POSSIBLE Key Performance Indicators
UNDER CONSIDERATION AND IN DISCUSSION For Adoption Concurrent with the FY22 Budget
- Yield of Admitted Students
- FTFT & Continuing Enrollment (FTE)
- Cohort Persistence and Progress Rates
- 4- and 6-year Graduation Rates
- Reducing the Achievement Gap
- Degrees Awarded by Level
- Career Placement Rate
- Percent of Full-time Faculty teaching FTFT and UG students
- Diversity of Instructional FTE relative to Student FTE
- On-Line Enrollment
- NSSEE Quality of the Educational Experience
- Sustainability of the Education Training Center
- Sustainability Ratios
University Metrics that Influence the Board of Trustees Key Performance Indicators
STUDENT SUCCESS RELATED METRICS
- Freshman class size
- HS GPA and ACT score for new first-time full-time freshmen
- Total enrollment (14-d) head-count and full-time equivalent
- Total annual student credit hours: lower, upper, graduate, developmental
- First-year retention rate
- Annual persistence rates (all students by cohort, etc.)
- Graduation rates (4- and 6-year)
- Degrees awarded by level
- NSSE Seniors rate your entire educational experience
- NSSE Would you go to the same institution
- Placement rate 6-months post-graduation
- Perceived value of the educational experience
ACADEMIC ATTRIBUTES LINKED TO QUALITY METRICS
- Student faculty ratio
- Teaching Faculty head-count (FT-tenured; FT-T-track; FT Inst; PT)
- Student credit hours % taught by full-time faculty
- % general education credit hours taught by full-time faculty (FT-tenured; FT-Ttrack; FT Inst; PT)
- Research expenditures
- Research expenditures by type (Federal/Institutional/Other)
- Diversity (% minority students & % minority faculty)
- Honors student headcount/graduates
- Experiential learning (internships/co-ops/clinicals FTE by Colleges
- Number and percent of courses offered via hybrid or on-line
- Classroom utilization rates
INCLUSIVE EXCELLENCE/GLOBAL CONNECTIONS-RELAED METRICS
- ALANA Statistics
- First-year retention rate diverse students
- Persistence rate diverse students
- 4- and 6-y graduation rates diverse students
- Number of international students
- First-year retention rate of international students
- Persistence rates of international students
- 4- and 6-year graduation rates international students
FISCAL INTEGRITY RELATED METRICS
- Revenue/Expense/Net for projected vs actual
- Senate Bill 6
- Ratings (Moody's; S&P; Fitch)
- Endowment assets
- Foundation funds to YSU
- Capital Campaign
- Energy Usage
Key Performance Indicators and Metrics would be illustrated as per the following example.
Additional Resources
** KPIs and metrics will, as available, be stratified to reflect various aspects of diversity (first-generation student, PELL eligible, race and ethnicity)