Strategic Profile for 2008-2009
Unit: 1B1-KU-XXX-XXX Law
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 621 639 689 686 694 711 668 669 635 624
4092 Enrolled undergrads 0 0 0 0 0 0 0 0 0 0
4093 Enrolled grad students 38 32 35 37 32 37 43 37 53 43
4094 Enrolled professional 583 607 654 649 662 674 625 632 582 581
4050 Additional Thesis Students . . . . . 3 . 1 2 .
Diversity Graph it!
3640 % Minority students 17.9 16.4 14.9 14.1 14.6 14.8 13.8 13.2 13.4 14.4
3655 % Women students 41 39 39 43 45 42 40 38 42 44
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 0 0 0 0 0 0 0 0 0 .
4430 Master Degrees 36 28 30 34 29 30 35 28 42 .
4450 Professional Degrees 190 179 221 202 213 233 214 222 211 .
4460 Doctoral Degrees 0 1 0 0 0 1 1 0 3 .
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$$ 22.00 21.00 24.00 22.75 22.25 22.75 27.25 29.92 26.95 29.70
1360 FTE Assoc Prof- All$$ 4.25 6.00 4.25 4.00 3.00 6.25 2.25 2.25 5.00 6.00
1380 FTE Asst Prof - All$$ 4.75 5.00 6.75 5.00 4.00 4.00 5.00 2.00 2.00 9.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 16.1 15.6 17.1 15.6 13.8 11.8 13.5 11.1 7.1 8.7
1743 Ten Sys Faculty- % Women 23 22 26 25 28 26 30 25 31 35
Productivity Graph it!
6180 Paid IUs/Faculty FTE 622 620 605 669 744 641 590 622 550 .
2762 PI G&C exp/fac FTE . . . . . 6154 6267 6238 3903 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . . . . . .
2772 Sponsored $/FTE Fac (000) . . . . . . . . . .
2794 Companies in Research Park . . . . . . . . . .
3320 % Extension/Public Svc FTE 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . . . . . .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 20.0 20.0 19.7 21.6 23.7 21.0 19.4 20.2 18.3 15.0
2015 St Budget - Constant $000 5082 5299 5656 5519 5703 7014 6606 7372 9256 9662
2920 State Instr Exp $/IU paid . . . . . 557 727 731 903 .
2921 Deflated State Instr $/IU . . . . . 290 365 358 427 .
2910 State Instr Exp $/advisee . . . . . 16980 22163 22520 27160 .
2911 Deflated St Instr$/advisee . . . . . 8858 11137 11034 12830 .
2925 Deflated State Instr Exp 5110 5332 5946 5714 5525 6298 7440 7371 8147 .
6520 % Fall Main Sections < 20 44.3 52.2 43.6 45.3 43.1 75.0 40.0 100.0 100.0 75.0
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 92.91 95.27 100.61 96.22 100.14 99.66 114.70 116.79 120.03 135.35
1440 FTE Academic Prof -All$$ 12.10 12.10 13.10 11.50 18.50 20.50 25.00 29.00 28.00 30.50
1540 FTE CivilServStaff -All$$ 34.30 33.50 34.25 32.75 34.75 32.29 35.54 35.00 40.00 45.80
1441 % FTE Acad Prof -All$$ 13.02 12.70 13.02 11.95 18.47 20.57 21.80 24.83 23.33 22.53
1541 % FTE Civil Svc -All$$ 36.92 35.16 34.04 34.04 34.70 32.40 30.99 29.97 33.33 33.84
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 0.0 7.7 7.1 8.3 0.0 0.0 0.0 3.3 3.4 9.7
1835 Civil SvcStaff % Undrrp 11.4 11.8 14.3 15.2 14.3 9.1 8.3 8.6 7.5 6.5
1765 Acad Professnl - % Women 46 46 57 50 58 67 65 63 66 68
1775 Civil ServStaff- % Women 100 100 100 100 100 97 94 97 88 91
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Building the faculty from 38 to 45, and retaining faculty who are sought-after by our competitors
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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KU01 Faculty hiring 1.00 1.00 4.00 3.00 0.00 5.00 3.00 4.00 3.00
KU04 Faculty offers 7.00 1.00 0.00 12.00 16.00 11.00
KU05 Faculty retained 5.00 1.00 0.00 8.00 12.00 9.00
KU07 Faculty size as % of goal 87.50 95.00 95.00 82.20 88.90 88.90 84.40 84.40 84.40 88.80
KU08 Faculty size 35.00 38.00 38.00 37.00 40.00 40.00 38.00 38.00 38.00 40.00
KU10 Faculty salary deficit 4.30 5.20
KU13 Faculty reputation score 3.60 3.60 3.60 3.50 3.50 3.50 3.40 3.40 3.40
2770 Sponsored Project $ (000) . . . . . . . . . .
2772 Sponsored $/FTE Fac (000) . . . . . . . . . .
2. Maintaining a Top-15 student body (taking its LSAT median to 167 and its undergraduate GPA to 3.7)
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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KU16 Median LSAT 159.00 160.00 161.00 162.00 162.00 163.00 166.00 166.00 166.00 166.00
KU17 25th P-tile LSAT 157.00 158.00 158.00 159.00 159.00 160.00 162.00 160.00 160.00 160.00
KU18 75th P-tile LSAT 163.00 163.00 163.00 163.00 164.00 165.00 167.00 167.00 167.00 167.00
KU19 Median GPA 3.45 3.40 3.33 3.41 3.39 3.42 3.32 3.50 3.60 3.59
KU22 25th P-tile GPA 3.14 3.13 3.13 3.15 3.12 3.12 3.04 3.10 3.18 3.17
KU25 75th P-tile GPA 3.68 3.66 3.66 3.60 3.61 3.64 3.66 3.70 3.80 3.79
KU28 Student/Faculty ratio 16.60 15.60 15.70 14.30 16.20 14.40 12.60 12.80 12.30
KU31 Scholarship funding !06'>1652580.00 !05'>1608740.00 !04'>1798286.00 !03'>2013481.00 !02'>3486271.00 !01'>4978663.00 !00'>6103574.00
KU34 % Underrepresented Students 28.00 27.10 26.50 26.90 30.20 32.30 33.00 31.80 31.00
3640 % Minority students 17.9 16.4 14.9 14.1 14.6 14.8 13.8 13.2 13.4 14.4
3655 % Women students 41 39 39 43 45 42 40 38 42 44
3. Improving the career opportunities for graduating 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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KU37 Graduation Placement Rate 80.00 81.00 81.50 79.00 72.30 70.50 82.50 82.80
KU40 Nine-Month Placement Rate 94.00 97.80 98.90 100.00 98.50 99.50 97.80 93.00 99.10
4. Integrating the College of Law into the larger University community and making its signature strengths more visible within the legal academy
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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KU43 Interdisciplinary Programs 3.00 5.00 8.00 11.00 12.00 14.00
KU46 Active JD/PhD Programs 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
KU49 JD/PhD Students 0.00 0.00 1.00 0.00 0.00 0.00 1.00 2.00 2.00 2.00
KU52 Faculty w/other advanced deg 8.00 10.00 12.00 6.00 8.00 9.00 21.00 21.00
KU55 Fac court/pt-time apt oth dept 5.00 6.00 4.00 5.00 12.00 10.00 12.00 6.00 5.00
KU58 Court. appts other depts 2.00 2.00 2.00 2.00 2.00 2.00 8.00 8.00 7.00
5. 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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KU61 Direct Expend/FTE 22204.00 22698.00 26061.00 24958.00 23222.00 30403.00 36591.00 37420.00 44438.00
KU64 Tuition Rate - resident 8024.00 8926.00 9872.00 11310.00 13006.00 14308.00 15740.00 18100.00 23000.00 28000.00
KU65 Tuition Rate - nonresident 17608.00 18814.00 20256.00 21770.00 24398.00 25618.00 26644.00 29308.00 33000.00 36000.00
KU67 Bar Passage Rates 92.86 88.44 93.92 92.98 97.33 89.71 90.16 88.75 94.74
KU70 Library Acquisition Budget !09'>1028543.00 !08'>1098478.00 !07'>1027242.00 !06'>1030198.00 !05'>1053553.00 !04'>1026811.00 !03'>1074212.00 !02'>1104164.00
KU73 Total Endowment 09'>10553234.00 08'>10372048.00 07'>13785370.00 06'>15302770.00 05'>19091369.00 04'>19838075.00 03'>22010477.00 02'>25657725.00 01'>22337518.00
KU76 Endowment/FTE 16112.00 15458.00 20950.00 21614.00 26814.00 27902.00 32512.00 38758.00 35344.00
KU79 Grant and Gift Revenue !07'>1129374.00 !06'>1036621.00 !05'>1377762.00 !04'>2031220.00 !03'>2552995.00 !02'>4030816.00 !01'>3010651.00
KU82 Nonresident Student Enrollment 48.00 52.00 57.00 81.00 72.00 76.00 67.00 77.00
KU85 Resident Student Enrollment 171.00 168.00 168.00 147.00 116.00 110.00 105.00 111.00
1803 Ten Sys Faculty % Undrrp 16.1 15.6 17.1 15.6 13.8 11.8 13.5 11.1 7.1 8.7
1743 Ten Sys Faculty- % Women 23 22 26 25 28 26 30 25 31 35
1825 Acad Profnl % Undrrp 0.0 7.7 7.1 8.3 0.0 0.0 0.0 3.3 3.4 9.7
1765 Acad Professnl - % Women 46 46 57 50 58 67 65 63 66 68
1835 Civil SvcStaff % Undrrp 11.4 11.8 14.3 15.2 14.3 9.1 8.3 8.6 7.5 6.5
1775 Civil ServStaff- % Women 100 100 100 100 100 97 94 97 88 91
6180 Paid IUs/Faculty FTE 622 620 605 669 744 641 590 622 550 .
2920 State Instr Exp $/IU paid . . . . . 557 727 731 903 .
2910 State Instr Exp $/advisee . . . . . 16980 22163 22520 27160 .
5294 Total IUs offered online . . . . . . . 0 0 .
Created: 11/23/2009