Key Performance Indicators for the 2022-2027 Long-Range Plan
Certain areas of the goals established by the 2022-2027 Long-Range Plan are so closely tied to the University's mission that they merit particular attention, and the University must be held accountable to achieving those goals. Accordingly, measurable goals have emerged from the University's planning process. These measurable goals will guide the University as it implements the 2022-2027 Long-Range Plan.
Key Performance Indicators
The measurable goals were developed collaboratively by the Missouri State-West Plains Administrative Council, the office of the president, and the Board of Governors. These goals are not intended to be static. The University will review these goals each year when it unveils its annual action plan. Should the University achieve a measurable goal, the University may set a new goal or refocus. Likewise, if achievement of a goal becomes improbable, the University should explain the reasons for not meeting the goal and establish a new goal or goals that the University has a realistic opportunity to achieve.
FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | Goal FY 2027 |
277 | 250 | 305 | 274 | 300 | 325 |
2014 Cohort in 2017 | 2015 Cohort in 2018 | 2016 Cohort in 2019 | 2017 Cohort in 2020 | 2018 Cohort in 2021 |
Goal |
|
---|---|---|---|---|---|---|
First Time Full Time Freshmen |
37.6% |
46.4% |
47.2% |
52.0% |
53.0% |
55.0% |
2017 | 2018 | 2019 | 2020 | 2021 | Goal | |
---|---|---|---|---|---|---|
All Students | 1918 | 1869 | 1951 | 1920 | 1960 | 2000 |
Degree Seeking Students | 1229 | 1144 | 1069 | 1004 | 922 | 1100 |
Fall 2011 to Fall 2012 | Fal2 2011 to Fall 2013 | Fall 2013 to Fall 2014 | Fall 2014 to Fall 2015 | Fall 2015 to Fall 2016 | Goal Fall 2022 | |
---|---|---|---|---|---|---|
Next Term | 66.9% | 71.2% | 73.3% | 70.2% | 68.7% | 70% |
Fall to Fall | 42.3% | 47.4% | 49.8% | 44.4% | 46.5% | 50% |