Roll Forward/Objectives
Fall 2015
Winter 2016
Spring 2016
Summer 2016
100
Students successfully moving into quarter 2 that are in good academic standing (above a 2.0) and meeting CCR.
What is the definition of Q2 Success Rate?
100
The lockdown number was
What is 531
100
We set the bar high and we achieved this number for lockdown
What is 531
100
This is the total number of enrollments we locked down with for July?
What is 107 Admissions enrolled 23 in May and 84 in July.
100
Name the area of focus that was the highest we have ever seen
What is Q1 Retention - 81.7% - the last time we achieved above 80% was in summer 2014 - 81.5%
200
What was the App to Start goal?
What is to grow by 100bps over the previous year - This goal was only achieved in the fall of 2015
200
In this quarter, we achieved this percentage - 83.6% in a category. What does this number pertain to?
What is term retention?
200
In this quarter, what does this number represent - 61.9%?
What is Q2 Success Rate? Our goal was 63%. In order to have achieved this, we would have needed to grow 50 bps YoY
200
We had a tough term for retention. Where did we land?
What is 80%
200
The number of grads awarded for summer quarter was?
What is 48
300
Which quarters did we achieve the Term Retention goal
What is Fall, Winter, and Summer
300
How many November AND January starts did we have in this quarter?
What is 27 and 105
300
In this quarter, the college change how credit load is measured. How did it change?
Credit load is measured by total credits per campus rather than average credits per student - Total goal was 5,629 - We went above goal and hit 5,651 credits
300
Q1 retention fell by 6% from the previous quarter. What was the total percentage
What is 70%
300
The average credit load per student in summer quarter was
What is 11.0 - The total goal for Lake Elmo was 5,595 credits at 10.72 per student. - Fell below goal at 5,554 credits
400
The School of Business Objective is to grow 3.5% over the year. What quarter did we not achieve this goal?
What is Summer 2016 - We started with 180 - We locked down with 185 - We only grew by 3%
400
Credit load for this term was?
What is 10.8?
400
True or False - With an overall term retention at 84.5%, we did not achieve to grow by 100 bps py
What is False. - The previous year, our term retention was at 82.8%
400
10.77 was the average credits per student. What was the campus average?
What is 5,039
400
By what percentage did we grow from spring quarter to now?
What is 7%
500
Which objective has never been met yet?
School of Health Sciences
500
In which area of focus did have the lowest percentage we have seen so far AND what was the percentage?
What is Q1 retention AND 68.0%
500
Q1 success rate grew by .5% over the previous year. What is the rate?
What is 76%
500
Why was our roll forward number significant this quarter?
We fell below 500 students (476 students at lockdown). - For summer lockdown, we grew by 35 students and lockdown with 511 students.
500
We took this many drops in summer quarter AND what was the original goal
What is 80 AND 88?