Appendix B: Strategic Outcome KPI Dashboard Benchmarks

Social Mobility – Access and Affordability

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BSU Application, Admission, and Matriculation Data

	Completed Applications	Admits	Selectivity Rate	Matriculants	Yield Rate
Total	2,455	2,306	93.9%	998	43.3%
First-Generation	*	*	*	*	*
IBPOC	596	519	87.1%	226	43.6%

NTC Application, Admission, and Matriculation Data

	Completed Applications	Admits	Selectivity Rate	Matriculants	Yield Rate
Total	786	786	100%	477	60.7%
First-Generation	*	*	*	*	*
IBPOC	278	278	100%	144	51.8%

Average Institutional Net Price

	FY23	FY24	FY25	FY26
BSU	$23,592	$24,810	$25,342	$26,400
NTC	$20,398	$21,592	$22,070	$22,880

Social Mobility – Student Success

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Retention (BSU, Full-time)

	Fall 2021 Cohort	Fall 2022 Cohort	Fall 2023 Cohort	Fall 2024 Cohort
Overall	69.5%	71.0%	75.1%	77.1%
First Generation	72.8%	72.7%	71.0%	73.4%
Continuing Generation	65.6%	82.2%	78.5%	80.5%
Gap	7.2%	9.5%	7.5%	7.1%
IBPOC	64.7%	69.6%	68.9%	73.3%
White	70.8%	79.5%	76.8%	78.0%
Gap	6.1%	10.0%	7.9%	4.7%

BSU Course Success

	FY22	FY23	FY24	FY25
Overall	86.4%	88.4%	87.4%	88.0%
First Generation	84.5%	86.4%	84.8%	85.8%
Continuing Generation	87.8%	89.9%	89.1%	89.4%
Gap	3.3%	3.5%	4.3%	3.6%
Pell-Eligible	85.0%	82.9%	81.2%	82.9%
Non-Pell Eligible	88.5%	90.6%	90.3%	91.3%
Gap	3.5%	7.7%	9.1%	8.4%
IBPOC	77.3%	79.8%	78.7%	82.1%
White	87.9%	89.9%	89.4%	89.2%
Gap	10.6%	10.1%	10.7%	7.1%

NTC Course Success

	FY22	FY23	FY24	FY25
Overall	83.6%	86.2%	86.9%	85.0%
First Generation	83.3%	85.2%	85.4%	82.9%
Continuing Generation	84.6%	87.2%	90.7%	89.5%
Gap	1.3%	2.0%	5.3%	6.6%
Pell-Eligible	81.7%	82.8%	83.1%	81.8%
Non-Pell Eligible	84.9%	88.3%	89.7%	88.6%
Gap	3.2%	5.5%	6.6%	6.8%
IBPOC	75.3%	76.6%	79.4%	78.7%
White	85.5%	88.4%	89.8%	88.2%
Gap	10.2%	11.8%	10.4%	9.5%

BSU Graduation Rate (6-Year/3-Year)

	Fall 2015 Cohort	Fall 2016 Cohort	Fall 2017 Cohort	Fall 2018 Cohort
Overall	54.4%	56.8%	58.3%	54.5%
First Generation	53.1%	49.5%	52.6%	43.6%
Continuing Generation	54.5%	58.1%	59.3%	56.2%
Gap	1.4%	8.6%	6.7%	12.6%
Pell-Eligible	48.2%	48.0%	51.9%	48.6%
Non-Pell Eligible	57.6%	62.1%	62.4%	57.8%
Gap	9.4%	14.1%	10.5%	9.2%
IBPOC	45.2%	46.5%	46.1%	47.9%
White	55.7%	58.5%	60.4%	55.8%
Gap	10.5%	12.0%	14.3%	7.9%

NTC Graduation Rate (6-Year/3-Year) 

	Fall 2018 Cohort	Fall 2019 Cohort	Fall 2020 Cohort	Fall 2021 Cohort
Overall	61.8%	57.5%	63.0%	61.3%
First Generation	47.4%	51.2%	54.9%	57.5%
Continuing Generation	66.8%	59.8%	66.9%	62.5%
Gap	19.4%	8.6%	12.0%	5.0%
Pell-Eligible	53.7%	50.0%	55.2%	55.3%
Non-Pell Eligible	68.9%	62.8%	66.2%	74.7%
Gap	15.2%	12.8%	11.0%	10.6%
IBPOC	42.6%	39.3%	38.6%	46.3%
White	67.9%	64.7%	69.5%	64.3%
Gap	25.3%	25.4%	30.9%	18.0%

Social Mobility – Post-Completion Prosperity 

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BSU Post-Completion Employment Data 

	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24
All	81.9%	85.6%	90.6%	89.8%	86.8%	89.6%	90.3%	86.5%	*
IBPOC	79.2%	81.0%	81.5%	78.4%	77.0%	76.2%	90.0%	79.2%	*
White	87.9%	88.5%	91.2%	89.3%	89.9%	89.8%	90.4%	87.6%	*
Gap	8.7%	6.5%	9.7%	10.9%	12.9%	13.6%	0.4%	8.6%	*

NTC Post-Completion Employment Data

	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24
All	78.9%	83.2%	87.5%	91.2%	84.2%	91.9%	93.2%	95.3%	*
IBPOC	51.2%	85.0%	92.3%	94.1%	68.8%	88.9%	88.9%	93.1%	*
White	85.6%	83.1%	86.1%	90.6%	86.0%	92.1%	93.9%	95.8%	*
Gap	34.4%	-1.9%	-6.2%	-3.5%	17.2%	3.2%	5.0%	2.7%	*

BSU Economic Return – Equitable Value 

Year	Minimum Economic Return	Median Income 10 Years After Completion	Value Over Threshold
2024	N/A	N/A	$9,544
2025	$45,901	$55,968	$10,067

NTC Economic Return – Equitable Value 

Year	Minimum Economic Return	Median Income 10 Years After Completion	Value Over Threshold
2024	N/A	N/A	$4,514
2025	$40,392	$44,697	$4,305

Financial Vitality – Net Revenue Generation 

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Minnesota Financial Health Indicator

BSU Financial Health Indicator	Trigger	FY22	FY23	FY24	FY25
2-Yr. Enrollment Change	>2% decline	-15.2%	-13.9%	-8.4%	2.7%
Fund Balance as % of Gen Fund Revenue		31.0%	12.0%	10.0%	10.0%
Fund Balance Used for Gen Fund Operations	>5%	13.0%	4.0%	4.0%	5.0%
CFI		0.80	-0.02	0.34	0.78
CFI (Two-Year Average)		1.05	0.39	0.16	0.56
Net Position Change (Revenue Fund)	>10%		-5.0%	5.0%	6.0%
Debt Service Coverage Ratio (Revenue Fund)			0.95	1.47	1.51

NTC Financial Health Indicator	Trigger	FY22	FY23	FY24	FY25
2-Yr. Enrollment Change	>2% decline	-9.3%	-0.6%	17.7%	33.4%
Fund Balance as % of Gen Fund Revenue		465.0%	37.0%	41.0%	41.0%
Fund Balance Used for Gen Fund Operations	>5%	3.0%	-1.0%	-3.0%	0.0%
CFI		5.20	3.09	7.67	4.09
CFI (Two-Year Average)		4.82	4.15	5.38	5.88

Instructional Cost per FYE

Institution	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
BSU	0.97	0.92	0.91	0.91	0.98	1.05	1.06	*	*
NTC	1.18	1.07	1.07	1.20	1.09	1.17	1.08	*	*

Annual Fundraising

Institution	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
BSU (M)	$2.3	$4.3	$1.8	$3.5	$3.8	$4.5	$5.6	$10.6	$8.3
NTC (K)	$52.9	$72.6	$52.9	$11.9	$17.5	$98.9	$124.2	$97.6	$100.4

Financial Vitality – Facility Enhancement 

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Repair and Replacement Expenditures 

*Data not yet available in Workday. 

Minnesota State B3 Benchmarks – BSU

BSU	Square Feet	Baseline	2024 Target	2024 Actual	% Change
Energy	1,449,901	91.1 kBtu/SF	71.9 kBtu/SF	109.8 kBtu/SF	+20.51%
Water	1,449,901	19,582.9 kGal	17,008.9 kGal	13,745.7 kGal	-29.81%
Carbon	1,449,901	27,419.8 MTCO2e	19,705.3 MTCO2e	12,618.9 MTCO2e	-53.98%

Minnesota State B3 Benchmarks – NTC

NTC	Square Feet	Baseline	2024 Target	2024 Actual	% Change
Energy	104,803	68.8 kBtu/SF	54.3 kBtu/SF	73.3 kBtu/SF	+6.50%
Water	104,803	1,345.5 kGal	1,168.6 kGal	1,620.7 kGal	+20.45%
Carbon	104,803	931.7 MTCO2e	669.6 MTCO2e	571.9 MTCO2e	-38.61%

Financial Vitality – Technology Infrastructure 

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Instructional Technology Accessibility and Performance Survey 

This survey has not been developed; once developed, baseline data will be added 

BSU Proportion of In-Person, Online, and Multimodal Course Offerings 

	Fall 2021	Fall 2022	Fall 2023	Fall 2024	Fall 2025
BSU	736	720	687	679	675
In-Person	502	471	401	284	260
Online	234	249	286	264	271
Bimodal	–	–	–	99	113
Trimodal	–	–	–	32	31

NTC Proportion of In-Person, Online, and Multimodal Course Offerings 

	Fall 2021	Fall 2022	Fall 2023	Fall 2024	Fall 2025
NTC	*	*	*	*	*
In-Person	*	*	*	*	*
Online	*	*	*	*	*
Bimodal	*	*	*	*	*
Trimodal	*	*	*	*	*

* Data for these items will be added as soon as they are available.  

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