Learn to Thrive: Strategic Plan 2022

Key Performance Indicators (KPIs)

Student Indicators

Enrollment — Total student enrollment
Semester Total Students Amount of Change Target Status
Fall 2013 15,129
Fall 2016 15,655
Fall 2017 (Current) 15,472
Fall 2022 (Target) 17,600 Significant Decrease Caution
Persistence — Two-year persistence rate of First Time in College (FTIC) students
Semester Percentage of the First Time in College Cohort Amount of Change Target Status
Fall 2013 52
Fall 2016 62
Fall 2017 (Current) 63
Fall 2022 (Target) 70 Significant Increase On Target
Graduate Employment — Percentage of baccalaureate graduates employed or enrolled in graduate or professional school in Texas
Semester Percentage of Graduating Class Amount of Change Target Status
Fall 2012 84
Fall 2015 84
Fall 2016 84
Fall 2022 (Target) 85 No Significant Change On Target

Financial Indicators

Financial Health — Months of operating cost in reserve
Semester Months Amount of Change Target Status
Fall 2013 9.1
Fall 2016 8.9
Fall 2017 (Current) 9.1
Fall 2022 (Target) 5.5 Significant Increase On Target
Giving — The amount of annual philanthropic giving
Semester Millions of Dollars (None Adjusted for Inflation) Amount of Change Target Status
FY 2014 6.8
FY 2017 12.8
FY 2018 (Current) 16.1
Fall 2022 (Target) 15.0 Significant Increase On Target
External Grants & Awards — Amount of sponsored external/federal research funds (in millions) reported to the THECB
Semester Millions of Dollars (None Adjusted for Inflation) Amount of Change Target Status
Fall 2013 2.3
Fall 2016 2.3
Fall 2017 (Current) 2.6
Fall 2022 (Target) 5.0 Significant Increase On Target
New Revenue — Annual operating revenue from new or expanded revenue initiatives other than tuition rate increases
Semester Millions of Dollars Amount of Change Target Status
FY 2012 n/a
FY 2015 n/a
FY 2016 (Current) n/a
FY 2022 (Target) n/a No Significant Change On Target

Campus Indicators

Safety — Mean score on the campus safety subscale of the Student Satisfaction Inventory
Semester Index Amount of Change Target Status
Fall 2014 5.4
Fall 2016 5.4
Fall 2017 (Current) 5.2
Fall 2022 (Target) 5.3 No Significant Change On Target
Workplace — Index from the Great Colleges to Work For survey
Semester Index Amount of Change Target Status
May 2014 64
May 2016 69
May 2017 (Current) 68
Fall 2022 (Target) 75 Significant Decrease Caution
Facility Condition Index — The annual Facility Condition Index reported to the THECB
Semester Percentage of Deferred Maintenance to Replacement Cost Amount of Change Target Status
Fall 2012 3.0
Fall 2016 4.0
Fall 2017 (Current) 3.7
Fall 2022 (Target) 6.0 No Significant Change On Target
Space Utilization — The space utilization as reported to the THECB
Semester Index Amount of Change Target Status
May 2013 167
May 2016 175
May 2017 (Current) 184
May 2022 (Target) 167 Significant Increase Caution