Goals, Key Performance Indicators, and Measures

Home Strategic Plan Goals, Key Performance Indicators, and Measures

Student Learning

Measure2016-172017-182018-192019-202020-212022-232023-24
First to second year retention rate40%59%48%44%37%47%62%
Faculty-student ratio1:131:131:141:161:181:191:14
Average class size13.8012.7415:0115:0816.0014.0015.00
Increase distance and remote enrollment131129175214350332175
Successful course completion rate86%87%87%85%83%83%87%
Percent of freshmen attaining 30 institutional credit hours in one year25%33%33%15%17%50%
Percent of online library database and collection when compared to print22%52%52%70%79%56%30%
Number of programs making changes based on assessment dataUnavailableUnavailable17/3328/3321/3328/32All
Percent of programs making changes based on assessment dataUnavailableUnavailable52%85%64%88%100%

Resource Optimization

Measure2016-172017-182018-192019-202020-212021-222022-232023-24
Outside dollars raised by UniversityUnavailable$2,005,000$2,062,750$3,179,698.00$1,103,128$3,984,690$1,019,722$2,069,134
Grant dollars raised by UniversityUnavailable$268,000$710,563$1,863,000$1,557,332$1,401,509$1,918,385$1,918,385
Number of donors to UniversityUnavailable1643All Donations to FoundationAll Donations to FoundationAll Donations to FoundationAll Donations to Foundation
Amount of gifts in kind to UniversityUnavailable$250,000$500,000$175,000.00All Donations to FoundationAll Donations to FoundationAll Donations to FoundationAll Donations to Foundation
Outside dollars raised by Foundation$769,641$1,236,411$1,766,135$2,811,874$1,103,128$1,052,676$1,019,722$5,570,137
Number of donors to Foundation198239208198336244265254
Amount of gifts in kind to Foundation$0$10,000000$21,015$21,015$99,154
Institutional scholarship total amount$4.232.231.44$1,518,461.39$2,031,165.77$2,580,801.00$2,838,167.72$3,025,230.00$2,141,003$3,000,000
Number of Institutional academic scholarships distributedN/A431449281251186575500
Number of Institutional academic scholarships acceptedN/A52%63%72%59%77%90.78%75%
Percentage of student who fill out FAFSA69%71%70%73%75%91%82%90%
Percentage of students who filled out FAFSA and receive grant or scholarship aid91%71%44%77%100% because of CARES100%72%75%
Total Fall semester housing occupancy72.32%61.77%72.53%*66.86%88.45%81.66%82.16%80%
Number of Alumni donorsUnavailableUnavailable23321335084362370

* October, no September exists


Graduate Production

Measure2016-172018-192018-192019-202020-212021-222022-232023-24
4-year graduation rate first-time full time students25%16%27%15%29%32%28%25%
6-year graduation rate first-time full time students25%30%40%25%40%46%36%40%
Unduplicated 12-month headcount1,4281,357146614721617167515681705
Increase degrees and certificates awarded296343366351369430374388
Increase number of transfer students157158208212310300309275
Increase number of international students15363741486051

Life-Long Learning

Measure2016-172017-182018-192019-202020-212021-222022-232023-24
Community PartnershipsUnavailable5122125303638
Attendance at Homecoming Gameabout 1,300about 1,500about $1,7001,65250187212462,000
Attendance at Dorm of DoomUnavailableUnavailable385441348485Unknown400
Attendance at Annual Alumni Meeting831066555
Participation in student clubs and organizationsUnavailableUnavailable268299112UnavailableUnavailable300
Percent of faculty/staff doing professional developmentN/AN/A75%74%81%63%Unavailable100
Number of students who report doing community outreach by graduationN/A659712292316250
Number of Undergraduate Alumni of recordUnavailableUnavailableUnavailable8,2648,3618,8789,1249,426