Key Performance Indicators

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%
Underrepresented Retention Rate	71.32%	76%
Graduation Rate
4-Year Graduation Rate	30.70%	35%
6-Year Graduation Rate	55.40%	57%
Underrepresented 4-Year Grad Rate	24.43%	27%
Underrepresented 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

	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 Professional Development Metric	67% - Good	Good or Higher
Underrepresented Employees and Students
Underrepresented Students	27%	32%
Underrepresented Faculty
Underrepresented Staff

	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

	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.