Key Performance Indicators

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.

 

Completions (July 1 – June 30)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Goal FY 2027
277 250 305 274 300 325

 

Three-Year Graduation/Transfer Rate for First-Time Full-Time Students Freshmen
  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%

Enrollment 
  2017 2018 2019 2020 2021 Goal
All Students 1918 1869 1951 1920 1960 2000
Degree Seeking Students 1229 1144 1069 1004 922 1100
Persistence (All Students)
  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%

 

KPIS without Goals 

  • Number of Partnerships
  • Experiential Learning Opportunities
  • Employee retention and satisfaction