Strategic Profile for 2008-2009
Unit: 1B1-KL-XXX-XXX Agricultural, Cons, & Env Sci
Group: 1B1-XX-XXX-XXX Academic Units Total
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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Students
Total Enrollment Graph it!
4090 Total Enrolled Students 2792 2803 2847 2862 2767 2822 2774 2865 2847 2890
4092 Enrolled undergrads 2241 2230 2252 2242 2181 2253 2268 2347 2343 2342
4093 Enrolled grad students 551 573 595 620 586 569 506 518 504 548
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . 27 42 20 40 19
Diversity Graph it!
3640 % Minority students 6.4 6.3 5.7 5.7 6.5 6.2 6.6 8.3 8.1 8.5
3655 % Women students 56 58 58 59 58 58 57 56 55 56
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 43.7 40.5 42.0 41.5 .
7013 % UGrads with need . . . . . 45.5 41.8 42.7 42.5 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 25.3 25.6 25.3 25.2 25.4 25.6 25.8 26.1 26.2 26.0
4140 Ugrad High School Rank 80 80 79 80 80 82 80 81 83 83
Degrees Graph it!
4420 Bachelor Degrees 511 491 535 545 496 517 527 540 593 .
4430 Master Degrees 120 102 126 140 131 117 111 99 113 .
4450 Professional Degrees 0 . 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 48 59 52 47 41 56 48 42 50 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 94.2 91.5 94.2 94.0 92.1 91.8 94.2
4620 Six-year graduation rate . 77.9 79.9 84.0 84.3 81.5 84.2 80.6 83.3 .
4622 6 yr Grad rate: same coll . 41.9 53.5 51.3 49.3 52.0 50.5 49.7 55.8 .
5016 % w a job or grad school . . . . . . . 42.5 40.3 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 109.68 111.02 118.52 114.69 108.28 106.87 111.59 108.18 105.10 108.56
1360 FTE Assoc Prof- All$$ 70.65 67.83 61.77 61.10 63.85 60.58 65.07 65.32 66.82 64.65
1380 FTE Asst Prof - All$$ 49.82 49.17 51.89 54.14 46.00 47.62 41.85 39.60 37.60 37.60
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 3.5 3.5 3.5 3.0 2.7 4.0 5.3 5.9 6.9 6.8
1743 Ten Sys Faculty- % Women 21 20 22 22 21 21 21 21 22 23
Productivity Graph it!
6180 Paid IUs/Faculty FTE 276 288 285 300 308 308 299 315 333 .
2762 PI G&C exp/fac FTE . . . . . 140250 137950 170425 189605 .
1592 National Academy memberships . . . . . . . . 0 2
2770 Sponsored Project $ (000) . . . . . 29136 27506 29280 26669 .
2772 Sponsored $/FTE Fac (000) . . . . . 128 120 132 121 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 13.9 13.6 14.1 13.5 13.6 12.9 12.8 12.9 12.1 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 13.6 13.8 13.5 13.5 13.6 13.6 13.3 13.9 13.9 13.9
2015 St Budget - Constant $000 26009 26598 27506 25877 24747 24535 24012 23906 23570 22511
2920 State Instr Exp $/IU paid . . . . . 236 257 251 246 .
2921 Deflated State Instr $/IU . . . . . 123 129 123 116 .
2910 State Instr Exp $/advisee . . . . . 5409 5852 5770 5960 .
2911 Deflated St Instr$/advisee . . . . . 2822 2941 2827 2815 .
2925 Deflated State Instr Exp 26567 26905 27497 26245 8200 8118 8326 8241 8161 .
6520 % Fall Main Sections < 20 34.8 34.9 34.1 34.3 34.4 36.3 31.0 34.0 31.5 36.3
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 1730.61 1768.29 1842.65 1879.34 1798.67 1810.23 1772.64 1829.43 1834.11 1774.30
1440 FTE Academic Prof -All$$ 569.60 588.36 641.78 668.31 643.46 628.44 626.39 696.36 699.90 665.25
1540 FTE CivilServStaff -All$$ 618.30 627.79 644.82 668.65 639.82 660.60 644.66 628.43 636.07 623.19
1441 % FTE Acad Prof -All$$ 32.91 33.27 34.83 35.56 35.77 34.72 35.34 38.06 38.16 37.49
1541 % FTE Civil Svc -All$$ 35.73 35.50 34.99 35.58 35.57 36.49 36.37 34.35 34.68 35.12
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 4.0 5.0 4.9 5.3 5.1 6.1 6.6 9.8 9.9 9.0
1835 Civil SvcStaff % Undrrp 13.8 13.2 13.2 13.0 12.5 13.7 13.3 13.2 13.0 13.8
1765 Acad Professnl - % Women 52 52 53 54 56 56 55 57 57 58
1775 Civil ServStaff- % Women 84 85 85 86 87 87 89 89 89 89
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Develop a sound program base for preeminence in a global context
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KL01 Global academy participants 7.00 15.00 21.00 40 55
KL03 Undergrads abroad 107.00 137.00 188.00 197.00 263.00 242.00 226.00 270 305
KL07 % Ugrads abroad over 4 yrs 19.00 24.40 34.50 35.00 46.40 41.20 38.60 45 50
KL09 % Intl graduate students 32.90 33.10 32.60 33.40 35.70 34.20 35.10 34.60 34.30 35 35
KL11 # Intl Ext page views/day, 000 11.10 17.00 22.40 30.90 39.80 44.10 48 84
2. Educate and prepare students and stakeholders to be leaders, innovators, and entrepreneurs
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KL13 External incoming transfers 104.00 101.00 109.00 72.00 87.00 150 175
KL15 Internal incoming transfers 50.00 185.00 203.00 261.00 254.00 260 270
KL17 Total Advisees - UGrad 2313.00 2314.00 2325.00 2298.00 2233.00 2309.00 2326.00 2393.00 2386.00 2387.00 2470 2510
KL19 Total Advisees - Grad 545.00 541.00 562.00 578.00 569.00 568.00 505.00 522.00 524.00 525.00 550 575
KL21 % Graduates employed 55.00 57.30 56.10 49.30 49.50 55 60
KL23 % Going to Grad/Prof School 35.90 25.30 31.90 33.30 25.90 30 30
KL25 Average salary, BS graduates 31484.00 30857.00 32634.00 32527.00 35527.00 36920.00 39945.00 41250 43500
KL27 Ext teaching contacts, 000 2156.50 2570.90 2641.40 2605.90 2859.10 2782.80 2800 2800
KL29 Youth reached by 4-H, 000 383.70 300.70 286.00 292.30 281.50 279.40 280 280
KL31 Extension volunteers 48522.00 46062.00 45032.00 42711.00 47349.00 45687.00 47000 47000
KL33 Extension web views/day, 000 16.60 24.50 39.60 61.50 87.90 108.20 148.50 181.70 196.00 225 350
KL35 Extramural IUs 1318.00 1517.00 1425.00 1269.00 1197.00 1402.00 1178.00 1323.00 1236.00 1400 1500
3. Align incentives and build capacity to undertake larger, more innovative collaborative initiatives both internally and externally
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KL37 Counties with UIE levies 83.00 84.00 84.00 84.00 84.00 85.00 85.00 85.00 85.00 85 85
KL39 UIE County/local funding, $000 9932.00 10089.80 10614.40 10810.00 11079.00 11640.70 12335.20 12833.80 13781.30 15000 16000
KL41 UIE grant & contract exp, $000 3197.00 3599.00 4134.00 4966.00 5338.00 5770.00 6434.00 8863.00 9835.00 11000 12000
KL43 Extension professional FTE 290.50 304.80 336.35 343.75 329.50 323.35 328.52 388.35 394.59 395 400
4. Raise Illinois position in competitive first-class science that creates knowledge, informs sound decisions, and transforms people and society
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KL44 % Non-USDA of total federal 38.93 34.22 27.05 27.51 29.69 32.07 31.79 32.21 35 37
KL45 AES Exp/scientist yr, $000 344.70 371.20 407.70 436.20 437.80 386.70 419.70 415.10 450 470
KL46 AES Exp from industry (000) 7424.70 8230.90 6986.70 7589.10 8594.10 10340.80 11347.40 11000.20 13000 14000
2590 Gifts & Endwmnt Exp (000) 26487 30674 33011 33719 33909 37738 40070 39865 41399 . 47000 51000
2690 ICR Generated (000) . . . . 4692 5366 5493 5599 5435 . 6000 6500
5. Build interdisciplinary leadership in Bioscience innovation: processes, products, environment and energy; Progressive food and agricultural systems with sustainable landscapes; Complementary advances in food, nutrition and health; Resilient families and communities
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KL47 State $ - Total, $000 44007.00 46574.00 49015.00 47122.00 46054.00 47033.00 47784.00 48792.00 49898.00 49366.00
KL49 State $ - UIE, $000 15064.00 15879.00 16650.00 16014.00 15319.00 15529.00 15495.00 15843.00 16137.00 15609.00
KL51 State $ - Net Excl UIE, $000 28943.00 30695.00 32365.00 31108.00 30735.00 31504.00 32289.00 32949.00 33761.00 33757.00
KL53 State $ - AES, $000 14118.00 15017.00 15872.00 15642.00 15012.00 14845.00 14049.00 15027.00 14731.00 15138.00
KL55 State $ Net excl UIE/AES $000 14825.00 15678.00 16493.00 15467.00 15724.00 16659.00 18239.00 17922.00 19030.00 18619.00
KL57 Faculty FTE - Total 234.15 232.02 234.18 233.93 225.13 227.72 228.86 222.26 219.56 221.78
KL59 Faculty FTE - UIE 39.39 38.72 40.32 38.95 35.78 34.30 33.95 33.27 31.89 30.59
KL61 Faculty FTE - Net Excl. UIE 194.76 193.30 193.86 194.98 189.35 193.42 194.91 188.99 187.67 191.19
KL63 Faculty FTE - AES 119.31 122.21 123.01 122.52 122.31 117.06 112.00 112.71 108.80 112.51
KL65 Fac FTE - Net Excl UIE/AES 75.45 71.09 70.85 72.46 67.04 76.36 82.91 76.28 78.87 78.68
KL67 Stdt/Fac Ratio - Excl UIE Fac
KL69 UG/Faculty FTE 11.90 12.00 12.00 11.80 11.80 11.90 11.90 12.70 12.70 12.50
KL71 Grad & Prof/Faculty FTE 2.80 2.80 2.90 3.00 3.00 2.90 2.60 2.80 2.80 2.80
KL73 All Students/Faculty FTE 14.70 14.80 14.90 14.80 14.80 14.90 14.50 15.40 15.50 15.30
KL75 Stdt/Fac Ratio - Excl UIE/AES
KL77 UG/Faculty FTE 30.70 32.60 32.80 31.70 33.30 30.20 28.10 31.40 30.30 30.30
KL79 Grad & Prof/Faculty FTE 7.20 7.60 7.90 8.00 8.50 7.40 6.10 6.80 6.60 6.70
KL81 All Students/Faculty FTE 37.90 40.20 40.70 39.70 41.80 37.70 34.10 38.20 36.90 37.00
KL83 State $/Student (Excl UIE) 10127.00 10751.00 11211.00 10817.00 10969.00 10950.00 11405.00 11303.00 11602.00 11592.00
KL85 State $/Student (Excl UIE/AES) 5187.00 5491.00 5713.00 5378.00 5612.00 5790.00 6443.00 6148.00 6539.00 6393.00
KL87 State $/IU (Excl UIE) 492.00 499.00 519.00 475.00 475.00 478.00 501.00 492.00 486.00
KL89 State $/IU (Excl UIE/AES) 252.00 255.00 264.00 236.00 243.00 253.00 283.00 268.00 274.00
6. Overall college metrics
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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4570 Freshman Retention Rate (%) . . . 94.2 91.5 94.2 94.0 92.1 91.8 94.2 92 94
4622 6 yr Grad rate: same coll . 41.9 53.5 51.3 49.3 52.0 50.5 49.7 55.8 . 50 50
4620 Six-year graduation rate . 77.9 79.9 84.0 84.3 81.5 84.2 80.6 83.3 . 82 85
4120 Ugrad ACT Composite Score 25.3 25.6 25.3 25.2 25.4 25.6 25.8 26.1 26.2 26.0 27 28
4140 Ugrad High School Rank 80 80 79 80 80 82 80 81 83 83 84 85
1803 Ten Sys Faculty % Undrrp 3.5 3.5 3.5 3.0 2.7 4.0 5.3 5.9 6.9 6.8 7.5 8.5
1743 Ten Sys Faculty- % Women 21 20 22 22 21 21 21 21 22 23 27 32
3640 % Minority students 6.4 6.3 5.7 5.7 6.5 6.2 6.6 8.3 8.1 8.5 9 10
3655 % Women students 56 58 58 59 58 58 57 56 55 56 55 55
6180 Paid IUs/Faculty FTE 276 288 285 300 308 308 299 315 333 . 325 350
2772 Sponsored $/FTE Fac (000) . . . . . 128 120 132 121 . 175000 180000
2920 State Instr Exp $/IU paid . . . . . 236 257 251 246 . 250 250
2910 State Instr Exp $/advisee . . . . . 5409 5852 5770 5960 . 6000 6000
6520 % Fall Main Sections < 20 34.8 34.9 34.1 34.3 34.4 36.3 31.0 34.0 31.5 36.3 31 31
1825 Acad Profnl % Undrrp 4.0 5.0 4.9 5.3 5.1 6.1 6.6 9.8 9.9 9.0 11 12
1835 Civil SvcStaff % Undrrp 13.8 13.2 13.2 13.0 12.5 13.7 13.3 13.2 13.0 13.8 13.5 14
1765 Acad Professnl - % Women 52 52 53 54 56 56 55 57 57 58 57 57
1775 Civil ServStaff- % Women 84 85 85 86 87 87 89 89 89 89 87 85
5010 % Did undergrad research . . . . . 44.4 46.5 48.8 50.2 . 50 55
5294 Total IUs offered online . . . . . . . 523 1630 . 550 600
Created: 11/23/2009