Strategic Plan Dashboard

Textual and visual summaries of key indicators in the Gallaudet Strategic Plan 2010-2015 and the Government Performance and Results Act (GPRA) metrics.

Legend
Image of Green Line target
Image of Green Dot high value
Image of Red Dot low value

New Undergraduate Enrollment Fall 2013

First-time freshmen, transfers, and second-degree students

Target: 250 (Set by Gallaudet University)

Actual: 286 students

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
300 291 302 298 286

New Graduate Enrollment Fall 2013

New degree-seeking graduate students

Target: 180 (Set by Gallaudet University)

Actual: 177 students

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
142 145 168 190 177

Undergraduate Fall 2013 Enrollment

Degree-Seeking

Target: 1000 (Set by Gallaudet University)

Actual: 1053 students

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
1055 1064 1078 1097 1053

Graduate Fall 2013 Enrollment

Degree-Seeking

Target: 425 (Set by GPRA Measure 3.1)

Actual: 469 students

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
408 413 410 446 469

Fall 2012 to Fall 2013 First-time Freshmen Cohort Retention

Returned 2nd Year

Target: 73% (Set by GPRA Measure 1.6)

Actual: 69% students retained

Trend History

FusionGadgets
Fall 08Fall 09Fall 10Fall 11Fall 12
75% 73% 70% 77% 69%

First-time Freshmen 2007 Cohort Six-Year Graduation Rate

Fall Cohort

Target: 35% (Set by GPRA Measure 1.10)

Actual: 47% students graduated

Trend History

FusionGadgets
Fall 03Fall 04Fall 05Fall 06Fall 07
39% 35% 41% 33% 47%

Employment
Rate of Class of 2011 Alumni

Employed full-time or part-time during their first year after graduating with a bachelor's degree.

Target: 50% (Set by GPRA Measure 3.1)

Actual: 63% alumni are employed

Trend History

FusionGadgets
20082009201020112012
80% 83% 72% 50% 63%

Pursuing Additional Education
Rate of Class of 2011 Alumni

Those in full-time or part-time educational programs or pursuing internships, practicum, and other unpaid educational experiences during their first year after graduating with a bachelor's degree.

Target: 45% (Set by GPRA Measure 3.2)

Actual: 35%

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
12% 7% 18% 45% 35%

Not Employed or Pursuing Additional Education
Rate of Class of 2011 Alumni

Those who are unemployed (including those who are actively seeking work and those that are not) and also not pursuing additional education.

Target: 5% (Set by GPRA Measure 3.3)

Actual: 2%

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
8% 10% 10% 5% 2%

Federal Cost Per Graduate, Fiscal Year 2012

Six-year average Federal appropriations divided by number of degree recipients each year

Target: $249K (Set by GPRA Measure 4.1)

Actual: $242K per graduate

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
$228K $265K $258K $2523K $242K

Total Educational Cost Per Gallaudet Graduate, Fiscal Year 2012

Six-year average of total educational costs divided by number of graduates in the current year

Target: $297K (Set by GPRA Measure 4.2)

Actual: $277K per graduate

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
$272K $313K $302K $292K $277K

Grants and Contracts Applied For, Fiscal Year 2012

The request and receipt of external sponsorship for research and scholarly projects is managed by the Office of Sponsored Programs.

Target: (No target amount set by Gallaudet University)

Actual: $12.2M

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
$12.6M $9.8M $39.3M $36.9M $12.2M

Grants and Contracts Awarded, Fiscal Year 2012

The request and receipt of external sponsorship for research and scholarly projects is managed by the Office of Sponsored Programs.

Target: $3.2M (Set by Gallaudet University)

Actual: $6.2M awarded

Trend History

FusionGadgets
FY 08FY 09FY 10FY 11FY 12
$7.8M $7.9M $4.3M $8.2M $6.2M

Dorm Occupancy Rate, Fall 2013

The percentage is calculated on optimal occupancy. Some lounges were converted into temporary dorm rooms, allowing for occupancy greater than 100%.

Target: 95% (Set by Gallaudet University)

Actual: 79% dorms occupied

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
90% 96.5% 101% 83% 79%

Level of Academic Challenge Reported by First-Year Students on the Spring 2012 National Survey of Student Engagement (NSSE)

The NSSE survey is administered every Spring nationally; Gallaudet University has participated in Spring 2006, 2008, 2010, and 2012.

Target: 52.8 (Set by Gallaudet University)

Actual: 52.9 score on Academic Challenge subscale

Trend History

FusionGadgets
Spring 06Spring 08Spring 10Spring 12
49.3 51.8 55.6 52.9

 

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