Performance Funding Measures

Each higher educational institution receives a portion of its available funding by meeting, or improving, each of the Missouri Department of Higher Education (MDHE) measures. SB 492 (2014) requires the addition of a sixth performance item “to measure student job placement in a field or position associated with the student’s degree level and pursuit of a graduate degree.” To allow development and assessment of the measure’s methodology, no funding will be allocated based on the sixth performance measure until FY 2019. Where possible, measures for 2-year institutions follow methodology employed by the National Community College Benchmark (NCCBP) survey. In the case of graduation/transfer rates, NCCBP reported rates will differ from IPEDS reporting as NCCBP includes only transfers to 4-year institutions.

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Student Success and Progress

Measure 1: 3-Year Comp/Transfer Rate for Full-Time, First-Time Students*


Fall 2011 Cohort Fall 2012 Cohort Fall 2013 Cohort Fall 2014 Cohort Fall 2015 Cohort
Performance 36% 37% 32% 30% 34%

* Percent of full-time, first-time degree/certificate seeking students in the fall semester that completed a certificate or degree, or transferred to 4-year institution within 150% time to normal program completion. Cohort year indicates the year of the incoming fall semester. Source: National Community College Benchmark Project survey, Form 2.

Measure 2: Percent of Attempted Credit Courses Successfully Completed*


Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017
Performance 72% 72% 70% 75% 76%

* Percent of attempted credit grades (completed courses) that were completed successfully (grade C or better) in the fall semester. Source: National Community College Benchmark Project survey, Form 12.

Quality of Student Learning

Measure 1: Licensure/Certification Exam*


FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Performance 90% 96% 93% 97% 100%

* Percent of students taking a licensure exam that passed the exam. FY is fiscal year, July 1 – June 30. Source: Missouri Dept. of Higher Education, Performance Funding Measures, Missouri State University-West Plains.

Efficiency and Affordability

Measure 1: Non-Core Expenditures as a Percent of Total Expenditures*


FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Performance 34% 33% 32% 32% 29%

* Percent of total fiscal year (FY) expenditures for non-core services. Fiscal year is July 1 – June 30. Non-core expenditures include Research, Public Service, and Institutional Support. Source: IPEDS Finance Survey, National Center for Education Statistics.

Measure 2: Tuition and Fees as a percent of Median family Income (by Service Region)*


AY 2013 AY 2014 AY 2015 AY 2016 AY 2017
Performance 8% 7% 8% 7% 8%

* Tuition and fees based on full academic year cost. Source: National Community College Benchmark Project survey, Form 1. Median Household Income – U.S. Census Bureau, most recent annual estimate.

Graduate Outcomes

Measure 1: Student success after graduation*


FY 2015 FY 2016 FY 2017
Performance 90% 97% 89%

* Percent of known graduates in an fiscal year (FY) that were found to be gainfully employed or continuing education one year after graduating. Source: Missouri Dept. Higher Education, based on EMSAS and Perkins reporting and institution graduate follow-up surveys.