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Key Performance Indicators

  1. Achieve Excellence through Transformative Education
  2. Cultivate and Strengthen Community Engagement
  3. Foster Innovation and Increase Research, Scholarship, and Creative Activity (RSCA)
  4. Be a Growing, High-Performing and Healthy University

Achieve Excellence through Transformative Education

 

Baseline (Fall 2017 or FY18)

Imagine 2023 (Fall 2022 or FY23)

Student Headcount

12,527

13,567

            Undergraduate Headcount

10,736

11,717

            Professional Headcount

405

425

            Graduate Headcount

1,386

1425

            New Freshmen Headcount

2,273

2600

            New Transfer Headcount

612

750

            Underrepresented Headcount

27%

32%

            Online Programs

33

46

            Off-Site Programs

15

20

            Dual Credit Headcount

497

630

            On-Campus Headcount

9,729

10,507

First-Time, Full-Time Retention Rate

77.20%

80%

            Underrep. Retention Rate

71.32%

76%

Graduation Rate

 

 

            4-Year Graduation Rate

30.70%

35%

            6-Year Graduation Rate

55.40%

57%

            Underrep. 4-Year Grad Rate

24.43%

27%

            Underrep. 6-Year Grad Rate

46.69%

48%

Number of Accredited/Certified Programs

45

61

Graduate Placement Rate

 

 

            Undergrad Placement Rate

 

95%

            Professional Placement Rate

 

95%

            Graduate Placement Rate

 

95%

Global Activities

 

 

            Faculty/Staff Led Programs

18

28

            # Students Participating in Study Abroad

380

500

NSSE Results

Information to be determined

Rating of equal to or greater than peer institutions

Cultivate and Strengthen Community Engagement

 

Baseline

Imagine 2023

Campus Climate Assessment

 

 

            F/S: Perceptions of Institution

5.14

5.5

            F/S: Visibility (Diversity)

4.92

5.5

            F/S: Work Environment

5.77

5.5

            F/S: Overall Perceptions

5.45

5.5

            S: Perceptions of Institution

5.79

5.5

            S: Visibility (Diversity)

5.50

5.5

            S: Co-Curricular Environment

5.52

5.5

            S: Overall Satisfaction

5.68

5.5

Great Colleges to Work For Assessment

 

 

            Survey Average

61% - Fair to Mediocre

Good or Higher

            Job Satisfaction

68% - Good

Good or Higher

            Shared Governance

57% - Fair to Mediocre

Good or Higher

Number of Business and Industry Partnerships

 

 

            Business/Industry Partnerships

671

 

939

Professional Development

 

 

            Rank, Promotion, Tenure Success Rate

86%

85%

            Great Colleges Prof. Development Metric

67% - Good

Good or Higher

Underrepresented Employees and Students

 

 

            Underrepresented Students

27%

32%

            Underrepresented Faculty

 

 

            Underrepresented Staff

 

 

Foster Innovation and Increase Research, Scholarship, and Creative Activity (RSCA)

 

Baseline

Imagine 2023

Number and Budget of Grant Proposals

 

 

            Total

686
$173,238,092

925
$255,861,912

            By Funding Source

F: 324
$146,041,997

S: 124
$14,463,196

FP: 87
$3,477,723

O: 151
$9,255,176

F: 319
$196,543,963

S: 135
$25,113,263

FP: 108
$9,279,678

O: 197
$21,925,008

Number and Budget of Research Awards

 

 

            Total

471
$45,771,735

619
$60,365,139

            By Funding Source

F: 215
$33,197,503

S: 44
$4,771,571

FP: 55
$2,185,890

O: 157
$5,616,771

F: 276
$42,577,970

S: 69
$6,748,594

FP: 70
$3,124,224

O: 199
$7,914,351

Research Expenditures

 

 

            Total

$63,465,669

$86,753,249

            By Funding Source

F: $27,657,015

S: $16,607,998

FP: $1,902,290

O: $17,249,430

U: $48,936

 

Information to be determined

 

Number of Peer-Reviewed Publications and Creative Works of SDSU Faculty

 

 

            Peer-Reviewed Publications

431

800

 

            Creative Works

1273

1650

            Open Prairie Downloads

198,901

1,000,000

Number of Patents, Licenses, Inventions, and Start-Ups

 

 

            Number of Patents

7

21

            Number of Licenses

7

16

            Number of Inventions

20

55

            Number of Start-Ups

3

11

Number of Business and Industry Partnerships

671

 

939

Be a Growing, High-Performing and Healthy University

 

Baseline

Imagine 2023

Campus Climate

 

 

            F/S: Perceptions of Institution

5.14

5.5

            F/S: Campus Safety

5.54

5.5

            F/S: Administrative Policies

5.09

5.5

            F/S: Overall Perceptions

5.45

5.5

            S: Perceptions of Institution

5.79

5.5

            S: Campus Safety

5.65

5.5

            S: Overall Perceptions

5.68

5.5

Employee Retention

 

 

            % Faculty Voluntary Turnover

5.37%

5-10%

            % NFE Voluntary Turnover

6.31%

5-10%

            % CSA Voluntary Turnover

11.46%

5-10%

Overall Headcount and Credit Hour Production

 

 

            Headcount

12,527

13,567

            Credit Hour Production (SCH)

150,169.50

162,183

Philanthropic Gifts in Total Dollars

 

$ 425 million

Number of SDState Bold Initiatives

 

12

* Goals established annually for these metrics.