UH, UHCC, Windward Strategic Plan Performance Measures 2015-2021

UH System Performance Measures- Hawaii Graduation InitiativeHawaii Graduation Initiative

Number of degrees and certificatesGraduation rates (IPEDS)Transfer rates (APLU SAM)Gap between overall graduate rate and graduation

rate for Native Hawaiians Gap between overall graduation rate and graduation

rate for PELL eligible students Average unmet need of resident students Average total debt per undergraduate completerTuition and fees as a percent of median household

income

UHCC System Performance Measures – Hawaii Graduation InitiativeHawaii Graduation Initiative

Performance Funded Outcomes Degrees and CAs Awarded (35%) Degrees and CAs Awarded to Native Hawaiians

(10%) Degrees and CAs Awarded to Pell Recipients (10%) Annual Transfers to UH 4-Year Institutions (may be

changed to all 4-Year Institutions) (35 0r 40%)

Note: Degrees and CAs Awarded in STEM (5 or 10%) are also a Performance Funded Outcome that appear under the Hawaii Innovation Initiative

UHCC Hawaii Graduation Initiative Eliminating Success Gaps

Native Hawaiian, Filipino, Pacific Islanders, Pell Recipients Degrees and CAs STEM Degrees Transfer

Improving Time to DegreeFall to Fall Persistence

Other Windward - Specific Hawaii Graduation Initiative measures?????

UH System Performance Measures- Hawaii Innovation Initiative Number of invention disclosures, patents,

licenses and start-up companies and jobs Total extramural funds Number of STEM degrees

UHCC Performance Measures – Hawaii Innovation InitiativeDegrees and CAs Awarded in STEM (5 0r

10%)Degrees Awarded in STEM to former WCC

Students at UH 4-Year ProgramsExtramural FundingOther Windward – Specific Hawaii Innovation

Initiative Outcomes?????

UH System Performance Measures- 21st Century FacilitiesMaintenance backlog Electricity purchased per square feet of gross

space Gallons of water purchased per square feet of

gross space Number of reports of crimes and injuries

UHCC System Performance Measures – 21st Century FacilitiesMaintenance backlog Electricity purchased per square feet of gross

space Gallons of water purchased per square feet of

gross space Other Windward – Specific 21st Century

Facilities Outcomes????

UH System Performance Measures- High Performance System of Higher EducationEducation and related expenditures per completion SSH/instructional faculty FTE FTE Students/FTE staff ratios FTE Students/FTE Executive/Managerial ratios Number of programs with small numbers of graduates Classroom utilization Number of Native Hawaiian employees and graduate

assistants (faculty/staff/administrators) Student enrollment in Native Hawaiian courses in

language and culture (unduplicated count) Number of international undergraduate students

enrolled in credit courses

UHCC Performance Measures – High Performance System of Higher EducationEducation and related expenditures per completion SSH/instructional faculty FTE FTE Students/FTE staff ratios FTE Students/FTE Executive/Managerial ratios Number of programs with small numbers of graduates Classroom utilizationImplementing Papa o Ke Ao

Number of Native Hawaiian employees and graduate assistants (faculty/staff/administrators)

Student enrollment in Native Hawaiian courses in language and culture (unduplicated count)

Number of international undergraduate students enrolled in credit courses

UHCC Performance Measures – High Performance System of Higher EducationEnroll more DOE Recent High School

GraduatesEnroll more 25-49 Year-Old Working AdultsEnroll more GED RecipientsEnroll more Pacific IslandersImproving Student Readiness

Math – College Ready by First YearWriting – College Ready by First Year

UHCC Performance Measures – High Performance System of Higher EducationDistance Education

Total Number of Distance Education Courses Taught (all modalities)

Total Number of Classes Taught: Total Number of Distance Completely Online Classes Taught

Total Number of Classes Taught Through University CentersSuccessful Completion of C or Better in Each CategoryAverage Number of Withdrawals Per Course Section in Each

CategoryPersistence Rate Fall to Spring for all Distance Education

CoursesOther Windward – Specific High Performance System of

Education Outcomes?????