X

Strategic Planning Dashboard

Launched in 2018, SUNY Cobleskill’s Strategic Plan sustains a thriving and effective College through five distinct courses of action, or goals. Each is intended to span a five-year period, helping cultivate an outcome of comprehensive institutional growth. The goal is a representation of where the College aims to be by 2023.
 
The Strategic Planning Dashboard tracks and displays this growth visually, and provides context to the individual areas shown. The base is the data point from which SUNY Cobleskill launched the Strategic Plan. The past is data from the previous year. Data is updated each November.

Living Our Values

Student Satisfaction>>

76.6%

Base: 70.9%  Past: 70.9% 2023 Goal: 79%

SUNY/ACT survey done every three years. Response to the question "How satisfied are you with this college in general?" Percent responding Very Satisfied and Satisfied.

 increaseCurrent data shows a positive change from in the past year. 


 

Tri-Annual Sense of Belonging

3.63

Base: 3.62  Past: 3.62 2023 Goal: 3.8

SUNY/ACT survey done every three years. Response to the question "Your sense of belonging on campus." 5 = very satisfied; 1= very dissatisfied.

 increaseCurrent data shows a positive change from the past year. 


 

Annual Surveys - Sense of Belonging

85%

Base: 85%  Past: N/A  2023 Goal: 75%


Percent positive responses to the question on the exit survey for those who leave during the semester indicating they felt a sense of belonging.

CompleteCurrent data shows the goal is complete! 


 

Great Colleges - Shared Governance

62%

Base: 55%  Past: 69% 2023 Goal: 76%

Percent of positive scores for Shared Governance as reported on the Great College's Survey.

decreaseCurrent data shows a negative change from the past year.


 

Diversity, Equity and Inclusion>>

55%

Base: 41%  Past: 41% 2023 Goal: 35%

Indicator on number of survey participants who report witnessing or experiencing disrespectful, demeaning, derogatory, or offensive comments.

decreaseCurrent data shows a negative change from the past year.


Honoring Our Mission

 

Graduation Rate: Associate>>

32%

Base: 30% Past: 30% 2023 Goal: 34%


Percentage of first-time, full-time associate degree students who graduate within three years on SUNY BI.

increaseCurrent data shows a positive change from the past year.


 

Retention Rate: Associate>>

50%

Base: 52% Past: 50% 2023 Goal: 55%


Percentage of first-time, full-time associate degree students who return the following spring semester.

equal

Current data shows no change from the past.


Retention Rate: Baccalaureate>>

77%

Base: 70% Past: 74% 2023 Goal: 78%


Percentage of first-time, full-time associate degree students who return the following spring semester.

 increaseCurrent data shows a positive change from the past year.


International Students>>

31

Base: 22  Past: 39 2023 Goal: 40


 Number of students who indicated they are international students.

decreaseCurrent data shows a negative change from the past year.


 

Pathways Enrollments

205

Base: 129  Past: 138 2023 Goal: 150

Enrollments through pathways (PTECH, articulation agreements, community college, and PACE).

CompleteCurrent data shows the goal is complete!


 

NSSE/Advisement Results>>

34%

Base: 34%  Past: 54% 2023 Goal: 65%

Percentage rating a 6 or 7 on a scale from 1=poor to 7=excellent on their interaction with an academic advisor.

decreaseCurrent data shows a negative change from the past year.


 

Affirmative Action Plan - Faculty & Staff Diversity

5%

Base: 8%  Past: 9% 2023 Goal: 10%

Percentage of total faculty and staff as per the affirmative action plan goals.

decreaseCurrent data shows a negative change from the past year.


 

Achieving Operational Excellence

 

Total $ (gifts/pledges)

$2,056,491

Base: $804,728 Past: $2,636,018 ($1,036,018*) 2023 Goal: $3,000,000

The total dollars raised between July and June 30 of the previous year. *without one-time $1.6m estate gift

 increaseCurrent data shows a positive change from the past year.


 

Major Gift Prospects Under Management

75

Base: 75 Past: 0 2023 Goal: 360

Prospective donors being managed by development officers in the Office of Advancement. Qualified donors will be in one or more of the following stages: cultivation, solicitation or stewardship.

increaseCurrent data shows a positive change from the past year.


 

Annual Fund

$171,018

Base: $185,185 Past: $132,057 2023 Goal: $300,000

The annual fund provides assistance to the greater campus community. It is a twelve month campaign that approaches multiple constituencies inside and outside the campus community.

increaseCurrent data shows a positive change from the past year.


 

 

Facilities Conditions Index

0.06738

Base: 0.092 Past: 0.0725 2023 Goal: 0.05

Ratio of the cost of remedying maintenance deficiencies to the current replacement value.

 increaseCurrent data shows a positive change from the past year.


 

Great Colleges Survey - Overall

59%

Base: 61% Past: 61% 2023 Goal: 68%

Composite score on the Great Colleges to Work for Survey - refers to percent of positive scores.

decreaseCurrent data shows a negative change from the past year.


Cash Reserve Percentage

0%

Past: 12% Current: 0% 2023 Goal: 10%

Portion of funds in reserves.

equal

Current data shows no change from the past.


 

 

Total All Revenues

$66,188,647

Base: $63,417,827  Past: $64,690,325 2023 Goal: $65,900,000

All revenues from IPEDS.

CompleteCurrent data shows the goal is complete!


 

State Approp as % of Overall Budget

52.6%

Base: 51% Past: 52.1% 2023 Goal: 52%

State Appropriation as percent of overall budget.

 CompleteCurrent data shows the goal is complete!


 

Total Direct Grant Expenditures

$2,899,942

Base: $1,558,528 Past: 1,438,169 2023 Goal: $1,500,000

Dollar amount of all direct grant expenditures.

 CompleteCurrent data shows the goal is complete!


  

Indirect Cost Recovery Income

$223,030

Base: $150,861 Past: $132,106 2023 Goal: $150,861

Funds raised through indirects through grants.

CompleteCurrent data shows the goal is complete! 


  

Strengthening Vibrant Community Partnerships

 

Climate Survey

65%

Base: 54% Past: 58% 2023 Goal: 75%

Percent of people indicating that they felt comfortable or very comfortable in town as reported on the Campus Climate Survey Report.
*questioned change to off-campus in 2018

 

 increaseCurrent data shows a positive change from the past year.


 

Internship Partnerships

175

Base: 245 Past: 245 2023 Goal: 150

New internship sites established in the most recent academic year as reported via the Center for Career Development.

 CompleteCurrent data shows the goal is complete!


 

Workforce Development Programming

227

Base: 16 Past: 200 2023 Goal: 50

Number of programs offered as reported on the annual Perkins report.

 CompleteCurrent data shows the goal is complete!


 

REDC Funding/Activities

$769,142

Base: $1,375,000  Past: $1,375,000 2023 Goal: $4,000,000

Grant funding for workforce development.

decreaseCurrent data shows a negative change from the past year.


 

Rural Vitality

Learn more about ongoing project at the Institute for Rural Vitality >>


 

College/Community Integration

Read the Coalition's meeting minutes and plans >>


 

Exposure to Disparate Experiences / Leadership & PD Opportunities/Global

50%

Base: 50% Past: 50% 2023 Goal: 100%

Percent of professional faculty and staff who have participated in PD workshop opportunity.

equal

Current data shows no change from the past.


 

Fulfilling Our Vision

 

Unique Channels - Followers

14,492

Base: 10,390 Past: 13,037 2023 Goal: 20,000

Number of followers on SUNY Cobleskill main Facebook page.

 increaseCurrent data shows a positive change from the past year.


 

Reach - Earned Media

1,237,419,890

Base: 274,520,319  Past: 315,321,690  2023 Goal: 1,500,000,000

Number of external audiences that have seen College articles as measured via Meltwater PR.

increaseCurrent data shows a positive change from the past year.


 

Conversion

UNDER DEVELOPMENT 

Base:  Past:  2023 Goal:

Percent of response rate of call-to-action campaigns launched.

increaseCurrent data is being confirmed; this goal is being developed.


 

Average Annual Full-Time Equivalent (AAFTE)

2,144

Base: 2,139 Past: 2,139 2023 Goal: 2200

Available from SUNY Business Intel - the average annual full time equivalency based on credit hour enrollment of full and part time enrollments which are state supported.

increaseCurrent data shows a positive change from the past year.


 

Fall Enrollment

2,208

Base: 2,287 Past: 2,298 2023 Goal: 2,350

Degree seeking enrollment as of Fall Census.

decreaseCurrent data shows a negative change from the past year.


 

Total Enrollment: All programs

3,826

Base: 6,814 Past: 7,789 2023 Goal: 10,000

Number of enrollment in all programs including CIHS, degree and non degree seeking and Non-Credit Instructional Activities (IPEDS 12 month +NCIA).

decreaseCurrent data shows a negative change from the past year.


arrow up Indicates positive change.

 

decreaseIndicates negative change.

 

equalNo change from prior year.

 

Under DevelopmentUnder Development.

 

equalGoal met.