Dashboard Design Drafts Possible desktop delivery modalities To key NSCC stakeholders October 2008

Can also be delivered in system tray Desktop Icon

Key Performance Indicators Click on the graph for more detail Goal 1: Enhance student learning and educational goal attainment Measure 2 – Student Achievement Retention Points Goal 2: Build and maintain a strong enrollment base Measure 1 – Percent of FTE allocation Measure 2 – Student-Faculty ratio Measure 1 – 1 st -2 nd quarter retention

KPI – Goal 1: Enhance student learning and educational goal attainment Measure 1: 1 st -2 nd quarter retention  Measure: On a quarterly basis, monitor the percentage of first-quarter students who return for a second quarter. Include state-funded, degree-seeking students who indicate an intent to stay for more than one quarter.  Benchmark: Increase this percentage by 2%/year over the baseline of 66% for a target percentage of 76% by  Data update schedule: Quarterly (Fall, Winter, Spring)  Criteria for ratings Increase of < 1% per quarter Increase of 1% - 1.9% per quarter Increase of 2% per quarter Increase > 2% per quarter Show Data Return to Measures