Appendix B: Key Performance Indicators

Recruitment

• Apps/admits/deposits/enrollment
• # and % for each identified target group (SOC, service area, nonresident, international)
• Student headcount
• Number of new students
• Admission index of first-time freshmen
• Students needing remediation
• Number of students of color
• Number of international students

Retention

• % age persisting from one class level to the next
• % age of students on academic probation
• Persistence rates for students who participate in orientation/Univ. 101 programs
• Persistence rates by target group
• Increase student retention rate to 71%, the URM retention rate to 65%, and low income retention rate to 65%
• Persistence rates by college/academic program

Graduation

• Increase the overall graduation rate to 46%, URM graduation rate to 34%, and low income graduation rate to 35%.
• Years to degree
• Increase the student progression rate to 41% (30 credit hours per year)
• Increase the number of Bachelor's Degrees conferred per 100 FTE student to 20%

18