University Strategic Fundraising Plan

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Institutional Advancement External Funding Plan 2010-2015 The Office of Institutional Advancement has done an analysis of external funding for the past five years in order to set goals for the period encompassed by this new plan: Cheyney University External Funding Analysis FY 2006 - FY 2011 Income Source FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Total Individuals Corporations, Foundations Organizations 106,728 113,851 189,363 197,148 234,858 841,948 396,007 345,912 711,980 278,327 312,938 2,045,164 Government 1,880,120 2,770,171 4,926,643 7,476,982 6,979,464 24,033,380 Total 2,382,855 3,229,934 5,827,986 7,952,457 7,527,260 26,920,492 Observations It is worth noting that in FY 2009 Cheyney University ranked second among the fourteen member institutions of the Pennsylvania State System of Higher Education in the securing of external funding.. Page 2 Institutional Advancement External Funding Plan 2010-2015 Cheyney University Projected External Funding 2020-2015 Per Strategic Goal CU Strategic Goal Goal 1 - Strengthen Academic Quality Success Goal 2 - Advance Student Achievement Success Goal 3 - Enhance Institutional Effectiveness Goal 4 - Nurture Human Capital Goal 5 - Cultivate Public Engagement Citizenship Goal 6 - Pervasive Use of Technology TOTAL FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total 427,788 466,956 531,368 616,335 722,533 2,764,980 1,931,531 2,307,540 2,569,717 2,915,872 3,337,652 13,062,312 1,450,923 1,351,238 1,524,453 1,757,217 2,046,128 8,129,959 69,940 79,305 87,112 100,493 117,122 453,972 1,450,420 1,583,227 1,799,375 2,087,275 2,447,150 9,367,447 565,000 616,734 700,625 812,725 952,850 3,647,934 5,895,602 6,405,000 7,212,650 8,289,917 9,623,435 37,426,604 This plan reports that 5,895,602 in external funding was secured in FY 2011 and projects that 31,531,002 will be secured between July 1, 2011 and June 30, 2015 for a total of 37,426,604 for the entire period of the plan.. The external funding detailed in the above chart is expected to flow from

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