Strategic Profile for 2008-2009
Unit: 1B1-KV-XXX-XXX Liberal Arts & Sciences
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
Students
Total Enrollment Graph it!
4090 Total Enrolled Students 15423 15498 15417 15564 16038 16605 17460 17762 17694 15463
4092 Enrolled undergrads 13142 13222 13098 13161 13520 14014 14793 15121 15080 12870
4093 Enrolled grad students 2281 2276 2319 2403 2518 2591 2667 2641 2614 2593
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . -72 -69 -50 -57 -64
Diversity Graph it!
3640 % Minority students 15.6 16.0 15.9 16.2 17.5 16.4 15.5 16.2 16.0 15.4
3655 % Women students 52 51 52 52 51 52 52 51 51 51
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 45.4 41.8 43.0 43.0 .
7013 % UGrads with need . . . . . 47.6 43.5 44.0 44.6 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 26.9 26.9 26.9 27.2 27.2 27.5 27.8 27.3 27.6 27.6
4140 Ugrad High School Rank 83 83 82 83 83 84 85 84 85 85
Degrees Graph it!
4420 Bachelor Degrees 2810 2672 3028 3291 3119 2768 2731 2925 3226 .
4430 Master Degrees 360 346 369 373 394 357 412 433 398 .
4450 Professional Degrees 0 0 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 214 251 217 259 230 221 262 242 258 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 91.3 91.8 90.6 93.4 93.2 93.4 93.8
4620 Six-year graduation rate . 75.5 76.9 77.3 78.8 78.5 79.8 79.7 80.1 .
4622 6 yr Grad rate: same coll . 54.4 53.0 53.7 53.1 54.4 54.3 54.3 55.3 .
5016 % w a job or grad school . . . . . . . 35.8 36.9 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 329.68 310.95 310.46 309.85 292.85 284.22 282.65 281.63 282.15 273.92
1360 FTE Assoc Prof- All$$ 157.91 154.58 158.96 151.06 169.66 161.88 166.17 184.26 199.76 210.72
1380 FTE Asst Prof - All$$ 130.50 132.50 157.55 173.25 168.89 189.85 202.05 196.27 207.67 185.81
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 3.5 3.3 4.1 3.7 4.7 7.1 7.9 8.0 9.0 9.6
1743 Ten Sys Faculty- % Women 21 23 24 26 28 28 28 29 30 31
Productivity Graph it!
6180 Paid IUs/Faculty FTE 908 936 893 874 900 895 916 914 867 .
2762 PI G&C exp/fac FTE . . . . . 86074 87003 88107 95222 .
1592 National Academy memberships . . . . . . . . 0 57
2770 Sponsored Project $ (000) . . . . . 65618 64054 62785 64850 .
2772 Sponsored $/FTE Fac (000) . . . . . 102 97 94 93 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.1 0.1 0.2 0.1 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 24.8 25.5 24.1 24.0 24.8 25.3 26.2 26.0 25.0 22.7
2015 St Budget - Constant $000 51957 53118 55508 54350 53391 54304 54747 56089 56391 55825
2920 State Instr Exp $/IU paid . . . . . 195 197 201 206 .
2921 Deflated State Instr $/IU . . . . . 102 99 99 97 .
2910 State Instr Exp $/advisee . . . . . 6894 6906 7065 7134 .
2911 Deflated St Instr$/advisee . . . . . 3596 3470 3461 3370 .
2925 Deflated State Instr Exp 53520 54531 56963 55637 55724 58380 59607 60041 58612 .
6520 % Fall Main Sections < 20 31.3 33.4 35.5 33.9 30.5 29.5 29.5 33.2 36.4 37.8
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 2312.61 2333.71 2449.56 2495.36 2537.97 2574.59 2605.27 2625.51 2575.74 2554.78
1440 FTE Academic Prof -All$$ 237.71 266.70 296.53 313.78 326.15 353.54 377.23 396.69 398.94 406.34
1540 FTE CivilServStaff -All$$ 313.49 318.31 329.57 321.06 333.13 307.81 285.66 277.35 264.37 249.32
1441 % FTE Acad Prof -All$$ 10.28 11.43 12.11 12.57 12.85 13.73 14.48 15.11 15.49 15.91
1541 % FTE Civil Svc -All$$ 13.56 13.64 13.45 12.87 13.13 11.96 10.96 10.56 10.26 9.76
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 3.6 4.0 4.5 4.8 5.2 5.2 6.3 7.1 6.2 6.2
1835 Civil SvcStaff % Undrrp 5.4 7.7 7.5 7.4 7.4 7.8 6.5 6.9 7.3 7.0
1765 Acad Professnl - % Women 59 59 59 59 59 60 59 59 57 56
1775 Civil ServStaff- % Women 82 81 82 81 77 78 79 80 79 80
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Advance core academic strength through a coordinated program of hires
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KV01 Undergraduates/Faculty FTE 21.60 22.30 21.00 20.90 21.50 21.90 22.60 22.70 21.60 15.1 15.1
KV04 Total IUs/Faculty instrctnlFTE 2044.00 2087.00 1991.00 1913.00 1915.00 1768.00 1896.00 1936.00 1457 1457
KV13 % faculty w>=25% joint appts 17.90 15.90 15.9 15.9
KV16 % natl awrd & honors/fac hdcnt 5.21 3.90 3.28 6.00 9.13 11.50 7.5 7.5
2. Support Campus priorities through hiring focused on the Integrated Science for health and Wellness, Sustainable Energy and Environment, Informatics, and Humanities initiatives, and complete hiring related to minority and gender studies initiative
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KV07 % Camp Priority Faculty Hires 60.00 75.00 70.00 77.00 66.00 65.50 60 60
KV10 Faculty at MRL,Beckmn,IGB,NCSA 106.00 112.00 112 112
3. Undergraduate programming: Advance a comprehensive initiative focused on undergraduate students to create greatly increased educational value supporting response to increasing tuition
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KV19 % LAS maj/adv <=350/1 45.56 57.50 39.60 24.31 35 45
KV25 # stdnts Intntl Studies major 2.00 35.00 81.00 124.00 195.00 255.00 317.00 356.00 369.00 402.00 450 450
KV28 # stdnts intntl exchanges 863.00 855.00 900 950
KV29 # faculty led SA trips 7.00 13.00 13.00 13.00 16.00 18.00 22.00 23.00 22.00 20 22
KV34 % grd stds w/ distnctn in mjr 268.00 258.00 280.00 302.00 289.00 288.00 336.00 380.00 373.00 358 358
KV38 # of capstone experiences 55.00 56.00 65 71
KV40 Tot $ Coll mer-bsd ugrad schlr 126000.00 142000.00 127500.00 130900.00 166400.00 157000.00 169300.00 173600.00 231300.00 260000.00 320000 360000
6180 Paid IUs/Faculty FTE 908 936 893 874 900 895 916 914 867 .
6660 Honors sections 210 196 188 218 232 129 112 108 115 .
4120 Ugrad ACT Composite Score 26.9 26.9 26.9 27.2 27.2 27.5 27.8 27.3 27.6 27.6
4140 Ugrad High School Rank 83 83 82 83 83 84 85 84 85 85
4. Graduate programming: Increase substantially the # of graduate fellowships and similar support to improve graduate student quality and career success and to increase retention
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KV31 # of students on fellowship 616.00 695.00 875.00 913.00 1004 1104
KV52 PhD stdnts adm/PhD stdnts grad 1.44 1.45 1.69 1.36 1.72 1.69 1.32 1.24 1.3 1.3
4760 Doctoral terms to degree 13.5 13.5 13.6 14.0 13.8 14.1 13.8 14.3 14.0 . 13 12
5. Develop and begin to implement a comprehensive program for renovation of our physical facilities along the lines of the 'Restoring The Core' document.
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
KV64 % facilities requiring renov 52.00 50.00 48 46
KV65 % facilities renov in 5 years 4 4
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
4570 Freshman Retention Rate (%) . . . 91.3 91.8 90.6 93.4 93.2 93.4 93.8
4622 6 yr Grad rate: same coll . 54.4 53.0 53.7 53.1 54.4 54.3 54.3 55.3 .
4620 Six-year graduation rate . 75.5 76.9 77.3 78.8 78.5 79.8 79.7 80.1 .
1803 Ten Sys Faculty % Undrrp 3.5 3.3 4.1 3.7 4.7 7.1 7.9 8.0 9.0 9.6
1743 Ten Sys Faculty- % Women 21 23 24 26 28 28 28 29 30 31
3640 % Minority students 15.6 16.0 15.9 16.2 17.5 16.4 15.5 16.2 16.0 15.4
3655 % Women students 52 51 52 52 51 52 52 51 51 51
1825 Acad Profnl % Undrrp 3.6 4.0 4.5 4.8 5.2 5.2 6.3 7.1 6.2 6.2
5016 % w a job or grad school . . . . . . . 35.8 36.9 .
2770 Sponsored Project $ (000) . . . . . 65618 64054 62785 64850 .
2772 Sponsored $/FTE Fac (000) . . . . . 102 97 94 93 .
4352 All Advisees /Faculty FTE 24.8 25.5 24.1 24.0 24.8 25.3 26.2 26.0 25.0 22.7
2920 State Instr Exp $/IU paid . . . . . 195 197 201 206 .
2910 State Instr Exp $/advisee . . . . . 6894 6906 7065 7134 .
6520 % Fall Main Sections < 20 31.3 33.4 35.5 33.9 30.5 29.5 29.5 33.2 36.4 37.8
1835 Civil SvcStaff % Undrrp 5.4 7.7 7.5 7.4 7.4 7.8 6.5 6.9 7.3 7.0
1765 Acad Professnl - % Women 59 59 59 59 59 60 59 59 57 56
1775 Civil ServStaff- % Women 82 81 82 81 77 78 79 80 79 80
5008 % Studied abroad . . . . . . . 26.4 24.5 .
5010 % Did undergrad research . . . . . 43.9 45.8 42.3 56.0 .
5294 Total IUs offered online . . . . . . . 4058 4637 .
Created: 11/23/2009