Strategic Profile for 2008-2009
Unit: 1B1-KS-XXX-XXX Graduate College
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 . 1 . 1 . 3 4 2 2 4
4092 Enrolled undergrads . 0 . 0 . 0 0 0 0 0
4093 Enrolled grad students . 1 . 1 . 3 4 2 2 4
4094 Enrolled professional . . . . . 0 0 0 0 0
4050 Additional Thesis Students . . . . . 9 13 12 5 5
Diversity Graph it!
3640 % Minority students . . . . . 33.3 25.0 50.0 0.0 0.0
3655 % Women students . . . . . 100 100 100 50 25
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . . . . . .
7013 % UGrads with need . . . . . . . . . .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score . . . . . . . . . .
4140 Ugrad High School Rank . . . . . . . . . .
Degrees Graph it!
4420 Bachelor Degrees . . . . . . . . . .
4430 Master Degrees 2281 2168 2437 2703 2741 2647 2545 2576 2647 .
4450 Professional Degrees . . . . . . . . . .
4460 Doctoral Degrees 597 667 601 617 574 636 689 698 759 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . . . . . . . .
4620 Six-year graduation rate . . . . . . . . . .
4622 6 yr Grad rate: same coll . . . . . . . . . .
5016 % w a job or grad school . . . . . . . . . .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1360 FTE Assoc Prof- All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1380 FTE Asst Prof - All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp . . . . . 0.0 0.0 0.0 0.0 0.0
1743 Ten Sys Faculty- % Women . . . . . 0 0 0 0 0
Productivity Graph it!
6180 Paid IUs/Faculty FTE . . . . . 479 934 540 502 .
2762 PI G&C exp/fac FTE . . . . . 2106772 2585416 1679203 2229384 .
1592 National Academy memberships . . . . . . . . . 0
2770 Sponsored Project $ (000) . . . . . . 45 49 47 .
2772 Sponsored $/FTE Fac (000) . . . . . . 45 33 47 .
2794 Companies in Research Park . . . . . . 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . . 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE . . . . . 3.0 4.0 1.3 2.0 3.1
2015 St Budget - Constant $000 1743 1702 1686 1633 1564 1557 1634 2025 2090 1997
2920 State Instr Exp $/IU paid . . . . . 7281 3779 4878 7577 .
2921 Deflated State Instr $/IU . . . . . 3798 1899 2390 3579 .
2910 State Instr Exp $/advisee . . . . . 1162500 882338 1975715 1901831 .
2911 Deflated St Instr$/advisee . . . . . 606416 443386 968013 898361 .
2925 Deflated State Instr Exp 1878 1730 1734 1654 1592 1819 1774 1936 1797 .
6520 % Fall Main Sections < 20 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 18.25 15.78 19.45 21.17 18.05 20.25 19.10 37.45 32.30 35.60
1440 FTE Academic Prof -All$$ 5.50 5.00 5.20 6.20 8.00 9.00 10.00 23.00 20.00 23.00
1540 FTE CivilServStaff -All$$ 10.00 7.00 11.00 11.00 8.00 8.00 6.60 11.60 10.80 10.80
1441 % FTE Acad Prof -All$$ 30.14 31.69 26.74 29.29 44.32 44.44 52.36 61.42 61.92 64.61
1541 % FTE Civil Svc -All$$ 54.79 44.36 56.56 51.96 44.32 39.51 34.55 30.97 33.44 30.34
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 33.3 40.0 33.3 28.6 12.5 33.3 18.2 21.7 30.0 25.0
1835 Civil SvcStaff % Undrrp 40.0 42.9 45.5 36.4 50.0 25.0 14.3 16.7 9.1 0.0
1765 Acad Professnl - % Women 50 80 83 86 88 89 73 65 75 71
1775 Civil ServStaff- % Women 80 86 82 82 88 100 100 92 91 91
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Lead and Evaluate Graduate Program Efforts to Attract, Enroll, Mentor, Graduate, and Place a Talented and Diverse Graduate Student Body
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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KS02 % Doctoral New Enroll - Female 39.26 42.55 37.22 39.58 38.02 42 45
KS03 % Doctoral New Enroll - Int'l 47.70 43.41 50.60 49.30 46.48 40 40
KS04 % Doct New Enroll - Underrep 6.39 6.73 7.35 6.20 6.03 7.5 8
KS05 Doct New Enroll - IL Dist 10.00 12.00 13.00 7.00 14.00 16 20
KS06 Doct New Enroll - GC Fellow 11.00 20.00 23.00 24.00 26.00 40 50
KS07 Doct New Enroll - SROP 3.00 4.00 8.00 1.00 1.00 10 20
KS08 % Doct New Enroll - CampusVst 54.00 50.00 42.00 52.00 60 75
KS10 % Masters New Enroll - Female 48.68 53.28 48.64 53.34 51.86 50 50
KS11 % Masters New Enroll - Int'l 26.00 27.31 28.72 27.73 27.48 26 26
KS12 % Mstrs New Enroll - Underrep 7.54 8.30 6.54 6.79 7.80 8.3 9
KS13 Mstrs New Enroll - GCFellow 18.00 19.00 22.00 15.00 22.00 15 15
KS14 Mstrs New Enroll - SROP 10.00 3.00 7.00 5.00 7.00 10 10
KS15 % Mstrs New Enroll - CampVst 59.00 64.00 46.00 67.00 70 75
KS16 % Doctoral Awarded - Female 36.95 34.98 34.10 35.05 38 38
KS17 % Doctoral Awarded - Int'l 45.13 51.38 52.72 54.15 55 55
KS18 % Doctoral Awarded - Underrep 5.82 5.08 3.58 4.35 6 7
KS19 % Masters Awarded - Female 48.28 48.09 50.35 51.72 50 50
KS20 % Masters Awarded - Int'l 30.64 27.86 30.43 31.47 30 30
KS21 % Masters Awarded - Underrep 6.08 6.85 7.61 6.23 6.5 7
KS22 % New Enroll SPI 56.00 73.00 40.00 50.00 75 100
KS24 Elap TimeToDegree - Masters 1.95 1.95 1.74 1.76 1.75 1.75 1.75 1.74 1.74 1.74 1.74
KS25 Elap TimeToDeg - Doctoral 6.33 6.17 6.17 6.17 6.17 6.17 6.17 6.17 6.17 6.17 6.17
KS26 % master completion- campus 63.10 66.33 67.40 67 67
KS27 % masters completion- Underrep 51.35 57.06 55.66 60 62
KS28 % masters completion- female 61.82 67.33 66.76 67 67
KS29 % masters completion- GCFellow 66.67 42.11 45.45 50 55
KS30 % dept admits referred <3/1 18.20 24.40 32 38
KS31 % dept admits ref 3/1- 4/15 49.80 42.50 40 38
KS32 % dept admits referred > 4/15 32.00 33.10 28 24
KS33 Time for GC admit processing 22.00 6.00 5 5
KS34 Time for GC admit with SEVIS 21.00 9.00 9 9
KS35 # pre-admission academic eval 1252.00 1073.00 1500 2000
KS36 # limited status admissions 570.00 644.00 600 600
4460 Doctoral Degrees 597 667 601 617 574 636 689 698 759 . 675 660
4740 Master/Prof terms to deg 5.0 4.8 4.3 4.3 4.3 4.7 4.7 5.3 4.7 . 4.3 4.3
4760 Doctoral terms to degree 13.2 13.1 13.2 13.4 13.0 13.6 13.4 13.6 13.6 . 13.5 13
4430 Master Degrees 2281 2168 2437 2703 2741 2647 2545 2576 2647 . 2500 2450
2. Sustain and Advance Innovative Graduate Programs to Meet Current and Future State, National and Global Needs
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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KS40 Amt Ext $ - InnovativeGradPgms 33333.00 33333.00 38333.00 208929.00 126779.00 133000 139500
KS41 # Interdisciplinary Grad Pgms 12.00 12.00 12.00 28.00 60.00 66 72
KS42 # Stu in Interdisc Grad Pgms 218.00 202.00 203.00 203.00 214.00 235 257
KS43 # Fac in Interdisc Grad Pgms 620.00 636.00 723.00 770.00 496.00 847 924
KS44 # Deg Awd - Interdisc Grad Pgm 40.00 43.00 64.00 47.00 52 56
KS45 # Online & Offcampus Grad Pgms 29.00 29.00 33.00 36.00 40 43
KS46 # Stu - Online/OffCmp Grad Pgm 534.00 570.00 727.00 939.00 1022.00 1124 1226
KS47 # Fac - Online/OffCmp Grad Pgm 205.00 242.00 298.00 326.00 143.00 360 390
KS48 # Deg Awd - Onlin/Off Grad Pgm 225.00 296.00 307.00 393.00 432 472
KS49 # Multi-Institution Grad Pgms 2.00 2.00 2.00 2.00 2.00 3 3
KS50 # Stu -Multi-Inst Grad Pgms 0.00 53.00 100.00 96.00 101 106
KS51 # Fac - Mult-Inst Grad Pgms 13.00 20.00 11.00 15.00 16 17
KS52 # Deg Awd - Mult-Inst Grad Pgm 43.00 55.00 50.00 57.00 60 63
KS53 # Centrl Admin Grad Pgms 4.00 4.00 4.00 5.00 7.00 7 8
KS54 # Stu - Centrl Admin Grad Pgms 38.00 36.00 43.00 50.00 60.00 63 66
KS55 # Fac - Centrl Admin Grad Pgms 132.00 144.00 154.00 203.00 139.00 215 225
KS56 # Deg Awd Centrl Admn Grad Pgm 8.00 13.00 11.00 13.00 14 14
KS57 # PSM Grad Pgms 0.00 0.00 0.00 0.00 3.00 10 10
KS58 # Students - PSM Grad Pgms 0.00 0.00 0.00 0.00 0.00 59 171
KS59 # Faculty - PSM Grad Pgms 0.00 0.00 0.00 0.00 10.00 65 65
KS60 # Deg Awd- PSM Grad Pgms 0.00 0.00 0.00 0.00 0.00 15 77
KS61 % Stu Enroll - Innov Grad Pgms 7.07 7.64 8.91 10.57 11.48 12.6 13.75
KS62 Amt tuition and fee $- PSM 0.00 0.00 0.00 0.00 0.00 845060 2296976
3. Increase and Diversify Funding to Support Graduate 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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KS65 GC Awd - IL Dist 32.00 33.00 29.00 33.00 33.00 40.00 40.00 33.00 33.00 35 35
KS66 GC Awd - GC Fellow Mstrs 31.00 31.00 15.00 8.00 13.00 11.00 20.00 14.00 12.00 15 15
KS67 GC Awd - GC Fellow 1 YR Doct 18.00 8.00 10.00 19.00 5.00 17.00 16.00 15.00 27.00 25 25
KS68 GC Awd - GC Fellow 2 YR Doct 1.00 1.00 2.00 8.00 18.00 21.00 17.00 20.00 20.00 20 20
KS69 GC Awd - GC Fellow 3 YR Doct 18.00 29.00 33.00 20.00 18.00 15.00 21.00 23.00 8.00 15 20
KS70 Amt Stipend - IL Dist 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 20000.00 22000 28000
KS71 Amt Stipend - GC Fellow Mstrs 8000.00 8000.00 8000.00 8000.00 8000.00 8000.00 8000.00 8000.00 8000.00 14000 16000
KS72 Amt Stipend - GC Fellow Doct 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 17000.00 20000 25000
4. Enhance the Graduate Experience through Strategic Collaborations within our Campus and Community
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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KS75 # Stu Events/Wrkshp - PhD Comp 2.00 0 0
KS76 # Stu Participate - PhD Comp 450.00 0 0
KS77 # Events/Wrkshp - Career Serv 24.00 25 25
KS78 # Stu Participat - Career Serv 1129.00 1200 1500
KS79 # Events/Wrkshp - Stu Support 4.00 10 15
KS80 # Stu Attend - Stu Supp Events 104.00 200 400
KS81 # Events/Wrkshps - Thesis Dpst 5.00 15 10
KS82 # Stu Partic - Thesis Deposit 402.00 1000 800
KS83 # Events/Wrkshps - Grad Stu Ex 12.00 15 16
KS84 # Stu Participat - Grad Stu Ex 1030.00 1250 1325
KS85 # Fac Events/Wrkshp - PhD Comp 2.00 0 0
KS86 # Fac Participate - PhD Comp 86.00 0 0
KS87 # Fac/Staff GC Events/Wrkshps 34.00 37 39
KS88 # Fac/Staff Participants - GC 510.00 600 630
KS89 # Part - Symposium on Grad Ed 210.00 250 300
KS90 # Web Site Visits 34236.00 37500 39300
KS91 # Electronic Thesis Deposits 0.00 840 1200
KS92 % Electronic Thesis Deposits 0.00 70 100
KS93 # Collab Campus & Community 31.00 40 42
KS94 % Collab Campus & Community 37.00 42 42
1825 Acad Profnl % Undrrp 33.3 40.0 33.3 28.6 12.5 33.3 18.2 21.7 30.0 25.0 25 25
1765 Acad Professnl - % Women 50 80 83 86 88 89 73 65 75 71 75 75
1835 Civil SvcStaff % Undrrp 40.0 42.9 45.5 36.4 50.0 25.0 14.3 16.7 9.1 0.0 11 22
1775 Civil ServStaff- % Women 80 86 82 82 88 100 100 92 91 91 90 90
Created: 11/23/2009