91暗网

91暗网 Strategic Plan

2024-2028

91暗网 Strategic Plan

In 2024, 91暗网 adopted a new four-year Strategic Plan. This process was the result of input from and consultation with students, staff, faculty, administrators, board members, and the communities we serve. The Strategic Plan is 91暗网鈥檚 guide to achieving its institutional mission. While the Strategic Plan is developed at the institutional level, operationalization and implementation primarily occur within various units throughout the college, leading to a process that is broad-based and open to input from appropriate constituencies

Mission Statement

91暗网 cultivates student learning and achievement; contributes to the educational, personal, and economic success of students; and promotes equitable and thriving communities.

Vision Statement

The primary focus of 91暗网 is student-centered teaching and learning.

We are committed to:

  • Equitable student outcomes in access, achievement, and community;
  • Decisions based on strategy and evidence;
  • The development of our employees;
  • A diverse and inclusive college community where everyone belongs.

Guiding Principles

Respect, Integrity, Open and Honest Communication, Collaboration, Compassion

Strategic Priorities and Outcomes     

Download the 91暗网 Strategic Plan         Institutional Performance Reports

 

Strategic Priorities
Outcomes

1. STUDENT SUCCESS
  • Improve completion rates for all degree-seeking students
  • Maintain strong employment rates for Workforce and BAS program completers

2. OPPORTUNITY
  • Improve differential completion rates in student success
  • Improve employee sense of belonging

3. ENROLLMENT
  • Increase student enrollment (FTEs)
  • Increase tuition bearing student populations
4. INSTITUTIONAL CAPACITY
  • Improve employee climate satisfaction
  • Improve student climate satisfaction
  • Maintain indicators of strong institutional fiscal health
  • Reduce staffing turnover rates
  • Improve culture, organization, resources, and/or efficiency of college and student support service areas

5. COMMUNITY ENGAGEMENT
  • Improve college visibility and reputation in the community
  • Increase Foundation endowment size

91暗网 Strategic Priorities: Outcomes, KPIs, Metrics, and Targets

Outcome Statement #1a:
Improve completion rates for all degree-seeking students

KPI 

Completion Rates

Metric 
  • Current and 3-year average degree completion rates for all categories
  • 5-year trend (if available)

Target(s)

  • Increase overall completion rate to 42% (baseline = 36%)  
  • Increase Workforce completion to 50% (baseline = 45%)  
  • Increase Academic-Transfer completion to 38% (baseline = 32%)  
  • Increase Bachelor's completion to 80% (baseline = 70%) 

Outcome Statement #1b:
Maintain strong employment rates for Workforce and BAS program completers

KPI 

Employment Rates 

Metric 

Percentage of Workforce or BAS graduates employed nine months post degree completion

Target(s)

Improve student post completion employment to 75% (baseline = 68%)

 

Outcome Statement #2a:
 Improve differential completion rates in student success 

KPI 

Achievement Gaps

Metric 

Disaggregated 3-year average completion rates for all degree seeking students

Target(s)

Decrease student achievement gaps to 3%

Outcome Statement #2b:
Improve employee sense of belonging 

KPI 

Sense of Belonging 

Metric 

HEDS survey Sense of Belonging metric

Target(s)

Increase 91暗网 employee sense of belonging to 65% (baseline = 50%)

 

Outcome Statement #3a:
Increase student enrollment (FTEs) 

KPI 

Institutional Enrollment 

Metric 
  • Overall FTEs (annualized Full Time Equivalent)
  • State FTEs (annualized Full Time Equivalent)

Target(s)

  • Increase total FTES to 4,400 (baseline = 3,269) 
  • Increase State FTEs to 3,866 (baseline = 2,544)  

Outcome Statement #3b:
Increase tuition bearing student populations  

KPI 

Tuition Revenue

Metric 

Annualized FTEs for 1) State Tuition, 2) Running Start, 3) International, 4) Bachelor's

Target(s)
  • State Tuition: increase to 2,500 FTEs (baseline = 1,884) 
  • Running Start: increase to 700 FTEs (baseline = 539)  
  • Bachelor's: increase to 130 FTEs (baseline = 54) 
  • International: increase to 77 FTEs (baseline = 42) 

 

Outcome Statement #4a:
Improve employee climate satisfaction

KPI 

Campus Climate

Metric 

HEDS Campus Climate Survey

Target(s)

Increase percentage of 91暗网 employees reporting a positive campus environment to 80% (baseline = 72%)

Outcome Statement #4b:
Improve student climate satisfaction  

KPI 

Student Satisfaction

Metric 

RNL Student Satisfaction Inventory

Target(s)

  • Increase student response rate to 20% (baseline = 5%)
  • Increase student satisfaction rate to 80%

Outcome Statement #4c:
Maintain indicators of strong institutional fiscal health

KPI 

Financial Health

Metric 

Measure that combines multiple financial ratios鈥攊ncluding primary reserve ratio, net income ratio, return on net assets, and viability ratio鈥攊nto a single score. A score above 3.0 indicates strong financial health, while a score below 1.0 signals financial stress.

Target(s) 

Maintain a CFI score of at least 3.0 each fiscal year, ensuring the college maintains financial stability and long-term sustainability. 

Outcome Statement #4d:
Reduce staffing turnover rates 

KPI 

Employee Turnover

Metric 

Percentage of employees who left the organization in a given time period 

Target(s)

  • Establish baseline turnover rate by 2025
  • Achieve staff turnover rate of less than 30% 

Outcome Statement #4e:
Improve culture, organization, resources, and/or efficiency of college and student support service areas  

KPI

College and Student Support Services Effectiveness

Metric

Program Review data establishing, reviewing, and creating improvement plans for the effectiveness of targeted areas: Human Resources, Information Technology, Business Office, Budgeting, Institutional Research, Marketing/Outreach, Enrollment Services, Financial Aid, Advising, Student Life, and Tutoring and Learning Support Services

Target(s)

Demonstrated improvements in culture, organization, resources, and/or efficiency in: HR, IT, Business Office, Institutional Research, Budgeting, Grants, and the college website 

 

Outcome Statement #5a:  
Improve college visibility and reputation in the community

KPI 

College Visibility

Metric 
  • District feedback and input from community taskforce and/or community focus group data 
  • District-wide annual JSP number, funding amount, and hours provided

Target(s)
  • Maintain and improve reputation for effectively serving the community and its needs 
  • Maintain the number and quality of JSP projects. Approximately 5 projects per year and approximately $500,000 per year in awards

Outcome Statement #5b:  
Increase Foundation endowment size

KPI 

College Foundation Endowment

Metric 

Total Foundation assets

Target(s)

Increase Foundation endowment to $35 million (baseline = $28 million)