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Indicator Benchmarks and Trends

These Indicator Benchmarks and Trends give some context to the KPI. The Benchmarks show the two highest SUNY Cummunity Colleges other than Rockland and Durchess, Orange, and Westchester Community Colleges.

Student Success

Fall to Fall Retention Graph
Summary: Graph illustrating the following Fall to Fall retention rates:
Fall 2013 - Fall 2014: 70%;
Fall 2014 - Fall 2015: 68%;
Fall 2015 - Fall 2016: 71%;
Fall 2016 - Fall 2017: 67%;
Fall 2017 - Fall 2018: 65%
Source: OBIEE
Fall to Fall Retention
Community
College
Retention
Rate
SUNY Rank
Suffolk 67.6% 1
Rockland 64.8% 2
Nassau 64.4% 3
Orange 62.5% 6
Dutchess 60.5% 10
Westchester 58.1% 13
Three-Year Grad Rate Graph
Summary: Graph illustrating the following the following 3-year graduation rates:
2011-2014: 27%;
2012-2015: 29%;
2013-2016: 27%;
2014-2017: 28%;
2015-2018: 30%;
Source: OBIEE
3-Year Graduation Rate
Community
College
3-Year
Grad Rate
SUNY Rank
Jamestown 37.0% 1
Columbia-Greene 34.5% 2
Rockland 30.0% 13
Dutchess 28.6% 16
Orange 23.8% 23
Westchester 18.3% 29
Fall FTE Enrollment Graph
Summary: Graph illustrating the yearly Fall Full-Time Equivalent Enrollment totals for 2014 - 2018 as shown in the Fall FTE Enrollment table
Source: Datatel
Fall FTE Enrollment
YearFTE Enrollment
Fall 2014 2,683
Fall 2015 2,575
Fall 2016 2,551
Fall 2017 2,467
Fall 2018 2,416

Operational Success

Fund Balance Graph
Summary: Graph illustrating fund balance by fiscal year as shown in the fiscal year fund balance table
Source: RCC Finance
Fiscal Year Fund Balance
*Unaudited
Fiscal YearFund Balance
FY 16-17 $2,795,000
FY 17-18* $2,895,000
FY 18-19
Projected
$3,000,000
Grants Graph
Summary: Graph illustrating the annual grant totals for 2017-2019. Totals and breakdown by category can be seen in the grants table.
Source: RCC Institutional Advancement
Grants
Category201720182019
Projected
Federal $301,983 $301,983 $951,983
State $1,032,276 $1,183,848 $1,350,000
SUNY $560,667 $342,119 $155,000
Private $11,100 $28,500 $745,000
Total $1,906,026 $1,856,450 $3,201,983
Donations Graph
Summary: Graph illustrating the yearly donation totals for 2017-2019. Totals and breakdown of individual and institutional donations can be seen in the donations table
Source: RCC Institutional Advancement
Donations
Category201720182019
Projected
Individual $175,690 $174,336 $213,853
Institutional $204,724 $190,172 $231,147
Total $380,414 $364,508 $445,000