Core KPIs

The eight goals associated with the four strategic priorities are focused and the associated KPIs are intended to add specific, measurable, ambitious, realistic, time-bound, inclusive and equitable (SMARTIE) parameters to the goals. While some of the KPIs may endure beyond the two-year span of this strategic direction plan (i.e., those related to enrollment and retention), most are time-bound in ways that may not extend beyond the next two years.

The core KPIs below are not necessarily intended to be permanent, but they are intended to endure beyond the current two-year plan and inform future plans. As such, they reflect the cumulative impact of work related to the eight goals of this plan and it is likely that future goals would also contribute to one or more of these core KPIs.

Budget Sustainability Core KPIs

  • Net earnings and fund balances
  • Instructional cost study performance

Enrollment Growth KPIs

  • Disaggregated total enrollment
  • Disaggregated first-year retention and goal completion rates

Alignment KPIs

Quantitative and qualitative measures of joint BSU-NTC projects and partnerships

Value KPIs