Key Performance Indicators

Spring 2023

Guy Goodman, VP of Academic and Student Affairs

February 22, 2023

Key Performance Indicators (KPIs)

#1: Enrollment

#2: Success Rates

#3: Retention Rates

Live Here. Learn Here.

#4: Graduation Rates

#5: Job Placement and Transfer Rates

Unduplicated Headcounts

Y2Y Enrollment Growth

Fall 2021: 232 students

Fall 2022: 368 students

58.6% increase

Y2Y FTE Growth

Fall 2021: 145.1

Fall 2022: 257.1

77.2% increase

EC3 Key Performance Indicators

EC3 Key Performance Indicators

Enrollment by Zip Code: Fall 2021 Map

Reaching the County

13.8% rural student population

EC3 Key Performance Indicators

Enrollment by Zip Code: Fall 2022 Map

Reaching the County

19.6% rural student population

EC3 Key Performance Indicators

Success Rates

Success Rates (Students Earning A, B, or C grades)

Course

Fall 2021: 64.5% (A=38.5%)

Spring 2022: 70.3% (A=41.6%)

Fall 2022: 73.6% (A=46%)

(Course Success = student grades of A,B, or C divided by total number of student grades including A, B, C, D, or F only)

EC3 Key Performance Indicators

Retention