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

COASTAL BEND COLLEGE VISION 2020 STRATEGIC PLANNING DATA Persistence Completion Outreach 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

KPI – Recruitment First Time in College

KPI-Recruitment Dual Credit Enrollment

KPI - Enrollment Closing the Gap Target -5117

KPI- Enrollment Contact Hours Generated

KPI – Enrollment Credit Hours

KPI – Persistence Fall to Spring Enrollment

KPI – Persistence Fall - Fall

KPI- Persistence Graduation Rates – 3,4 & 6 Years Source –THECB Accountability Website

KPI – Completion Number of Graduates Closing the Gap Target - 857

KPI – Completion Core Completers

KPI – Completion Licensure Pass Rates

 Four Strategic Goals remain unchanged  Second & third level objectives updated  Programs now create measures & targets  Follow Program Review Cycle – ( )  Baseline  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

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