Coastal bend college strategic plan update of key performance indicators kpi spring 2013
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Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013 PowerPoint PPT Presentation


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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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Coastal Bend CollegeStrategic Plan Update ofKey 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

  • Retention Data

  • Course Completion

  • Course Success

  • Fall-to-Spring Persistence

  • Fall-to-Fall Persistence

  • Program Completion

  • Degrees and Certificates

  • Core Completion

  • Licensure Pass Rates


KPI – Recruitment First Time in College


KPI-RecruitmentDual Credit Enrollment


KPI - Enrollment

Closing the Gap Target -5117


KPI- EnrollmentContact Hours Generated


KPI – EnrollmentCredit Hours


KPI – PersistenceFall to Spring Enrollment


KPI – PersistenceFall - Fall


KPI- PersistenceGraduation Rates – 3,4 & 6 Years

Source –THECB Accountability Website


KPI – CompletionNumber of Graduates

Closing the Gap Target - 857


KPI – CompletionCore Completers


KPI – CompletionLicensure Pass Rates


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


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