Strategic Plan Goal 1: Student Success

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	2014	2015	2016	2017	2018	2019	2020	2021	GOAL	2020 GOAL	2023 GOAL	2028 GOAL
Retention Rates	81%	79%	80%	76%	78%	77%	76%	79%	83%	81%	82%	83%

6-Year Graduation Rates	59%	58%	59%	59%	60%	61%	59%	62%	63%	61%	62%	63%

6-Year Completion Rates	67%	66%	68%	69%	70%	70%	71%	71%	70%	70%	70%	70%

Degrees Awarded	2,557	2,430	2,542	2,505	2,543	2,563	2,434	2,403	2,500	2,632	2,697	2,859

Enrollment: Headcount	11,187	11,089	10,998	11,019	10,990	10,881	10,651	9,942	11,299	11,100	11,189	11,299

New Degree Seeking Students	2,939	2,975	2,955	2,979	3,051	3,033	3,105	2,878	3,230	3,162	3,200	3,335

Annual Unduplicated Headcount	13,299	13,243	12,987	13,289	13,215	13,583	13,280	12,896

Community College Students	591	612	671	***	***	577	474	490	776	692	722	776

Affordability	9.4%	9.7%	9.6%	9.5%	9.9%
The Tuition and Fees 9.9% The Tuition and Fees as Percent of State Median Income is 9.9%. Affordability within the State University System 5th In 2016, Bridgewater State University ranked fifth out of 12 in affordability within the State University System.
Student Employment	1685	1783	1873	1843	1722

Advancement	26.7M	28.7M	34.2M	36.1M	36.7M

Finance/Operations
Capital Adaptation and Renewal Expenditures 51.9% BSU's expenditures on capital adaptation and renewal was 51.9% in FY2013. Primary Reserve Ratio 7.7% BSU’s Primary Reserve Ratio was 7.7% in FY2013. Expenditures – 2013
Information Technology			8	19	19

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