Campus Enrichment Forum
The forum included discussions about graduation in the grove, new hires, and recaps from the June board meeting. Budget forecasts for FY26 were discussed, including a slight deficit and a request for an additional draw from the endowment. The strategic plan and campus master plan were also key topics, with concept drawings to be rolled out in the October session. The Generations campaign was given new life, with a goal to launch the public phase next October, increasing the campaign target to $40 million. Fall enrollment snapshots were reviewed, noting a decrease from forecasts but highlighting positive financial impacts from extravagant gifts and a hail storm. Efforts to claw back operating expenses were acknowledged, along with progress in reducing the discount rate and a historic high in the endowment. Marketing strategies and the college's position in the marketplace were also discussed, emphasizing the importance of distinctiveness and core competencies.