1. Advance academic strength through (1) a coordinated program of hiring that supports the campus’ Visioning Future Excellence initiative and (2) support for improving current faculty scholarship, discovery and innovation |
KV01 |
% Hires in 6 VFE priorites |
|
|
|
|
|
|
|
|
|
|
|
|
KV03 |
# units program review |
5 |
6 |
5 |
|
|
|
|
|
|
|
|
4 |
KV07 |
% associate prof to full prof |
5.70 |
8.70 |
|
|
|
|
|
|
|
|
|
20.00 |
KV09 |
% associate prof in tenure trk |
32.80 |
31.21 |
30.10 |
|
|
|
|
|
|
|
|
32.00 |
2. Increase minority hiring |
1803 |
Ten Sys Faculty % Undrrp |
12.3 |
11.4 |
10.8 |
11.7 |
12.2 |
11.8 |
13.2 |
13.0 |
15.0 |
16.3 |
|
15.0 |
KV11 |
% URM hires |
6.70 |
20.00 |
|
|
|
|
|
|
|
|
|
25.00 |
3. Advance a comprehensive initiative focused on undergraduate students’ experience to create greatly increased educational value |
4550 |
Minors awarded |
1326 |
1350 |
1252 |
1361 |
1362 |
1448 |
1466 |
1516 |
1472 |
|
|
1400 |
4560 |
Second Majors-Undergrad |
484 |
500 |
482 |
425 |
461 |
462 |
490 |
415 |
363 |
|
|
450 |
KV25 |
% URM entering class |
19.40 |
18.70 |
19.60 |
|
|
|
|
|
|
|
|
21.50 |
KV27 |
# Lincoln Hall Scholars |
50 |
60 |
56 |
|
|
|
|
|
|
|
|
25 |
5295 |
% Tot IUs offered online |
6.4 |
7.6 |
8.6 |
10.6 |
12.4 |
16.2 |
89.3 |
35.4 |
17.1 |
|
|
4.5 |
4600 |
Four-year graduation rate |
72.5 |
73.4 |
74.0 |
72.3 |
68.9 |
72.4 |
71.2 |
74.2 |
75.1 |
|
|
71.0 |
4601 |
4 yr Grad rate: same coll |
59.9 |
60.0 |
59.3 |
57.7 |
55.1 |
59.7 |
57.9 |
61.9 |
64.0 |
|
|
51.2 |
4602 |
4 yr Grad rate: other coll |
12.6 |
13.3 |
14.6 |
14.6 |
13.8 |
12.7 |
13.3 |
12.3 |
11.2 |
|
|
19.8 |
4603 |
4 yr Grad rate: underrep |
54.9 |
64.2 |
61.8 |
61.4 |
54.2 |
65.5 |
59.3 |
62.6 |
66.5 |
|
|
58.0 |
4604 |
4 yr Grad rate: men |
64.9 |
66.7 |
67.3 |
67.1 |
63.0 |
66.8 |
65.0 |
68.1 |
69.8 |
|
|
66.0 |
4605 |
4 yr Grad rate: women |
78.3 |
79.4 |
79.8 |
77.5 |
74.7 |
78.0 |
76.7 |
79.3 |
79.7 |
|
|
76.0 |
4610 |
Five-year graduation rate |
83.4 |
84.9 |
84.4 |
82.9 |
83.2 |
83.9 |
83.9 |
84.4 |
83.5 |
|
|
83.0 |
4611 |
5 yr Grad rate: same coll |
67.7 |
68.6 |
67.2 |
65.2 |
65.4 |
68.4 |
68.1 |
70.3 |
71.0 |
|
|
61.5 |
4612 |
5 yr Grad rate: other coll |
15.7 |
16.3 |
17.3 |
17.7 |
17.8 |
15.5 |
15.9 |
14.1 |
12.5 |
|
|
21.5 |
4613 |
5 yr Grad rate: underrep |
73.7 |
79.9 |
76.1 |
76.0 |
73.2 |
79.6 |
76.9 |
76.1 |
77.7 |
|
|
73.0 |
4614 |
5 yr Grad rate: men |
77.9 |
80.3 |
80.7 |
78.2 |
79.7 |
80.5 |
80.6 |
80.7 |
79.1 |
|
|
80.0 |
4615 |
5 yr Grad rate: women |
87.6 |
89.1 |
87.7 |
87.5 |
86.7 |
87.2 |
86.9 |
87.4 |
87.2 |
|
|
86.0 |
4620 |
Six-year graduation rate |
85.0 |
87.1 |
86.4 |
85.0 |
85.7 |
85.7 |
85.7 |
85.1 |
85.9 |
|
|
85.0 |
4622 |
6 yr Grad rate: same coll |
69.1 |
70.0 |
68.7 |
67.1 |
67.1 |
69.9 |
69.4 |
70.9 |
73.1 |
|
|
62.0 |
4623 |
6 yr Grad rate: other coll |
15.9 |
17.1 |
17.7 |
17.9 |
18.6 |
15.8 |
16.2 |
14.2 |
12.8 |
|
|
23.0 |
4625 |
6 yr Grad rate: underrep |
76.5 |
82.7 |
78.4 |
78.4 |
77.2 |
81.3 |
78.3 |
77.0 |
79.7 |
|
|
75.0 |
4627 |
6 yr Grad rate: men |
80.3 |
83.6 |
83.8 |
81.2 |
83.2 |
83.0 |
83.0 |
81.8 |
83.0 |
|
|
82.0 |
4628 |
6 yr Grad rate: women |
88.6 |
90.3 |
88.7 |
88.8 |
88.1 |
88.5 |
88.0 |
87.8 |
88.2 |
|
|
88.0 |
4650 |
Transfer graduation rate |
81.8 |
80.7 |
83.6 |
84.2 |
84.5 |
84.2 |
87.2 |
83.6 |
86.5 |
|
|
85.0 |
4651 |
Xfer Grad rate: same coll |
74.9 |
75.3 |
77.3 |
78.5 |
80.3 |
80.3 |
84.6 |
80.5 |
83.6 |
|
|
80.0 |
4652 |
Xfer Grad rate: other coll |
6.9 |
5.4 |
6.3 |
5.8 |
4.2 |
3.9 |
2.6 |
3.2 |
3.0 |
|
|
5.0 |
4653 |
Xfer Grad rate: underrep |
72.1 |
69.7 |
66.3 |
80.0 |
82.4 |
76.3 |
89.8 |
77.3 |
82.5 |
|
|
75.0 |
4654 |
Xfer Grad rate: men |
77.8 |
77.7 |
79.5 |
81.0 |
78.0 |
82.4 |
85.2 |
82.1 |
83.5 |
|
|
81.0 |
4655 |
Xfer Grad rate: women |
86.4 |
84.4 |
88.4 |
87.7 |
91.2 |
86.2 |
89.7 |
85.3 |
89.8 |
|
|
89.0 |
5010 |
% Did undergrad research |
|
|
45.7 |
48.0 |
|
47.7 |
47.6 |
44.2 |
43.6 |
|
|
52.5 |
4990 |
Study Abroad Participtn Rate |
19.1 |
20.1 |
18.5 |
19.9 |
21.3 |
11.3 |
|
5.4 |
14.3 |
|
|
26.0 |
4575 |
% Fresh retained: underrep |
90.6 |
91.4 |
92.3 |
89.2 |
90.4 |
90.0 |
93.7 |
90.1 |
90.6 |
92.5 |
|
95.0 |
4. Promote interdisciplinary research to support VFE themes |
KV29 |
# grant apps social sci/FTE |
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|
KV31 |
# faculty affliated Rsrch Inst |
178 |
|
200 |
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|
85 |
5. Improve College communication efforts |
KV33 |
# visits LAS website |
465879 |
503873 |
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|
522985 |
KV37 |
# dept with newsletters |
|
27 |
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|
KV41 |
# website views |
1030228 |
1022690 |
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|
1462331 |
KV43 |
# social network followers |
7001 |
7324 |
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|
3712 |
KV45 |
# people recevng e-newsletter |
73888 |
70969 |
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|
|
70700 |
KV47 |
# faculty media intractions |
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|
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6. Generate additional resources for strategic investment |
2402 |
Self-sup/CR acad pgms (000) |
4147 |
4027 |
4695 |
5000 |
5485 |
5664 |
5122 |
5955 |
6888 |
|
|
|
6980 |
% Courses Taken Online |
2.8 |
2.9 |
3.7 |
4.5 |
5.0 |
5.9 |
29.0 |
9.5 |
6.7 |
|
|
2.5 |
KV51 |
# visits |
978 |
1125 |
|
|
|
|
|
|
|
|
|
892 |
KV53 |
# asks |
84 |
116 |
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|
|
166 |
KV55 |
# new visits |
535 |
343 |
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|
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|
|
|
410 |
KV57 |
# Lincoln Hall Scholars |
50 |
|
|
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|
25 |
KV59 |
# feasibility studies |
1 |
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|
1 |
KV61 |
$ raised |
24099007 |
26059295 |
|
|
|
|
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|
|
2000000 |
7. Overall college metrics |
1603 |
Tenure Sys Fac Headcount |
635 |
660 |
648 |
640 |
625 |
610 |
620 |
606 |
601 |
633 |
|
635 |
2770 |
Sponsored Research $000 |
66235 |
65454 |
63807 |
62643 |
65658 |
61547 |
64283 |
65513 |
74300 |
|
|
73000 |
2772 |
Sponsrd Rsrch $000/Fac FTE |
106 |
100 |
100 |
99 |
107 |
102 |
105 |
109 |
125 |
|
|
120 |
1825 |
Academic Profnl % Undrrp |
10.6 |
12.3 |
11.3 |
13.0 |
13.3 |
13.5 |
15.0 |
15.6 |
15.6 |
16.0 |
|
13.0 |
1835 |
Civil Svc Staff % Undrrp |
6.4 |
7.3 |
7.8 |
8.3 |
8.8 |
8.9 |
9.5 |
10.2 |
10.2 |
13.4 |
|
9.0 |
3779 |
% Underrep Undergrads |
17.9 |
18.3 |
19.1 |
19.6 |
20.6 |
21.1 |
22.6 |
22.0 |
21.3 |
20.6 |
|
18.0 |
4114 |
% Underreprsntd All Grad |
7.9 |
8.4 |
8.9 |
9.5 |
10.8 |
10.3 |
11.4 |
12.2 |
11.4 |
10.8 |
|
7.5 |
4130 |
New Freshman ACT Comp |
28.6 |
28.3 |
28.5 |
28.3 |
28.8 |
29.2 |
29.9 |
31.2 |
31.3 |
31.2 |
|
29.0 |
4352 |
All Advisees /Fac St$ FTE |
21.5 |
20.4 |
20.8 |
21.4 |
22.1 |
23.0 |
21.9 |
22.6 |
23.0 |
22.1 |
|
22.0 |
4570 |
Freshman Retention Rate (%) |
94.2 |
93.2 |
93.9 |
92.9 |
92.9 |
93.2 |
93.9 |
93.0 |
93.8 |
94.2 |
|
95.0 |
4720 |
Bachelor terms to degree |
8.4 |
8.4 |
8.4 |
8.5 |
8.4 |
8.4 |
8.4 |
8.3 |
8.3 |
|
|
8.3 |
4760 |
Doctoral terms to degree |
14.1 |
15.1 |
14.7 |
14.3 |
14.3 |
14.4 |
14.3 |
14.3 |
14.2 |
|
|
14.0 |
5016 |
% FT work or grad school |
|
|
|
|
|
|
|
|
|
|
|
40.0 |
6180 |
Paid IUs/Faculty FTE |
951 |
914 |
930 |
932 |
955 |
992 |
950 |
964 |
948 |
|
|
1000 |
7040 |
UG Schlrshp & Grant Awd $000 |
1602 |
1559 |
1700 |
1514 |
1400 |
1590 |
3295 |
2711 |
3296 |
|
|
620 |
2400 |
Total tuition dollars (000) |
190060 |
197651 |
206446 |
210824 |
215947 |
224334 |
218367 |
225579 |
230451 |
|
|
160000 |
2404 |
Number of budget deficits |
16 |
44 |
30 |
17 |
19 |
15 |
17 |
15 |
15 |
|
|
20 |
2406 |
Budget deficits (000) |
1679 |
3468 |
9232 |
13655 |
8478 |
7922 |
8017 |
8563 |
7683 |
|
|
6000 |
2952 |
Cash giving $000 |
17370 |
16139 |
16474 |
16690 |
20839 |
24653 |
21187 |
26953 |
20355 |
|
|
20000 |
2956 |
# new donors |
1100 |
629 |
629 |
737 |
712 |
485 |
444 |
762 |
406 |
|
|
700 |
2958 |
# major gift prospct donor |
956 |
|
|
|
|
|
|
|
|
|
|
25 |
2960 |
# principal gifts (>=5M) |
0 |
|
|
|
|
|
|
|
|
|
|
3 |
2962 |
# maj gift prpsls (>=100K) |
37 |
|
|
|
|
|
|
|
|
|
|
15 |
2964 |
# $1,000 or higher donors |
570 |
|
|
|
|
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|