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Goals, Key Performance Indicators and Measures

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%

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