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e- Goal <br />Be a Partner of Choice to Meet <br />Community and Workforce Needs <br />Certificates and Degrees Awarded <br />Related Employment of Graduates <br />Customized Training/Cont. Ed. <br />Enrollment <br />Goal <br />Provide Highest Value/Most + st- <br />Ect Higher Education Option <br />M.ffe <br />i <br />T <br />Institutional Support Expenses <br />Instructional Cost Per FYE <br />Space Utilization <br />Private Giving <br />Grants <br />Customized Tr inin lCc n't. Ed. <br />Revenue <br />Composite Financial Index (CFI) <br />Facilities Condition Index (FCI) <br />i <br />