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MnSCU Strategic Framework Metrics <br />Metric <br />Reporting <br />Level <br />ARCC <br />Current <br />ARCC <br />Goal* <br />ATC ATC <br />Current Goal* <br />Goal 1: Provide Access to Extraordinary Education for All Minnesotans <br />Area: Quality of Graduates <br />1.1 Pragra m Learning Outcomes (in development) <br />1.2 Li censure Exams Pass Rate <br />Area: Student Success <br />1.3 Student Persistence and Completior <br />1.4 Completion Rate <br />Area: Affordability <br />1.54 Net Tuition and fees <br />1.5B Trajectory of Tuition and Fees <br />Area: Diversity <br />1.6 Empl ayee Diversity - Employees of Color <br />1.7 Student Diversity - Students of Color <br />1.8 Student Persistence & Completion - Diverse Popul atrial <br />1.9 Completion Rate - Diverse Popul ations <br />1.10 Campus Diversity Climate <br />I n sti tuti on <br />I n sti tuti on <br />I nstituti on <br />I nstituti on <br />System <br />I n sti tuti on <br />I n sti tuti an <br />I n sti tuti on <br />I n sti tuti on <br />I n sti tuti on <br />I n sti tuti on <br />NA <br />90.9% <br />65.0% <br />48.0%0 <br />NA <br />$167 <br />8.7% <br />18.210 <br />0.86 <br />0.83 <br />13.0 <br />NA <br />90.9% <br />71.4% <br />54.0% <br />NA <br />$155 <br />11.5% <br />19.3% <br />0.96 <br />0.97 <br />13.7 <br />NA <br />NA <br />93.3% 95.0°%0 <br />64.6% 73,1%m <br />49A% 55,4% <br />NA NA <br />$83 $155 <br />5.4% <br />18.8% <br />0.78 <br />0.81 <br />12.2 <br />8,2% <br />20,0% <br />0.96 <br />0.97 <br />13.4 <br />Goal 2: Be the Partner of Choice to Meet Community and Workforce Needs <br />2.1 Certificates and Degrees Awarded <br />2.2 Related Employment of Graduates <br />2.3 Align Academic Programs with Workforce Needs <br />2.4 Customized Training/Cont. Ed. Errollment <br />I nstituti on <br />I nstituti on <br />State <br />I nstituti on <br />1,133 <br />62.5% <br />NA <br />567 <br />1,192 <br />76.2% <br />NA <br />595 <br />502 <br />86.1% <br />NA <br />1,555 <br />558 <br />93,7% <br />NA <br />1,633 <br />Goal 3: Provide Highest Value/Most Cost -Effective Higher Education Option <br />Area: Effident Use of Resources <br />3.1 Institutional Support Expenses <br />Area: Steward Finandal and Physical Resources <br />3.2 SpaceUtilization <br />3.3 Instructional Cast Per FYE <br />3.4 Composite Financial Index (CFI) <br />3.5 Facilities Condition Index (FCI) <br />Area: Develop New Resources <br />3.6 Pr'vate Giving (in millions) <br />3.7 Grants (i n mill ions) <br />3.8 Customized Training & Cont. Ed. Revenue (i n mill ions) <br />Institution I 11.0 10.0-11.5 <br />I nstituti on <br />I nstituti on <br />I nstituti on <br />I nstituti on <br />I nstituti on <br />I nsti tuti on <br />I nsti tuti on <br />84.0% 98.5% <br />0.92 0.92 <br />4.36 3.00 <br />0.11 0.07-0.13 <br />$1.47 <br />$3.51 <br />$1.04 <br />$1.91 <br />$4.04 <br />$1.25 <br />20.7110.0-11.5 <br />59.7% 74,2%o <br />1.08 1.00 <br />3.18 3.00 <br />0.06 0.07-0.13 <br />$1.90 <br />$0.25 <br />$1.26 <br />$2.47 <br />$ 0.29 <br />$1.51 <br />Goal 4: Collective Success of the MnSCU System in Serving the <br />4.1 Successful Transfer <br />4.2 System Market Share of Awards Conferred <br />4.3 System Share of Higher Education Enrollment <br />Note: * 5-year goals with most of the final measures oc <br />State and Regions <br />I n sti tuti on <br />System <br />System <br />80.1% <br />NA <br />NA <br />curing in FY 2017. <br />88.6% 53.8% <br />NA NA <br />NA NA <br />62,3%0 <br />NA <br />NA <br />