Key Performance Targets

Key Performance Targets, Indicators and Data

Key Performance Targets

Student Learning
Student Success
Attitudinal Climate
Workforce Conditions
Workplace Environment
Resource Development and Management
Institutional Leadership
External Benchmarks

Key Performance Indicators and Data

Performance Target 1. Student Learning
Key Performance Indicators Learning Assessment Overview	Data Effectiveness Summary, SP 09
Academic Master Plan (AMP)	AMP 2002-06, Completion Report New Academic Master Plan, 2008-12
Academic Program Review	Program Evaluation Model Program Evaluation Schedule, 2009-2014 Program Evaluation Status Program Evaluation Summaries, SP 08
Course Assessment	Course Assessment Start-Up Design Course Assessment Summary, SP 08
General Education Assessment	Academic Profile Data OCC General Education Test (GET)Outcomes, 2005-2008 OCC GET/WAC Correlations
Developmental Skills Assessment	Basic Skills Effectiveness Reports
Classroom Assessment	Classroom Assessment Goals and Objectives Learning Assessment Committee Report
Distance Learning Assessment	DL Success Rate Comparisons, SP 09 DL Average Course Grade Comparisons, SP 09
Demographics: Average Class Size, Student-Faculty Ratio, Fulltime-Adjunct Faculty Ratio	Comparative Class Size Data Credits Taught by FT/Adj (Comparative)
Return to Top >>
Performance Target 2. Student Success
Key Performance Indicators	Data
Enrollment	SP 09 Enrollment Summary SU 2009 June Enrollment Summary
Retention/Attrition	Retention Rates
Graduation and Transfer	Graduation Rates
	NJ Stars Graduation and Transfer Rates
GPAs	GPA Data
Financial Aid	Financial Aid Full Report, FY 05--FY 09 Financial Aid Summary Table, FY 05-FY 10
Return to Top >>
Performance Target 3. Attitudinal Climate
Key Performance Indicators	Data
Student Surveys	Sophomore Student Attitude Survey (SSAS) Noel Levitz Student Satisfaction Community College Survey of Student Engagement (CCSSE), 2008 Survey Results
Employee Satisfaction Testing our Assumptions	PACE Survey (Employees) Follow-up Reports on Survey Findings Student-Faculty Survey Responses Impacting Developmental Education (CCSSE and HERI, 2008)
Return to Top >>
Performance Target 4. Workforce Conditions
Key Performance Indicators	Data
Hiring Practices	EEO and Affirmative Action Report, July-Dec, 2005
Terms and Conditions of Employment	Comparative Salary Data
Professional Employee Training and Development	Records of Employee Training
Safety and Security	Record of Safety and Security (Clery Report)
Conflict Resolution	Campus Civility
Return to Top >>
Performance Target 5. Workplace Environment
Key Performance Indicators	Data
Work Order Completions	Annual Report FY 06
Facilities Project Satus Reports	Facilties Update Report
Facilities Master Planning	Facilities Master Plan, 3d Draft (12-2008)
Outsourcing Contracts	Evaluations of Campus Services
Equipment Replacement	P&A Reports
Technology	Computer Replacement Plan Report IT Monthly Report
Technology Master Plan (TMP)	Technology Master Plan Technology Master Plan Accountability Report
Return to Top >>
Performance Target 6. Resource Development and Management
Key Performance Indicators	Data
Enrollments	Daily Enrollment Reports are available on Campus email.
Planning and Budgeting	Spring 08 PBC Hearing Schedule FY 09 New Money Priorities
Cost Effectiveness Resource Analysis	Cost and Resource Analysis Planning Goals, FY 05-07 Enrollment and Staffing Ratios
State and Local Funding	College Budget Summary
Grants	Process Improvement Team Report Grants Report, FY 09 Grants Report Table, FY06-09
Foundation	The Foundation is a private enterprise and does not display its financial statements publicly.
Return to Top >>
Performance Target 7. Institutional Leadership
Key Performance Indicators	Data
College Culture Statements	Proposed New Institutional Learning Goals
Strategic Initiatives (SI)	SI Assessment Matrix
Assessments/Accreditations	Success of External Assessments MSCHE Monitoring Report, April 2006 MSCHE Progress Letter-DL MSCHE Progress Letter-Learning Assessment, October 2007
College Governance	College Governance Documents
Board of Trustees	Board of Trustees
Return to Top >>
Performance Target 8. External Benchmarks
Key Performance Indicators	Data
Marketing Initiatives	Marketing Master Plan
Community Outreach (Extensions, SEC, ALL, OSR, BET/Consortium, Educational Partnerships, Fine Arts,Planetarium, Barnegat Bay National Estuary Program (BBNEP), Sailing Club, Special Events, Athletics, Speakers' Bureau, Alumni, etc.)	Barnegat Bay Program
External Recognitions	Prizes, Awards, Honors

Return to Top >>

Contact:
Janet Hubbs, Assistant to the President for Institutional Effectiveness

Office of Institutional Effectiveness
732.255.0400 ext. 2195
fax 732.255.0444