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Appendix Document<br />

<strong>Middle</strong> States Self-Study<br />

Chapter 2 Planning and Resources<br />

Appendix Document List<br />

2.1 Long Range Strategic Planning Board Retreat June 14-15, 2012<br />

2.2 TAPP Final Report June 6, 2012<br />

2.3 KC Strategic Planning Community Day 1-30-2007<br />

2.4 <strong>Keuka</strong> Strategic Development Process<br />

2.5 Key <strong>Keuka</strong> Strategic Planning Processes<br />

2.6 Final Summary Academic Strategic Plans February 2010<br />

2.7 Form III Directions Proposal New Academic Program<br />

2.8 Visual Verbal Art Strategic Plan Update<br />

2.9 Goals and Benchmarks November 2010<br />

2.10 Strategic Benchmarks Document Actuals 10-28-12<br />

2.11 Strategic Plan 2009 – 2012 Report Card<br />

2.12 State <strong>of</strong> <strong>the</strong> College November 2012<br />

2.13 Community Day Agenda February 1, 2011<br />

2.14 Five Year Forecast<br />

2.15 2012-2013 Operating Budget Key Dates Schedule<br />

2.16 Preliminary 2012-2013 Budget Requests Worksheet<br />

2.17 Model for FLC and SPBC Participation in Budget Process<br />

2.18 Consolidated Enrollment Report<br />

2.19 2012-2013 KC Operating Budget<br />

2.20 Operating Budget 2012-2013 Planning Assumptions<br />

2.21 Actual vs. Budget Analysis 2011-2012<br />

2.22 AY 2011-2012 Five Way Split Exhibit<br />

2.23 ASAP Programs Cohort Graduation Rates<br />

2.24 Fundraising Totals<br />

2.25 Information Technology Assessment Strategic Plan<br />

2.26 Memo: Vendors ERP Recommendations<br />

2.27 Building Occupancy Spreadsheet<br />

2.28 Five-Year Housing Forecast<br />

2.29 Faculty Meeting Minutes 5-28-09<br />

2.30 Audit Report<br />

2.31 Management Letter<br />

2.32 2010 MSCHE Supplemental Information Report<br />

iv

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