Strategic Profile for 2008-2009
Unit: 1B1-KP-XXX-XXX Engineering
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 6867 6940 7254 7397 7514 7765 7607 7392 7407 7781
4092 Enrolled undergrads 4843 4868 5043 4996 5096 5203 5187 5013 5037 5355
4093 Enrolled grad students 2024 2072 2211 2401 2418 2562 2420 2379 2370 2426
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . -14 -42 -11 -47 -37
Diversity Graph it!
3640 % Minority students 6.6 6.6 5.9 5.8 5.4 5.1 5.2 5.4 5.3 5.3
3655 % Women students 16 16 16 16 17 16 15 15 16 16
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 39.5 35.9 37.6 37.4 .
7013 % UGrads with need . . . . . 41.2 37.3 38.4 39.0 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 29.6 29.8 29.9 30.2 30.2 30.6 30.7 30.6 30.5 30.4
4140 Ugrad High School Rank 90 89 90 91 91 91 91 90 90 90
Degrees Graph it!
4420 Bachelor Degrees 1060 1133 1052 1024 1065 1154 1108 1123 1042 .
4430 Master Degrees 497 480 458 527 593 558 535 434 413 .
4450 Professional Degrees 0 0 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 187 208 188 172 159 209 232 257 271 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 88.9 90.8 86.7 91.6 89.7 92.6 92.8
4620 Six-year graduation rate . 74.8 77.2 80.2 82.0 83.1 82.9 82.0 82.6 .
4622 6 yr Grad rate: same coll . 56.2 59.3 60.8 64.5 64.0 65.1 63.2 64.2 .
5016 % w a job or grad school . . . . . . . 71.7 2.8 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 191.36 192.43 200.20 201.42 206.84 213.56 208.12 208.42 210.96 212.50
1360 FTE Assoc Prof- All$$ 83.20 83.64 75.60 69.77 73.06 70.25 70.92 71.75 74.76 72.17
1380 FTE Asst Prof - All$$ 67.49 66.81 78.44 84.07 78.75 78.75 93.25 91.75 88.00 86.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 0.9 0.6 1.1 1.1 1.4 3.7 3.9 4.4 4.9 4.9
1743 Ten Sys Faculty- % Women 7 7 6 7 7 8 8 9 9 10
Productivity Graph it!
6180 Paid IUs/Faculty FTE 535 539 539 549 548 543 512 520 513 .
2762 PI G&C exp/fac FTE . . . . . 250140 235602 235228 247200 .
1592 National Academy memberships . . . . . . . . 0 99
2770 Sponsored Project $ (000) . . . . . 115501 113332 111684 118483 .
2772 Sponsored $/FTE Fac (000) . . . . . 314 297 293 311 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.1 0.4 0.3 0.1 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 20.6 20.7 21.0 21.3 21.9 21.6 20.4 20.2 20.0 20.9
2015 St Budget - Constant $000 33763 34318 35535 33948 34046 35346 36348 36835 36163 34708
2920 State Instr Exp $/IU paid . . . . . 359 385 398 406 .
2921 Deflated State Instr $/IU . . . . . 187 194 195 192 .
2910 State Instr Exp $/advisee . . . . . 9120 9775 10329 10552 .
2911 Deflated St Instr$/advisee . . . . . 4757 4912 5061 4985 .
2925 Deflated State Instr Exp 34127 34616 35862 34833 34714 36637 37051 37537 36821 .
6520 % Fall Main Sections < 20 29.7 38.1 29.2 36.8 30.6 29.9 29.3 36.1 33.0 30.6
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 1697.64 1692.82 1805.61 1852.87 1903.39 1962.13 1922.98 1921.27 1886.83 1910.89
1440 FTE Academic Prof -All$$ 192.17 189.71 207.02 219.78 228.79 239.22 250.80 241.27 255.82 248.41
1540 FTE CivilServStaff -All$$ 249.51 241.98 244.12 234.35 221.33 233.11 218.12 219.72 218.93 217.36
1441 % FTE Acad Prof -All$$ 11.32 11.21 11.47 11.86 12.02 12.19 13.04 12.56 13.56 13.00
1541 % FTE Civil Svc -All$$ 14.70 14.29 13.52 12.65 11.63 11.88 11.34 11.44 11.60 11.37
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 4.9 5.0 5.5 5.3 5.6 6.1 4.7 5.6 5.7 5.5
1835 Civil SvcStaff % Undrrp 5.7 4.3 3.8 3.6 3.0 4.6 3.5 2.6 2.2 2.2
1765 Acad Professnl - % Women 36 37 38 38 39 38 36 39 40 42
1775 Civil ServStaff- % Women 66 66 67 71 72 72 74 76 75 73
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Advance Disciplinary Excellence
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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KP01 Spon res exp per fac FTE 345300.00 331900.00 379700.00 352500.00 383800.00 352000 369000
KP02 # of national academy 18 20
KP08 # fac engaged with industry
2770 Sponsored Project $ (000) . . . . . 115501 113332 111684 118483 .
2772 Sponsored $/FTE Fac (000) . . . . . 314 297 293 311 . 221000 232000
2. Increase Interdisciplinary Research
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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KP04 Tot spon res exp interdisc 05'>20738194.00 04'>26794514.00 03'>27177341.00 02'>33215743.00 01'>39159328.00 48600000 58800000
3. Increase Diversity of Faculty and 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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1803 Ten Sys Faculty % Undrrp 0.9 0.6 1.1 1.1 1.4 3.7 3.9 4.4 4.9 4.9 4.9 5.3
1743 Ten Sys Faculty- % Women 7 7 6 7 7 8 8 9 9 10 12.5 14
1825 Acad Profnl % Undrrp 4.9 5.0 5.5 5.3 5.6 6.1 4.7 5.6 5.7 5.5 6 8
1765 Acad Professnl - % Women 36 37 38 38 39 38 36 39 40 42 40 40
1835 Civil SvcStaff % Undrrp 5.7 4.3 3.8 3.6 3.0 4.6 3.5 2.6 2.2 2.2 5 7.5
1775 Civil ServStaff- % Women 66 66 67 71 72 72 74 76 75 73 75 75
3688 % Women Undergrads 17.0 16.5 15.6 16.3 16.0 15.2 14.2 14.2 15.1 15.9
3777 % Minority Undergrads 7.8 7.7 7.3 7.4 6.6 5.8 6.2 6.6 6.4 6.3
3925 % Minority Grad students 3.7 4.0 2.4 2.2 2.7 3.4 2.9 2.8 3.0 2.9
3952 % Women graduate students 15.0 16.2 15.7 16.2 17.9 16.5 16.6 17.3 17.2 17.5
4. Transform Engineering Education
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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4332 Undergrads /Faculty FTE 14.4 14.3 14.5 14.3 14.4 14.4 13.9 13.5 13.5 14.3 14 14.5
4570 Freshman Retention Rate (%) . . . 88.9 90.8 86.7 91.6 89.7 92.6 92.8 92 92
5008 % Studied abroad . . . . . . . 22.5 22.5 . 25 25
5010 % Did undergrad research . . . . . 38.6 42.4 16.9 51.3 . 48 50
5. Foster Strategic Partnerships
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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KP07 Indus spon res exp per fac FTE 45500.00 55400.00 72700.00 63600.00 63300.00 52600 63600
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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4352 All Advisees /Faculty FTE 20.6 20.7 21.0 21.3 21.9 21.6 20.4 20.2 20.0 20.9
4622 6 yr Grad rate: same coll . 56.2 59.3 60.8 64.5 64.0 65.1 63.2 64.2 . 64 67
4620 Six-year graduation rate . 74.8 77.2 80.2 82.0 83.1 82.9 82.0 82.6 . 82 82
6520 % Fall Main Sections < 20 29.7 38.1 29.2 36.8 30.6 29.9 29.3 36.1 33.0 30.6 33 33
4120 Ugrad ACT Composite Score 29.6 29.8 29.9 30.2 30.2 30.6 30.7 30.6 30.5 30.4 30.5 30.5
4140 Ugrad High School Rank 90 89 90 91 91 91 91 90 90 90 90 90
6180 Paid IUs/Faculty FTE 535 539 539 549 548 543 512 520 513 .
2920 State Instr Exp $/IU paid . . . . . 359 385 398 406 . 438 458
2910 State Instr Exp $/advisee . . . . . 9120 9775 10329 10552 . 12728 14032
5200 Total IUs Offered 179385 183093 187656 191875 192775 195190 191392 192324 191048 .
Created: 11/23/2009