Scorecard 2006

1.1 Grant Procurement: Amount of Grant Allocations

1.1 Program & Service Enhancements: Amount of PIF Funding

1.1 Program & Service Enhancements: No. of New Courses/Programs Approved

1.1 Program & Service Enhancements: Percent of Technology-Mediated  Instruction

1.2 Access: Counselor to Student Ratio (FA/SP)

1.2 Access: Financial Aid Recipient Rate

1.2 Employability: VTEA Core Indicator - Retention

1.2 Persistence: Term Persistence Rates

1.2 Retention: Retention Rates

1.2 Satisfaction/Perception: Student Satisfaction Overall Ratings

1.2 Success: All Courses Successful Completion Rate

1.2 Success: Basic Skills Improvement Rates

1.2 Success: SRTK Transfer Rate

1.2 Success: SRTK Transfer-Prepared Rate (Completion)

1.3 Satisfaction/Perception: Community Perception Overall Ratings

2.1 Program & Service Quality: No. of Program Reviews Completed

2.2 Employee Satisfaction/Perception: Employee Satisfaction Overall Rating

2.3 Campus Safety: SRTK Crime Statistics (No. of Offenses)

2.2 Employee Satisfaction: Employee Perception of Governance Process

3.1 Satisfaction/Perception: Community Perception Overall Ratings

3.2 Marketing & Public Relations: No. of Marketing and PR Events

4.1 Budget Efficiency: Actual Expenditures to Total Budget Ratio

4.1 Efficiency: Fill Rates

4.1 Efficiency: Load

4.1 Productivity: FTES

4.1 Productivity: WSCH

4.2 Facilities Planning: Capital Improvement Expenditures

5.1 Staff Development Opportunities: Amount Professional Development Funds

5.1 Staff Development Opportunities: No. CLT Training/Participants