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UH, UHCC, Windward Strategic Plan Performance Measures 2015-2021

UH, UHCC, Windward Strategic Plan Performance Measures 2015-2021. UH System Performance Measures- Hawaii Graduation Initiative. Hawaii Graduation Initiative Number of degrees and certificates Graduation rates (IPEDS) Transfer rates (APLU SAM)

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UH, UHCC, Windward Strategic Plan Performance Measures 2015-2021

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  1. UH, UHCC, Windward Strategic Plan Performance Measures 2015-2021

  2. UH System Performance Measures- Hawaii Graduation Initiative • Hawaii Graduation Initiative • Number of degrees and certificates • Graduation rates (IPEDS) • Transfer rates (APLU SAM) • Gap between overall graduate rate and graduation rate for Native Hawaiians • Gap between overall graduation rate and graduation rate for PELL eligible students • Average unmet need of resident students • Average total debt per undergraduate completer • Tuition and fees as a percent of median household income

  3. UHCC System Performance Measures – Hawaii Graduation Initiative • Hawaii Graduation Initiative • Performance Funded Outcomes • Degrees and CAs Awarded (35%) • Degrees and CAs Awarded to Native Hawaiians (10%) • Degrees and CAs Awarded to Pell Recipients (10%) • Annual Transfers to UH 4-Year Institutions (may be changed to all 4-Year Institutions) (35 0r 40%) Note: Degrees and CAs Awarded in STEM (5 or 10%) are also a Performance Funded Outcome that appear under the Hawaii Innovation Initiative

  4. UHCC Hawaii Graduation Initiative • Eliminating Success Gaps • Native Hawaiian, Filipino, Pacific Islanders, Pell Recipients • Degrees and CAs • STEM Degrees • Transfer • Improving Time to Degree • Fall to Fall Persistence • Other Windward - Specific Hawaii Graduation Initiative measures?????

  5. UH System Performance Measures- Hawaii Innovation Initiative • Number of invention disclosures, patents, licenses and start-up companies and jobs • Total extramural funds • Number of STEM degrees

  6. UHCC Performance Measures – Hawaii Innovation Initiative • Degrees and CAs Awarded in STEM (5 0r 10%) • Degrees Awarded in STEM to former WCC Students at UH 4-Year Programs • Extramural Funding • Other Windward – Specific Hawaii Innovation Initiative Outcomes?????

  7. UH System Performance Measures- 21st Century Facilities • Maintenance backlog • Electricity purchased per square feet of gross space • Gallons of water purchased per square feet of gross space • Number of reports of crimes and injuries

  8. UHCC System Performance Measures – 21st Century Facilities • Maintenance backlog • Electricity purchased per square feet of gross space • Gallons of water purchased per square feet of gross space • Other Windward – Specific 21st Century Facilities Outcomes????

  9. UH System Performance Measures- High Performance System of Higher Education • Education and related expenditures per completion • SSH/instructional faculty FTE • FTE Students/FTE staff ratios • FTE Students/FTE Executive/Managerial ratios • Number of programs with small numbers of graduates • Classroom utilization • Number of Native Hawaiian employees and graduate assistants (faculty/staff/administrators) • Student enrollment in Native Hawaiian courses in language and culture (unduplicated count) • Number of international undergraduate students enrolled in credit courses

  10. UHCC Performance Measures – High Performance System of Higher Education • Education and related expenditures per completion • SSH/instructional faculty FTE • FTE Students/FTE staff ratios • FTE Students/FTE Executive/Managerial ratios • Number of programs with small numbers of graduates • Classroom utilization • Implementing Papa o KeAo • Number of Native Hawaiian employees and graduate assistants (faculty/staff/administrators) • Student enrollment in Native Hawaiian courses in language and culture (unduplicated count) • Number of international undergraduate students enrolled in credit courses

  11. UHCC Performance Measures – High Performance System of Higher Education • Enroll more DOE Recent High School Graduates • Enroll more 25-49 Year-Old Working Adults • Enroll more GED Recipients • Enroll more Pacific Islanders • Improving Student Readiness • Math – College Ready by First Year • Writing – College Ready by First Year

  12. UHCC Performance Measures – High Performance System of Higher Education • Distance Education • Total Number of Distance Education Courses Taught (all modalities) • Total Number of Classes Taught: Total Number of Distance Completely Online Classes Taught • Total Number of Classes Taught Through University Centers • Successful Completion of C or Better in Each Category • Average Number of Withdrawals Per Course Section in Each Category • Persistence Rate Fall to Spring for all Distance Education Courses • Other Windward – Specific High Performance System of Education Outcomes?????

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