Strategic Plan Fall 2022 Update - Goals

Goal 1: Increase credit and non-credit enrollment by 20%

 

Category

2016-2017

2017-2018

2018-2019

2019-2020

2020 - 2021

2021 - 2022

2024-2025 Target

Credit

25,570

24,443

23,138

22,166

 19,265

 16,569

30,684

Noncredit

3,347

3,286

2,943

2,660

1,530

2,417

4,016

Workforce Noncredit

2,269

2,625

1,967

3,478

2,598

3,198

2,723

 

Goal 2: Double the graduation rate

 

Category

2016-2017

2017-2018

2018-2019 

2019-2020

2020-2021

2024-2025 Target

IPEDS

13% (2014 cohort)

16% (2015 cohort)

15% (2016 cohort)

16% (2017 cohort)

18% (2018 cohort)

26% (2022 cohort)

Graduates

2,081

1,937

1,905 

1,849 

2,076

 

 

Goal 3: Double the number of opportunities to enroll in career programs

 

Category

2016-2017

2017-2018

2018-2019

2019-2020

2020-2021

2021- 2022

2024-2025 Target

Proficiency Certificates

23

28

31

41

43

46

N/A

Academic Cert for AAS

5

4

3

3

3

2

N/A

AAS

27

27

27

27

26

26

N/A

Workforce

13

20

26

32

34

36

N/A

 

 

 

 

Total

68

79

87

103

106

110

136