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Agenda 04-07-2026; 12-7 - Memorandum - Countywide Strategic Plan Mid FY2025-26 Progress Report
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Agenda 04-07-2026; 12-7 - Memorandum - Countywide Strategic Plan Mid FY2025-26 Progress Report
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4/2/2026 3:08:47 PM
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Date
4/7/2026
Meeting Type
Business
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Agenda
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12-7
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Agenda for April 7, 2026 BOCC Meeting
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Public Education/Learning Community 37 <br /> S.6 Library Visitors <br /> Establish a baseline and increase <br /> visitors to the Southern Branch Library 40,000 Southern Branch Library Visitors <br /> by5%annually. i 31,728 30,164 <br /> 0 Ln 30,000 28,425 <br /> . <br /> The Southern Branch Library soft <br /> > 21,050 <br /> 0 20,000 <br /> opening was on February 3, 2025. Foot <br /> traffic has decreased slightly from April- E lo,000 <br /> June 2025. As we collect more data,we Z <br /> will learn if there is seasonal variation to 0 <br /> Southern Branch Library visitors. o� o� o� o��' <br /> anti oti �ti Gti <br /> S.7 Scholarship Recipients <br /> Scholars who Complete a Program or Transfer Increase by 7 percentage point annually the <br /> 60 percentage of Durham Tech Promise <br /> 0 <br /> scholarship recipients who complete a program <br /> 58 58% or transfer to a four-year college or university. <br /> a� <br /> .Q <br /> 'v <br /> 56 In FY24-25, the percentage of scholars who <br /> 2 <br /> complete a program or transfer increased by 5 <br /> 540/6 oints from 53%to 58%. <br /> 0 54 • percentage P <br /> 53% <br /> in � <br /> Students typically take 3 years to graduate or <br /> 52 transfer, so baseline calculations are FY20-21 <br /> Baseline (FY23-24) FY24-25 recipients who graduated or transferred by Fall <br /> ♦•Target 2024. FY24-25 data are FY21-22 recipients' <br /> +Actuals outcomes. <br /> This measure is updated annually. <br /> Strategic Plan Progress Report I Mid FY25-26 Page 36 <br />
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