kilgore college balanced scorecard fy 2013 update

Kilgore College Balanced Scorecard

FY 2013 Update

Total Awards(Degrees and Certificates)

Number of off-campus sites

2004

-200

5

2005

-200

6

2006

-200

7

2007

-200

8

2008

-200

9

2009

-201

0

2010

-201

1

2011

-201

2

2012

-201

3

0

200

400

600

800

1,000

1,200

1,400

1,600

1,125

8971,037

1,1131,177

1,2911,406

1,473 1,467

Graduation Rate(FTIC-FT Graduated Within Three Years)

Fall

2001

Fall

2002

Fall

2003

Fall

2004

Fall

2005

Fall

2006

Fall

2007

Fall

2008

Fall

2009

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0% 18.6%17.6%

13.6% 13.8% 14.1%

16.2%

14.3%15.7% 15.8%

Percent of Students Transferred

FY 2000 (Fall

1994 FTIC

Cohort)

FY 2006 (Fall

2000 FTIC

Cohort)

FY 2007 (Fall

2001 FTIC

Cohort)

FY 2008 (Fall

2002 FTIC

Cohort)

FY 2009 (Fall

2003 FTIC

Cohort)

FY 2010 (Fall

2004 FTIC

Cohort)

FY 2011 (Fall

2005 FTIC

Cohort)

FY 2012 (Fall

2006 FTIC

Cohort)

0%

5%

10%

15%

20%

25%

30%

35%

0.0%

8.4%

6.3% 6.2%

8.7%7.6%

8.3%7.4%

32.0%

24.3%

21.4%

33.0%

31.0% 31.3%

28.3%

23.0%

KC

0%

5%

10%

15%

20%

25%

30%

35%

0.0%

3.6% 3.7%4.9% 4.7% 5.0% 5.5% 5.5%

23.0%

20.1%19.0%

28.4% 29.0% 29.3% 29.9%

27.0%

Medium Peer Institutions

Persistence: Fall to Spring and Fall to Fall Retention Rate

20

03

-20

04

20

04

-20

05

20

05

-20

06

20

06

-20

07

20

07

-20

08

20

08

-20

09

20

09

-20

10

20

10

-20

11

20

11

-20

12

20

12

-20

13

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

78.1%76.2% 76.5%

78.0% 78.5%79.4%

82.9%78.7% 78.6% 77.4%

47.8%43.9%

53.3% 51.4% 50.5% 51.3%53.0%

48.0% 48.7% 50.7%

FTIC Fall to Spring FTIC Fall to Fall

Success (C or Better) in Subsequent, Related Courses

READ 0308 to HIST 1301, HIST 1302; READ to GOVT 2305,2306;

READ to PSYC 2301, PSYC 2314

ENGL 0308 to ENGL 1301 MATH 0308 to MATH 1314, 1333, 13420.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%62

.7%

46.4

%

48.0

%

57.4

% 61.9

%

54.5

%

51.9

%

54.4

%

61.8

%

51.7

%

52.8

% 56.7

%

42.4

%

54.3

%

63.6

%

53.2

%

60.4

% 64.0

%

Fall 2007 to Spring 2008 Baseline Fall 2008 to Spring 2009 Fall 2009 to Spring 2010 Fall 2010 to Spring 2011

Fall 2011 to Spring 2012 Fall 2012 to Spring 2013

Success on Licensure Exams

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-120.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

78.1%85.6%

81.6%

93.5%96.6% 95.0% 95.9% 97.4% 97.8% 96.7% 97.2%

Percent of Students Who Early Registered For Fall

Fa

ll 2

00

5

Fa

ll 2

00

6

Fa

ll 2

00

7

Fa

ll 2

00

8

Fa

ll 2

00

9

Fa

ll 2

01

0

Fa

ll 2

01

1

Fa

ll 2

01

2

50.0%

55.0%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

74.0%73.0%

75.7%77.3%

73.8%

80.0%78.4%

81.9%

Success in Developmental CoursesF

all

20

04

Sp

ring

...

Fa

ll 2

00

5

Sp

ring

...

Fa

ll 2

00

6

Sp

ring

...

Fa

ll 2

00

7

Sp

ring

...

Fa

ll 2

00

8

Sp

ring

...

Fa

ll 2

00

9

Sp

ring

...

Fa

ll 2

01

0

Sp

ring

...

Fa

ll 2

01

1

Sp

ring

...

Fa

ll 2

01

2

Sp

ring

...0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

English Math Reading

% FTIC Students Receiving Financial Aid20

01-0

2

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

2010

-11

2011

-12

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

47%

74%71% 72% 70%

76% 74%77%

70%

81%

64%

Gifts From Donors

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 $-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,3

35,1

42

$704

,115 $9

40,9

43

$1,3

95,9

26 $1,5

20,4

05

Continuing Education Enrollment (Funded)

20

0

20

0

20

0

20

0

20

0

20

0

20

0

20

0

20

1

20

1

20

1

0

2,000

4,000

6,000

8,000

10,000

12,000

10,010

5,582

7,522

6,031

7,239

9,905 9,834

8,782

9,728 9,539

8,271

Employment Placement Success Rate of Workforce Education Graduates/Completers

(Degrees and Certificates)

2004-05 Graduates

2005-06 Graduates

2006-07 Graduates

2007-08 Graduates

2008-09 Graduates

2009-10 Graduates

2010-11 Graduates

85.7%

92.1%91.3%

88.7%

82.3%

85.3%86.3%