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laccd INSTITUTIONAL EFFECTIVENESS

District Strategic Plan - Update

In the first year of implementation, the Strategic Plan is nearly 50% complete. These charts and tables summarize the progress the nine Colleges are making towards each of the five main goals of the District Strategic Plan.

Goal 5: COLLABORATION & RESOURCES	Total	Average
Objective 5.1 Collaborate with Community Partners to Leverage Resources
5.1.1 College has developed _____ formal collaborations with business and corporate partners in the past year	157	17
5.1.2 College has developed _____ formal collaborations with city agencies, labor unions, and other civic partners in the past year	87	10
5.1.3 College has developed _____ formal collaborations with local church groups and other private organizations in the past year	39	4
Objective 5.2 Support Student-Centered Legislation
Objective 5.3 Enhance District and College Foundations
5.3.1 College has increased its foundation holdings by $_____ in the past year	$ 1,866,573	$ 207,397
5.3.2a College foundation scholarships have totaled $_____ in the past year	$ 510,278	$ 56,698
5.3.2b College foundation scholarships have benefitted _____ students	878	98
Objective 5.4 Strengthen Support for Grants and External Funding
5.4.1 College has applied for $_____ in external grants funding during the current year	$ 46,223,805	$ 5,135,978
5.4.2 College has been awarded $_____ in external grants funding in the past year	$ 40,619,203	$ 4,513,245
Objective 5.5 Identify Resources to Supplement College Master Plans
5.5.1 College has secured $_____ in state or federal funds to supplement current facilities master plans	$468,174,845	$52,019,427
5.5.2 College has developed additional funding in the amount of $_____ (per year or one time) via public-private partnerships	$ 3,187,500	$ 354,167

For the text version of these charts and table, please see:

LACCD Strategic Plan Inventory- District Summary
Draft, October 16, 2008