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Strategic Plan 2024–2029

Adopted by the Board of Trustees, 2024 · Plan period July 1, 2024 – June 30, 2029 (FY2025–FY2029) · Responsible office: Office of the President · Progress reporting: Office of Institutional Effectiveness

The Strategic Plan states the College’s goals for the plan period and the indicators by which progress toward them is measured. It was prepared by the Office of the President with the Executive Cabinet, the Faculty Association, and the program advisory committees, and adopted by the Board of Trustees in 2024. Progress is reported annually by the Office of Institutional Effectiveness for each fiscal year, July 1 through June 30. The first annual report, for FY2025, is available from the Office.

Mission. Bellweather College of Applied Technology prepares students for direct entry into skilled occupations through hands-on instruction, industry-standard equipment, and short time-to-completion.

Baselines are FY2024 or Fall 2023 values, as stated. Figures are as reported in the Fact Book, which governs where a figure differs.

Goal 1. Completion and Placement

Students complete their programs and enter employment in the field of study.

Goal 1 indicators.
IndicatorBaselineTarget, FY2029
Completions274 (FY2024)300
Completion rate (150%)70.9% (FY2024)72.5%
Placement rate85.7% (FY2024)87.0%

Goal 2. Access and Affordability

Residents of the district and the region can enroll and afford to complete.

Goal 2 indicators.
IndicatorBaselineTarget
Fall headcount609 (Fall 2023)640 (Fall 2028)
In-district tuition per credit hour$210 (FY2024)Within the State limit in each year

Goal 3. Employer Partnership

Programs are aligned with the competencies employers require.

Goal 3 indicators.
IndicatorBaselineTarget
Employer satisfaction surveyNot administeredAdministered FY2027 and FY2030
Expert services referral processNot establishedEstablished and administered by Career Services

Goal 4. Instructional Equipment and Facilities

Students learn on equipment they will encounter in the field, maintained to the standard the field expects.

Goal 4 indicators.
IndicatorBaselineTarget
Capital equipment request fundedReported annuallyNot less than half of the amount requested, each year
Accessibility remediation items completedReported annuallyAll items identified, by FY2029

Goal 5. Community and Regional Service

The College serves Tolliver County and the region through instruction, public services, and the service of its students and employees.

Goal 5 indicators.
IndicatorBaselineTarget
Documented service hoursReported annually4,500 annually
Economic impact study$18.3 million (2024 study)Next study, 2029

Annual Progress Report, FY2026

Prepared by the Office of Institutional Effectiveness · Published October 2026 · Covers July 1, 2025 – June 30, 2026

Status definitions. On track: indicators are at or ahead of the schedule for the plan period. In progress: work toward the goal has begun and its indicators are not yet measurable, or are behind schedule. Deferred: work toward the goal has been deferred by the President for the following fiscal year; the deferral is reviewed annually.

Status of goals, FY2026.
GoalStatus
1. Completion and PlacementOn track
2. Access and AffordabilityOn track
3. Employer PartnershipIn progress
4. Instructional Equipment and FacilitiesDeferred
5. Community and Regional ServiceIn progress

Goal 1. Completion and Placement — On track

Goal 1, by fiscal year.
IndicatorFY2024FY2025FY2026Target, FY2029
Completions274288309300
Completion rate (150%)70.9%71.1%71.4%72.5%
Placement rate85.7%86.0%86.2%87.0%

FY2026 completions are the largest in College history. Five completions in Mounted Patrol Equine Conditioning recorded to sponsoring agencies are reported separately and are not included. Rates are calculated under the methodology statement of record (rev. August 2025); see Student Outcomes.

Goal 2. Access and Affordability — On track

Goal 2, by year.
IndicatorFall 2023 / FY2024Fall 2024 / FY2025Fall 2025 / FY2026Target
Fall headcount609663685640 (Fall 2028)
In-district tuition per credit hour$210$214$214Within the State limit

In-district tuition was held at $214 per credit hour for 2025–26 by action of the Board of Trustees on March 11, 2025.

Goal 3. Employer Partnership — In progress

The employer satisfaction survey has been assigned for design and first administration in 2026–27 under the direction of the Director of Career Services. The expert services referral process is administered by Career Services. Survey results will be reported in the FY2027 progress report.

Goal 4. Instructional Equipment and Facilities — Deferred

Goal 4, FY2027 capital equipment request.
IndicatorFY2027
Capital equipment request, as submitted January 2026$184,900
Amount funded in the FY2027 budget$31,000

Goal 4 is deferred for FY2027 in accordance with the FY2027 budget adopted by the Board of Trustees on July 14, 2026. The capital equipment request and its ranking by the Instructional Equipment Committee are available from the Office of the Vice President for Finance and Administration. Reporting on the remaining indicators of this goal will resume when the deferral is lifted.

Goal 5. Community and Regional Service — In progress

Goal 5, most recent figures.
IndicatorFigure
Documented service hours, 2024–254,212
Public service encounters, 2024–253,890
Economic impact (2024 study)$18.3 million

Service hours for 2025–26 are reported in the Bellweather Serves report after verification by the sponsoring organization; unverified hours are not counted. The economic impact study is conducted on a five-year cycle; the next study is scheduled for 2029.

Questions concerning this report: Office of Institutional Effectiveness, Room A-118A, ext. 2235.

Responsible office: Office of the President, Room A-200, ext. 2201. Progress report: Office of Institutional Effectiveness, Room A-118A, ext. 2235.
Page last revised 26 October 2026 · about/strategic-plan · Office of the President