POINTS BASELINE OUTCOME

Fiscal Outcomes continued

* improved fiscal ratios pursuant to HB 303 (2016) 0/5 The 2019 Management and Improvement Plan Update included the following ratios: • Primary Reserve ratio of 0.24 • Viability ratio of 6.47 • Return on Net Assets ratio of 1.28% • Net Operating Revenues ratio of (0.07) The 2020 Management and Improvement Plan Update included the following ratios: • Primary Reserve ratio of 0.39 • Viability ratio of 1.92 • Return on Net Assets ratio of 0.12% • Net Operating Revenues ratio of 0.01 During FY2020, the campus entered the final stages of an energy savings performance contract. The capitalization of the project increased both the asset and liability columns of the Statement of Financial Position. Notwithstanding, the campus maintained a positive Composite Financial Indicator Score and also posted a positive progression in unrestricted net assets.

* and no less than a 10% increase in the instructional budget as measured against the of the prior academic year 0/5 The campus spent 10,330,633 on instruction in AY2019. • The campus spent 10,495,485 on instruction in AY2020. This is only a 1.5% increase in spending. Anticipated expenditures were curtailed by the COVID-19 pandemic.

Graduation Rates

* increase the four-year cohort graduation rates by no less than of the prior academic year 20/20 2019 – 12% • The four-year graduation rate increased to 15% (which is a 25% improvement). • The six-year graduation rate which is the national standard increased from 26% to 30% (which was a 15% improvement).