Institutional Effectiveness Standards

INSTITUTIONAL EFFECTIVENESS INDICATOR RATES: 2017 YEAR

Indicator	Long-Term (6 Years) Goal	Short-Term (1 Year) Goal (goal for 2017-2018)	2015-2016	2014-2015	2013-2014	2012-2013	2011-2012
Required Goals: Student Performance Indicators - Course Completion/Mathematics Remedial Rate/English Remedial Rate
Succesful Course Completion (Datamart)	76%	72%	74%	74%	74.6%	73.6%	72.6%
English Remedial Rate (Scorecard) - New Indicator for 2016-2017	41%	38.8%	40.40%	37.7%	33.9%	32.7%	27.8%
Completion of Degrees (Datamart) (Optional)	325	303	310	317	312	314	248
Completion of Certificates (Datamart) (Optional)	55	50	77	65	43	30	48
Required Goals: Latest Accrediting Commission for Community and Junior Colleges (ACCJC) action
Accreditation Status	Fully Accredited - No Action	Fully Accredited - Reaffirmed	Fully Accredited - No Action	Fully Accredited - No Action	Fully Accredited - No Action	Fully Accredited - No Action	Fully Accredited - No Action
Required Goals: Fiscal Viability and Programmatic Compliance with State and Federal Guidelines
Fund Balance	15%	15%	23.2%	10.4%	8.7%	9.1%	15.5%
Salary and Benefits (Optional)	87.6%	87.6%	87.6%	87.9%	87.7%	88.6%	88.2%
Annual Operating Excess/(Deficiency) (Optional)	0	(1,300,000)	2,845,643	340,442	(89,043)	(1,195,032)	(339,733)
Other Post Employment Benefits (OPEB) Liability (Required)	100%	33%	9.4%	------------	-----------	------------	-----------
Audit Findings (Financial Statement)	Unmodified	Unmodified	Unmodified	Unmodified	Modified	------------	------------
Audit Findings (State Compliance)	Unmodified	Unmodified	Unmodified	Unmodified	------------	------------	------------
Audit Findings (Federal Award Compliance)	Unmodified	Unmodified	Unmodified	Modified	------------	------------	------------