Executive Leadership Dashboard

Higher Education Institution Performance Metrics

Graduation Rate (6-year)

82.5%
Benchmark: 79%
Target: 85%
 

First-Year Retention Rate

88.2%
Benchmark: 85%
Target: 90%
 

Total Enrollment

24,680
Benchmark: 23,500
Target: 26,000
 

Budget Utilization

94.7%
Benchmark: 92%
Target: 96%
 

Critical Challenges

Declining Enrollment in STEM Programs

Dr. Sarah Chen, Academic Affairs

HIGH 2024-03-15

STEM program enrollment has dropped 15% over the past two years. Need to develop strategies to attract and retain students.

Progress 0%
 

Faculty Diversity Initiative

Prof. Michael Rodriguez, HR

HIGH 2024-06-30

Implement comprehensive diversity and inclusion program for faculty hiring and retention.

Progress 0%
 

Student Mental Health Support Expansion

Dr. Amanda Foster, Student Services

HIGH 2024-05-01

Expand counseling services and implement comprehensive mental health support programs.

Progress 0%
 

Graduation Rate (6-year)

82.5%
Benchmark: 79%
Target: 85%
 

First-Year Retention Rate

88.2%
Benchmark: 85%
Target: 90%
 

Student-Faculty Ratio

14.2:1
Benchmark: 16:1
Target: 12:1
 

Average GPA

3.24
Benchmark: 3.15
Target: 3.15
 

Total Enrollment

24,680
Benchmark: 23,500
Target: 26,000
 

Budget Utilization

94.7%
Benchmark: 92%
Target: 96%
 

Facilities Utilization

78.3%
Benchmark: 75%
Target: 85%
 

Research Funding

$18,500,000
Benchmark: $16,000,000
Target: $22,000,000
 

Student Satisfaction

4.2
Benchmark: 3.9
Target: 4.5
 

Post-Grad Employment

87.4%
Benchmark: 84%
Target: 90%
 

Safety Incidents

12
Benchmark: 15
Target: 8
 

Critical Challenges

Declining Enrollment in STEM Programs

Dr. Sarah Chen, Academic Affairs

HIGH 2024-03-15

STEM program enrollment has dropped 15% over the past two years. Need to develop strategies to attract and retain students.

Progress 0%
 

Faculty Diversity Initiative

Prof. Michael Rodriguez, HR

HIGH 2024-06-30

Implement comprehensive diversity and inclusion program for faculty hiring and retention.

Progress 0%
 

Campus Infrastructure Modernization

John Stevens, Facilities

MEDIUM 2024-12-31

Update aging campus infrastructure including HVAC, network systems, and accessibility improvements.

Progress 0%
 

Digital Learning Platform Integration

Lisa Park, IT Services

MEDIUM 2024-01-15

Expand counseling services and implement comprehensive mental health support programs.

Progress 0%
 

Student Mental Health Support Expansion

Dr. Amanda Foster, Student Services

HIGH 2024-05-01

Expand counseling services and implement comprehensive mental health support programs.

Progress 0%