Strategic Profile for 2008-2009
Unit: 1B1-KN-XXX-XXX College of Education
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 1445 1665 1620 1713 1699 1741 1713 1730 1762 1854
4092 Enrolled undergrads 631 670 655 695 702 724 727 699 672 671
4093 Enrolled grad students 814 995 965 1018 997 1017 986 1031 1090 1183
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . -16 -7 -13 -13 -14
Diversity Graph it!
3640 % Minority students 14.0 13.3 12.4 11.8 14.0 14.8 14.9 15.7 16.7 17.8
3655 % Women students 82 80 78 79 79 80 79 80 80 80
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 41.7 39.3 38.5 38.9 .
7013 % UGrads with need . . . . . 43.7 41.1 38.8 40.4 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 26.1 25.7 25.7 25.5 26.2 26.3 26.8 25.9 26.2 26.6
4140 Ugrad High School Rank 86 85 85 84 85 86 89 87 87 89
Degrees Graph it!
4420 Bachelor Degrees 153 146 176 184 172 194 190 210 174 .
4430 Master Degrees 181 173 211 281 205 223 195 222 240 .
4450 Professional Degrees 0 0 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 71 72 62 63 50 65 66 66 68 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 91.8 94.0 96.9 95.5 89.7 94.2 93.6
4620 Six-year graduation rate . 83.0 77.7 82.8 81.5 85.7 85.2 85.1 84.3 .
4622 6 yr Grad rate: same coll . 52.1 52.2 36.7 41.1 56.3 56.1 48.0 53.0 .
5016 % w a job or grad school . . . . . . . 15.6 14.5 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 31.37 34.37 35.27 37.25 36.17 36.17 38.17 41.17 39.75 39.00
1360 FTE Assoc Prof- All$$ 26.50 23.00 22.97 21.25 28.75 29.42 27.93 32.60 30.51 28.34
1380 FTE Asst Prof - All$$ 24.00 23.75 31.00 33.75 31.51 26.51 25.50 19.75 14.76 17.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 16.9 15.7 20.9 22.3 24.5 22.9 21.6 21.9 21.3 23.1
1743 Ten Sys Faculty- % Women 51 49 52 57 61 64 60 58 60 56
Productivity Graph it!
6180 Paid IUs/Faculty FTE 544 560 534 551 525 528 542 561 583 .
2762 PI G&C exp/fac FTE . . . . . 71238 62031 59253 80737 .
1592 National Academy memberships . . . . . . . . 0 1
2770 Sponsored Project $ (000) . . . . . 4372 3681 3475 3547 .
2772 Sponsored $/FTE Fac (000) . . . . . 46 39 37 40 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.1 2.5 1.2 1.0 0.5 0.0 0.1 0.0 1.6 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 18.4 20.9 18.4 19.2 18.3 19.2 19.1 18.9 20.3 22.0
2015 St Budget - Constant $000 6851 6986 7357 7527 7398 7491 7629 7389 7124 6855
2920 State Instr Exp $/IU paid . . . . . 329 337 346 354 .
2921 Deflated State Instr $/IU . . . . . 172 170 170 167 .
2910 State Instr Exp $/advisee . . . . . 10135 10017 10879 12073 .
2911 Deflated St Instr$/advisee . . . . . 5287 5034 5330 5703 .
2925 Deflated State Instr Exp 7000 7598 7977 8329 8112 8205 8265 8715 8451 .
6520 % Fall Main Sections < 20 28.5 26.7 22.1 26.5 35.4 20.7 22.3 30.3 18.6 23.2
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 314.92 326.27 340.26 355.79 356.27 353.61 339.51 345.07 329.92 352.08
1440 FTE Academic Prof -All$$ 46.62 47.58 54.86 65.80 61.30 63.43 57.95 66.95 71.00 80.45
1540 FTE CivilServStaff -All$$ 61.41 62.71 63.66 60.77 56.94 56.79 57.12 54.24 49.04 51.56
1441 % FTE Acad Prof -All$$ 14.80 14.58 16.12 18.49 17.21 17.94 17.07 19.40 21.52 22.85
1541 % FTE Civil Svc -All$$ 19.50 19.22 18.71 17.08 15.98 16.06 16.82 15.72 14.86 14.64
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 7.7 9.3 10.2 11.3 6.0 5.7 3.1 2.7 5.1 10.5
1835 Civil SvcStaff % Undrrp 7.6 10.6 10.4 10.9 13.3 13.1 8.2 10.7 7.8 9.3
1765 Acad Professnl - % Women 85 83 80 76 64 67 66 71 67 70
1775 Civil ServStaff- % Women 91 92 93 94 95 93 93 93 92 94
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Innovating and Continuing Excellence in our core activities of research, teaching and service.
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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KN01 % Grad stdnts employed as GRAs 22.00 26.70 39.00 50 80
KN02 % Fac serving as PIs or Co-PIs 46.88 51.60 60 80
KN04 % Fac in cross-unit/inst res 33.00 46.90 44.94 50 70
KN05 # pubs/citations per fac FTE 1.22 1.19 2 3
KN07 Interdscpln research projects 47.00 39.00 57.00 58 70
KN08 % natl acad or other natl honr 15.00 20.00 30 40
KN10 Interdscpln res prjcts $ (000) 30160.00 27916.00 31140.00 41874 50000
KN11 % fac leaders or fellows 15.00 21.00 25 30
KN13 % units involved in outreach 100.00 100.00 80 100
KN14 % stdnts intern or practicum 20.90 50 75
KN16 % of grads in induction prgms 82.00 87.00 100 100
KN19 Res$ local & Chi ed inst (000) 10933.00 20430.00 25000 30000
KN22 Local teachrs in cont ed insts 302.00 443.00 535 600
KN25 % teachr retention in CU schls 86.50
KN26 % students w/global expernce 16.00 15.00
3320 % Extension/Public Svc FTE 0.1 2.5 1.2 1.0 0.5 0.0 0.1 0.0 1.6 .
2. Diversifying sources of and increasing overall operating income.
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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KN28 Incr pvt$ trgtd prjcts (000) 1300.00 802.00 963 1200
KN31 Incr indiv$ trgtd prjcts (000) 1805.00 1136.00 1363 1500
KN55 Enrollment in online courses 315.00 545 720
KN56 Enrollment off-campus courses 185.00 138.00
KN57 IUs for online courses 3952.00 7500 12560
KN58 IUs for off-campus courses 2019.00 2500 3000
KN59 Tuition rev online crs (000) 1055.00 2783 3190
KN60 Tuition rev off-campus (000) 496.00 550 700
KN61 Total external funding (000) 50999.00 62892.00 66299 80000
KN62 $ endowed stdnt support (000) 61.00
KN63 # endowed faculty positions 6.00
KN64 $ endowed student support 125.00
2575 G&C Pvt & Othr Exp(000) 530 432 439 594 818 773 626 780 775 .
3. Focusing efforts on four strategic initiatives aligned to Strategic Campus Goals for preeminence and to garner new external investment
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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KN34 Incr extrnl$ Strtgc inits(000) 35656.00
KN37 Incr fac/st in strategc inits 38.00 57 85
4. Redeveloping the intellectual foundations of the College to align our scholarship, culture and practice with our strategies for growth
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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KN40 Incr fac in interdis collab 44.00 56.00 74 77
KN41 # course/program redesign 28.00 29.00 30 35
KN42 College ranking 25.00 25.00 18 15
KN43 EDPSY Ranking 7.00 4.00 4
KN44 C&I Ranking 5.00 5.00 5
KN45 EPS Ranking 13.00 5
KN46 EOL Ranking 21.00 5
KN47 SPED Ranking 8.00 4.00 4
KN48 HRE Ranking 5.00 6.00 5
5. Rescuing and revitalizing facilities and organizational culture
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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KN65 Sq FT renovation 681.00
KN66 Sq FT new space 0.00
KN67 Sq FT/faculty FTE 1233.35
KN68 $ for new building (000) 2200.00
KN69 Energy Expenditures (000) 44.10
KN70 # alumni and external contacts 26700.00
KN73 Level deferred maintenance 9609.00
KN76 Chilled Water usage (MBTU) 12532.00 12366.00 11772.00 11183
KY77 Electric usage (kWh) !03'>1852632.00 !02'>2006632.00 !01'>1886632.00 1792300
KY78 Sanitary Sewer usage (KGAL) 1144.00 997.00 1117.00 1061
KY79 Steam (KLBS) 11753.00 13176.00 12068.00 11464
KY80 Water (KGAL) 1144.00 997.00 1117.00 1061
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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KN49 % yield top grad st applicants 70.00 84.00 62.10 80
4570 Freshman Retention Rate (%) . . . 91.8 94.0 96.9 95.5 89.7 94.2 93.6
4622 6 yr Grad rate: same coll . 52.1 52.2 36.7 41.1 56.3 56.1 48.0 53.0 .
4620 Six-year graduation rate . 83.0 77.7 82.8 81.5 85.7 85.2 85.1 84.3 .
4120 Ugrad ACT Composite Score 26.1 25.7 25.7 25.5 26.2 26.3 26.8 25.9 26.2 26.6
4140 Ugrad High School Rank 86 85 85 84 85 86 89 87 87 89
1803 Ten Sys Faculty % Undrrp 16.9 15.7 20.9 22.3 24.5 22.9 21.6 21.9 21.3 23.1
1743 Ten Sys Faculty- % Women 51 49 52 57 61 64 60 58 60 56
3640 % Minority students 14.0 13.3 12.4 11.8 14.0 14.8 14.9 15.7 16.7 17.8
3655 % Women students 82 80 78 79 79 80 79 80 80 80
5016 % w a job or grad school . . . . . . . 15.6 14.5 .
6180 Paid IUs/Faculty FTE 544 560 534 551 525 528 542 561 583 .
2770 Sponsored Project $ (000) . . . . . 4372 3681 3475 3547 .
2772 Sponsored $/FTE Fac (000) . . . . . 46 39 37 40 .
4352 All Advisees /Faculty FTE 18.4 20.9 18.4 19.2 18.3 19.2 19.1 18.9 20.3 22.0
2920 State Instr Exp $/IU paid . . . . . 329 337 346 354 .
2910 State Instr Exp $/advisee . . . . . 10135 10017 10879 12073 .
6520 % Fall Main Sections < 20 28.5 26.7 22.1 26.5 35.4 20.7 22.3 30.3 18.6 23.2
1825 Acad Profnl % Undrrp 7.7 9.3 10.2 11.3 6.0 5.7 3.1 2.7 5.1 10.5
1835 Civil SvcStaff % Undrrp 7.6 10.6 10.4 10.9 13.3 13.1 8.2 10.7 7.8 9.3
1765 Acad Professnl - % Women 85 83 80 76 64 67 66 71 67 70
1775 Civil ServStaff- % Women 91 92 93 94 95 93 93 93 92 94
5008 % Studied abroad . . . . . . . 24.2 12.0 . 80
5010 % Did undergrad research . . . . . 11.1 14.3 46.0 23.5 . 50
5294 Total IUs offered online . . . . . . . 3988 4899 .
Created: 11/23/2009