4. By 2015 ECC student opinion results Results in the SUNY Student Opinion ECC meets this objective in two of the three areas surveyed in the Student pertaining to facilities and technology Survey Opinion Survey. will be at or above the SUNY mean. KPI: ECC mean satisfaction with facilities and technology/SUNY mean satisfaction with facilities and technology IEI 48.2 Source: IEI 48.2 3. Optimal Use of Resources OBJECTIVE/Desired Outcome MEASURE/Key Performance ASSESSMENT Indicator 1. By the end of FY 2013 ECC’s SUNY Annual Report Summary ECC has met this objective. operating expenses per FTE will be at KPI: (SUNY Operating Expense Per FTE least 10% below the SUNY community CC Avg.- ECC Operating Expense Per college average while maintaining FTE)/SUNY CC Average Operating academic excellence. Expense per FTE Source: IEI 29.1 IEI 29.1 2. By 2015 there will be stronger # of programs and units created, The JMZ report offers an assessment of current curricular offerings. and/or academic programs in realigned, and /or merged response to market demands and KPI: Count number of programs See IEI 26.1 for total academic programs by year economic realities. between 2012 and 2014 IEI 26.1 and Academic Affairs Academic Programs Created and Deactivated Curriculum Tracking Log
4. By 2015 ECC student opinion results pertaining to facilities and technology will be at or above the SUNY mean. Results in the SUNY Student Opinion Survey KPI: ECC mean satisfaction with facilities and technology/SUNY mean satisfaction with facilities and technology IEI 48.2 ECC meets this objective in two of the three areas surveyed in the Student Opinion Survey. Source: IEI 48.2 3. Optimal Use of Resources OBJECTIVE/Desired Outcome MEASURE/Key Performance Indicator ASSESSMENT 1. By the end of FY 2013 ECC’s operating expenses per FTE will be at least 10% below the SUNY community college average while maintaining academic excellence. SUNY Annual Report Summary KPI: (SUNY Operating Expense Per FTE CC Avg.- ECC Operating Expense Per FTE)/SUNY CC Average Operating Expense per FTE IEI 29.1 ECC has met this objective. Source: IEI 29.1 2. By 2015 there will be stronger and/or academic programs in response to market demands and economic realities. # of programs and units created, realigned, and /or merged KPI: Count number of programs between 2012 and 2014 IEI 26.1 and Academic Affairs Curriculum Tracking Log The JMZ report offers an assessment of current curricular offerings. See IEI 26.1 for total academic programs by year Academic Programs Created and Deactivated
Strategic_Plan_2012_2014_Assessment_Jan-June_2013.docx