Gulf Coast Technical Institute

Corpus Christi, TX · OPEID 02513400 · 3 programs

6 indicators require management action · 7 more need attention

6Management action required 7Attention required 2On target 11No target set

Tuition Collection Rate
Target ≥ 95.0%
85.0%
Withdrawal Rate
Target ≤ 5.0%
8.1%
R2T4 Timeliness
Target ≥ 100.0%
94.3%
NSLDS Timeliness
Target ≥ 100.0%
97.3%
Aid Packaging Error Rate
No target set
4.7%
Faculty Credential Compliance
Target ≥ 100.0%
90.9%
Operating Margin
Target ≥ 5.0%
3.2%
6 more need attention

Total Revenue

$2.3M

+$39.4K

No target set

Operating Margin

3.2%

−2.0 pp

Target ≥ 5.0%

Days Cash on Hand

43.1

−7.3

Target ≥ 60.0

Ending Active Students

1,416

+13

No target set

Financial & liquidity

121

No target set
No target set
$2,310,761
+$39.4K
Attention required
Target ≥ 5.0%
3.2%
−2.0 pp
Attention required
Target ≥ 60.0
43.1
−7.3
Management action required
Target ≥ 95.0%
85.0%
−2.1 pp
On target
Target ≤ 30.0
18.0
+3.3
No target set
No target set
$1,697
+$20
No target set
No target set
$549
+$20
No target set
No target set
$1,573
+$36

Enrollment & funnel

11

No target set
New Starts
No target set
214
+12
No target set
No target set
20.5%
−0.0 pp
No target set
No target set
74.6%
−0.4 pp
No target set
No target set
63.5%
−0.8 pp
Management action required
Target ≤ 5.0%
8.1%
+0.2 pp
Attention required
Target ≥ 90.0%
89.1%
−0.7 pp

Student outcomes

3

Attention required
Target ≥ 90.0%
88.5%
−0.3 pp
Attention required
Target ≥ 90.0%
89.3%
−0.7 pp
No target set
No target set
86.7%
−0.1 pp
No target set
No target set
83.6%
−1.6 pp
No target set
No target set
84.4%
−4.4 pp
Attention required
Target ≤ 1.0%
1.7%
+0.4 pp

Compliance & quality

411

On target
Target ≤ 90.0%
79.0%
+0.7 pp
Management action required
Target ≥ 100.0%
94.3%
−1.0 pp
Management action required
Target ≥ 100.0%
97.3%
−0.1 pp
Management action required
No target set
4.7%
+0.1 pp
Attention required
Target ≤ 2.0%
3.3%
−0.4 pp
Management action required
Target ≥ 100.0%
90.9%
0.0 pp

Revenue trend

Total revenue, last 12 months

Enrollment trend

Ending active students, last 12 months

Retention, attendance & SAP

Student persistence indicators, last 12 months

Retention
Attendance
SAP compliance

Compliance trend

Title IV indicators, last 12 months

90/10 ratio
R2T4 timeliness
NSLDS timeliness

By program

Current period

Key indicators compared across the school’s programs for the selected period.
Program	Total Revenue	New Starts	Retention Rate	Withdrawal Rate	Student Acquisition Cost	Placement Rate
Practical Nursing	$1,101,750No target set	85No target set	88.9%Attention required	6.9%Attention required	$1,846No target set	83.9%No target set
HVAC Technology	$711,935No target set	74No target set	88.0%Attention required	8.1%Management action required	$1,460No target set	82.6%No target set
Medical Assisting	$497,076No target set	55No target set	88.5%Attention required	10.2%Management action required	$1,302No target set	84.2%No target set