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Goals, Key Performance Indicators and Measures

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

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