Strategy 1 - Ensure that students achieve their educational goals
METRIC 1.0.2 - NUMBER OF STUDENTS COMPLETING CERTIFICATES OR DEGREES
Metric 1.0.2 - Statewide Data
Ivy Tech Community College will increase number of students completing certificates or degrees. The current baseline (2009-10) for this objective is 9,419. The College has a goal to increase that total to 15,000 by 2013.
METRIC 1.0.3 - RATE AT WHICH STUDENTS COMPLETE CERTIFICATES OR DEGREES WITHIN THREE YEARS
Metric 1.0.3
Ivy Tech Community College will increase the rate at which students complete certificates or degrees within 150% of the "normal timeframe." The current baseline (2009-10) rate for the 2006 cohort is 8.0%. The College has a goal to increase that amount to 20.0% by 2013.
METRIC 1.0.4 - RATE AT WHICH STUDENTS COMPLETE CERTIFICATES OR DEGREES WITHIN SIX YEARS
Metric 1.0.4
Ivy Tech Community College will track the rate at which students complete certificates or degrees within 6 years. The current baseline (2009-10) rate for the 2003 cohort is 18.6%. The College has a goal to increase that amount to 25% by 2013.
METRIC 1.4.1 - NUMBER OF STUDENTS WHO TRANSFER IVY TECH CREDIT HOURS TO FOUR-YEAR INSTITUTIONS
Metric 1.4.1
Ivy Tech Community College will increase the number of students who transfer Ivy Tech credit hours to four-year institutions. The current baseline (2009-10) for this objective is 7,259. The College has a goal to increase that number to 15,000 by 2013.
METRIC 1.4.3 - RATE AT WHICH STUDENTS TRANSFER
Metric 1.4.3
Ivy Tech Community College will improve rates at which students transfer to a four-year institution within three years. The current baseline (2009-10) for this objective is 18.6%. The College has a goal to increase that percentage to 21% by 2013.
METRIC 1.5.2 - PERCENT OF DUAL CREDIT ENROLLMENTS SUCCESSFULLY COMPLETED WITH GRADE OF A, B, C OR P
Metric 1.5.2
Ivy Tech will track annualized dual credit enrollment. The current baseline (2009-10) for this objective is 85.5%. The College has a goal to increase that percentage to 87.75% by 2013.
Strategy 2 - Ensure that Indiana's citizens, workforce, and businesses are globally competitive
METRIC 2.1.1 - PERCENT OF TECHNICAL AND PROFESSIONAL DEVELOPMENT PROGRAMS WITH CURRENT, VALIDATED STATEWIDE OUTCOME STANDARDS
Metric 2.1.1
Ivy Tech Community College will improve the percentage of its technical and professional development programs with current, validated outcome standards. The current baseline for this objective is 53%. The College has a goal to increase that to 100% by 2013.
METRIC 2.2.2 - TOP 50 COMPANIES SURVEY RESULTS
Metric 2.2.2
Ivy Tech Community College will improve the percentage of positive responses to selected questions in its survey of each region's top 50 employers. The current baseline for this objective is not available. However, the College has a target goal of 61.6% by 2013.
METRIC 2.2.3 - PERCENT OF GRADUATES PLACED IN PREPARATION RELATED JOBS
Metric 2.2.3
Ivy Tech Community College will increase the College's relevance and value to Indiana's employer community. The current baseline for this objective is 61.2%. The College has a goal to increase that percentage to 65.1% by 2013.
Strategy 3 - Ensure optimal quality and efficiencies statewide
METRIC 3.1.1 - STUDENT SATISFACTION WITH IVY TECH IN GENERAL (VERY SATISFIED OR SATISFIED)
Metric 3.1.1
Ivy Tech Community College will improve students' satisfaction and engagement scores. The current baseline (2009-10) for this objective is 75.6%. The College has a goal to increase that percentage to 80.6% by 2013.
Strategy 4 - Ensure an adequate and sustainable resource base
METRIC 4.1.1 - INCREASED REVENUES FROM STATE
Metric 4.1.1
Ivy Tech Community College will increase appropriations from the State of Indiana to the College. The current baseline (2009-10) is $0. The College has a goal to increase that amount to $40,000,000 by 2013.
METRIC 4.1.2 - WED NET REVENUE
Metric 4.1.2
Ivy Tech Community College will increase the net dollars generated by WED. The current baseline (2009-10) value is -$3,134,000. The College has a goal to increase that amount to $1,000,000 by 2013.
METRIC 4.1.3 - VALUE OF GRANTS
Metric 4.1.3
Ivy Tech Community College will increase the value of Federal, State and other foundational grants that fund operational programs. The current baseline (2009-10) value is $22,000,000. The College has a goal to increase that amount to $52,000,000 by 2013.
METRIC 4.1.4 - PROFIT FROM BUSINESS AND ENTREPRENEURIAL OPPORTUNITIES
Metric 4.1.4
Ivy Tech Community College will increase the revenue generated by entrepreneurial activities and business best-practices. The current baseline (2009-10) value is $0. The College has a goal to increase that amount to $500,000 by 2013.
METRIC 4.2.3 - VALUE OF ALUMNI DONATIONS
Metric 4.2.3
Ivy Tech Community College will increase alumni contributions and promote alumni pride and participation. The current baseline (2009-10) value of alumni donations is $225,000. The College has a goal to increase that amount to $3,000,000 by 2013.
METRIC 4.3.3 - NUMBER OF COMPANIES SERVED BY THE COLLEGE
Metric 4.3.3
Ivy Tech Community College will increase the number of companies served by the College. The current baseline (2009-10) is 1,249. The College has a goal to increase that number to 2,000 by 2013.
Executive Scorecard Benchmarks
METRIC 5.1 - THE NUMBER OF STUDENTS ENROLLED COLLEGE-WIDE IN THE FALL TERM
Metric 5.1
Ivy Tech Community College will increase the number of students enrolled college-wide in the fall term. The current baseline (2009-10) for this objective is 108,138 students. The College has a goal to increase that number to 136,223 by 2013.
METRIC 5.2 - NUMBER OF INDIVIDUALS SERVED BY IVY TECH COLLEGE-WIDE ANNUALLY
Metric 5.2
Ivy Tech Community College will increase the number of individuals served by Ivy Tech college-wide annually. The current baseline (2009-10) is 187,789. The College has a goal to increase that to 240,808 by 2013.