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Governance

kpis

Institutional Strategic Goals

Proposals must support one of the institutional strategic goals (student success, growth with quality, sustainability and efficiency) or other campus initiatives such as the strategic positioning reasons to believe - engaged learning, future-focused academics, worldly perspective and culture of service. When writing your proposal, you need to include how your initiative supports one of the goals or other campus initiatives. Listed under each goal is a series of key performance indicators (KPIs). These are suggested ways to measure performance within a goal, but are not all encompassing.

Student Success

  • First-time, full-time freshmen successfully completing 24 hours in their first academic year*
  • Percent of undergraduates by rank progressing by 30 student credit hours (SCHs) annually
  • Retention
  • Graduation rates - four and six year
  • Employment - six months out and in field of study*
  • Improvement in assessments of general education*


Growth with Quality

  • Total applications/yield
    • Undergraduate applications
    • Undergraduate acceptance rate
    • Undergraduate yield rate
  • 12-month headcount
    • Undergraduate
    • Graduate
  • 12-month full-time employee
    • Undergraduate
    • Graduate
  • Student credit hours (SCH) mix
    • Total undergraduate SCH - hybrid
    • Total undergraduate SCH - other
    • Total undergraduate SCH - online
    • Total undergraduate SCH - face-to-face
    • Total graduate SCH
  • Transfer students as percent of undergraduate population
  • Total degrees awarded*
    • Bachelor's degrees
    • Master's degrees
    • Science, technology, engineering and math (STEM) and health degrees
  • Total number of applied professional science and technology degrees awarded*

 

Sustainability and Efficiency

  • Percent of total education and general expenditures expended on the core mission (instruction, research and public service)*
  • Core revenue per full-time employee (excluding auxiliaries)
  • Core revenue per source (excluding auxiliaries)
  • Cost per full-time employee

 

*State of Missouri Performance Funding Metric

 

Institutional metrics will continue to be monitored internally and externally to ensure that UCM's growth strategy is achieved in conjunction with student and programmatic quality.