Key Performance Indicator Target Teaching & Learning Employer satisfaction rate with graduates High Alumni satisfaction rate High % students with GPA > 2.5 60 Student to faculty ratio 13 Student success rate 0.80 Program completion rate 0.9 % students on probation < 15 Research Number of journal publications/faculty/year 1.8 Number of citations/faculty/year in Science Citation Index journals 3.0 Graduate students to faculty ratio 2 Total budget allocated to research 5% increase/year Income generated from projects 10% increase/year Community Service Community satisfaction with campus environment High Number of short courses per year 100 Faculty satisfaction rate with services High Staff satisfaction rate with services High Students satisfaction rate with services High Targets for key performance indicators Next Slide
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