Student Outcomes Dashboard

Updated: 11/08/2018

1.0 Student Success

IDIndicator of Success2014-152015-162016-172017-18CCP TrendAspirational CohortCCP to Aspirational Cohort5-Year Goal
2020
 Increase Enrollment       +3 to 5% pts
1.1 First-time Full-time (FTIC) Students (Fall Admission) 1,346 1,611 1,615 1,526 ➙  
1.2 First-time Part-time Students (Fall Admission) 2,940 2,744 2,442 2,174 ➘  
1.3 Total Fall Credit Hours 158,471 160,972 152,326 147,244 ➘  
 Increase PersistenceFall 2014 to Fall 2015Fall 2015 to Fall 2016Fall 2016 to Fall 2017Fall 2017 to Fall 2018 +5 to 7% pts
1.4 Fall to Fall New Full-time Students 53.5% 55.3% 58.5% Data Available Nov. 2018 ➚ 61% ➚
1.5 Fall to Fall New Part-time Students 40.8% 43.0% 42.7% Data Available Nov. 2018 ➙ 45% ➚
1.6 Fall to Spring (All first-time) Students1 70.6% 72.0% 72.3% Data Available Nov. 2018 ➙ Data Not Reported

1 All New Students (FTIC, Non-Degree Seeking, and Transfer)

IDIndicator of Success2011 Cohort
2014		2012 Cohort
2015		2013 Cohort
2016		2014 Cohort
2017		2015 Cohort
2018		CCP TrendAspirational CohortCCP to Aspirational Cohort5-Year Goal 2020

 

Increase 3-Year CCP Completion    +7 to 10% pts
1.7 3-Yr Cohort, Full-time, First-time College Associate Degree/Certificate Awards (IPEDS) 10% 12% 12% 13% 16% ➚ 25% ➘
1.8 New Full-time Students Who Left the College Prior to Earning a Degree and Transferred within 3 years (IPEDS) 27% 25% 24% 21% Available Summer 2019 ➘ 17.1% ➚
1.9 Total percentage of satisfactory student outcomes 2 37% 37% 36% 34% Available Summer 2019 ➙ 42.1% ➘

2 Sum measures 1.7 + 1.8

IDIndicator of SuccessFTIC Cohort 2008FTIC Cohort 2009FTIC Cohort 2010FTIC Cohort 2011*CCP TrendAspirational CohortCCP to Aspirational Cohort5-Year Goal
2020
 Increase 6-Year CCP Completion       +7 to 10% pts
1.10 6-Yr Cohort, Full-time, First-time College Associate Degree/Certificate Awards (National Community College Benchmark Project) 20% 19% 22% 21% ➙ Data Not Reported
1.11 New Full-time Students Who Left the College Prior to Earning a Degree and Transferred within 6 years 32% 31% 32% 30% ➙ Data Not Reported
1.12 Total percentage of satisfactory student outcomes 52% 50% 54% 51% ➙ Data Not Reported

*Projected data

IDIndicator of SuccessGrad Year 2015Grad Year 2016Grad Year 2017Grad Year 2018CCP Trend
 Increase Completion     
1.13 Unduplicated Number of Completers by Graduation Year 2,103 2,046 2,074 Data Available
Nov. 2018		 ➙

IDIndicator of Success2014-152015-162016-172017-18CCP Trend5-Year Goal
2020
 Improve Success Rates of Students in Developmental English     +7% pts
1.14 Placed Developmental English (Decrease annually) 54.9% 46.6% 36.8%3 38.4%* ➚  
1.15 First-Year Success in ENGL 098 (Increase annually) 63.8% 64.1% 63.6% 67.9%* ➚  
1.16 Completed ENGL 101 within two years (Improve annually) 44.0% 40.9% 49.7%* Data Available Dec. 2019 ➚  
 Improve Success Rates of Students in Foundational Math 017     +7% pts
1.17 Placed into Foundational Math 017 (Decrease annually) 46%** 35% 11% 10%* ➚  
1.18 First-Year Success in Foundational Math 017 (Increase annually) 35% 41% 52% 71%* ➚  
1.19 Completed FNMT 118 within two years (Improve annually) 17.0% 29% 50.2%* Data Available Dec. 2019 ➚  
 Improve Achievement Gap in First Year Success in Developmental English     +5% pts
1.20 All First-time 63.8% 64.1% 63.6% 67.9%* ➚  
1.21 Black 59.7% 58.6% 59.5% 61.1%* ➚  
1.22 Hispanic 65.4% 64.9% 66.7% 70.9%* ➚  
1.23 White 73.2% 77.1% 76.6% 82.5%* ➚  

* Preliminary data
** For Foundational Math 016 and 107

3 Reflects changes in placement cut-off scores


ID

Improve Career Preparation and Employment2014-152015-162016-172017-185-Year Goal
2020
1.24 Career Program Job Placement Rates 4 85.2% 87.6% 84.9% Data Available May 2019 90%
1.25 Career Program Graduates’ Wages and Wage Growth $43,123 $41,253 $43,173 Data Available May 2019 Rate of Inflation
1.26 Licensure Exam Pass Rates          
  Dental Hygiene 100% 100% 100% 96% 100%
  Diagnostic Medical Imaging 100% 100% 100% 100% 100%
  Medical Laboratory Technician 100% 86% 100% 91% 90%
  Nursing 67.1% 83.2% 87.5% 95.7% 90%
  Respiratory Care Technology 100% 100% 100% 100% 100%

4 For Indicators 1.24 and 1.25, data are obtained via graduate surveys conducted six months after graduation.

2.0 Facilities

IDProjectsUpdatesTarget CompletionProgress5-Year Goal
2020
2.1 The Hamilton Construction Started December 2018 85% 100%
2.2 Library/Learning Commons Bids for Construction Winter 2018 25% 100%
2.3 Public Art Footing/Installation of Artwork Fall 2018/Spring 2019 20% 100%
2.4 Expansion of West Regional Center RFP for Architect Fall 2018 50% 100%

3.0 Finance

IDFinanceQuarterly Report
September 2018
(In Millions)		Quarterly Report December 2018
(In Million)		Quarterly Report
March 2019
(In Millions)		Quarterly Report June 2019
(In Millions)		Quarterly Report September 2019
(In Millions)
3.1 Operating Budget Status 2018-2019 $28M      
3.2 Operating Cash Position 2018-2019 $21M      
3.3 Long Term Cash Investments 2018-2019 $22M      
  FY 18-19FY 19-20FY 20-21FY 21-22FY 22-23
3.4 Stabilize % of Operating Revenues from Student Sources 57% 57% 57% 57% 57%
3.5 Stabilize Reserve Balance as % of Operating Budget 28% 28% 28% 28% 28%
3.6 Liquidity as % of Operating Budget 34% 34% 34% 34% 34%

4.0 Workforce Development

IDWorkforce Development2015-162016-172017-185-Year Goal
2020
4.1 Annual Enrollments – Contract Training, Open Enrollment, Corporate College 2,904 3,031 3,298 +3-5%
(3,093)
4.2 Revenue (after expenses) $1,166,266 $1,306,304 $1,614,183 +35%
4.3 Number of Unique Clients Served (WedNet, Contract Training, Corporate College) 43 50 31* 90
4.4 10KSB # of Businesses Served Annually (Cohorts)** 83
(Cohorts 9, 10, 11)

64
(Cohort 12, 13, 14 Graduation)

91
(Cohort 15, 16, 17 Graduation)

 90
4.5 10KSB Retention Rate 99%
(Cohorts 1-10)

99%
(Cohorts 1-13)

99%
(Cohorts 1-16)

 99%
4.6 10KSB % Scholars Who Increased Revenues at 6 months 72%
(Cohorts 1-8)

71%
(Cohorts 1-11)

 Update Nov. 2018 +2% Nat’l Average
4.7 10KSB % Scholars who created Jobs at 6 months 52%
(Cohorts 1-8)

53%
(Cohorts 1-11)

 Update Nov. 2018 +2% Nat’l Average
4.8 Career Connections Total Student Contacts 4,512 3,399 Update Nov. 2018 +20%
4.8a Career Connections Number of Student Career Related Activities/Participants 82/1,349 168/2851 Update Nov. 2018 +20%
4.9 Career Connections Number of Employer Engagement Opportunities/Participants/Employers 2/354/75
Career Fairs Only		 54/1,188/155 Update Nov. 2018 +20%
4.9a Students Interviewed/Students Hired Not Previously Tracked Not Previously Tracked Update Nov. 2018 +10%
4.10 Career Connections – Technology Tool Usage: Jobs/Internships Posted, Student Registrations, Big Interview and Virtual Job Shadow Not Previously Tracked Not Previously Tracked Update Nov. 2018 +5%
4.11 Career Connections - Experiential Learning Opportunities Created Not an existing activity Not an existing activity Update Nov. 2018 +5%

* New Business Development Director Hired
*10KSB Grant Renewal through September 2018

5.0 Community Relationships

5.0Community Relationships2016-172017-185-Year Goal
2020
5.1 Number of College-community partnerships 30 43 50
5.2 Number of student volunteer hours 86 2,260 10,000
5.3 Monetary value of faculty/staff volunteer hours $1,120 $59,717 $500,000
5.4 Number of visitors for events open to the public 1,200 1,600 3,000

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