b'GOAL 1:HEIDELBERG VALUEGain Competitive Educational Market AdvantagesObjectives & KSI TimelineObjectives & Related KSIs FY 2022 FY 2023 FY 2024 FY 2025 FY 2026Improve RegionalMarket Di!erentiation - Improve Regional Ranking Ranking (TBD)Explore/Develop Water Center for Education, Research, and CommercializationEnhance PlusOneAdvantage MBABrand and Market PALS, HYPE and LBGLS Speaker SeriesPartner Strategically in Complementary SegmentsImprove4-Year Graduation - Improve Price/Value Ranking 52% 56% 60% 65% Price/ValueRankingExecute Academic Strategic Prioritization PlanMaintain and Improve Tuition and 4-Year Graduation GuaranteesSophomore Retention- Improve Sophomore Retention 85% Sophomore RetentionImplement Three Pillars Student Success Plan (Title III)Support Pell-Eligible StudentsEnhance Faculty PedagogyImprovePreferred Placement -Placement Rate, Improve Social Mobility Ranking 90% Placement Rate Social MobilityRankingAmplify Experiential Learning Opportunities14'
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