Skip to main content
Skip menu links

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