Strategic Profile for 2008-2009
Unit: 1B1-KR-XXX-XXX Fine & Applied Arts
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 2736 2636 2560 2626 2689 2693 2770 2818 2784 2857
4092 Enrolled undergrads 2025 1919 1837 1855 1876 1899 1945 1935 1918 1982
4093 Enrolled grad students 711 717 723 771 813 794 825 883 866 875
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . 1 -3 -3 4 1
Diversity Graph it!
3640 % Minority students 7.1 6.9 7.1 8.9 8.2 8.3 7.9 7.8 8.5 9.5
3655 % Women students 53 53 55 54 55 54 54 52 53 53
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 41.9 39.6 39.9 39.7 .
7013 % UGrads with need . . . . . 44.0 40.9 40.6 40.8 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 26.4 26.5 26.1 26.7 26.6 26.7 26.9 26.7 27.2 26.8
4140 Ugrad High School Rank 81 80 80 82 82 83 83 83 82 82
Degrees Graph it!
4420 Bachelor Degrees 415 435 432 406 384 416 433 438 405 .
4430 Master Degrees 242 178 208 210 242 247 220 230 246 .
4450 Professional Degrees 0 . 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 31 29 40 28 51 44 28 41 44 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 88.7 89.4 91.2 92.4 92.7 92.6 94.6
4620 Six-year graduation rate . 72.9 70.8 78.3 79.5 79.1 78.9 80.7 80.0 .
4622 6 yr Grad rate: same coll . 50.1 52.7 57.5 59.7 55.3 57.8 57.7 60.0 .
5016 % w a job or grad school . . . . . . . 31.6 31.1 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 68.73 67.31 65.56 62.61 58.29 59.29 58.28 61.45 58.56 61.48
1360 FTE Assoc Prof- All$$ 66.75 64.50 61.05 60.05 65.76 66.69 69.86 78.01 74.35 84.01
1380 FTE Asst Prof - All$$ 39.51 40.02 46.51 51.51 46.50 47.50 49.50 54.51 56.50 51.51
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 5.6 6.3 6.8 6.7 6.9 7.9 7.2 10.6 11.1 12.6
1743 Ten Sys Faculty- % Women 27 30 28 30 30 30 31 32 31 33
Productivity Graph it!
6180 Paid IUs/Faculty FTE 448 452 438 443 450 415 426 405 418 .
2762 PI G&C exp/fac FTE . . . . . 14610 17971 16689 13619 .
1592 National Academy memberships . . . . . . . . 0 1
2770 Sponsored Project $ (000) . . . . . 2306 2721 2590 2453 .
2772 Sponsored $/FTE Fac (000) . . . . . 12 14 13 13 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.3 0.3 0.5 0.5 0.0 0.0 0.0 0.1 0.1 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 15.7 15.6 15.0 15.3 15.9 14.8 15.1 14.2 14.5 14.5
2015 St Budget - Constant $000 13378 13678 14193 13671 13466 13834 13936 14120 14284 14130
2920 State Instr Exp $/IU paid . . . . . 299 305 323 346 .
2921 Deflated State Instr $/IU . . . . . 156 153 158 163 .
2910 State Instr Exp $/advisee . . . . . 8393 8614 9232 9943 .
2911 Deflated St Instr$/advisee . . . . . 4378 4329 4523 4697 .
2925 Deflated State Instr Exp 13556 13938 14349 13805 11754 12040 12194 12927 13241 .
6520 % Fall Main Sections < 20 67.8 71.8 70.8 70.9 70.4 69.1 67.0 70.3 71.9 68.4
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 551.46 546.71 568.86 550.00 547.83 569.83 559.54 583.14 588.26 597.90
1440 FTE Academic Prof -All$$ 76.42 75.87 82.40 88.58 101.93 87.88 95.05 100.63 106.21 109.50
1540 FTE CivilServStaff -All$$ 126.25 122.30 127.00 119.52 115.06 113.41 106.01 105.38 110.54 108.68
1441 % FTE Acad Prof -All$$ 13.86 13.88 14.49 16.11 18.61 15.42 16.99 17.26 18.05 18.31
1541 % FTE Civil Svc -All$$ 22.89 22.37 22.33 21.73 21.00 19.90 18.95 18.07 18.79 18.18
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 5.0 3.7 4.5 5.2 3.7 4.3 5.0 3.8 5.5 6.3
1835 Civil SvcStaff % Undrrp 7.6 7.0 6.8 6.5 6.8 6.8 5.5 5.5 5.3 3.6
1765 Acad Professnl - % Women 53 54 61 57 56 62 62 61 61 62
1775 Civil ServStaff- % Women 63 63 65 68 66 67 66 64 66 62
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Expand faculty excellence in all programs, and strengthen both disciplinary and interdisciplinary research and teaching
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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KR01 Faculty Retained 67.00 67 75
KR02 % success in excellence hires 33.00 75 85
KR03 Hiring success rate 71.00 75 85
KR04 % success in TOP hires 83.00 75 85
KR05 Promotions interdisc faculty 2.00 1.00 3 3
KR06 Expenditures per fac. in rsrch 933.00 1000 1000
KR07 Quality of teaching by faculty 3.90 3.90 4.10 4.00 4.00 4.20 3.90 4.00 3.90 4.1 4.2
2770 Sponsored Project $ (000) . . . . . 2306 2721 2590 2453 . 3500 4500
2772 Sponsored $/FTE Fac (000) . . . . . 12 14 13 13 . 15000 18000
2. Create exemplary facilities for all programs
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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KR09 Quality of labs and classrooms 3.30 3.40 3.20 3.00 3.30 3.20 2.80 3.20 3.10 3.2 3.4
KR11 % Fac satisfied w/classrooms 34.70 49.00 70 80
KR13 % Exemplarary facilities 36.00 60 75
KR17 % Fac satisfied w/offices 66.00 70 80
KR19 % Fac satisfied w/facilities 61.00 65 75
KR21 % Staff satisfied w/offices 79.00 74.00 80 80
KR89 % Fac assessment of facilities 67.00 60 75
KR91 % Staff assess of facilities 26.00 60 75
KR92 Faculty thermal comfort 55.00 34.00 50 70
KR93 Staff thermal comfort 57.00 58.00 60 75
KR94 Total square feet 256325.00 258229.00 255289.00 258558.00 257679.00 260000 275000
KR95 Total space not useable 1000 500
3410 Total Net Assignable Sq Ft 539720 539727 544941 538766 542142 543886 545482 546402 550039 550629 547000 548000
3. Enhance arts literacy through new media and broadened perspectives in performance and collaboration
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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KR23 Students in Writing with Video 171.00 126.00 200 250
KR24 Fac perception of arts lit. 55.00 60 70
KR25 Collaborations w CS, NCSA, LAS 37.80 25.00 25 30
KR27 New Media: Attracted Faculty 1.00 0.00 0.00 5.00
KR29 New Media: Retained Faculty 5.00
KR31 New Media: Attracted Students 0.00 0.00 16.00
KR33 New Media: Retained Students
4. Expand programs in energy, water, & sustainability
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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KR35 # of courses with EWS>50% 15.00 18 20
KR36 Fac perception of EWS literacy 70.00 80 80
KR37 Use of steam 103000 103000
KR38 Use of chilled water 56000 56000
KR39 Use of electricity 9931000 9931000
KR40 Use of water 9200 9200
KR41 Hires: energy,water,sustanblty 14.00 15.00 16 16
KR45 Increased enrollments 654.00 750 800
KR47 Funds: energy,water,sustanblty !01'>1520850.00 2000000 2500000
5. Enhance teaching, creative work, and collaboration in design
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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KR51 % Design fac tenured this yr 3.00 4.00
KR53 % All seniors apprec. of arts 4.00 4.00 4.10 4.10 4.00 4.10 4.00 4.10 4.00 4 4.1
KR55 % FAA seniors apprec. of arts
KR63 FAA Srs satis. w/ugrad major 4.00 4.00 4.00 3.90 4.00 4 4
KR65 % underrep ugrd w scholarships
KR67 Invitees-peer inst undrrp grps 21.00 25 25
KR79 % FAA seniors w/original ideas 59.00 60 60
1825 Acad Profnl % Undrrp 5.0 3.7 4.5 5.2 3.7 4.3 5.0 3.8 5.5 6.3 6 7
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 (%) . . . 88.7 89.4 91.2 92.4 92.7 92.6 94.6 90 90
4622 6 yr Grad rate: same coll . 50.1 52.7 57.5 59.7 55.3 57.8 57.7 60.0 . 55 55
4620 Six-year graduation rate . 72.9 70.8 78.3 79.5 79.1 78.9 80.7 80.0 . 80 80
4120 Ugrad ACT Composite Score 26.4 26.5 26.1 26.7 26.6 26.7 26.9 26.7 27.2 26.8 28 28
4140 Ugrad High School Rank 81 80 80 82 82 83 83 83 82 82 80 80
1803 Ten Sys Faculty % Undrrp 5.6 6.3 6.8 6.7 6.9 7.9 7.2 10.6 11.1 12.6 15 15
1743 Ten Sys Faculty- % Women 27 30 28 30 30 30 31 32 31 33 35 45
3640 % Minority students 7.1 6.9 7.1 8.9 8.2 8.3 7.9 7.8 8.5 9.5 9 11
3655 % Women students 53 53 55 54 55 54 54 52 53 53 53 53
5016 % w a job or grad school . . . . . . . 31.6 31.1 . 35 40
6180 Paid IUs/Faculty FTE 448 452 438 443 450 415 426 405 418 . 450 450
4352 All Advisees /Faculty FTE 15.7 15.6 15.0 15.3 15.9 14.8 15.1 14.2 14.5 14.5 15 15
2920 State Instr Exp $/IU paid . . . . . 299 305 323 346 . 300 290
2910 State Instr Exp $/advisee . . . . . 8393 8614 9232 9943 . 9000 9000
6520 % Fall Main Sections < 20 67.8 71.8 70.8 70.9 70.4 69.1 67.0 70.3 71.9 68.4 75 75
1835 Civil SvcStaff % Undrrp 7.6 7.0 6.8 6.5 6.8 6.8 5.5 5.5 5.3 3.6 10 10
1765 Acad Professnl - % Women 53 54 61 57 56 62 62 61 61 62 60 60
1775 Civil ServStaff- % Women 63 63 65 68 66 67 66 64 66 62 60 60
5008 % Studied abroad . . . . . . . 33.9 25.2 . 35 45
5010 % Did undergrad research . . . . . 21.2 30.2 32.0 48.3 . 35 40
5294 Total IUs offered online . . . . . . . 180 368 . 500 1000
Created: 11/23/2009