PRESIDENT'S DASHBOARD.

Performance Area Measurement AY 2015 AY 2016 Difference % Change Strategic Plan Goal
Enrollment Overall Headcount 27,222 27,326 104  0.4% 30,000
FTIAC Headcount 2,562 2,588 26  1.0% 2,856
Student Success 1st to 2nd Year Retention 77.3% 81.6% 4.3  5.6% 85%
6-Year Graduation Rate 34.6% 38.9% 4.3  12.4 50%
Black-White Achievement Gap 35.3% 31.8% 3.5  9.9% 0%
FY 2015 FY 2016
Development Pivotal Moments Campaign ($M) $465 $593 $128  27.5% $750
Research Externally Sponsored Awards - All ($M) $188 $245 $57  30.3% tbd
Expenditures ($M) $214 $222 $8  3.7% tbd
Financial Composite Financial Index (CFI) 1.01 2.49 1.48  146.5% tbd