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 2014

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

Target: 250 (Set by Gallaudet University)

Actual: 281 students

Trend History

FusionGadgets
Fall 10Fall 11Fall 12Fall 13Fall 14
291 302 298 286 281

New Graduate Enrollment Fall 2014

New degree-seeking graduate students

Target: 180 (Set by Gallaudet University)

Actual: 171 students

Trend History

FusionGadgets
Fall 10Fall 11Fall 12Fall 13Fall 14
145 168 190 177 171

Undergraduate Fall 2014 Enrollment

Degree-Seeking

Target: 1000 (Set by Gallaudet University)

Actual: 1001 students

Trend History

FusionGadgets
Fall 10Fall 11Fall 12Fall 13Fall 14
1064 1078 1097 1053 1001

Graduate Fall 2014 Enrollment

Degree-Seeking

Target: 425 (Set by GPRA Measure 1.3)

Actual: 443 students

Trend History

FusionGadgets
Fall 10Fall 11Fall 12Fall 13Fall 14
413 410 446 469 443

Fall 2013 to Fall 2014 First-time Freshmen Cohort Retention

Returned 2nd Year

Target: 74% (Set by GPRA Measure 1.6)

Actual: 67% students retained

Trend History

FusionGadgets
Fall 09Fall 10Fall 11Fall 12Fall 13
73% 70% 77% 69% 67%

First-time Freshmen 2008 Cohort Six-Year Graduation Rate

Fall Cohort

Target: 39% (Set by GPRA Measure 1.10)

Actual: 46% students graduated

Trend History

FusionGadgets
Fall 04Fall 05Fall 06Fall 07Fall 08
35% 41% 33% 47% 46%

Employment
Rate of Class of 2012 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: 59% alumni are employed

Trend History

FusionGadgets
20092010201120122013
83% 72% 50% 63% 59%

Pursuing Additional Education
Rate of Class of 2012 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: 38%

Trend History

FusionGadgets
FY 09FY 10FY 11FY 12FY 13
7% 18% 45% 35% 38%

Not Employed or Pursuing Additional Education
Rate of Class of 2012 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: 3%

Trend History

FusionGadgets
FY 09FY 10FY 11FY 12FY 13
10% 10% 5% 2% 3%

Federal Cost Per Graduate, Fiscal Year 2013

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

Target: $258K (Set by GPRA Measure 4.1)

Actual: $232K per graduate

Trend History

FusionGadgets
FY 09FY 10FY 11FY 12FY 13
$265K $258K $2523K $242K $232K

Total Educational Cost Per Gallaudet Graduate, Fiscal Year 2013

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

Target: $302K (Set by GPRA Measure 4.2)

Actual: $264K per graduate

Trend History

FusionGadgets
FY 09FY 10FY 11FY 12FY 13
$313K $302K $292K $277K $264K

Grants and Contracts Applied For, Fiscal Year 2014

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: $22.8M

Trend History

FusionGadgets
FY 10FY 11FY 12FY 13FY 14
$39.3M $36.9M $12.2M $14.1M $22.8M

Grants and Contracts Awarded, Fiscal Year 2014

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: $3.6M awarded

Trend History

FusionGadgets
FY 10FY 11FY 12FY 13FY 14
$4.3M $8.2M $6.2M $4.5M $3.6M

Dorm Occupancy Rate, Fall 2014

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: 83% dorms occupied

Trend History

FusionGadgets
Fall 10Fall 11Fall 12Fall 13Fall 14
96.5% 101% 83% 79% 83%

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

Higher-Order Learning Reported by First-Year Students and Seniors on the Spring 2014 National Survey of Student Engagement (NSSE)

The NSSE survey is administered every spring nationally; Gallaudet University has participated in every other spring starting in 2006. The Academic Challenge component of the survey was changed for this instrument in 2014; the component is now made up of four engagement indicators.

Target: Baseline to be set

Actual: 41.1 for First-year Students and 41.9 for Seniors


Reflective & Integrative Learning Reported by First-Year Students and Seniors on the Spring 2014 National Survey of Student Engagement (NSSE)

The NSSE survey is administered every spring nationally; Gallaudet University has participated in every other spring starting in 2006. The Academic Challenge component of the survey was changed for this instrument in 2014; the component is now made up of four engagement indicators.

Target: Baseline to be set

Actual: 36.0 for First-year Students and 39.8 for Seniors


Learning Strategies Reported by First-Year Students and Seniors on the Spring 2014 National Survey of Student Engagement (NSSE)

The NSSE survey is administered every spring nationally; Gallaudet University has participated in every other spring starting in 2006. The Academic Challenge component of the survey was changed for this instrument in 2014; the component is now made up of four engagement indicators.

Target: Baseline to be set

Actual: 38.6 for First-year Students and 35.4 for Seniors


Quantitative Reasoning Reported by First-Year Students and Seniors on the Spring 2014 National Survey of Student Engagement (NSSE)

The NSSE survey is administered every spring nationally; Gallaudet University has participated in every other spring starting in 2006. The Academic Challenge component of the survey was changed for this instrument in 2014; the component is now made up of four engagement indicators.

Target: Baseline to be set

Actual: 32.2 for First-year Students and 29.8 for Seniors

 

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