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September 20, 2013

KCTCS Board of Regents. Performance Measure Update. September 20, 2013. Kentucky Community and Technical College System. Strategic Plan 2010-16. Goals. Advance excellence and innovation in teaching, learning and service Increase student access, transfer and success

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September 20, 2013

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  1. KCTCS Board of Regents Performance Measure Update September 20, 2013

  2. Kentucky Community and Technical College System Strategic Plan 2010-16

  3. Goals • Advance excellence and innovation in teaching, learning and service • Increase student access, transfer and success • Cultivate diversity, multiculturalism and inclusion • Enhance the economic and workforce development of the Commonwealth • Promote the recognition and value of KCTCS

  4. Participation rate TARGET Source: Official data as reported to CPE; US Census Bureau Archived Population Estimates; Kentucky Population Research (KPR) Projections Definition: KCTCS fall credit enrollment, divided by adult population (ages 18-64).

  5. KCTCS HEADCOUNT & FTE Headcount ESTIMATE FTE Note: FTE = Total Student Credit Hours / 15

  6. KCTCS HEADCOUNT & TUITION REVENUE ESTIMATE ESTIMATE Source: Headcount, Official data as reported to CPE; Tuition Revenue, KCTCS Budget Office, 9-11-13 *Budget and headcount estimate for Fall 2013, 9-11-13

  7. Total Credentials AWARDED TARGET Source: Official data as reported to CPE, LCC legacy data. Definition: Annual count of associate degrees, certificates, and diplomas awarded.

  8. Associate Degrees Awarded TARGET Source: Official data as reported to CPE, LCC legacy data. Definition: Annual count of associate degrees, certificates, and diplomas awarded.

  9. Student diversity TARGET Source: Official data as reported to CPE; National Center for Health Statistics Definition: Percent of students with known ethnicity in all racial/ethnic categories excluding white and nonresident alien, based on fall unduplicated headcount, compared to percent minority population.

  10. Wage Index TARGET Source: Official CPE graduate data; UI wage match Definition: Median wage of KCTCS completers earning $2500 or more in the second quarter after completion, indexed to the state median occupational wage.

  11. Questions?

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