Progress Card

We will cultivate student success.

Enrollment

Outcomes

Meet undergraduate enrollment targets for Pittsburgh campus by 2025 and 2028.

Broaden graduate enrollment (professional, master’s).

Baseline

20,220




9,268

Target

20,720 / 22,000




Up 15% by 2028

Key Initiatives
  • Develop and complete Comprehensive Strategic Enrollment Plan by 2026 on regional campuses.
  • Expand Pitt Success Pell Program.

Access and Affordability

Outcomes

Lower average student debt.

Grow percentage of Pell-eligible students.

Baseline

$38,437


17.6%

Target

Reduce annually.


Increase annually.

Key Initiatives
  • Launch Finish Line Grants by 2024.
  • Launch PittForce portfolio by 2026.
  • Amplify College Cost Transparency Initiative.
  • Expand Pitt Success Pell Program.

Retention

Outcomes

Elevate Association of American Universities (AAU) publics ranking of first- to second-year retention for Pittsburgh campus.

Baseline

16

Target

Improve year over year.

Key Initiatives
  • Launch Finish Line Grants by 2024.
  • Amplify PittACT (Advisor Certification and Training Program).

Well-being

Outcomes

Improve student well-being.

Baseline

35%

Target

Improve response to the ACHA-NCHA Survey question:

“I feel that students’ health and well-being are a priority of my college/university.”

Key Initiatives
  • Launch Wellness Concierge by 2024.
  • Pilot Wishes Survey by 2024.
  • Launch Pitt Housing Plan by 2025.

Programmatic Excellence

Outcomes

Accreditation is and remains at highest levels year over year.

Baseline

Current

Target

Current each year

Key Initiatives
  • Launch revised general education requirements by 2028.
  • Launch Center for Excellence in Digital Education by 2024.
  • Launch PittForce portfolio by 2026.
  • Complete student awards plan by 2025.

Graduation

Outcomes

Improve AAU publics ranking of four-year graduation rate (Pittsburgh campus).

Baseline

15

Target

Improve year over year.

Key Initiatives
  • Launch Finish Line Grants by 2024.

Postgraduation

Outcomes

Grow undergraduate outcome rate.







Augment engagement with unique alumni annually.

Baseline

98% (Pitt) / 85.7% national average







43,536

Target

Undergraduate career outcome rate will exceed the National Association of Colleges and Employers (NACE) national average by 8-10%.

55,000 by 2026 as standard recommended by the Council for Advancement and Support of Education (CASE)

Key Initiatives
  • Amplify Pitt Career Platforms.
  • Expand Affinity Network Programs.

We will propel scholarship, creativity and innovation.

Research

Outcomes

Increase research / elevate Higher Education Research and Development (HERD) ranking.

Reinforce medical research ranking.

Baseline

$1.156 billion





Top 10

Target

Increase annually.





Top 10 in medical research ranking of National Institutes of Health (NIH) funding year over year

Key Initiatives
  • Elevate Research Concierge service.
  • Leverage Big Proposal Bootcamp.
  • Amplify Arts, Humanities, Social Sciences, and Professions Initiative.
  • Launch Forge Your Path Initiative for faculty.
  • Expand industry-sponsored research.

Innovation

Outcomes

Grow number of new startups / Association of University Technology Managers (AUTM) ranking of startups launched.

Elevate number of invention disclosures / National Academy of Inventors (NAI) Top 100 Worldwide Universities Granted U.S. Utility Patents.

Baseline

13






359

Target

Improve year over year.





Grow per annum.

Key Initiatives
  • Launch Technology Commercialization Hub Initiative by 2025.
  • Launch IP Revenue Plan by 2025.

We will be welcoming and engaged.

Represent the Community We Serve

Outcomes

Represent the community we serve.

 
 

Broaden direct / nondirect nonconstruction spend among diverse suppliers.

Baseline

15% (Pitt) / 21.1% (Pennsylvania)

7.1%

Establish baseline in 2024 / 25.2% (Pennsylvania)

18.4% three-year average (direct) / 13% (nondirect; 0.3% - local Black-owned businesses)

Target

Reduce gap in student representation relative to Pennsylvania census by 2028.

Improve faculty representation by 2028.

Reduce gap in staff representation relative to Pennsylvania census by 2028.

20% three-year rolling average (direct) / establish target by 2025 (nondirect)

Key Initiatives
  • Develop Comprehensive Strategic Enrollment Plan by 2026.
  • Update and Expand Supplier Diversity Program by 2025.

Culture

Outcomes

Expand sense of belonging (Student Experience in the Research University - SERU survey).

Baseline

Set baseline by 2024.

Target

Establish.

Key Initiatives
  • Advance Campus Climate Assessment.
  • Expand Affinity Programs.

Employer of Choice

Outcomes

Elevate employee experience and engagement.

Baseline

Set baseline by 2025.

Target

Establish.

Key Initiatives
  • Launch Employee Engagement Survey by 2025.
  • Labor Relations Initiative
  • Complete Pay Equity Analysis by 2025.
  • Complete Staff Recognition Plan by 2025.

Community Engagement

Outcomes

Achieve Carnegie Classification for Community Engagement through the American Council on Education (ACE).

Baseline

Uphold designation.

Target

Uphold designation in 2026.

Key Initiatives
  • Application for Carnegie Classification for Community Engagement by 2026

Global Engagement

Outcomes

Grow percentage completing global experiences and / or global credentials.

Baseline

24%

Target

Increase per annum.

Key Initiatives
  • Elevate Pitt’s Global Engagement Plan.

We will promote accountability and trust.

Operational Transparency

Outcomes

Reduce administrative overhead.

Baseline

Set baseline as percent of budget devoted to administrative overhead by 2024.

Target

Establish.

Key Initiatives
  • Conduct Administrative Cost Analysis by 2024.
  • Complete transition to budget model by 2025.
  • Complete Shared Strength Initiative by 2028.
  • Balancing subventions

Infrastructure

Outcomes

Update campus master plan and create 10 IT Horizon Plan.

Baseline

N/A

Target

N/A

Key Initiatives
  • Update Campus Master Plan by 2025.
  • Create 10 IT Horizon Plan by 2025.

Amplify Our Story

Outcomes

Improve our external impact and reach.

Baseline

67 / 32 (2024)

Target

Improve U.S. News & World Report Best National University / Publics rankings year over year.

Key Initiatives
  • Create Brand and Strategic Communications Platform by 2024.
  • Commence Comprehensive Campaign by 2026.
  • Refresh Economic Impact Study by 2025.
  • Learfield Rankings (spring / final).

Free Exchange of Ideas

Outcomes

Elevate free exchange of ideas campuswide and nationally.

Baseline

N/A

Target

N/A

Key Initiatives
  • Participate in Citizens and Scholars’ Campuswide Immersion Pilot through 2026.
  • Year of Discourse and Dialogue

It’s Possible at Pitt.

Life Sciences

Outcomes

Build and complete BioForge facility.

Baseline

N/A

Target

Complete by 2028.

Key Initiatives
  • Launch Health Sciences Innovation Initiative by 2026.

Sustainability, Thriving Communities and the Future of Energy

Outcomes

Elevate sustainability, thriving communities and the future of urban energy in our communities.

Baseline
Target
Key Initiatives
  • Establish Times Higher Ed Impact Ranking by 2024.
  • Establish Future of Urban Energy in Communities Initiative by 2025.
  • Health Implications of Climate Initiative
  • Carbon neutrality by 2037

Assistive Technologies

Outcomes

Serve as a national leader in assistive technologies.

Baseline
Target
Key Initiatives
  • Expand Momentum Funds Scaling Grants.
  • Health Sciences Translational Neuroscience Institute

Digital Future

Outcomes

Cultivate learning and educating in an artificial intelligence / digital future.

Baseline
Target
Key Initiatives
  • Launch Digital Future Initiative by 2024.