5-year plan scorecard - Chicago - City Colleges of Chicago

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of our adult education enrollment target and 95 percent of our goal for part- ... Wright College's extensive work with t
CITY COLLEGES OF CHICAGO

5-YEAR PLAN SCORECARD Wilbur Wright College In 2010, City Colleges of Chicago launched Reinvention, a comprehensive reform effort designed to create a student-centered culture of success driven by data, accountability and transparency. The initiative was driven by City Colleges leaders in concert with task forces made up of students, faculty and staff from the seven colleges, including Wright College. Task force members came together to identify obstacles to student success and formulate strategies to remove those barriers. Based on its Reinvention goals, City Colleges selected key metrics to assess academic and institutional health and established annual targets in its FiveYear Strategic Plan released in June 2013. I’m excited to detail Wright College’s performance in key strategic areas in fiscal year 2013 with this first annual Reinvention Scorecard. Wright exceeded or met 10 of the 12 FY2013 targets on the Scorecard, including its official graduation rate. The target rate was 12 percent, but the college’s actual rate was 14 percent. This represents an overall graduation rate increase of 75 percent since the launch of Reinvention. Notably, Wright also exceeded its FY2013 targets for both degrees and certificates awarded. The number of associate degrees awarded increased by 17 percent over FY2012; and since the launch of Reinvention, Wright has nearly doubled the number of degrees awarded. This is a key metric as it captures every student earning a credential, providing a comprehensive representation of the growth rate in the area of student success. In addition to exceeding our targets for graduation rate and degrees and certificates awarded, Wright also exceeded the following targets: Fall-toSpring credit student retention, total enrollment, remediation transitions, and full-time students earning 30 credit hours in one year. We reached 99 percent of our adult education enrollment target and 95 percent of our goal for parttime students to earn 15 credit hours in one year.

Roger Burt

Class of 2013 Valedictorian

We are encouraged by the improvements in these key measures of student success. Looking ahead, there is opportunity for improvement and growth within every strategic metric, particularly in all categories of enrollment. Still, since the launch of Reinvention, credit enrollment has increased by 17 percent; we will continue to work to further this upward trend. Wright College’s extensive work with the Higher Learning Commission’s Academic Quality Improvement Program (AQIP) supports City Colleges’ Reinvention goals. Through its participation in AQIP, Wright College systematically reflects upon and implements quality improvement initiatives that are aligned with these goals. Wright’s successes come as the result of the faculty and staff’s hard work, spirit of continuous improvement, and dedication to student success – a dedication that will help us realize continued improvements in the months and years to come.

David Potash David Potash President, Wilbur Wright College

WILBUR WRIGHT COLLEGE

SCORECARD All numbers are for Fiscal Year 2013 unless otherwise noted.

Increase the number of students earning college credentials of economic value Wright College realized a 14 percent IPEDS rate (federally defined graduation rate for first-time, full-time students who complete within 150 percent of the designated completion timeframe), surpassing the projected 12 percent IPEDS rate by 17 percent. Wright College also exceeded its goal of total degrees and certificates awarded. Wilbur Wright

COMPLETION WITHIN 3 YEARS TOTAL NUMBER OF DEGREES & CERTIFICATES AWARDED DEGREES

TARGET ACTUAL TARGET

District Wide 12%

TARGET

14% 1,581

ACTUAL TARGET

12% 13% 9,550

ACTUAL

1,631

ACTUAL

TARGET

820

TARGET

3,957

ACTUAL

3,778

ACTUAL

861

10,017 95% OF TARGET

CERTIFICATES

TARGET ACTUAL

761 770

TARGET ACTUAL

5,593 6,239

Retention Retention is critical to ensuring students achieve credentials of economic value and take advantage of careers and further education available to them. Wright College met its target for Fall-to-Spring retention among credit students.

CREDIT STUDENTS FALL-TO-SPRING RETENTION RATE

Wilbur Wright

District Wide

TARGET

70.1%

TARGET

ACTUAL

70.1%

ACTUAL

66.3% 67.6%

College to Careers College to Careers’ (C2C) success is measured by meaningful and gainful employment. Wright College has established baselines for these measures in FY2013. Wilbur Wright

District Wide

STUDENT EMPLOYMENT RATE IN AREA OF TRAINING

TARGET

----

ACTUAL

56%

ACTUAL

60%

MEDIAN EARNINGS OF STUDENTS EMPLOYED IN TRAINING AREA

TARGET

----

TARGET

$31,200

ACTUAL

$34,580

ACTUAL

$31,200

Figures for FY13 will serve as the baseline to set future targets.

TARGET

60%

Enrollment with a Purpose Total enrollment at Wright College exceeded its target. Enrollment targets were met or exceeded for credit and continuing education; enrollment for adult education reached 99 percent of its target. Wilbur Wright

TOTAL ENROLLMENT (UNDUPLICATED) CREDIT ADULT EDUCATION

TARGET

District Wide 23,175

TARGET

110,793

ACTUAL

23,313

ACTUAL

114,255

TARGET

12,772

TARGET

62,246 62,391

ACTUAL

12,773

TARGET

6,504 6,495

ACTUAL

ACTUAL 99%

ACTUAL

35,195 36,642

TARGET

16,430

TARGET

OF TARGET

CONTINUING EDUCATION COLLEGE TO CAREERS PROGRAM ENROLLMENT

TARGET

4,416

ACTUAL

4,598

ACTUAL

18,508

TARGET

----

TARGET

ACTUAL

1,329

ACTUAL

9,058 9,518

Increase the rate of transfer to bachelor’s degree programs following City Colleges graduation In FY13, 43 percent of credit students transferred to a 4-year institution within two years of completing their degree. This transfer rate will serve as a benchmark for future annual targets. Wilbur Wright

RATE OF TRANSFER TO BACHELOR’S DEGREE PROGRAMS WITHIN 2 YEARS OF CCC GRADUATION NUMBER OF FALL NEW STUDENTS WHO TRANSFER TO FOUR-YEAR INSTITUTIONS AFTER EARNING 12 CREDITS

District Wide TARGET

42%

ACTUAL

---43%

ACTUAL

42%

TARGET

----

TARGET

663

ACTUAL

132

ACTUAL

665

TARGET

Figures for FY13 will serve as the baseline to set future targets.

Drastically improve outcomes for students requiring remediation The targets were exceeded for both Wright College and the district for successful transitions from remedial work to college-level courses, with Wright surpassing its goal by 11.5 percent. Percentage of students in the cohort (new Wilbur Wright District Wide students enrolled in remedial course) 36.4% 29.8% TARGET TARGET advancing to college-level work within 1 year 40.6% ACTUAL ACTUAL 32% of their first semester

Increase the number and share of Adult Basic Education/GED/English as a Second Language students who advance to and succeed in college-level courses Wright College established a baseline in FY2013 for the number of adult education students reaching their goal to transition to college-credit courses. Total adult education students identified in the fiscal year who transition to at least one credit course after one semester

Wilbur Wright

District Wide

TARGET

----

TARGET

ACTUAL

156

ACTUAL

727 989

Increase the quality and effectiveness of student services and support As documented by Complete College America, time is the enemy when it comes to college: the longer students take to earn a credential, the less likely they are to achieve it. City Colleges has focused its investments to offer comprehensive student supports, including advising, tutoring, confidential counseling, transfer, career, and veterans centers, which are essential to ensuring students move quickly toward their goals. Students at Wright College and across the City Colleges are reaching key milestones faster. The number of students at Wright who earned 30 credits within their first year exceeded Wright’s target by nearly 10 percent; for those earning 15 credits in their first year, Wright reached 95 percent of its goal. Percentage of students in the cohort (fall firsttime, full-time degree/cert. seeking students taking >12 credit hours) who earn 30 credits within their first year Percentage of students in the cohort (fall firsttime, part-time degree/cert. seeking students taking