills State University, Chadron State College, Emporia State University, Minot State University, Northern State University, Northwest Missouri State University, Northwestern Oklahoma State University, Peru State College, Southwest Minnesota State University, and University of Wisconsin-River Falls.
2 2021-22 academic year
3 2020-21 aid year
4 2020-21 academic year
5 NSCS Strategic Plan Indicator 17
6 NSCS Strategic Plan Indicator 20

Strategic Goal 5: Financial Sustainability

Effectively manage resources to secure Wayne State’s long-term financial stability.

Metric Population Metric Values Targets for 2024 External References
    Fiscal Year 2021 2024 Target 2024 Stretch Target Various (see notes) IPEDS Peers1
5.A - Renewable energy projects # of initiatives in the last 5 years 11 Maintain 15 N/A N/A
5.B - External funding sources impact 5.B.1 Annual grant allocations from state and federal awards1 $670,604 $2.2M $2.5M N/A N/A
5.B.2 - Funds disbursed from WS Foundation for non-scholarships $884,096 $8.1M2 $8.5M2 N/A N/A
5.B.3 - Scholarships disbursed annually through WS Foundation $1.9M $2.2M $2.5M N/A N/A


How Strategic Initiatives are linked to Core Values

  • 5.1 - Decrease campus use of non-renewable energy sources and enhance recycling efforts (Core Values: Sustainability, Innovation and Agility)
  • 5.2 - Increase external funding sources through federal, state, and private grants to support institutional initiatives (Core Value: Innovation and Agility)
  • 5.3 - Implement lifecycle funding for capital equipment and technology expenses. (Core Value: Innovation and Agility)

References
1 Does not include state and federal financial aid and Higher Education Emergency Relief Funds (HEERF)
2 Cumulative funds raised between 2022 and 2024 to support capital projects.