Goals, Key Performance Indicators and Measures
Student Learning
| Measure | Goal | |||
|---|---|---|---|---|
| 2016/2017 | 2017/2018 | 2018/2019 | 2023/2024 | |
| First to second year retention rate | 40% | 59% | . | 62% |
| Faculty Student Ratio | 1:13 | 1:13 | 1:14 | 1:14 |
| Average Class Size | 13.8 | 12.74 | 15.01 | 15 |
| Increase distance and remote enrollment | 131 | 129 | 175 | 175 |
| Successful course completion rate (not I, NP, U, W, F) | 86% | 87% | 87% | 87% |
| Percent of freshmen attaining 30 institutional credit hours in one year | . | 25% | 33% | 50% |
| Percent of online library database and collection when compared to print | 22% | 52% | 52% | 30% |
| Academic Resource Center Early Intervention Fall use *started Fall 2018 | . | . | 87 | 200 |
| Academic Resource Center Early Intervention Fall success | . | . | 47% | |
| Academic Resource Center Early Intervention Spring use *started Fall 2018 | . | . | 40 | |
| Academic Resource Center Early Intervention Spring success | . | . | 58% | |
| Number of programs making changes based on assessment data | . | . | 17 | 100% |
| Percent of programs making changes based on assessment data | . | . | 52% | 100% |
| Number of international students | . | . | ||
| Number of international experiences, (study abroad) | . | . | ||
Resource Optimization
| Measure | Goal | |||
|---|---|---|---|---|
| 2016/2017 | 2017/2018 | 2018/2019 | 2023/2024 | |
| Outside dollars raised by University | . | $2,005,000 | $2,062,750 | $4,000,000 |
| Grant dollars raised by University | . | $268,000 | $302,000 | $600,000 |
| Number of donors to University | . | 16 | 18 | 25 |
| Amount of gifts in kind to University | . | $250,000 | $250,000 | $275,000 |
| Outside dollars raised by Foundation, reported for each year (ex: 2016) | $769,641 | $1,236,411 | $1,766,135 | $2,500,000 |
| Number of donors to Foundation, reported for each year (ex: 2016) | 198 | 239 | 208 | 300 |
| Amount of gifts in kind to Foundation, reported for each year (ex: 2016) | . | $10,000 | . | $15,000 |
| Institutional scholarship total amount | $4,232,231 | $1,518,461 | $2,031,166 | $3,000,000 |
| Number of Institutional academic scholarships distributed | . | 431 | 449 | 500 |
| Number of Institutional academic scholarships accepted | . | 52% | 63% | 75% |
| Percentage of students who fill out FAFSA | 69% | 71% | 70% | 90% |
| Percentage of students who filled out FAFSA and receive grant or scholarship aid | 91% | 71% | 75% | |
| Total Fall Semester Housing Occupancy | 72% | 62% | 73% | 80% |
Graduate Production
| Measure | Goal | |||
|---|---|---|---|---|
| 2016/2017 | 2017/2018 | 2018/2019 | 2023/2024 | |
| 4-year graduation rate first time full time students | 25% | 16% | 27% | 25% |
| 6-year graduation rate first time full time students | 25% | 30% | 40% | 40% |
| Unduplicated 12 month headcount | 1428 | 1357 | 1624 | 1705 |
| Increase degrees and certificates awarded | 296 | 343 | 366 | 388 |
| Increase number of transfer students | 157 | 158 | 208 | 275 |
Life-Long Learning
| Measure | Goal | |||
|---|---|---|---|---|
| 2016/2017 | 2017/2018 | 2018/2019 | 2023/2024 | |
| Community partnerships | . | 5 | 12 | 35 |
| Attendance at Homecoming Game (max seating capacity: 4000 people) | 1,300 | 1,500 | 1,700 | 2,000 |
| Attendance at Dorm of Doom (in 2009, the record for 1 night was 250) | . | . | 385 | 400 |
| Attendance at Aggie Fest | . | . | 600 | 1,000 |
| Participation in student clubs and organizations | . | . | 268 | 600 |
| Percent of faculty/staff doing professional development | . | . | 75% | 100% |
| Number of students who report doing community outreach by graduation | . | . | 97 | 250 |
