FY2024 Outcomes

Increase the percentage of students who complete their programs from 35.6% to 38.2% with a stretch goal of 39.0% by June 30, 2024.Increase the percentage of students who complete their programs from 35.6% to 38.2% with a stretch goal of 39.0% by June 30, 2024.

Outcome:
Target was not achieved. The final completion rate was 34.4% falling below the target of 38.2%. 

Attain 80% average achievement among students of color in all general educational learning outcomes with a stretch goal of 90% by June 1, 2024.

Outcome:
Target partially achieved. On target with information literacy; exceeding the target with communications and global/multicultural literacy; and not meeting the target with quantitative and scientific literacy.

Increase annual unduplicated enrollment form 13,840 students to 14,206 students with a stretch goal of 14,571 students by April 1, 2024.

Outcome:
Stretch exceeded. Total enrollment for FY24 (AY23-24) reached 15,136 students, a return to pre-pandemic levels (AY19-20).

Increase the total annual credit hour count from 158,790 to 167,964 with a stretch goal of 177,137 by June 30, 2024.

Outcome:
Target exceeded. Total credit hour count of 175,467.

Increase the percentage of students responding "very satisfied" or "satisfied" to a question about overall satisfaction on the fall 2023 administration of the Current Student Survey from 91% to 93% with a stretch goal of 94% by December 18, 2023.

Outcome:
Target was not achieved. The baseline of 91% was maintained, falling short of the 93% target.

Maintain an overall mean of 3.956 with a stretch goal of 4.030 as measured by the PACE Campus Climate Survey administered in spring 2024.

Outcome:
Stretch exceeded! The ECC overall mean satisfaction rating of 4.087 exceeds the stretch goal by +0.057.

Implement Community Vibrancy metrics to collect baseline data for FY25 goal setting with a stretch goal of communicating baseline data to key external stakeholders by June 30, 2024.

Outcome:
Target achieved. Stretch goal was not achieved, communicated to some but not all stakeholders.

Increase the average non-loan aid to student aid recipients (standardized to FTE) from $2,745 to $2,882 with a stretch goal of $3,020 by June 30, 2024.

Outcome:
Target was not achieved. The average non-loan aid awarded to students was $2,695 falling below the baseline of $2,745.

Implement a common review/evaluation process for new (non-operational) budget requests above $10,000 for FY25 budgeting (by April 1) with a stretch goal of implementing by February 29.

Outcome:
Target achieved. The Budget Council used a scoring rubric to rank projects exceeding $10,000 by April 1, 2024 and routed results to the Cabinet.

Raise unrestricted college campaign funds of at least $1.5 million with a stretch goal of $2 million by June 30, 2024.

Outcome:
Target achieved. Raised $1,525,985 in unrestricted campaign funds.

Go live with a request/project tracking system with follow-up satisfaction survey for rollout to four service departments with a stretch goal of training departments for use in FY25 by June 30, 2024.

Outcome:
Target not achieved. Jira implementation has begun with a "go-live" date delayed slightly until end of summer 2024 and department training to take place until the end of fall 2024.