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Goals, Key Performance Indicators and Measures

Student Learning

Student Learning
Measure 2018/2019 2019/2020 2023/2024
First to second year retention rate 48% 62%
Faculty Student Ratio 1:14 1:16 1:14
Average Class Size 15.01 15.08 15
Increase distance and remote enrollment 175 214 175
Successful course completion rate 87% 85% 87%
Percent of freshmen attaining 30 institutional credit hours in one year 33% 33% 50%
Percent of online library database and collection when compared to print 52% 70% 30%
Academic Resource Center Early Intervention Fall use 87 78 200
Academic Resource Center Early Intervention Fall student success 43% 25%
Academic Resource Center Early Intervention Spring use 40 92
Academic Resource Center Early Intervention Spring student success 55% 61%
Number of programs making changes based on assessment data 17/33 28/33 All
Percent of programs making changes based on assessment data 52% 85% 100%
Number of international experiences 0 0

Resource Optimization

Resource Optimization
Measure 2018/2019 2019/2020 2023/2024
Outside dollars raised by University $2,062,750 $3,179,698 $4,000,000
Grant dollars raised by University $710,563 $1,863,000 $600,000
Number of donors to University 4 3 25
Amount of gifts in kind to University $500,000 $175,000 $275,000
Outside dollars raised by Foundation $1,766,135 $2,811,874 $2,500,000
Number of donors to Foundation 208 198 300
Amount of gifts in kind to Foundation 0 0 $15,000
Institutional scholarship total amount $2,031,165.77 $2,580,801.00 $3,000,000
Number of Institutional academic scholarships distributed 449 281 500
Number of Institutional academic scholarships accepted 63% 72% 75%
Percentage of students who fill out FAFSA 70% 73% 90%
Percentage of students who filled out FAFSA and receive grant or scholarship aid 44% 75%
Total Fall Semester Housing Occupancy 72.53%* 66.86% 80%
Number of Alumni donors 233 213

*October, no September exists

Graduate Production

Graduate Production
Measure 2018/2019 2019/2020 2023/2024
4-year graduation rate first time full time students 27% 15% 25%
6-year graduation rate first time full time students 40% 25% 40%
Unduplicated 12 month headcount 1,466 1,462 1,705
Increase degrees and certificates awarded 366 351 388
Increase number of international students 37 41
Increase number of transfer students 208 212 275

Life-Long Learning

Life-Long Learning
Measure 2018/2019 2019/2020 2023/2024
Community partnerships 12 21 35
Attendance at Homecoming Game about 1,700 1,652 2,000
Attendance at Dorm of Doom 385 441 400
Attendance at Aggie Fest about 600 0 due to COVID-19 1,000
Participation in student clubs and organizations 268 299 300
Percent of faculty/staff doing professional development 75% 100%
Number of students who report doing community outreach by graduation 97 12 250
Number of Undergraduate Alumni of record Unavailable 8,264