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 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