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Strategic Enrollment Growth Metrics

Strategic Enrollment Growth Metrics

WVC has developed a Strategic Enrollment Growth Plan with key primary metrics - reference Table 4 in our SEG plan below.

Strategic Enrollment Growth Plan

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Primary Metrics Now FY 26 Goal FY 29 Source Link
Recruitment and Community Entry:        
Unduplicated headcount 25-26 5394 Increase 10% 5933.4 WVC Enrollment Over Time
Application-to-enrollment yield rate 25-26 58% Increase 5% 61% WVC Applications Dashboard
Wenatchee Annual unduplicated FTE (includes all modalities) 25-26 2886     WVC Enrollment Over Time
Omak Annual unduplicated FTE (all modalities) 25-26 476     FTE History
Enrollments Omak 25-26 (f2f  = 809, hybrid = 871, online = 69) 1749     Course Success Over Time
Enrollments Wenatchee 25-26 (f2f = 8,133, hybrid = 4,793, online = 190) 13,116     Course Success Over Time
Enrollments Other location 25-26 (f2f = 178, hybrid = 57, online, 622 Other which is not in the other groups = 904 ) 904     Course Success Over Time
Enrollments remote 25-26 (f2f = 4, hybrid = 196, online 11,121) 11,321     Course Success Over Time
Academic Momentum and Gateway Completion:        
Course success rate - average 25-26 86.20%     Course Success Over Time
Math completion rate in year one (2024) (For comparison, SBCTC system average is 33% in 2024) 39% increase by 8% 42% SBCTC Student Outcomes Dashboard
English completion rate in year one (For comparison, SBCTC system average is 55% in 2024) 64% increase by 8% 69% SBCTC Student Outcomes Dashboard
% of students who earned 15 credits in Year 1  (For comparison, SBCTC system average is 72% in 2024) 82%     WVC Peer Comparisons Dashboard
% of students who earned 30 credits in Year 1 (For comparison, SBCTC system average is 51% in 2024) 67%     WVC Peer Comparisons Dashboard
% of students who earned 45 credits in Year 1 (For comparison, SBCTC system average is 25% in 2024) 42%     WVC Peer Comparisons Dashboard
Quarter-to-quarter retention for 24-25 Fall to winter (SBCTC Peer ave 84%) 88.00%     WVC Retention Over Time
Quarter-to-quarter retention for 24-25 Fall to spring (SBCTC Peer ave 76%) 83.00%     WVC Retention Over Time
Quarter-to-quarter retention for 24-25 Fall to fall (SBCTC Peer ave 62%) 72.00%     WVC Retention Over Time
Belonging, Support, and Student Engagement:        
Equity gaps in retention and course success*** largest gap is a tie of 5.1% for race/ethnicity (82% vs 87.1%) and first generation (81.1% and 86.2%) 81.10% reduce largest gap by 4% 84.34%  
Completion, Transition, and Alumni/Employer Connection:        
Certificates awarded 24-25 188     SBCTC Credentials Awarded Dashboard
Associate degrees awarded 24-25 628     SBCTC Credentials Awarded Dashboard
BAS 24-25 24     SBCTC Credentials Awarded Dashboard
Data, Capacity, and Continuous Improvement:        
State  FTES 25-26 (2886 Total FTES) 1927 increase State FYE to 3000 3000 SBCTC Enrollment Dashboard
Average seats per section 25-26 (this # changes if you sort by location, modailty, etc - for example see numbers below) 18.63     WVC Fill Rate by Course Dashboard
Ave seats per section Omak 25-26 11.05     WVC Fill Rate by Course Dashboard
Ave seats  per section Wenatchee 25-26 18.59     WVC Fill Rate by Course Dashboard
Ave seats per section online 25-26 20.04     WVC Fill Rate by Course Dashboard
Ave seats per section face to face Wenatchee 25-26 19.89     WVC Fill Rate by Course Dashboard
Section fill rates ave 25-26 (could break out in various ways to see difference) 77.70%     WVC Fill Rate by Course Dashboard