PRESIDENT'S DASHBOARD.

Performance Area Measurement AY 2016 AY 2017 Difference % Change Strategic Plan Goal
Enrollment Overall Headcount 27,298 27,089 -209  -0.8% 30,000
FTIAC Headcount 2,588 2,653 65  2.5% 2,856
Student Success 1st to 2nd Year Retention 81.6% 81.1% -0.5  -0.6% 85%
6-Year Graduation Rate 39.1% 46.6% 7.5  19.2 50%
Black-White Achievement Gap 32.0% 35.2% -3.2  -10.0% 0%
FY 2016 FY 2017
Development Pivotal Moments Campaign ($M) $593 $681 $88  14.8% $750
Research Externally Sponsored Awards - All ($M) $245 $236 -$9  -3.7% tbd
Expenditures ($M) $222 $228 $6  2.7% tbd
Financial Composite Financial Index (CFI) 2.49 3.53 1.04  41.8% tbd

*Metrics will be updated for Enrollment and Student Success in October, 2018