1 DRAFT UH Strategic Directions Measures and Goals Presented to the Councils of Chief Academic and Senior Student Affairs Officers Risa Dickson, Vice President for Academic Affairs December 11, 2015 DRAFT Summary of Strategic Directions Measures I. Number of degrees and certificates II. Graduation Rates A. IPEDS 100% and 150% B. Student Achievement Measure III. Enrollment to degree gap for Native Hawai‘i students IV. Enrollment to degree gap for Pell students V. Number of inventions, disclosures, patents, licenses, and startups VI. Total extramural funds VII. Number of STEM degrees VIII. Deferred maintenance IX. Electricity purchased 2
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BOR Strategic Directions Slides (jointmtg)-11Dec2015 · UH Strategic Directions Measures and Goals Presented to the Councils of Chief Academic and Senior Student Affairs Officers
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DRAFTUH Strategic DirectionsMeasures and Goals
Presented to the Councils of Chief Academic and Senior Student Affairs OfficersRisa Dickson, Vice President for Academic Affairs
December 11, 2015
DRAFT
Summary of Strategic Directions Measures
I. Number of degrees and certificates
II. Graduation RatesA. IPEDS 100% and 150%
B. Student Achievement Measure
III. Enrollment to degree gap for Native Hawai‘i students
IV. Enrollment to degree gap for Pell students
V. Number of inventions, disclosures, patents, licenses, and startups
VI. Total extramural funds
VII. Number of STEM degrees
VIII. Deferred maintenance
IX. Electricity purchased
2
2
DRAFT
Bachelors and Associates Degree ProductionNeeded to Reach P‐20 55 By ‘25 Goal
• Definition: Includes all degrees as well as certificates with duration of one year or more (Certificate of Achievement and above) awarded for the fiscal year as reported to IPEDS. Based on end of semester freeze.
• Use number needed to meet P‐20 2025 goal, assuming that private institutions continue to produce degrees at historical levels (low growth) and including certificates of achievement and graduate degrees. Calculate degree and certificate goals using average of FY 2014 and FY 2015 as base.
• The annual increase is 4% for MAN and 5% for HIL and the UHCCs. For WOA, the annual increase is 5% for the first three years and 6% thereafter.
Number of Certificates of Achievement and HigherActual Goal
9.7%9.6%
12.6%
25.9%
Blue marker indicates baseline for goals.
5
DRAFTII.A. Graduation and Success Rates
Definition
• Cohorts align with IPEDS definitions and the GRS and GRS 200 surveys.
• First‐time, full‐time, freshmen student graduation and transfers‐out from a 2‐year to any institution is tracked at each campus where they registered as their home campus.
• First‐Time Freshman students are first‐time classified students
– 4‐year campuses: BA seeking students and excludes DARCH and second BA seeking students
– CC campuses: Includes Certificate and Associate degree‐seeking students
• Transfers‐out from a 2‐year to any institution are students who transfer to internal (UH) and external (other than UH) institutions.
• Full‐time attendance status is defined as undergraduate students taking 12 or more semester hours.
• Success Rates for UHCCs = Graduation Rate + Transfer Out to any institution rate.
9
DRAFT
Goals forGraduation Rates
10
Using fiscal year 2013 as a baseline,
4‐year graduation rate for 4‐years through 2025:MAN from 21.2 to 40HIL from 11.7 to 25WOA from 9.8 to 20
6‐year graduation rate for 4‐years through 2021:MAN from 56.5 to 65HIL from 36.4 to 50WOA from 25.0 to 40
150% graduation + transfer Rate for 2‐years:50%
6
DRAFT
4‐Year Graduation Rate Target for UH Mānoa
11
12.1%
UH Mānoa, 27.9%
23.7%
Peer Group, 31.5%30.4%
IPEDS Group, 42.1%
44.0%
Benchmark Group, 57.7%
32.4%
UH Mānoa Goal, 40.0%
0%
20%
40%
60%
80%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cohort Graduation Year
UH Mānoa and Comparison Groups
2021 Target
Brown markers indicate target values
DRAFT
6‐Year Graduation Rate Target for UH Mānoa
12
54.0%UH Mānoa, 57.1%
53.8%
Peer Group, 60.6%58.1%
IPEDS Group, 66.1%
72.5%Benchmark Group, 80.1%
UH Mānoa Goal, 65.0%
0%
20%
40%
60%
80%
100%
Cohort Graduation Year
UH Mānoa and Comparison Groups
Brown markers indicate target values
7
DRAFT
4‐Year Graduation Rate Target for UH Hilo
13
10.7%8.2%
UH Hilo, 13.6%
21.2% Peer Group, 25.1%
20.7%
IPEDS Group, 27.9%
19.4%
UH Hilo Goal, 25.0%
0%
20%
40%
60%
80%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cohort Graduation Year
UH Hilo and Comparison Groups
Brown markers indicate target values
2021 Target
DRAFT
6‐Year Graduation Rate Target for UH Hilo
14
34.6%
UH Hilo, 38.9%
41.1%Peer Group, 43.9%
39.3%
IPEDS Group, 43.6%
UH Hilo Goal, 50.0%
0%
20%
40%
60%
80%
Cohort Graduation Year
UH Hilo and Comparison Groups
Brown markers indicate target values
8
DRAFT
4‐Year Graduation Rate Target for West Oahu
15
6.3%
UH West O‘ahu, 16.7%18.2%
Peer Group, 24.8%
18.4%
IPEDS Group, 20.5%
15.8%
UH West O‘ahu Goal, 20.0%
0%
20%
40%
60%
80%
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cohort Graduation Year
UH West Oahu and Comparison Groups
First GRS cohort was Fall 2007, so 100% is AY 2011.Brown marker indicates target values.
2021 Target
DRAFT
6‐Year Graduation Rate Target for UH West Oahu
16
UH West O‘ahu, 29.3%
36.2%
Peer Group, 42.8%39.5%
IPEDS Group, 38.9% UH West O‘ahu Goal, 40.0%
0%
20%
40%
60%
80%
Cohort Graduation Year
UH West Oahu and Comparison Groups
First GRS cohort was Fall 2007, so 150% is AY 2013.Brown markers indicate target values
9
DRAFT
150% Graduation + Transfer Out Rate Target
17
37.8% UHCC Average, 34.4%
38.4% Peer Group, 34.4%
47.1%
IPEDS Group, 39.2%
UHCC Average Goal, 50.0%
0%
20%
40%
60%
80%
Cohort Graduation Year
UHCC Average and Comparison Groups
Brown markers indicate target values.2015 figure is preliminary.
DRAFTII.B. Student Achievement Measure
New way of looking at success by including part‐time and transfer students. Uses National Student Clearinghouse data to look at transfers and degrees from other institutions
Bachelor’s‐seeking cohorts entering in fall 2009:
1. first‐time, full‐time (cohort one)
2. full‐time, transfer‐in (cohort two)
Associate/Certificate‐seeking cohorts entering in fall 2009:
1. full‐time (cohort one)
2. part‐time (cohort two)
Source: Student Achievement Measure
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10
DRAFTStudent Achievement Measure
21
47
56
5
9
11
47
18
8
16
11
8
11
15
17
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH Mānoa First‐Time, Full‐Time Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
19
DRAFTStudent Achievement Measure
50
56
58
10
13
16
12
5
2
10
8
5
18
18
19
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH Mānoa Full‐Time Transfer Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
20
11
DRAFTStudent Achievement Measure
12
31
39
5
12
18
39
15
6
25
17
11
19
25
26
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH Hilo First‐Time, Full‐Time Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
21
DRAFTStudent Achievement Measure
49
53
55
8
11
13
10
3
1
11
10
5
22
23
26
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH Hilo Full‐Time Transfer Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
22
12
DRAFTStudent Achievement Measure
11
21
26
5
16
21
24
13
5
34
26
13
26
24
35
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH West O‘ahu First‐Time, Full‐Time Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
23
DRAFTStudent Achievement Measure
59
60
60
3
10
8
6
5
2
8
5
7
24
20
23
0% 20% 40% 60% 80% 100%
Within 4 Years
Within 5 Years
Within 6 Years
UH West O‘ahu Full‐Time Transfer Students Starting Fall 2009
Graduated: Reporting Institution Transferred & Graduated: Other Institution
Enrolled: Reporting Institution Transferred & Enrolled: Other Institution
Current Status Unknown
24
13
DRAFTStudent Achievement Measure
38
36
41
48
39
46
29
4
7
6
4
10
6
8
14
30
27
16
26
18
38
44
27
26
32
25
30
25
0% 20% 40% 60% 80% 100%
Haw
Hon
Kap
Kau
Lee
Mau
Win
UH 2 Year ‐ First‐Time at Institution, Full‐Time Students Starting Fall 2009Within 6 Years
Source: Campus records.Based on gross square footage.UH Mānoa gross square footage based on FY 2013 information. Accurate historical GSF not available.UH West O‘ahu also includes landscaped square footage.