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Grossmont College Strategic Plan Goals

 

KPI HomeRetention RatesSuccess RatesDev. Ed TransferDistance Ed.CTE

 

Grossmont Key Performance Indicators 

Dashboard Summary

District Area of Focus/College Strategic Planning Goal/Measure Percentage or Level
Fa1
0/Sp11
Percentage or Level
Fa11/Sp12
5-year Trend

College Goal

 
STUDENT ACCESS
Goal 1: Better serve students in historically under-served populations
Goal 2: Respond to evolving community needs
% of new students receiving financial aid         26%              
% of full-time students receiving financial aid         36%              
FTES Target Goals                          
# of sections offered                          
STUDENT LEARNING AND SUCCESS
Goal 3: Provide an Exceptional Learning Environment to Promote Student Success
Goal 4: Promote Student Success for Historically Under-served Populations
Goal 5: Promote Student Success for Historically Under-prepared Populations
Fall to Spring persistence rate
 (
All students)
        FA10-SP11
66
 
FA11-SP12
66

         
Fall to Fall persistence rate 
(First time students)

FA10-FA11
50.2


FA11-FA12
50.2


Fall to Fall persistence rate
 
(All students)
        FA09-FA10
43.9
  FA10-FA11
46.8
         

% Retention in Career Technical Education (CTE) courses
        Fall 2010
85.2
  Fall 2011
84.8
         

% Success in CTE courses
 
        Fall 2010
73
  Fall 2011
70.9
         

% Retention in transfer-level courses
        Fall 2010
83.2
  Fall 2011
83.3
         
% Success in transfer-level courses
        Fall 2010
69.0
  Fall 2011
69.2
         

% Retention in developmental-level (basic skills) Math, English, & ESL courses


                              Math
                             English
                               ESL
                            Overall
       





Fall 10
80
86.6
94.7
84.82
 





Fall 11
84.5
85
88.7
85.29
 


       

% Success in developmental-level (basic skills) Math, English, & ESL courses
                               Math
                             English
                               ESL
                            Overall






Fall 10
55.9
73.2
83.9
67.59






Fall 11
60.5
70.2
76.5
67.33



Percent of students who are transfer-ready
        32%              

Number of students transferring
 
        2581              

Number of degrees and certificates awarded per academic year
        1622   1655          
District Area of Focus/College Strategic Planning Goal/Measure Percentage or Level
Fa10/Sp11
Percentage or Level
Fa11/Sp12
5-year Trend

College Goal

 
FISCAL AND PHYSICAL RESOURCES  
Goal 6: Promote Institutional Effectiveness
Goal 7: Develop and maintain an exceptional learning environment
Goal 8: Maximize Revenue from Traditional and Non-Traditional Sources
Expenditures per FTES         $3,887.52   $4,314.82            
Assignable square footage per total FTES         24.86   27.03            

Competitive grant awards received (dollar value of the funds received)

        $5,854,370              
WSCH/FTEF                          
ECONOMIC AND COMMUNITY DEVELOPMENT  
Goal 9: Enhance Workforce Preparedness
Goal 10: Develop Innovative Partnerships That Meet Long-term Community Needs            
Number and percent of CTE degrees, certificates and transfers awarded         916              
VALUE AND SUPPORT OF EMPLOYEES  
Goal 11: Promote Employee Success              
% of employees participating in professional development events
Classified staff         42              
Faculty         100   100            
 Number of dollars spent on professional development activities         $165,611