Scorecard Workgroup Scorecard 101 11 What is a

Scorecard Workgroup Scorecard 101 11

• What is a scorecard? • A table of figures • A strategic planning tool • A graphical status update… • How do we use a scorecard • Point-in-time information • Starting point for continuous improvement • Creation, evaluation, and refinement of strategy

What is our primary mission: What do we have to be doing to do this What do we have to do to excel at these? How do we excel at these?

• Our primary mission: to educate students in needed skills to get them family-sustaining jobs • What do we have to be doing to accomplish this mission • • • Attract students in need of workforce training Successfully get them through their classes Ensure that they earn credentials Get them from the classroom to the workforce Place them in jobs that have, or lead to, a living wage Make sure they stay attached to the workforce

Program Total Enrollment Current Enrollment 3 -month Placement All Manufacturing NCC Manufacturing AAS Welding … • Simple table • Nested design to minimize gaps in data availability 3 -quarter Retention Average wage after completion Salary Increased after Training

• How do we present data relative to our goals and targets? • How do we present upwards/downwards trends? • ….