Goal Tracking & KPIs

Phase 2
3 On Track1 At Risk1 Behind1 Achieved

Increase Course Completion Rate to 75%

On Track
Current

67%

Target

75%

Deadline

June 2026

Progress89%

Owner: Admin Anita

Reduce At-Risk Students by 30%

On Track
Current

28% reduction

Target

30%

Deadline

May 2026

Progress93%

Owner: Dean Wilson

Achieve 80% Student Engagement

At Risk
Current

62%

Target

80%

Deadline

July 2026

Progress77%

Owner: Prof. Martinez

Onboard 500 New Learners

On Track
Current

412

Target

500

Deadline

April 2026

Progress82%

Owner: Admin Anita

Increase Average Grade to 80%

Behind
Current

68%

Target

80%

Deadline

August 2026

Progress61%

Owner: Dr. Chen

100% Accreditation Compliance

Achieved
Current

100%

Target

100%

Deadline

March 2026

Progress100%

Owner: Admin Anita

KPI Dashboard (Last 6 Months)