Success Measures
Designed to guide our long-term vision, this page tracks progress across student outcomes, operational effectiveness, and fiscal sustainability. It serves as an active roadmap, highlighting key performance indicators and immediate early-win milestones.
Student Success
- Enrollment Growth
- Retention
- Persistence
- Completion
- Graduation
Transfer Success
- Workforce Outcomes
- Organizational Effectiveness
- Governance effectiveness
- Decision cycle times
- Cross-college consistency
- Shared-service adoption
- Employee engagement
Fiscal Sustainability
- $10.4M stabilization target achieved
- Balanced FY28 budget
- Resource optimization achieved
- Administrative efficiency gains realized
Early Wins
Early Win 1
Enterprise Governance Launch -- November 2027
Deliverables:
- Decision Package Framework
- Decision Rights Matrix
- Executive Steering Committee Charter
- Enterprise Decision Calendar
Early Win 2
Fiscal Stabilization Dashboard -- December 2027
Deliverables:
- Budget gap tracking
- Enrollment recovery reporting
- Revenue performance reporting
- Savings implementation reporting
Early Win 3
Student-Facing Consistency Standards -- February 2027
Deliverables:
- Student communication standards
- Service response standards
- Website consistency standards
- Referral protocols
Early Win 4
Cross-College Process Improvement Sprint -- March 2027
Deliverables:
- Streamlining of one high-impact student process
- For example Student Appeal process
Early Win 5
Executive Accountability Dashboard -- March 2027
Deliverables:
- Initiative performance dashboard
- Risk dashboard
- Fiscal performance reporting
- Student outcome indicators