Goal 5: Develop, enhance, and align business processes

  • KPI 5.2: Total Grant Dollars Raised

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Goal 5: Develop, enhance, and align business processes

  • KPI 5.1: Composite Financial Index

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Overview

The Composite Financial Index paints a composite picture of the financial health of the institution at a point in time. The Index is built with the values of its four component ratios:

Goal 4:ÌýPromote a welcoming environment that recognizes and supports student and employee engagement, integrity, inclusivity, value, and growth.

  • KPI 4.1:
  • KPI 4.2: Climate Survey – Student Perceptions
  • KPI 4.3:

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Goal 3: Expand partnerships & public recognition of ÌìÑÄÉçÇø¹ÙÍø

  • KPI 3.2: Total Headcount/Credit Hour/Applications

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Goal 3: Expand partnerships & public recognition of ÌìÑÄÉçÇø¹ÙÍø

KPI 3.1: Partnerships

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Goal 2: Foster excellence in teaching and learning

  • KPI 2.2: Ratio of Faculty to Students
  • KPI 2.3: Ratio of Staff to Students
  • KPI 2.4: Ratio of Full-time to Part-time Faculty

Goal 2: Foster excellence in teaching and learning

  • KPI 2.1: Student Learning Outcomes/Program Assessment

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Goal 1:ÌýAdvance student entry, reentry, retention, and completion strategies.Ìý

  • KPI 1.3: Degree/Certificate Completion (KBOR)
  • KPI 1.4: Program Completion (100%*, 150%, 200%)

150% Grad Rate

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