Key Performance Indicators

Access Access
Momentum Momentum
Completion Completion
Mobility Mobility
Student Experience Student Experience

Access

Unduplicated Total Enrollment
Unduplicated Credit Enrollment
Unduplicated Adult Education Enrollment
Unduplicated Continuing Education Enrollment
Credit Hour Production

Momentum

Adult Education Level Gains
First Year Fall-to-Spring Retention
Fall-to-Spring Credit Retention
College-Level Math and English Pass Rates in the First Year

Completion

IPEDS Graduation Rate
City Colleges Four-Year Outcome Measure

Mobility

Transfer with Degree
Economic Mobility*

*City Colleges will begin using this measure in the early stages of implementing this framework. As a result, there is no baseline or targets for these indicators as of the publication of this framework..   

Student Experience

City Colleges will begin using both Economic Mobility and Net Promoter Score* in the early stages of implementing this framework. As a result, there is no baseline or targets for these indicators as of the publication of this framework.

*City Colleges will begin using this measure in the early stages of implementing this framework. As a result, there is no baseline or targets for these indicators as of the publication of this framework.

FY21-23 Targets and FY20 Outcomes

City Colleges sets a range of outcomes for its goals in future years, consisting of a “target” that establishes the baseline for accountability and a “reach” that reflects its full ambition. The table below summarizes these goals for FY21-FY23. Targets for FY24 and FY25 will be finalized in FY23. All figures are rounded to the nearest whole number.

These targets were identified prior to the onset of the COVID-19 pandemic. At the time of publication, the long-term effects of COVID-19 on community college enrollment and student success are uncertain. In the short-term, it has had a significant negative effect, with all but three community colleges in Illinois seeing enrollment declines. City Colleges will continue to strive to achieve these targets, knowing that COVID-19 will have an impact throughout the life of this plan.

Access

0
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Unduplicated Total Enrollment.

FY 20

Results: 69,501

FY 21

Actual: 8,989 (75% To Target)
Target: 73,257
Reach: 77,520

FY 22

Target: 75,519
Reach: 79,967

FY 23

Target: 77,475
Reach: 81,780

0
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Unduplicated Credit Enrollment.

FY 20

Results: 46,522

FY 21

Actual: 4,953 (81% To Target)
Target: 47,940
Reach: 51,238

FY 22

Target: 49,189
Reach: 52,694

FY 23

Target: 50,425
Reach: 54,072

0
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Unduplicated Adult Ed Enrollment.

FY 20

Results: 18,256

FY 21

Actual: 3,481 (78% To Target)
Target: 19,527
Reach: 19,999

FY 22

Target: 20,037
Reach: 20,384

FY 23

Target: 20,431
Reach: 21,051

0
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Unduplicated Continuing Ed Enrollment.

FY 20

Results: 7,414

FY 21

Actual: 713 (35% To Target)
Target: 8,303
Reach: 8,865

FY 22

Target: 8,735
Reach: 9,302

FY 23

Target: 9,374
Reach: 10,397

0
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Credit Hour Production.

FY 20

Results: 644,431

FY 21

Actual: 64,504 (82% To Target)
Target: 671,389
Reach: 712,229

FY 22

Target: 693,684
Reach: 738,187

FY 23

Target: 717,339
Reach: 763,164

Momentum

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Adult Education Level Gains.  Adult Ed Level Gains were not calculated for FY2020 or FY2021 due to COVID-19 disrupting testing procedures.

FY 20

Results: –

FY 21

Target: 39%
Reach: 47%

FY 22

Target: 43%
Reach: 48%

FY 23

Target: 43%
Reach: 49%

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of First Year Fall-to-Spring Retention.

FY 20

Results: 72%

FY 21

Actual: 67% (93% To Target)
Target: 71%
Reach: 73%

FY 22

Target: 73%
Reach: 76%

FY 23

Target: 75%
Reach: 79%

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Fall-to-Spring Credit Retention.

FY 20

Results: 70%

FY 21

Actual: 62% (92% To Target)
Target: 70%
Reach: 72%

FY 22

Target: 72%
Reach: 75%

FY 23

Target: 76%
Reach: 79%

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Taking and Passing College-Level English.

FY20 Results for this measure were updated in April 2021 to correct a technical error.

FY 20

Results: 48%

FY 21

Actual: 50% (113% To Target)
Target: 44%
Reach: 48%

FY 22

Target: 46%
Reach: 51%

FY 23

Target: 48%
Reach: 53%

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Taking and Passing College-Level Math.

FY20 Results for this measure were updated in April 2021 to correct a technical error.

FY 20

Results: 28%

FY 21

Actual: 31% (142% To Target)
Target: 31%
Reach: 35%

FY 22

Target: 33%
Reach: 37%

FY 23

Target: 35%
Reach: 39%

Completion

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of IPEDS Graduation Rate.

FY 20

Results: 25%

FY 21

Actual: 33% (100% To Target)
Target: 26%
Reach: 29%

FY 22

Target: 27%
Reach: 31%

FY 23

Target: 29%
Reach: 34%

* Preliminary, pending IPEDS submission

0%

FY 23 Target

FY20 Results & Targets

See the glossary for the definition of City Colleges Four-Year Outcome Measure.

These targets were updated in April 2021 to correct a technical error that occurred in the target-setting process.
FY2020 was a baseline year for the new CCC 4YR Outcome Measures KPI; targets were set for FY2021 onward.
FY 20

Results: 36%

FY 21

Actual: 45% (110% To Target)

Target: 36%

Reach: 39%

FY 22

Target: 38%

Reach: 40%

FY 23

Target: 39%

Reach: 42%

Mobility

0%
FY 23 Target

FY20 Results & Targets

See the glossary for the definition of Transfer with Degree.

FY 20

Results: 51%

FY 21

Actual: 47% (102% To Target)
Target: 52%
Reach: 55%

FY 22

Target: 54%
Reach: 57%

FY 23

Target: 56%
Reach: 60%

See the glossary for the definition of Economic Mobility.

City Colleges will begin using this measure in the early stages of this framework. As a result, there is no baseline or targets for this indicator as of its publication.

Student Experience

See the glossary for the definition of Net Promoter Score.

City Colleges will begin using this measure in the early stages of this framework. As a result, there is no baseline or targets for this indicator as of its publication.