Strategic Profile for 2008-2009
Unit: 1B1-KT-XXX-XXX College of Media
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 601 575 623 660 663 649 673 965 915 1040
4092 Enrolled undergrads 518 488 537 553 545 541 563 852 803 938
4093 Enrolled grad students 83 87 86 107 118 108 110 113 112 102
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . -1 -2 1 -6 1
Diversity Graph it!
3640 % Minority students 15.0 14.3 10.9 12.1 13.0 14.0 16.5 15.1 14.0 15.5
3655 % Women students 65 70 71 72 70 70 68 67 70 70
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 36.3 34.5 36.5 37.1 .
7013 % UGrads with need . . . . . 37.5 35.8 37.0 38.3 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 25.6 26.2 26.5 26.3 26.7 27.0 26.7 26.7 26.7 26.9
4140 Ugrad High School Rank 79 81 84 82 84 84 84 84 85 86
Degrees Graph it!
4420 Bachelor Degrees 242 234 251 267 236 271 273 312 343 .
4430 Master Degrees 30 32 39 44 38 37 42 35 39 .
4450 Professional Degrees 0 . . . . 0 0 0 0 .
4460 Doctoral Degrees 7 1 4 8 5 7 8 4 10 .
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 . . . . . . . 20.9 20.0 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 11.22 13.84 14.42 15.67 14.67 15.67 16.92 16.01 11.34 13.51
1360 FTE Assoc Prof- All$$ 10.00 6.00 6.50 9.00 10.00 9.00 10.88 11.50 10.01 13.01
1380 FTE Asst Prof - All$$ 9.00 8.00 11.70 7.70 7.20 7.70 7.15 5.05 4.00 2.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 16.1 17.2 19.4 17.6 20.6 25.7 25.0 25.0 24.1 22.6
1743 Ten Sys Faculty- % Women 29 28 31 32 35 34 33 36 34 35
Productivity Graph it!
6180 Paid IUs/Faculty FTE 533 581 553 591 561 576 647 763 855 .
2762 PI G&C exp/fac FTE . . . . . 56867 55382 64550 78043 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . 437 40 -12 0 .
2772 Sponsored $/FTE Fac (000) . . . . . 13 1 -0 0 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 19.9 20.8 19.1 20.4 20.8 19.4 18.7 28.8 34.7 35.2
2015 St Budget - Constant $000 2755 2833 2990 2834 2780 2965 2858 2898 2754 2883
2920 State Instr Exp $/IU paid . . . . . 262 250 241 265 .
2921 Deflated State Instr $/IU . . . . . 136 125 118 125 .
2910 State Instr Exp $/advisee . . . . . 7743 8627 6382 6522 .
2911 Deflated St Instr$/advisee . . . . . 4039 4335 3127 3081 .
2925 Deflated State Instr Exp 2863 3127 3248 3174 2411 2621 2917 3017 2819 .
6520 % Fall Main Sections < 20 27.7 27.5 27.6 26.3 34.5 21.6 23.5 26.1 23.8 24.7
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 143.08 145.18 158.80 158.77 146.10 155.01 157.71 166.89 157.86 149.80
1440 FTE Academic Prof -All$$ 53.84 56.50 61.50 60.50 54.73 55.50 56.70 60.60 60.85 59.40
1540 FTE CivilServStaff -All$$ 36.47 35.51 35.64 32.97 32.13 34.16 31.30 32.30 29.25 28.75
1441 % FTE Acad Prof -All$$ 37.63 38.92 38.73 38.11 37.46 35.80 35.95 36.31 38.55 39.65
1541 % FTE Civil Svc -All$$ 25.49 24.46 22.44 20.77 21.99 22.04 19.85 19.35 18.53 19.19
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 5.3 5.0 6.2 6.3 6.9 8.8 10.2 9.7 11.1 9.7
1835 Civil SvcStaff % Undrrp 16.2 13.9 13.9 12.1 15.2 17.1 12.5 12.1 13.3 13.8
1765 Acad Professnl - % Women 44 42 40 44 40 44 44 47 44 42
1775 Civil ServStaff- % Women 57 58 58 61 61 57 63 64 70 66
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Build Excellence in Graduate Education
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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KT01 PhD stdts awarded fellowship 3.00 4 6
KT02 PhD Student awards/honors
KT04 Grad stdts awards/honors 9.00 12 15
KT07 Assistantshp number 52.00 59.00 59 62
KT10 Assistantshp amount 728811.00 800000.00 800000 800000
KT11 Fellowships number 7
KT12 Fellowships amount 13000.00 13000 15000
KT13 PhD recruit 3 yr fund commit 7.00 6.00 7 7
KT14 Grad std time to graduate
KT15 Quality of Advising Services
4430 Master Degrees 30 32 39 44 38 37 42 35 39 . 36 36
3860 Doctoral 30 34 35 47 54 50 51 60 56 49 50 56
4740 Master/Prof terms to deg 3.6 3.1 3.2 3.0 2.9 3.2 3.1 2.9 2.9 . 3.4 3
4460 Doctoral Degrees 7 1 4 8 5 7 8 4 10 . 6 6
3850 Masters 48 52 50 58 64 58 59 53 56 53 42 45
2. Build Excellence in Undergraduate Education
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KT16 Honors students 83.00 188.00 200 225
KT17 Ratio tenure fac to undergrad
KT18 Ratio tenure fac to grad
KT19 Stdts winning pro competition 32.00 55 55
KT22 Studnts/advisers-goal:<300:1 201.00 300 300
KT25 Scholarships -- number 80.00 82.00 84 88
KT28 Scholarships -- $$$ 132448.00 125000.00 128000 132000
KT29 Students in ADV 445.00 433.00 435 450
KT30 Students in NE JRN 167.00 219.00 225 235
KT31 Students in BR JRN 96.00 138.00 140 150
KT32 Students in MS 113.00 102.00 120 150
KT33 Students in CM GEN 75.00 45.00 30 25
KT58 Majors
3640 % Minority students 15.0 14.3 10.9 12.1 13.0 14.0 16.5 15.1 14.0 15.5 16 20
3655 % Women students 65 70 71 72 70 70 68 67 70 70 69 70
5008 % Studied abroad . . . . . . . 28.7 32.3 . 32 35
5010 % Did undergrad research . . . . . 20.4 30.8 22.5 25.5 . 25 25
4570 Freshman Retention Rate (%) . . . . . . . . . .
4622 6 yr Grad rate: same coll . . . . . . . . . .
4620 Six-year graduation rate . . . . . . . . . .
5016 % w a job or grad school . . . . . . . 20.9 20.0 . 50 75
4120 Ugrad ACT Composite Score 25.6 26.2 26.5 26.3 26.7 27.0 26.7 26.7 26.7 26.9 28 28
4140 Ugrad High School Rank 79 81 84 82 84 84 84 84 85 86 87.7 88
6520 % Fall Main Sections < 20 27.7 27.5 27.6 26.3 34.5 21.6 23.5 26.1 23.8 24.7 20 22
3. Develop Scholarly and Pedagogical Excellence in New and Emerging Media
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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KT34 Courses w/new media focus 6.00 7 8
KT35 % students with new media exp 10.00 50 50
KT36 Num new faculty w/media comp 100 100
KT37 Num existing fac w/media comp 50.00 75 100
4. Expand College's footprint in Chicago (defined as Cook, DuPage, Kane, and Will counties) and elsewhere
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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KT40 Alumni/prof events 8.00 10 20
KT42 Alumni/prof attendees 700.00 1000
KT46 WILL AM Audience 35300.00 43700.00 45670.00 50000 50000
KT47 WILL FM Audience 36900.00 36300.00 41500.00 56000 56000
KT48 WILL TV Audience 117000.00 109000.00 108500.00 109000 109000
KT49 WILL Online Audience 44642.00 59002.00 61825.00 62000 62000
KT50 WILL Program Syndication 2.00 1.00 4.00 4 4
KT51 WILL Membership Count 16240.00 15677.00 15368.00 14797.00 13635.00 13605.00 12888.00 12467.00 14296.00 15000 15000
KT52 WILL Corp Sponsor Count 163.00 164.00
KT53 WILL Outreach Press 74.00 86.00
KT54 Major Donor Count 97.00 101.00 117.00 130.00 140.00 182.00 206.00 188.00
KT55 Annual fund donor count 953.00 1200 1200
KT56 Annual fund dollars raised 385179.00 386000 386000
KT57 Total private funding !00'>2857550.00 3150000
5. WILL will be the model for public media
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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KT59 Expansion of audience reach !00'>1500000.00 1500000 1500000
KT60 Investment in new media 900000.00 1200000 1200000
KT68 $ invested in program prod
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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KT61 Tenure-track faculty 26.35 30 32
KT65 Ratio tenure to non-tenure
4352 All Advisees /Faculty FTE 19.9 20.8 19.1 20.4 20.8 19.4 18.7 28.8 34.7 35.2 39 37
4332 Undergrads /Faculty FTE 17.1 17.5 16.5 17.1 17.1 16.2 15.7 25.4 30.5 31.8 36 34
1803 Ten Sys Faculty % Undrrp 16.1 17.2 19.4 17.6 20.6 25.7 25.0 25.0 24.1 22.6 25 30
1743 Ten Sys Faculty- % Women 29 28 31 32 35 34 33 36 34 35 35 37
1825 Acad Profnl % Undrrp 5.3 5.0 6.2 6.3 6.9 8.8 10.2 9.7 11.1 9.7 8 10
1765 Acad Professnl - % Women 44 42 40 44 40 44 44 47 44 42 46 48
1835 Civil SvcStaff % Undrrp 16.2 13.9 13.9 12.1 15.2 17.1 12.5 12.1 13.3 13.8 13.3 15
1775 Civil ServStaff- % Women 57 58 58 61 61 57 63 64 70 66 68 70
6180 Paid IUs/Faculty FTE 533 581 553 591 561 576 647 763 855 . 770 800
2770 Sponsored Project $ (000) . . . . . 437 40 -12 0 . 25000 50000
2772 Sponsored $/FTE Fac (000) . . . . . 13 1 -0 0 . 975 1950
2920 State Instr Exp $/IU paid . . . . . 262 250 241 265 . 250 175
2910 State Instr Exp $/advisee . . . . . 7743 8627 6382 6522 . 6500 6800
5294 Total IUs offered online . . . . . . . 0 0 . 0 0
Created: 11/23/2009