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Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013. COASTAL BEND COLLEGE VISION 2020 STRATEGIC PLANNING DATA. Student Success. Outreach. Persistence. Completion. Enrollment. Recruitment Data First Time in College Dual Credit Enrollment.

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Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

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  1. Coastal Bend CollegeStrategic Plan Update ofKey Performance Indicators (KPI)Spring 2013

  2. COASTAL BEND COLLEGE VISION 2020 STRATEGIC PLANNING DATA Student Success Outreach Persistence Completion Enrollment • Recruitment Data • First Time in College • Dual Credit Enrollment • Retention Data • Course Completion • Course Success • Fall-to-Spring Persistence • Fall-to-Fall Persistence • Program Completion • Degrees and Certificates • Core Completion • Licensure Pass Rates

  3. KPI – Recruitment First Time in College

  4. KPI-RecruitmentDual Credit Enrollment

  5. KPI - Enrollment Closing the Gap Target -5117

  6. KPI- EnrollmentContact Hours Generated

  7. KPI – EnrollmentCredit Hours

  8. KPI – PersistenceFall to Spring Enrollment

  9. KPI – PersistenceFall - Fall

  10. KPI- PersistenceGraduation Rates – 3,4 & 6 Years Source –THECB Accountability Website

  11. KPI – CompletionNumber of Graduates Closing the Gap Target - 857

  12. KPI – CompletionCore Completers

  13. KPI – CompletionLicensure Pass Rates

  14. Changes to Vision 2020 • Four Strategic Goals remain unchanged • Second & third level objectives updated 2009-2012 • Programs now create measures & targets • Follow Program Review Cycle – (2013-2016) • Baseline - 2008 • Identify in Program Review • Track progress in TaskStream • Student Learning Outcomes (SLO) • Program Review Unit Goals • Report progress each year in Program Review Annual Update • KPIs come from programs’ measures & targets

  15. Questions?

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