ARE WE HITTING OUR MARK?
|
GOAL |
2017 GOAL |
2017 ACTUAL |
2018 GOAL |
2018 ACTUAL |
|---|---|---|---|---|
|
Adult Enrollment in ABE/ASE/ESL |
1,500 |
1,162 |
1,500 |
1171 |
|
Completion by Educational Functioning Level: |
||||
|
|
2017 GOAL |
2017 ACTUAL |
2018 GOAL |
2018 ACTUAL |
|
ABE1 Level Completions |
57.0% |
58.7% |
58.0% |
TBD |
|
ABE2 Level Completions |
54.0% |
57.3% |
55.0% |
TBD |
|
ABE3 Level Completions |
51.0% |
51.4% |
53.0% |
TBD |
|
ABE4 Level Completions |
47.0% |
47.1% |
48.0% |
TBD |
|
ASE1 Level Completions |
56.0% |
53.4% |
57.0% |
TBD |
|
ASE2 Level Completions |
N/A |
58.1% |
N/A |
TBD |
|
ESL1 Level Completions |
52.0% |
100.0% |
53.0% |
TBD |
|
ESL2 Level Completions |
58.0% |
72.7% |
59.0% |
TBD |
|
ESL3 Level Completions |
60.0% |
75.9% |
61.0% |
TBD |
|
ESL4 Level Completions |
57.0% |
75.0% |
58.0% |
TBD |
|
ESL5 Level Completions |
50.0% |
94.4% |
51.0% |
TBD |
|
ESL6 Level Completions |
53.0% |
|
54.0% |
TBD |
|
Total All Level Completions |
N/A |
53.9% |
N/A |
TBD |
|
|
2017 GOAL |
2017 ACTUAL |
2018 GOAL |
2018 ACTUAL |
|
Obtained a GED |
85.0% |
81.9% |
85.0% |
TBD |
|
Entered Postsecondary |
28.0% |
10.1% |
28.0% |
TBD |
|
Entered Employment |
42.0% |
49.5% |
42.0% |
TBD |
Report data are not final
|
GOAL |
2017 GOAL* |
2017 ACTUAL* |
2018 GOAL** |
2018 ACTUAL** |
|---|---|---|---|---|
|
Customized Contract Training: Companies Trained |
449 |
249 |
449 |
75 |
|
Customized Contract Training: Trainee Contact Hours |
17,150 |
16,893 |
17,150 |
3866 |
*Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
**Fall Semester 2017, Spring Semester 2018, Summer Semester 2018
|
GOAL |
2016 GOAL* |
2016 ACTUAL* |
2017 GOAL** |
2017 ACTUAL** |
2018 GOAL*** |
2018 ACTUAL*** |
|---|---|---|---|---|---|---|
|
FTE |
3300 |
3297 |
3,379 |
3,194 |
3,263 |
3380 |
*Fall Semester 2015, Spring Semester 2016, Summer Semester 2016
**Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
**Fall Semester 2017, Spring Semester 2018, Summer Semester 2018
|
GOAL |
2016 GOAL* |
2016 ACTUAL* |
2017 GOAL** |
2017 ACTUAL** |
2018 GOAL*** |
2018 ACTUAL*** |
|---|---|---|---|---|---|---|
|
Graduation Rate |
69.0% |
72.0% |
73.8% |
67.7% |
70.9% |
68.3% |
*Fall Semester 2015, Spring Semester 2016, Summer Semester 2016
**Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
***Fall Semester 2017, Spring Semester 2018, Summer Semester 2018
|
GOAL |
2017 GOAL* |
2017 ACTUAL* |
2018 GOAL** |
2018 ACTUAL** |
2019 GOAL |
2019 ACTUAL |
|---|---|---|---|---|---|---|
|
High School Enrollment |
552 |
487 |
584 |
610 |
|
|
*Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
**Fall Semester 2017, Spring Semester 2018, Summer Semester 2018
|
* Fall Semester 2014, Spring Semester 2015, Summer Semester 2015
** Fall Semester 2015, Spring Semester 2016, Summer Semester 2016
*** Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
**** Fall Semester 2017, Spring Semester 2018, Summer Semester 2018 (Note: Data is Not Final for AY 2018)
|
GOAL |
2016 GOAL* |
2016 ACTUAL* |
2017 GOAL** |
2017 ACTUAL** |
2018 GOAL*** |
2018 ACTUAL*** |
|---|---|---|---|---|---|---|
|
Retention Rate |
65.1% |
64.3% |
64.9% |
64.1% |
66% |
66.7% |
*Fall Semester 2015, Spring Semester 2016, Summer Semester 2016
**Fall Semester 2016, Spring Semester 2017, Summer Semester 2017
***Fall Semester 2017, Spring Semester 2018, Summer Semester 2018