Atlantic Cape Dashboard Indicators
Institutional Performance Measures
Connect
Total Fall Applications
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
1-2a |
2,531 |
2,468 |
2,485 |
2,736 |
2,792 |
Increase applications 7% by 2021 |
Fall Applicant Yield
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
1-2b |
54% |
52% |
49% |
43% |
45% |
Increase applicant yield to 56% by 2021 |
Merit-Based Programs Awarded
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
1-3a |
67 |
105 |
44 |
24 |
23 |
Increase the number of merit based scholarships (3.0 GPA or greater) awarded equal to 5% or more of the number of participating NJ STARS and other merit based programs from previous year |
Merit-Based Program Participants
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
1-3b |
99 |
87 |
87 |
86 |
100 |
Increase the number of students participating in merit based programs by 1% each year. |
Plan
Proportion of Fall-Entering College-Ready Recent HS Graduates
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
1-5 |
23% |
18% |
19% |
32% |
30% |
Increase the proportion of college-ready recent high school graduates who enroll by 7% per year (30% by 2021). Baseline Fall 2015 at 24%. |
First Time in College Fall-to-Fall Retention
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-1b |
52% |
57% |
54% |
57% |
56% |
Maintain for the first three years and then increase Fall-to-Fall retention rates by 1% thereafter |
Proportion of First Time in College Students Earning 24+ College-Level Credits in One year
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-1c |
15% |
19% |
15% |
19% |
22% |
Maintain at 19% or above the proportion of students earning 24+ college-level credits within the first year of study. |
Programs with Experiential Learning Opportunities
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-2a |
15 |
15 |
15 |
15 |
15 |
Increase the number of programs with a curriculum that includes experiential learning opportunities such as internships and service learning participating by 5% annually |
Students Participating in Experiential Learning
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-2b |
328 |
339 |
334 |
299 |
324 |
Increase the number of students participating by 2% annually. Baseline 2016 at 222 students |
Career and Technical Education Participants
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-3a |
3,933 |
3,340 |
2,738 |
1,813 |
861 |
Increase the number of students participating in career-based Career Technical Education and customized training by 5% by 2021. Baseline FY13-15 average at 3,590 students |
Students Participating in Prior Learning Assessment (PLA)
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-3b |
35 |
13 |
18 |
12 |
4 |
Increase the number of students who participate in Prior Learning Assessment (PLA) by 1% annually. |
Percentage of Graduates Who Transfer to a 4-Year Institution Within One Year
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
2-4 |
54% |
58% |
58% |
55% |
59% |
Increase the percent of students who have complete an AA/AS degree and then transfer to a baccalaureate-granting institution by 10%. |
Complete
Developmental English Success Rate
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-2a |
65% |
68% |
68% |
70% |
59% |
Increase by 3% annually for first time in college developmental students, the success rate (Cor better over one year) for the developmental English sequence. |
Developmental Math Success Rate
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-2b |
39% |
41% |
43% |
42% |
33% |
Increase by 3% annually for first time in college developmental students, the success rate (C or better over one year) for the developmental Math sequence. |
Gateway English Success Rate
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-3a |
57% |
55% |
57% |
59% |
54% |
Increase, by 3% annually for first time in college students, the success rate (C or better over one year) in gateway English course. |
Gateway Math Success Rate
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-3b |
33% |
28% |
33% |
32% |
29% |
Increase, by 3% annually for first time in college students, the success rate (C or better over one year) in gateway Math course. |
First Time in College African American Achievement Gap
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-4a |
12% |
12% |
11% |
10% |
13% |
Minimize the gap in the graduation rate for all underrepresented/underserved populations to 5% or less |
First Time in College Hispanic Achievement Gap
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-4b |
9% |
7% |
6% |
3% |
5% |
Minimize the gap in the graduation rate for all underrepresented/underserved populations to 5% or less. |
First Time in College Pell Grant Recipient Achievement Gap
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-4c |
5% |
4% |
6% |
7% |
4% |
Minimize the gap in the graduation rate for all underrepresented/underserved populations by 5% or less. |
First Time in College Male Achievement Gap
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-4d |
1% |
-2% |
4% |
3% |
4% |
Minimize the gap in the graduation rate for all underrepresented/underserved populations to 5% or less. |
First Time in College Success Model Outcomes - Graduation
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-5a |
13% |
13% |
14% |
13% |
16% |
Maintain Success Outcomes for first three years and then increase by 2% thereafter. Target is 13.5% by 2021. |
First Time in College Success Model Outcomes - Transfer Out
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-5b |
15% |
15% |
16% |
14% |
10% |
Maintain Success Outcomes rates for first three years and then increase by 2% thereafter. Target is 15.6% by 2021. |
First Time in College Success Model Outcomes - Still Enrolled
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-5c |
17% |
17% |
17% |
17% |
17% |
Maintain Success Outcomes rate for first three years and then increase by 2% thereafter. Target is 18% in 2021. |
First Time in College Success Model Outcomes - Aggregate
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
3-5d |
45% |
45% |
46% |
44% |
43% |
Maintain Success Outcomes rate for first three years and then increase by 2% thereafter. Target is 47% in 2021. |
Lead
Atlantic Cape Tuition and Fees Percentile
Goal/Obj |
FY16 |
FY17 |
FY18 |
FY19 |
FY20 |
4-1 |
32% |
32% |
37% |
|
|
Ensure affordability by remaining in the bottom half of the New Jersey Community College Sector Tuition and Fees Ranking. |