Educational Master Plan Scorecard
The Crafton Hills College (CHC) Educational Master Planning Committee (EMPC) drafted an Educational Master Plan Scorecard to help track how well Crafton is achieving the goals and objectives in the CHC Comprehensive Master Plan. In addition, the EMPC developed definitions for each achievement outcome measure ((i.e. Quantitative Effectiveness Indicators (QEIs)), and methodologies for each measure to set targets annually. Five year trend data, definitions, and the target methodologies are available in the CHC Comprehensive Master Plan Scorecard document. The CHC Educational Master Plan Scorecard was reviewed by all students and approved by the Crafton Council on December 12, 2017.
| QEIs | Strategic Directions | Current Year Target | Prior Year Result | Target Met in Prior Year | Increase from Prior Year |
|---|---|---|---|---|---|
| Course Success Rate | 1 & 3 | 73.0 | 72.9 | No |
No |
|
Fall to Spring Retention |
1 | 71.2 |
70.6 |
No | Yes |
| 3YR English Throughput Rate | 1 | 49.3 | 46.5 | No | Yes |
| 3YR Math Throughput Rate | 1 | 26.2 | 24.6 | No | No |
| Degrees/Certificates | 1 | 1,066 | 1,072 | Yes | Yes |
| Transfer Rate | 1 | 31.2 | 30.6 | No | Yes |
| CSU GPA | 1 | TBD | 3.07 | Yes | |
| Employee Satisfaction | 2, 3, 6, 8, & 9 | 75.0 | 58.7 | No | Yes |
| Student Satisfaction | 1, 2, 3, 7, & 9 | 85.0 | Yes | Yes | |
| Active and Collaborative Learning | 2 | >50 | 54.4 | Yes | No |
| Student Effort | 2 | >50 | 53.8 | Yes | No |
| Academic Challenge | 2 | >50 | 53.2 | Yes | No |
| Student-Faculty Interaction | 2 | >50 | 50.9 | Yes | No |
| Support for Learners | 2 | >50 | 52.1 | Yes | Yes |
| % of Students Meeting ILOs | 3 | 80.3 | 79.6 | No | Yes |
| Fall Unduplicated Headcount | 4 | 5,927 | 5,811 | No | No |
| Annual Credit 320 FTES | 4 | 4,519 | 4,178 | No | No |
| Demographic Diversity: % of AA, Hispanic, and NA Students | 2, 4, & 5 | 54.8 | 55.2 | Yes | Yes |
| Demographic Diversity: % Female | 2, 4, & 5 | 52.0 | 54.2 | Yes | Yes |
| Demographic Diversity: Average Age | 2, 4, & 5 | 25 | 23.1 | No | No |
| Fall Capture Rate | 4 & 5 | 49.6 | 49 | No | Yes |
| % of Students with Increase in Wages | 5 | 25.5 | 23.1 | No | Yes |
| Committee Self-Evaluations | 6 & 8 | 80.0 | 82.9 | Yes | No |
| 75/25 Ratio | 7 | 75.0 | 35 | No | No |
| Ratio of Square Footage to Number of Custodial Staff | 7 | 15,000:1 | 20,459:1 | No | Yes |
| Student to Counselor Ratio | 7 | 616:1 | 486:1 | Yes | Yes |
| FTES/FTEF Ratio Percentage of 17.5 | 9 | 83% | 81.7 | No | No |
| WSCH/FTEF Ratio | 9 | 436 | 429 | No | No |
