| Task |
Description |
| Objective 1 |
Student Access: Increase credit student enrollment for fall 2023 to 2,000. |
| Objective 2 |
Student Success: Increase the percentage of first time, full time students persisting from fall to
spring semester to 60%. |
| Objective 3 |
Student Success: Increase the number of credentials earned, including associate degrees, technical
certificates, and certificates of proficiency, to 900. |
| Objective 4 |
Student Success: Increase the success rate of students enrolled in pre-college courses and co-requisite
gateway course by 5%. |
| Objective 5 |
Student Success: Increase number of students who are transfer-ready to 125. |
| Objective 6 |
Workforce Development: Generate 50,000 non-credit contact hours in workforce development and customized
workforce training. |
| Objective 7 |
Fund Raising: Raise at least $1,500,000 through the National Park College Foundation. |
| Objective 8 |
Fiscal Responsibility: Minimize percentage of Education & General (E&G) budget expended for administrative
services to 18%. |
