Goals, Key Performance Indicators, and Measures

Home Strategic Plan Goals, Key Performance Indicators, and Measures

Student Learning

Measure2018-192019-202020-212023-24
First to second year retention rate48%44%62%
Faculty student ratio1:141:161:181:14
Average class size15.0115.0816.0015.00
Increase distance and remote enrollment175214350175
Successful course completion rate87%85%83%87%
Percent of freshmen attaining 30 institutional credit hours in one year33%33%15%50%
Percent of online library database and collection when compared to print52%70%30%
Academic Resource Center Early Intervention Fall use8778127200
Academic Resource Center Early Intervention Fall student success43%25%84%
Academic Resource Center Early Intervention Spring use409273
Academic Resource Center Early Intervention Spring student success55%61%71%
Number of programs making changes based on assessment data17/3328/3321/33All
Percent of programs making changes based on assessment data52%85%64%100%
Number of international experiences000

Resource Optimization

Measure2018-192019-202020-212023-24
Outside dollars raised by University$2,062,750$3,179,698$4,000,000
Grant dollars raised by University$710,563$1,863,000$600,000
Number of donors to University4325
Outside dollars raised by Foundation$1,766,135$2,811,874$1,103,128$2,500,000
Number of donors to Foundation208198336300
Amount of gifts in kind to Foundation000$15,000
Institutional scholarship total amount$2,031,165.77$2,580,801.00$2,838,167.72$3,000,000
Number of Institutional academic scholarships distributed449281251500
Number of Institutional academic scholarships accepted63%72%59%75%
Percentage of student who fill out FAFSA70%73%75%90%
Percentage of students who filled out FAFSA and receive grant or scholarship aid44%77%75%
Total Fall semester housing occupancy72.53%*66.86%88.45%80%
Number of Alumni donors233213350

* October, no September exists


Graduate Production

Measure2018-192019-202020-212023-24
4-year graduation rate first time full time students27%15%29%25%
6-year graduation rate first time full time students40%25%40%40%
Unduplicated 12 month headcount1,4661,4721,705
Increase degrees and certificates awarded366351369388
Increase number of international students374148
Increase number of transfer students208212310275

Life-Long Learning

Measure2018-192019-202020-212023-24
Community partnerships122135
Attendance at Homecoming Gameabout 1,7001,652502,000
Attendance at Dorm of Doom385441348400
Attendance at Aggie Festabout 6000, due to COVID-190, not held1,000
Attendance at Annual Alumni MeetingUnavailableUnavailable83
Participation in student clubs and organizations268299112300
Percent of faculty/staff doing professional development75%74%81%100%
Number of students who report doing community outreach by graduation971229250
Number of Undergraduate Alumni of recordUnavailable8,2648,361