FY2012 KPI Report (6-1-12)
KPI 1 % of students that have reached educational goal
Measurement Tool Student Satisfaction Inventory
Baseline SSI 2008 - mean score = 5.81; (60%) of students satisfied and above
Target "Greater than or equal to baseline" or       5.81
Results 5.82 (69%)
KPI 2 Persistence Percentage
Measurement Tool IPED Cohort Data
Baseline Fall to Spring (end of Year 1) = 78%  
Fall (Year 1) to Fall (Year 2) = 57% 
Fall (Year 1) to Fall (Year 3) = 49% 
Fall (Year 1) to Fall (Year 4) = 48% 
Targets "Greater than or equal to baseline" 
Results Fall 2008 Cohort
Fall to Spring (end of Year 1) = 83%  
Fall (Year 1) to Fall (Year 2) = 58%
Fall (Year 1) to Fall (Year 3) = 49%
Fall (Year 1) to Fall (Year 4) = 54%
KPI 3 Graduation Rates (Student Success)
Measurement Tool IPED's Graduation Rate Survey
Baseline Fall 2003 - Fall 2005 = 27.9%; Fall 2004-2006 = 24.7%; Fall 2005-2007 = 26.6%
Target At or above Iowa Community Mean Graduation Rate
STATE 3-YR AVG (2004, 2005, 2006 COHORTS) = 32.5%
Results SCC 3-YR AVG = 27.3% (increased .06 percent from previous 3 yr average)
Note:  Students enrolled in prep programs cannot be excluded from IPED's requirements 
KPI 4 - safety/sec only from last FY Student Satisfaction 
Measurement Tool Student Satisfaction Inventory
Baseline Overall Satisfaction (Comparison Group = 5.43 - SCC 2008 = 5.32) …Spring 2008 data
Would you reenroll (Comparison Group = 5.67 - SCC 2008 = 5.58) 
Academic Advising (Comparison group = 5.24 - SCC 2008 = 5.11)
Registration (Comparison group = 5.38 - SCC 2008 = 5.45)
Campus Support Services (Comparison group = 5.38 - SCC 2008 = 5.39)
Instructional Effectiveness (Comparison group = 5.43 - SCC 2008 = 5.5)
Admissions and Financial Aid (Comparison group = 4.99 - SCC 2008 = 5.17)
Security and Safety (Comparison group = 5.30 - SCC 2008 = 4.90)
Targets Overall satisfaction with experience - Comparison Group (No statistically significant difference)
Would you reenroll - Comparison Group (No statistically significant difference)
Overall Satisfaction - Comparison Group (No statistically significant difference)
Would you reenroll - Comparison Group (No statistically significant difference)
Academic Advising -  Comparison Group (No statistically significant difference)
Registration -Comparison Group (No statistically significant difference)
Campus Support Services - Comparison Group (No statistically significant difference)
Instructional Effectiveness - Comparison Group (No statistically significant difference)
Admissions and Financial Aid - Comparison Group (No statistically significant difference)
Security and Safety - Comparison Group (No statistically significant difference)
FY2011 Results Overall Satisfaction - SCC 2010 = 5.41 (-.05) - Comparison Group = 5.53 (statistical difference)
Would you reenroll - SCC 2010 = 5.61 (-.14)  - Comparison Group = 5.79 (statistical difference)
Academic Advising - SCC 2010 = 5.31 (+ .03)  - Comparison Group = 5.33 (No statistical difference)
Registration - SCC 2010 = 5.66 (+.04) - Comparison Group = 5.60 (No statistical difference)
Campus Support Services - SCC 2010 = 5.58 (+ .04) - Comparison Group = 5.61 (No statistical difference)
Instructional Effectiveness - SCC 2010 = 5.57 (+ .05) - Comparison Group = 5.63 (No statistical difference)
Admissions and Financial Aid SCC 2010 = 5.41 (+.11) - Comparison Group = 5.27 (SCC has statistical difference)
Security and Safety  - SCC 2010 = 5.27 (+ .29) - Comparison Group = 5.19 
Additional Information Components below comparison group - Security staff respond quickly to calls for assistance 
Components below comparison group - The amount of student parking space is adequate
KPI 6 Program Learning Outcomes and Mastery of Discipline
Measurement Tool Program Selected Assessments (Required by Perkins)
Baseline FY09 = 94.3% (target = 86.02%)
Targets 90% - negotiated with Department of Education - required by Perkins 
Results 91.6% for all programs (381-416)
KPI 8 (A) Regional Market Penetration Rates (High School Penetration Rate)
Measurement Tool HS Penetration Rate Report
Baseline Fall 07 = 31.19%;  Fall 08 = 27.9%; Fall 09 = 28.5%; Fall 10 = 31.6%
Targets 32% or higher
Results Fall 2011 Results = 29.4%  
KPI 8 (B) Regional Market Penetration Rates (Citizens served through Non-credit Activities)
Measurement Tool State MIS/IPEDS
Baseline FY08 =4.26 FTE per 1,000 population; FY08 Non-Credit Contact FTEE =461.29; FY08 Non Credit Eligible Contact Hours = 276,771.80
FY09 =3.48 FTE per 1,000 population; FY09 Non-Credit Contact FTEE =375.73; FY09 Non Credit Eligible Contact Hours = 225,435.19
FY10 = 3.54 FTE per 1,000 population; FY10 Non-Credit Contact FTEE = 381.45; FY10 Non Credit Eligible Contact Hours = 228,872.28
Targets 3.5 FTE per 1,000 population and increases from previous fiscal year
FY2012 Results FY11 = 2.59 FTE per 1,000 population; FY10 Non-Credit Contact FTEE = 278.96; FY10 Non Credit Eligible Contact Hours = 167,374
KPI 8 (C)  Regional Market Penetration Rates (Fall Enrollment)
Measurement Tool Fall Credit Enrollment Report
Baseline Fall 2008 - Headcount = 3,412; Credit Hours = 34,810.9; 3.15% est. pop; 26.80 FTEE/1,000 Est Population
Fall 2009 - Headcount = 3,754; Credit Hours = 38,725.1; 3.48% est. pop; 29.89 FTEE/1,000 Est Population
Fall 2010 - Headcount = 3,601; Credit Hours = 37,586.2; 3.34% est. pop; 29.09 FTEE/1,000 Est Population
Targets Increase from previous fall (head counts and credits) and  penetration % Increase
FY2012 Results Fall 2011 - Headcount = 3,341; Credit Hours = 33,915.1; 3.10% est. pop; 26.24 FTEE/1,000 Est Population
KPI 8 (D) Regional Market Penetration Rates (Spring Enrollment)
Measurement Tool Spring Credit Enrollment Report
Baseline Spring 2008 - Headcount = 3,168; Credit Hours = 33,795.9; 2.93% est. pop; 26.02  FTEE/1,000 Est Population
Spring 2009 - Headcount = 3195; Credit Hours = 33,357.7; 2.96% est. pop; 25.74  FTEE/1,000 Est Population
Spring 2010 - Headcount = 3583; Credit Hours = 37,982.3; 3.33% Est. pop; 29.39 FTEE/1,000 Est Population
Spring 2011 - Headcount = 3,349; Credit Hours = 34,686.3; 3.33% Est. pop; 26.83 FTEE/1,000 Est Population
Targets Increase from previous spring (head count and credits) and penetration % Increase
Results Spring 2012 - Headcount = 3,091; Credit Hours = 30,982.7; 2.87% Est. pop; 23.97 FTEE/1,000 Est Population
KPI 8 (E) Regional Market Penetration Rates (Summer Enrollment)
Measurement Tool Summer Credit Enrollment Report
Baseline Summer 2009 - Headcount = 1,570; Credit Hours = 8247.4; 1.45% est. pop; 12.73% FTEE/1,000 Est. Population
Summer 2010 - Headcount = 1,760; Credit Hours = 9,715.2; 1.58% est. pop; 15.04% FTEE/1,000 Est. Population
Targets Increase from previous summer (head count and credits) and penetration % Increase
Results Summer 2011 - Headcount = 1,454; Credit Hours = 8,525.1; 1.35% est. pop; 13.19% FTEE/1,000 Est. Population
KPI 8 (F) Regional Market Penetration Rates (FY Enrollment)
Measurement Tool MIS Report
Baseline Fiscal Year 2009 - Headcount = 4,786;  Credit Hours = 75,815.5; 29.26% FTE/1,000 Est. Population; Credit FTEE = 3,158.98
Fiscal Year 2010 - Headcount =5,230  Credit Hours = 86,245.60; 33.37% FTE/1,000 Est. Population; Credit FTEE = 3,593.57
Targets Increase from fiscal year (head count and credits) and penetration % Increase
Results Fiscal Year 2011 - Headcount =5,004  Credit Hours = 80,883; 31.29% FTE/1,000 Est. Population; Credit FTEE = 3,370.13
KPI 10 Placement Rates (Graduates getting jobs in chosen/related field)
Measurement Tool Graduate Survey
Baseline SCC 2009 graduates = 82.2%
SCC 2010 graduates = 88.1%
Proposed Target Perkins rate for Graduates getting job in related field  or transferring to 4 year college - this year is 77%
Results Respondents getting job in related field or planning to continue education - 87%
KPI 11 (A) - AND only Licensure and Certification Pass Rates (Nursing)
Measurement Tool Iowa Board of Nursing (Assoc Deg Nursing - Registered Nurse)
Measurement Tool Iowa Board of Nursing (Practical Nurse Diploma - Licensed Practical Nurse)
 Availability February (Feb 15, 2010)
Baseline Jan 07 - Dec 07 Associate Degree Nursing (Registered Nurse) - SCC = 84.75%; Iowa = 81.67% 
Jan 07 - Dec 07 Practical Nurse Diploma (Lic Practical Nurse) - SCC = 98.39%; Iowa = 92.39% 
Targets "Greater than or equal to SCC baseline" and above state average     
Results Jan 11 - Dec 11 Associate Degree Nursing (Registered Nurse) - SCC = 90% last fy = 79.17; Iowa =86.28%
Jan 11 - Dec 11 Practical Nurse Diploma (Lic Practical Nurse) - SCC = 97.%; Iowa = 94.4%
KPI 11 (B) Licensure and Certification Pass Rates (Respiratory Therapy)
Measurement Tool National Board of Respiratory Care (NBRC)
Baseline 2007  13/15   SCC = 86.67%  National =  78.83
Targets "Greater than or equal to SCC baseline" and above state average     
Results SCC Class of 2011 = 100% - National average = 93% 
KPI 11 (C) Licensure and Certification Pass Rates (Medical Assistant)
Measurement Tool American Association of Medical Assistants
Baseline SCC 2004-2005 = 86%, Natl = 67%; SCC 2005-2006 = 92%, Natl = 68%; SCC 2006-2007 = 100%; Natl = 69%; 
SCC 2007-2008 = 100%, Natl = 65%, SCC 2008-2009 = 100%, Natl = 71%, SCC 2009-2010 = 88%; Natl = 68%
Targets "Greater than or equal to SCC baseline" and above national average     
Results SCC 2010-2011 Graduates = 94% , National = 68%
KPI 12 Employer Satisfaction with Graduates
Measurement Tool Employer Survey
Baseline See FY2009 Results below
Targets 80% or above satisfaction rate with job performance and SCC's preparation of students
Results Job Performance - 98.1%
SCC Preparation - 98%
KPI 15 Transfer Rates (Student Success - % of AA Graduates Transferring to 4-yr college)
Measurement Tool National Clearinghouse Statistics
Baseline FY07 = 48.9% (115 of 235); FY08 = 45.7% (116 of 254); FY09 = 50.6% (123 of 243); FY 2010 = 44% (144 of 327)
Targets "Greater than or equal to SCC baseline"
Results  FY2011 = 46% (135 of 254)
KPI 16 Performance after Transfer (SCC Transfer students' GPA compared to native regents/Iowa CC's
Measurement Tool Regent Institutions Data
Baseline FL07 UI Native=3.03; SCC=2.82; CC's=2.81
FL07 ISU Native=2.92; SCC=2.82; CC's=2.68
FL07 UNI Native=3.06; SCC=3.07' CC's=2.86
Targets Higher GPA than other "Iowa community colleges" for that specific semester
Results Fall 2011 UI Native = 3.01; SCC = 2.82; CC's = 2.70
Fall 2011 ISU Native = 2.92; SCC = 2.82; CC's = 2.61
Fall 2011 UNI Native = Not Available
Spring 2011 UI Native = 3.03; SCC = 2.94; CC's = 2.78 
Spring 2011 ISU Native = 2.97; SCC = 2.66; CC's = 2.64
Spring 2011 UNI Native = 3.05; SCC = 3.04; CC's = 2.82
KPI 18  Financial Stability (Fund Balance Reserve)
Measurement Tool Fund Balance
Baseline FY08 Ratio = 1.075 months in reserve
FY09 Ration = 1.122 months in reserve
Targets 1.1 months in reserve 
Results 1.2 months in reserve
 
KPI 3 - IPEDs Grad Rate last year below Iowa CC mean score of 32.5 but did raise from 26.6 to 27.3
KPI 4 - SSI Security and Safety last year was 4.98 and below comparison group - this year 5.27 and above comparison group
KPI 8C and 8D fall and spring enroll still down 
KPI 11A -  last year 79.17 AND and below state average - this year 90% and above state average