Strategic Profile for 2008-2009
Unit: 1B1-KM-XXX-XXX College of Business
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 3884 3868 4128 4045 3919 3704 3782 3880 3781 3950
4092 Enrolled undergrads 3220 3138 3228 3189 3031 2927 3071 3008 2804 3003
4093 Enrolled grad students 664 730 900 856 888 777 711 872 977 947
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . 1 3 0 0 -2
Diversity Graph it!
3640 % Minority students 9.4 9.3 8.4 8.1 8.2 8.3 9.7 10.8 11.9 11.6
3655 % Women students 43 43 43 42 42 41 41 40 41 41
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 34.5 31.4 31.7 32.8 .
7013 % UGrads with need . . . . . 35.8 32.5 32.5 33.9 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 27.1 27.4 27.3 27.6 28.1 28.4 28.4 28.3 28.8 28.8
4140 Ugrad High School Rank 87 88 87 88 90 89 90 89 90 91
Degrees Graph it!
4420 Bachelor Degrees 996 960 995 1013 1036 857 843 876 811 .
4430 Master Degrees 377 348 551 591 572 600 518 623 658 .
4450 Professional Degrees 0 . . . . 0 0 0 0 .
4460 Doctoral Degrees 10 14 13 13 11 7 14 18 9 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 94.0 93.3 91.1 95.7 95.1 92.0 94.2
4620 Six-year graduation rate . 82.5 84.8 87.5 85.3 89.0 89.9 90.9 89.4 .
4622 6 yr Grad rate: same coll . 70.6 74.6 80.1 76.9 79.7 81.5 81.5 78.9 .
5016 % w a job or grad school . . . . . . . 72.7 75.9 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 33.03 35.00 38.38 38.12 33.87 33.80 32.48 30.83 33.33 28.46
1360 FTE Assoc Prof- All$$ 20.00 20.00 21.00 19.00 18.00 17.00 18.00 18.70 16.47 17.71
1380 FTE Asst Prof - All$$ 20.75 23.00 26.00 33.00 34.00 36.95 33.95 38.75 37.75 36.75
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 5.3 5.0 4.7 5.5 3.4 4.3 4.5 5.3 7.2 7.7
1743 Ten Sys Faculty- % Women 16 19 21 22 26 24 24 24 25 23
Productivity Graph it!
6180 Paid IUs/Faculty FTE 1060 1050 1066 973 1008 914 944 958 977 .
2762 PI G&C exp/fac FTE . . . . . 16259 27663 17794 15803 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . 373 799 658 397 .
2772 Sponsored $/FTE Fac (000) . . . . . 4 9 7 4 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.1 0.0 0.1 0.3 0.3 0.6 0.2 0.2 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 54.8 52.4 50.9 47.6 48.8 43.2 44.4 43.4 41.8 45.8
2015 St Budget - Constant $000 12287 11999 13300 13697 13705 13350 13221 14190 18002 18578
2920 State Instr Exp $/IU paid . . . . . 330 340 405 425 .
2921 Deflated State Instr $/IU . . . . . 172 171 198 201 .
2910 State Instr Exp $/advisee . . . . . 6982 7236 8926 10044 .
2911 Deflated St Instr$/advisee . . . . . 3642 3636 4374 4745 .
2925 Deflated State Instr Exp 12339 12336 14104 13844 13681 14193 14261 17791 18143 .
6520 % Fall Main Sections < 20 5.1 11.0 8.2 7.5 7.9 8.1 10.4 9.4 10.1 19.3
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 282.70 285.84 308.77 305.27 317.28 325.94 322.24 338.03 348.24 363.16
1440 FTE Academic Prof -All$$ 62.94 59.20 65.00 65.95 75.35 78.45 86.19 87.55 84.05 96.39
1540 FTE CivilServStaff -All$$ 56.02 61.83 61.00 55.68 54.88 52.95 51.75 52.78 56.65 61.88
1441 % FTE Acad Prof -All$$ 22.26 20.71 21.05 21.60 23.75 24.07 26.75 25.90 24.14 26.54
1541 % FTE Civil Svc -All$$ 19.82 21.63 19.76 18.24 17.30 16.25 16.06 15.61 16.27 17.04
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 1.6 1.7 4.5 3.0 3.9 5.1 5.7 5.6 6.9 8.0
1835 Civil SvcStaff % Undrrp 7.0 7.9 6.5 8.8 8.8 9.1 13.0 12.7 15.5 17.5
1765 Acad Professnl - % Women 64 62 62 58 59 59 67 66 68 65
1775 Civil ServStaff- % Women 98 98 97 98 98 98 98 96 97 95
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Attract talented and diverse faculty, students and staff
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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KM01 % UG employed by grad 71.50 69.20 84.60 78.00 83.90
KM04 % UG employed by 3 months 74.60 83.60 87.40 78.20 84.10
KM07 % MS grads employed by grad 67.70 78.50 79.70 80.20
KM13 PhDs placed top 25 b-schools 3.00 0.00 0.00 1.00 1.00 3.00 1.00
KM16 % PhDs placed top 25 b-schools 23.00 0.00 0.00 14.00 7.00 17.00 8.00 15 20
KM19 Avg starting salary UG 43375.00 45788.00 47701.00 50688.00 51328.00
KM20 # of fac with honors
KM21 # of fac in leadership pos.
KM22 # of endowed chairs/fellows. 27.00 24.00 30 33
4570 Freshman Retention Rate (%) . . . 94.0 93.3 91.1 95.7 95.1 92.0 94.2 95 95
4622 6 yr Grad rate: same coll . 70.6 74.6 80.1 76.9 79.7 81.5 81.5 78.9 .
4620 Six-year graduation rate . 82.5 84.8 87.5 85.3 89.0 89.9 90.9 89.4 . 92 95
4120 Ugrad ACT Composite Score 27.1 27.4 27.3 27.6 28.1 28.4 28.4 28.3 28.8 28.8 29.5 30.5
4140 Ugrad High School Rank 87 88 87 88 90 89 90 89 90 91 90 90
1803 Ten Sys Faculty % Undrrp 5.3 5.0 4.7 5.5 3.4 4.3 4.5 5.3 7.2 7.7
1743 Ten Sys Faculty- % Women 16 19 21 22 26 24 24 24 25 23 27 30
3640 % Minority students 9.4 9.3 8.4 8.1 8.2 8.3 9.7 10.8 11.9 11.6 13 15
3655 % Women students 43 43 43 42 42 41 41 40 41 41 43 45
1825 Acad Profnl % Undrrp 1.6 1.7 4.5 3.0 3.9 5.1 5.7 5.6 6.9 8.0
1835 Civil SvcStaff % Undrrp 7.0 7.9 6.5 8.8 8.8 9.1 13.0 12.7 15.5 17.5
1765 Acad Professnl - % Women 64 62 62 58 59 59 67 66 68 65
1775 Civil ServStaff- % Women 98 98 97 98 98 98 98 96 97 95
2. Provide an excellent educational experience for students
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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KM28 % UG IUs taught by AQ/PQ fac 77.40 77.10 70.60 66.80 75.00 17 15
KM31 % Grad IUs taught by AQ/PQ fac 88.00 91.50 88.10 88.60 88.60 90 92
6700 Section size - mean 50.9 50.4 51.0 48.7 49.6 48.4 51.0 51.0 47.4 .
6720 100 level mean sec size 62.0 15.5 23.5 24.0 24.5 48.4 66.3 63.0 35.1 .
6740 200 level mean sec size 79.0 90.0 85.3 79.9 79.1 76.2 78.0 78.7 70.8 .
6760 300 level mean sec size 43.1 40.9 42.9 44.1 43.5 57.3 62.1 60.1 58.3 .
6780 400 level mean sec size 28.1 31.3 32.6 30.5 32.8 39.8 40.9 41.6 38.8 .
6790 500+ level mean sec size . . . . . 27.9 29.5 31.5 30.0 .
4352 All Advisees /Faculty FTE 54.8 52.4 50.9 47.6 48.8 43.2 44.4 43.4 41.8 45.8
6520 % Fall Main Sections < 20 5.1 11.0 8.2 7.5 7.9 8.1 10.4 9.4 10.1 19.3
5008 % Studied abroad . . . . . . . 29.1 33.7 .
5010 % Did undergrad research . . . . . 12.3 14.7 14.1 20.5 .
3. Contribute to knowledge creation and economic development
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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KM40 Articles in top 24 bus jrnls 77.00 76.00 75.00 86.00 81.00 82.00 86.00 94.00 104.00 115 125
KM43 Research productivity ranking 20.00 23.00 21.00 19.00 17 15
2770 Sponsored Project $ (000) . . . . . 373 799 658 397 .
2772 Sponsored $/FTE Fac (000) . . . . . 4 9 7 4 .
4. Engage external audiences
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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KM46 Alumni who are donors 3377.00 2887.00 3207.00 3072.00 3080.00 3088.00 3200 3300
KM49 % Alumni who are donors 8.70 7.20 7.60 7.30 7.30 8.00 8.5 9.5
KM52 Total endowment 41.80 43.10 46.80 48.40 55.00 59.60 75.20 87.30 82.00
KM58 Total annual fund giving 0.73 1.40 1.50 1.80 2.86 2.90 3 3.2
KM61 Annual fund donors 3234.00 3647.00 3483.00 3407.00 3343.00 3504 3644
KM64 New annual fund donors 492.00 333.00 464.00 341.00 364.00 403.00 450 500
2650 % Gifts & Endowment 9.2 12.0 8.5 9.9 21.2 17.1 26.1 20.9 14.8 .
5. 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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KM70 Faculty Cost/IU
6180 Paid IUs/Faculty FTE 1060 1050 1066 973 1008 914 944 958 977 .
2920 State Instr Exp $/IU paid . . . . . 330 340 405 425 .
2910 State Instr Exp $/advisee . . . . . 6982 7236 8926 10044 .
5294 Total IUs offered online . . . . . . . 420 285 .
Created: 11/23/2009