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Fall 2022 Plan // Apply // // HEERF // Careers at Cobleskill

Strategic Plan 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. The current or most recent value is displayed in the orange bar. Data is updated each November.

Living Our Values

Student Satisfaction>>

71%

Base: 70.9%  Past: 76.6% 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.

decreaseCurrent data shows a negative change from the past year. 

 


 

Tri-Annual Sense of Belonging

3.7

Base: 3.62  Past: 3.63 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 in the past year. The current or most recent value is displayed in the orange bar.


 

Annual Surveys - Sense of Belonging

70.5%

Base: 85%  Past: 85%  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.

Not Evaluated in Current Year

decreaseCurrent data shows a negative change from the past year. 


 

Great Colleges - Shared Governance

62%

Base: 55%  Past: 62% 2023 Goal: 76%

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

Not Evaluated in Current Year

equal

Current data shows no change from the past.


 

Diversity, Equity and Inclusion>>

32%

Base: 41%  Past: 55% 2023 Goal: 35%

Indicator on number of survey participants who report witnessing or experiencing disrespectful, demeaning, derogatory, or offensive comments.
*question changed to experienced or witnessed any prejudicial or biased treatment in 2021"

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.

 

 


Honoring Our Mission

 

Graduation Rate: Associate>>

24.6%

Base: 30% Past: 26.8% 2023 Goal: 34%


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

decreaseCurrent data shows a negative change from the past year. 


 

Retention Rate: Associate>>

69%

Base: 52% Past: 64% 2023 Goal: 55%


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

exceededCurrent data shows that we have exceeded our goal.

 


 

Retention Rate: Baccalaureate>>

77%

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


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

decreaseCurrent data shows a negative change from the past year. 

 


 

International Students>>

22

Base: 22  Past: 25 2023 Goal: 40


 Number of students who indicated they are international students.

decreaseCurrent data shows a negative change from the past year. 


 

Pathways Enrollments

192

Base: 129  Past: 181 2023 Goal: 150

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

exceededCurrent data shows that we have exceeded our goal.


 

NSSE/Advisement Results>>

37%

Base: 34%  Past: 37% 2023 Goal: 65%

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

equal

Current data shows no change from the past. 


 

Affirmative Action Plan - Faculty & Staff Diversity

6%

Base: 8%  Past: 5% 2023 Goal: 10%

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

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.

 


Achieving Operational Excellence

 

Total $ (gifts/pledges)

 $1,301,470 

Base: $804,728 Past: $2,091,085 2023 Goal: $3,000,000

The total dollars raised between July and June 30 of the previous year.

decreaseCurrent data shows a negative change from the past year. 


 

Major Gift Prospects Under Management

168

Base: 75 Past: 110 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

$326,723

Base: $185,185 Past: $231,976  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.

exceededCurrent data shows that we have exceeded our goal.


 

 

Facilities Conditions Index

0.1444

Base: 0.092 Past: 0.06738 2023 Goal: 0.05

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

*The calculation at SUNY has changed in the past year making year to year comparisons no longer relevant.

 


 

Great Colleges Survey - Overall

61%

Base: 61% Past: 59% 2023 Goal: 68%

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

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.


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

 $70,515,768

Base: $63,417,827  Past: $74,100,268 2023 Goal: $65,900,000

All revenues from IPEDS.

exceededCurrent data shows that we have exceeded our goal.


 

State Approp as % of Overall Budget

53.9%

Base: 51% Past: 55.3% 2023 Goal: 52%

State Appropriation as percent of overall budget.

exceededCurrent data shows that we have exceeded our goal.


 

Total Direct Grant Expenditures

 $3,622,312

Base: $1,558,528 Past: $2,008,528 2023 Goal: $1,500,000

Dollar amount of all direct grant expenditures.

exceededCurrent data shows that we have exceeded our goal.


 

 

Indirect Cost Recovery Income

$355,045

Base: $150,861 Past: $264,309 2023 Goal: $150,861

Funds raised through indirects through grants.

exceededCurrent data shows that we have exceeded our goal.


 


  

Strengthening Vibrant Community Partnerships

 

Climate Survey

66%

Base: 54% Past: 65% 2023 Goal: 75%

"Percent of people indicating that they felt comfortable or very comfortable in town as reported on the Campus Climate Survey Report.
*question changed to off-campus in 2018 and satisfied or very satisfied in 2021"

 increaseCurrent data shows a positive change from the past year. 


 

Internship Partnerships

150

Base: 245 Past: 173 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.

Not Evaluated in Current Year

exceededCurrent data shows that we have exceeded our goal.

 

*Programming impacted due to COVID.


 

REDC Funding/Activities

$2,880,000

Base: $1,375,000  Past: $0 2023 Goal: $4,000,000

Grant funding for workforce development.

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.


 

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

66%

Base: 50% Past: 25% 2023 Goal: 100%

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

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.

 

 

 


 

Fulfilling Our Vision

 

Unique Channels - Followers

16,577

Base: 10,390 Past: 14,492
2023 Goal: 20,000

Number of followers on SUNY Cobleskill main Facebook page.

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.


 

Reach - Earned Media

508,019,700

Base: 274,520,319  Past: 218,264,385  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 in the past year. The current or most recent value is displayed in the orange bar.


 

Conversion

7.64%

Base: 1.82% Past: 1.82% 2023 Goal: 2%

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

exceededCurrent data shows that we have exceeded our goal.


 

Average Annual Full-Time Equivalent (AAFTE)

1,899

Base: 2,139 Past: 2,103
2023 Goal: 2,200

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.

decreaseCurrent data shows a negative change from the past year. 


 

Fall Enrollment

1,812

Base: 2,287 Past: 2,079
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

4,133

Base: 6,814 Past: 3,221
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).

increaseCurrent data shows a positive change from in the past year. The current or most recent value is displayed in the orange bar.


arrow up Indicates positive change.

 

decreaseIndicates negative change.

 

equalNo change from prior year.

 

Under DevelopmentUnder development.

 

equalGoal met.

 

exceededGoal exceeded.