Lone Star Trades College

Lubbock, TX · OPEID 02277500 · 3 programs

4 indicators require management action · 5 more need attention

4Management action required 5Attention required 6On target 11No target set

R2T4 Timeliness
Target ≥ 100.0%
96.2%
NSLDS Timeliness
Target ≥ 100.0%
97.7%
Aid Packaging Error Rate
No target set
2.4%
Faculty Credential Compliance
Target ≥ 100.0%
90.9%
Tuition Collection Rate
Target ≥ 95.0%
90.4%
Withdrawal Rate
Target ≤ 5.0%
8.0%
Attendance Rate
Target ≥ 90.0%
89.0%
2 more need attention

Total Revenue

$1.2M

+$26.7K

No target set

Operating Margin

6.9%

−0.5 pp

Target ≥ 5.0%

Days Cash on Hand

63.3

−6.6

Target ≥ 60.0

Ending Active Students

860

0

No target set

Financial & liquidity

13

No target set
No target set
—$1,200,951+$26.7K
On target
Target ≥ 5.0%
≥ 5.0%6.9%−0.5 pp
On target
Target ≥ 60.0
≥ 60.063.3−6.6
Attention required
Target ≥ 95.0%
≥ 95.0%90.4%−0.7 pp
On target
Target ≤ 30.0
≤ 30.09.6+0.8
No target set
No target set
—$1,454+$18
No target set
No target set
—$469+$6
No target set
No target set
—$1,070+$73

Enrollment & funnel

2

No target set
New Starts
No target set
—134−5
No target set
No target set
—21.9%−1.0 pp
No target set
No target set
—74.6%−1.0 pp
No target set
No target set
—66.0%−3.8 pp
Attention required
Target ≤ 5.0%
≤ 5.0%8.0%+0.9 pp
Attention required
Target ≥ 90.0%
≥ 90.0%89.0%−0.9 pp

Student outcomes

12

On target
Target ≥ 90.0%
≥ 90.0%91.7%−0.3 pp
On target
Target ≥ 90.0%
≥ 90.0%91.5%−0.9 pp
No target set
No target set
—90.2%+2.9 pp
No target set
No target set
—86.3%−0.1 pp
No target set
No target set
—92.3%+1.4 pp
Attention required
Target ≤ 1.0%
≤ 1.0%1.2%+0.5 pp

Compliance & quality

411

On target
Target ≤ 90.0%
≤ 90.0%66.2%+0.4 pp
Management action required
Target ≥ 100.0%
≥ 100.0%96.2%−1.6 pp
Management action required
Target ≥ 100.0%
≥ 100.0%97.7%−0.1 pp
Management action required
No target set
—2.4%+0.2 pp
Attention required
Target ≤ 2.0%
≤ 2.0%3.5%−0.1 pp
Management action required
Target ≥ 100.0%
≥ 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
Welding Technology	$502,337No target set	53No target set	92.0%On target	8.3%Management action required	$1,162No target set	85.0%No target set
Diesel Technology	$406,011No target set	46No target set	92.1%On target	7.0%Attention required	$1,054No target set	88.2%No target set
Electrical Trades	$292,603No target set	35No target set	90.7%On target	8.6%Management action required	$954No target set	85.7%No target set