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Key Performance Indicator Scorecard 2013-2014

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by

Bri Hays

on 2 October 2014

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Transcript of Key Performance Indicator Scorecard 2013-2014

Key Performance Indicator Scorecard 2013-2014
Purpose of the KPI Scorecard
To measure progress toward college-wide goals and objectives
KPIs Mapped to College-wide Goals
Goal 1: Deliver and support exemplary teaching and learning in the areas of transfer education, associate degrees, career and technical education, certificates, and basic skills.
Goal 2: Provide a learning environment that maximizes student access, success, and equity.
Goal 3: To respond to and meet community needs for economic and workforce development.
Current College Goals
1. To deliver and support exemplary teaching and learning in the areas of transfer education, associate degrees, career and technical education, certificates, and basic skills.
2. To provide a learning environment that maximizes student access, success, and equity.
3. To respond to and meet community needs for economic and workforce development.
4. To cultivate an environment that embraces and is enhanced by diversity.
5. to cultivate an environment for employee engagement, professional development, leadership, and personal well-being.
Transfer volume
Transfer Rate
Number of degrees conferred
Number of certificates conferred
Basic Skills improvement rate
Basic Skills success rate
Load
Fill Rate
Matriculation Rate
Student Progress and Achievement Rate
Students Earning at Least 30 Units
Course Completion Rate
Retention Rate/Persistence
Vocational Course Success Rate


Licensure/Certification Exam Pass Rates
Indicators
Goal 4: Cultivate an environment that embraces and is enhanced by diversity.
Student Diversity and Employee Diversity Differences
KPI Benchmarks
Meeting or exceeding our target
Proceed with caution: Somewhat below target
Stop! Reflect on the context and discuss next steps
Review proposed strategic directions, goals, and objectives
Identify appropriate KPIs for new goals/objectives
Select benchmarks or targets for KPIs
Next Steps
Presentation to the
Planning and Institutional Effectiveness Committee
March 11, 2014

Indicators
Indicators
Indicators
Full transcript