2019-2020 Key Performance Indicators

Goals for the KPI Dashboard are found in the NTCC 2020-2025 Strategic Plan. A .pdf of the KPI Dashboard, including definitions and methodologies, can be downloaded here. Clicking on the Goal number for each Key Performance Indicator provides additional details.

 

    = Met
    = Minimal or No Change
    = Did not meet

 

 

 Key Performance Indicators

Baseline

2019-20201

% chg

Goal 1

 Increase the number of Success Points each year by 3% (15% increase by 2025).

1.A

Annual Success Points Earned

5,252

6,034

14.9%

Goal 2

 By 2025 NTCC will grow its Fall enrollment to 3,700 students.

2.A

 Annual Enrollment Reports

3,090

2,988

-3.5%

Goal 3

 By 2025 NTCC will increase by 200% the number of participants in innovative programs that enhance student/community engagement while simultaneously benefiting ongoing college operations.

3.A

 Dollar Value Associate with each Program

$191,580

$199,268

4.0%

3.B

 Number of Participants

85

88

3.5%

3.C

 Number of Programs

2

2

0.0%

3.D

 Hours Contributed/Taken

17,120

18,145

6.0%

Goal 4

 As evidenced by the "Great Colleges to Work For" annual survey, NTCC will achieve recognition status in at least two categories each year.

4.A

 Annual "Great Colleges to Work For" survey results

Not Met

Met

 

Goal 5

 NTCC will expand participation in its community outreach programs by 5% each year.

5.A

Student Activities Participants

2,034

1,997

-1.8%

5.B

Continuing Education Class Enrollments

1,549

1,485

-4.1%

5.C

Whatley Center Performing Arts Tickets Sold

4,343

2,960

-31,8%

5.D

Outreach Services Program Participants

4,635

4,640

0.1%

5.E

Athletic Event Tickets Sold

679

429

-36.8%

5.F

Library Card Holders

62

65

4.8%

1Covid19 Pandemic Year