Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

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Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

description

Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013. COASTAL BEND COLLEGE VISION 2020 STRATEGIC PLANNING DATA. Student Success. Outreach. Persistence. Completion. Enrollment. Recruitment Data First Time in College Dual Credit Enrollment. - PowerPoint PPT Presentation

Transcript of Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Page 1: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Coastal Bend CollegeStrategic Plan Update of

Key Performance Indicators (KPI)Spring 2013

Page 2: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

COASTAL BEND COLLEGE VISION 2020 STRATEGIC PLANNING DATA

Persistence CompletionOutreach

Student Success

Enrollment

Recruitment Data • First Time in College• Dual Credit Enrollment

Retention Data• Course Completion• Course Success• Fall-to-Spring Persistence• Fall-to-Fall Persistence

Program Completion• Degrees and Certificates• Core Completion• Licensure Pass Rates

Page 3: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Base-line

2008-09

2009-10 2010-11 2011-12 2012-13

Fall 751 800 780 614 429

Spring

314 347 308 229 183

Summer

225 247 168 72 NaN

100

300

500

700

FallSpring Summer

KPI – Recruitment First Time in College

Page 4: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11 2011-12 2012-13

Fall 865 1191 1223 1345 1383

Spring

999 1068 1183 1162 1313

Summer

737 710 805 750 NaN

100

500

900

1300

FallSpringSummer

KPI-RecruitmentDual Credit Enrollment

Page 5: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

KPI - Enrollment

Base-line

2008-09

2009-10 2010-11 2011-12 2012-13

Fall 3517 4196 4348 3952 3764

Spring

3501 3993 4190 3724 3708

Summer

2308 2666 2567 2228 0

1250

2250

3250

4250

FallSpringSummer

Closing the Gap Target -5117

Page 6: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Base-line

2008-09

2009-10 2010-11 2011-12 2012-13

Fall 697792 840216 870200 755720 725908

Spring

686308 816716 821240 725792 694128

Summer

251712 298888 265856 231688 0

250000

450000

650000

850000

FallSpringSummer

KPI- EnrollmentContact Hours Generated

Page 7: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11 2011-12 2012-13

Fall 31107 36122 37596 32730 31771

Spring

30215 35219 34693 31159 29682

Summer

11454 13547 12449 10438 NaN

2500125002250032500

FallSpringSummer

KPI – EnrollmentCredit Hours

Page 8: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-2011

2011-12 2012-13

Per-sis-tence

0.7448 0.7395 0.72007042253521

1

0.72707423580786

0.76705882352941

2

69.50%70.50%71.50%72.50%73.50%74.50%75.50%76.50%

Persistence

KPI – PersistenceFall to Spring Enrollment

Page 9: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11 2011-12

Per-sis-tence

0.4499121265377

86

0.4849056603773

59

0.4011516314779

27

0.4474272930648

77

2.50%

12.50%

22.50%

32.50%

42.50%

Persistence

KPI – PersistenceFall - Fall

Page 10: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

FY2009 FY2010 FY2011

3- Year 0.188 0.245 0.239

4-Year 0.274 0.324 0.309

6-Year 0.345 0.272 0.344

2.50%

7.50%

12.50%

17.50%

22.50%

27.50%

32.50%

3- Year4-Year6-Year

KPI- PersistenceGraduation Rates – 3,4 & 6 Years

Source –THECB Accountability Website

Page 11: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11 2011-12

De-grees

224 256 274 291

Cer-tifi-cates

374 426 455 484

Total Awards

598 682 729 775

50250450650

DegreesCertificatesTotal Awards

KPI – CompletionNumber of Graduates

Closing the Gap Target - 857

Page 12: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11 2011-12

Com-pleters

421 329 213 298

25

125

225

325

425

Completers

KPI – CompletionCore Completers

Page 13: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Baseline 2008-09

2009-10 2010-11

Pass Rates

0.915 0.855 0.887

82.50%84.50%86.50%88.50%90.50%

Pass Rates

Pass Rates

KPI – CompletionLicensure Pass Rates

Page 14: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Four Strategic Goals remain unchanged Second & third level objectives updated 2009-2012 Programs now create measures & targets

Follow Program Review Cycle – (2013-2016) Baseline - 2008

Identify in Program Review Track progress in TaskStream

Student Learning Outcomes (SLO) Program Review Unit Goals

Report progress each year in Program Review Annual Update

KPIs come from programs’ measures & targets

Changes to Vision 2020

Page 15: Coastal Bend College Strategic Plan Update of Key Performance Indicators (KPI) Spring 2013

Questions?