kilgore college balanced scorecard fy 2013 update
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Kilgore College Balanced Scorecard
FY 2013 Update
Total Awards(Degrees and Certificates)
Number of off-campus sites
2004
-200
5
2005
-200
6
2006
-200
7
2007
-200
8
2008
-200
9
2009
-201
0
2010
-201
1
2011
-201
2
2012
-201
3
0
200
400
600
800
1,000
1,200
1,400
1,600
1,125
8971,037
1,1131,177
1,2911,406
1,473 1,467
Graduation Rate(FTIC-FT Graduated Within Three Years)
Fall
2001
Fall
2002
Fall
2003
Fall
2004
Fall
2005
Fall
2006
Fall
2007
Fall
2008
Fall
2009
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
20.0% 18.6%17.6%
13.6% 13.8% 14.1%
16.2%
14.3%15.7% 15.8%
Percent of Students Transferred
FY 2000 (Fall
1994 FTIC
Cohort)
FY 2006 (Fall
2000 FTIC
Cohort)
FY 2007 (Fall
2001 FTIC
Cohort)
FY 2008 (Fall
2002 FTIC
Cohort)
FY 2009 (Fall
2003 FTIC
Cohort)
FY 2010 (Fall
2004 FTIC
Cohort)
FY 2011 (Fall
2005 FTIC
Cohort)
FY 2012 (Fall
2006 FTIC
Cohort)
0%
5%
10%
15%
20%
25%
30%
35%
0.0%
8.4%
6.3% 6.2%
8.7%7.6%
8.3%7.4%
32.0%
24.3%
21.4%
33.0%
31.0% 31.3%
28.3%
23.0%
KC
0%
5%
10%
15%
20%
25%
30%
35%
0.0%
3.6% 3.7%4.9% 4.7% 5.0% 5.5% 5.5%
23.0%
20.1%19.0%
28.4% 29.0% 29.3% 29.9%
27.0%
Medium Peer Institutions
Persistence: Fall to Spring and Fall to Fall Retention Rate
20
03
-20
04
20
04
-20
05
20
05
-20
06
20
06
-20
07
20
07
-20
08
20
08
-20
09
20
09
-20
10
20
10
-20
11
20
11
-20
12
20
12
-20
13
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
78.1%76.2% 76.5%
78.0% 78.5%79.4%
82.9%78.7% 78.6% 77.4%
47.8%43.9%
53.3% 51.4% 50.5% 51.3%53.0%
48.0% 48.7% 50.7%
FTIC Fall to Spring FTIC Fall to Fall
Success (C or Better) in Subsequent, Related Courses
READ 0308 to HIST 1301, HIST 1302; READ to GOVT 2305,2306;
READ to PSYC 2301, PSYC 2314
ENGL 0308 to ENGL 1301 MATH 0308 to MATH 1314, 1333, 13420.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%62
.7%
46.4
%
48.0
%
57.4
% 61.9
%
54.5
%
51.9
%
54.4
%
61.8
%
51.7
%
52.8
% 56.7
%
42.4
%
54.3
%
63.6
%
53.2
%
60.4
% 64.0
%
Fall 2007 to Spring 2008 Baseline Fall 2008 to Spring 2009 Fall 2009 to Spring 2010 Fall 2010 to Spring 2011
Fall 2011 to Spring 2012 Fall 2012 to Spring 2013
Success on Licensure Exams
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-120.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%
78.1%85.6%
81.6%
93.5%96.6% 95.0% 95.9% 97.4% 97.8% 96.7% 97.2%
Percent of Students Who Early Registered For Fall
Fa
ll 2
00
5
Fa
ll 2
00
6
Fa
ll 2
00
7
Fa
ll 2
00
8
Fa
ll 2
00
9
Fa
ll 2
01
0
Fa
ll 2
01
1
Fa
ll 2
01
2
50.0%
55.0%
60.0%
65.0%
70.0%
75.0%
80.0%
85.0%
74.0%73.0%
75.7%77.3%
73.8%
80.0%78.4%
81.9%
Success in Developmental CoursesF
all
20
04
Sp
ring
...
Fa
ll 2
00
5
Sp
ring
...
Fa
ll 2
00
6
Sp
ring
...
Fa
ll 2
00
7
Sp
ring
...
Fa
ll 2
00
8
Sp
ring
...
Fa
ll 2
00
9
Sp
ring
...
Fa
ll 2
01
0
Sp
ring
...
Fa
ll 2
01
1
Sp
ring
...
Fa
ll 2
01
2
Sp
ring
...0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
English Math Reading
% FTIC Students Receiving Financial Aid20
01-0
2
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
47%
74%71% 72% 70%
76% 74%77%
70%
81%
64%
Gifts From Donors
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 $-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,3
35,1
42
$704
,115 $9
40,9
43
$1,3
95,9
26 $1,5
20,4
05
Continuing Education Enrollment (Funded)
20
0
20
0
20
0
20
0
20
0
20
0
20
0
20
0
20
1
20
1
20
1
0
2,000
4,000
6,000
8,000
10,000
12,000
10,010
5,582
7,522
6,031
7,239
9,905 9,834
8,782
9,728 9,539
8,271
Employment Placement Success Rate of Workforce Education Graduates/Completers
(Degrees and Certificates)
2004-05 Graduates
2005-06 Graduates
2006-07 Graduates
2007-08 Graduates
2008-09 Graduates
2009-10 Graduates
2010-11 Graduates
85.7%
92.1%91.3%
88.7%
82.3%
85.3%86.3%