Key Performance Indicator (KPI) Summary Table

IBHE Public Agenda Goals

Increase educational attainment

Ensure college affordability

Increase the number and quality of post-secondary credentials

Better integrate assets to meet economic need

RVC KPI Categories

Educational Attainment, Access, and Success

Affordability

Educational Quality

Accountability

Addressing Regional Economic Need

Operational Definition

1.        Raise success of students at each stage of the P-20 educational pipeline

 

2.        Eliminate achievement gaps

1.        Lower percent of family income required to pay net cost of attendance for low- and middle-income families

 

2.        Lower average amount of debt per undergraduate student

1.        Raise the number of people with quality postsecondary credentials, especially in areas of critical skill shortage

 

2.        Improve transitions along the educational pipeline

Provide State and region with educated workforce and engaged citizenry

Support State and regional in economic development

College Strategic Plan

(2013-2015)

 

Detailed alignment of institutional goals to IBHE goals and College KPI.

Goal 1: 

Foster students’ attainment of their academic goals and prepare them for life-long learning to succeed in an ever-changing world

 

Goal 5:

Promote an inclusive community that enhances the College climate and workforce

Goal 2:

Enhance College and community partnerships  

 

Goal 3:

Ensure institutional validity through continuous improvement

Goal 1: 

Foster students’ attainment of their academic goals and prepare them for life-long learning to succeed in an ever-changing world

 

Goal 3:

Ensure institutional validity through continuous improvement

 

Goal 4:

Maintain the College’s strong regional identity as an institution that provides quality education, workforce development, and cultural enrichment

 

Goal 5:

Promote an inclusive community that enhances the College climate and workforce

Goal 2:

Enhance College and community partnerships  

 

Goal 3:

Ensure institutional validity through continuous improvement

 

Goal 4:

Maintain the College’s strong regional identity as an institution that provides quality education, workforce development, and cultural enrichment

KPI to Report

Persistence and Retention Rates

 

Graduation Rate

 

Transfer Rate

 

Affordability

·   Cost of Attendance

·   Financial Aid Debt

 

 

Assessment for Student Learning

·     May 2015:  Course and Program Assessment

·     June 2015:  Institutional Assessment

·     Archive

 

Persistence and Retention Rates

Accountability

·    External Accreditation Outcomes

·    Overview of Program Review

Labor Market Study

 

Community Survey

 

Employer Survey

 

Economic Impact Study (EIS)