2022 - 2030 Strategic Plan OVERVIEW
WSSU 2030 UNLEASH THE GENIUS Strategic Plan Annual Scorecard for 2022-23 AY
SCORECARD
WSSU Goal 2022-23 AY 2023-24 AY 2030 WSSU
SCORECARD
WSSU Goal 2022-23 AY 2023-24 AY 2030 WSSU
ENROLLMENT Fall Enrollment (Headcount)
RESOURCES
5,004 4,513
4,776 4,260
5,770 5,135
Alumni Participation Rate
6.1%
13.5%
38.7%
Undergraduate Total
Total Donor Giving
$5.1 mil
$5.3 mil
$60.5 mil^
New Transfer Enrollment Adult Learner Enrollment Pell Recipient Enrollment
372 644
370 656
500
1,000 2,950
EXEMPLARY EMPLOYEES Total Renowned Scholars (e.g., Marshall, Rhodes)
2,654
2,606
Online Enrollment
299 491
298 516
500 635
2 7 2
3
8
Graduate Total
Number of Endowed Professorships
10
30
Total National Fellowships
3
8
STUDENT SUCCESS 1st-to-2nd Year Undergraduate Retention 76.8% 2nd-to-3rd Year Undergraduate Retention 79.4%
77.4%
81.4% 89.8% 51.2%
ATHLETIC SUCCESS Number of CIAA Championships
84%
1
2
25+
4-Year Graduation Rate
26.9%
37.1%
4-Year Completion Rate for Student Athletes
Undergraduate Degree Efficiency
19.6
19.9 18.9 890 111 510 171 127
25
40%
63.5%
71.5%
Male Undergraduate Degree Efficiency 18.2
21.2
Total Fundraising
$694,887
$715,000
$10 mil^
Bachelor’s Degrees Awarded STEM Degrees Awarded
882
7,825*
66
850*
INSTITUTIONAL EXCELLENCE U.S. News Best National Universities Rankings U.S. News Top Social Mobility Ranking U.S. News Top Public Schools Ranking
Critical Workforce Degrees Awarded
414 164 124
3,750* 1,650* 1,075*
Graduate Degrees Awarded
#285
Top 275 Top 15 Top 200 Top 15 Top 500
Top 100
Master’s Degrees Awarded Doctoral Degrees Awarded
#18
Top 5
40
44
575*
#146
Top 50
U.S. News Top HBCUs Ranking
#19
Top 5
RESEARCH AND INNOVATION Contracts and Grants Awards (millions)
Forbes Magazine Best Midsize Employers No Rank
Top 300
$20.2 mil
$20.8 mil
$75 mil
Research and
Development Expenditures (millions)
$4.03 mil
$4.11 mil
$7.5 mil
Note: The “*” denotes a cumulative number of degrees earned by 2030. Note: The “^” denotes the cumulative amount of funds raised by 2030. Note: The “+” denotes a cumulative number of CIAA Championships won by 2030.
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