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

2. 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

3. KPI – Recruitment First Time in College

4. KPI-Recruitment Dual Credit Enrollment

5. KPI - Enrollment Closing the Gap Target -5117

6. KPI- Enrollment Contact Hours Generated

7. KPI – Enrollment Credit Hours

8. KPI – Persistence Fall to Spring Enrollment

9. KPI – Persistence Fall - Fall

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

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

12. KPI – Completion Core Completers

13. KPI – Completion Licensure Pass Rates

14.  Four Strategic Goals remain unchanged  Second & third level objectives updated 2009-2012  Programs now create measures & targets  Follow Program Review Cycle – (2013-2016)  Baseline - 2008  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

15. Questions?