Strategic Profile for 2008-2009
Unit: 1B1-KY-XXX-XXX Applied Health 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
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Students
Total Enrollment Graph it!
4090 Total Enrolled Students 1267 1334 1443 1545 1604 1684 1872 1942 1983 2109
4092 Enrolled undergrads 1053 1145 1224 1294 1370 1467 1638 1703 1726 1807
4093 Enrolled grad students 214 189 219 251 234 217 234 239 257 302
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . -6 0 1 9 6
Diversity Graph it!
3640 % Minority students 13.8 14.0 13.5 13.6 16.6 18.1 19.2 17.6 16.6 19.6
3655 % Women students 66 67 65 63 66 67 65 67 67 66
7001 Total Financial Aid $000 . . . . . . . . . .
7011 % UGrads with any aid . . . . . . . . . .
7012 % UGrads w need-based aid . . . . . 44.4 42.9 42.1 43.4 .
7013 % UGrads with need . . . . . 45.9 44.2 42.7 44.5 .
7010 Undergrad Financial Aid $000 . . . . . . . . . .
7050 Grad & Profl Fin Aid $000 . . . . . . . . . .
Undergrad Quality
4120 Ugrad ACT Composite Score 24.5 24.8 24.8 24.5 24.4 24.8 24.8 25.4 25.3 25.4
4140 Ugrad High School Rank 81 82 81 79 79 80 80 83 83 84
Degrees Graph it!
4420 Bachelor Degrees 322 273 339 372 312 386 459 492 585 .
4430 Master Degrees 92 72 57 76 81 59 57 56 58 .
4450 Professional Degrees 0 0 . 0 0 0 0 0 0 .
4460 Doctoral Degrees 14 19 8 9 13 12 14 15 22 .
Retention/Placement Graph it!
4570 Freshman Retention Rate (%) . . . 95.1 94.2 95.0 96.1 94.6 97.6 94.4
4620 Six-year graduation rate . 75.7 82.9 77.2 88.1 84.6 80.7 81.7 87.1 .
4622 6 yr Grad rate: same coll . 42.9 50.0 50.9 52.3 49.7 58.4 55.0 68.4 .
5016 % w a job or grad school . . . . . . . 49.7 48.1 .
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 14.17 10.67 9.67 10.07 8.67 5.00 8.01 10.50 9.50 11.00
1360 FTE Assoc Prof- All$$ 22.06 21.09 19.34 19.25 19.25 20.25 22.25 20.25 22.50 21.50
1380 FTE Asst Prof - All$$ 10.00 9.00 14.08 11.08 10.75 15.75 17.75 19.75 24.50 27.50
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 4.2 4.8 4.4 7.1 7.5 11.6 9.8 11.1 13.1 13.8
1743 Ten Sys Faculty- % Women 42 40 44 45 50 49 49 50 51 54
Productivity Graph it!
6180 Paid IUs/Faculty FTE 838 1036 1140 1415 1638 1593 1387 1332 1284 .
2762 PI G&C exp/fac FTE . . . . . 162059 124798 70243 74428 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . 8265 7357 3729 4708 .
2772 Sponsored $/FTE Fac (000) . . . . . 197 147 71 79 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 27.8 32.9 33.7 39.1 41.8 40.2 37.5 37.0 33.9 33.5
2015 St Budget - Constant $000 4545 4641 4728 4651 4694 4966 5089 5191 5388 5479
2920 State Instr Exp $/IU paid . . . . . 102 106 115 118 .
2921 Deflated State Instr $/IU . . . . . 53 53 56 56 .
2910 State Instr Exp $/advisee . . . . . 4036 3912 4152 4482 .
2911 Deflated St Instr$/advisee . . . . . 2105 1966 2035 2117 .
2925 Deflated State Instr Exp 4668 4374 4344 4100 3465 3546 3680 3951 4198 .
6520 % Fall Main Sections < 20 14.0 22.0 16.0 12.4 11.2 15.7 11.9 13.1 17.9 14.8
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 177.82 161.96 181.36 192.18 196.56 222.97 213.96 209.85 211.95 227.16
1440 FTE Academic Prof -All$$ 28.03 27.40 29.55 34.65 38.65 52.23 44.43 47.10 45.32 50.09
1540 FTE CivilServStaff -All$$ 38.03 36.13 38.94 38.13 36.45 39.59 34.62 32.95 32.45 36.22
1441 % FTE Acad Prof -All$$ 15.76 16.92 16.29 18.03 19.66 23.42 20.77 22.44 21.38 22.05
1541 % FTE Civil Svc -All$$ 21.39 22.31 21.47 19.84 18.54 17.76 16.18 15.70 15.31 15.94
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 3.6 3.6 3.2 2.8 2.4 6.4 6.8 6.0 6.4 11.5
1835 Civil SvcStaff % Undrrp 10.0 10.5 7.5 7.3 7.7 4.9 5.4 5.7 8.8 13.2
1765 Acad Professnl - % Women 50 46 48 53 59 62 64 66 68 73
1775 Civil ServStaff- % Women 75 79 75 76 77 80 81 80 76 79
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Provide national leadership in all AHS disciplines
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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KY01 # of endowed professorships 0.00 1.00 4 6
KY02 National rankings 10.00 9 8
KY03 # sources of funded research 27.00 30 33
KY04 % faculty as PI 60.00 67 75
KY05 # national honorary society 10.00 11 12
2772 Sponsored $/FTE Fac (000) . . . . . 197 147 71 79 . 112000 120000
1603 Tenure Sys Fac Headcount 48 42 45 42 40 43 51 54 61 65 72 80
2. Strengthen education and academic excellence
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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KY06 % Students w/internship 63.00 65 70
KY07 Retention rate in I-LEAP 100.00 100 100
KY08 # of James Scholars 80.00 90 100
KY09 # in interdisciplinary degree 0.00 200 400
KY35 Student/faculty ratio 34.00 33 32
KY36 Freshman retention rate 98.00 98 98
KY37 # enrolled in RST online MS 0.00 170 200
5010 % Did undergrad research . . . . . 50.6 56.8 55.2 57.5 . 58 60
4140 Ugrad High School Rank 81 82 81 79 79 80 80 83 83 84 85 87
3. Increase and improve facilities
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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KY10 Sq feet renovated 4000.00 3000.00 6000.00 14800 16800
KY13 Sq feet of new space 0.00 4000.00 3700.00 27700 97700
4. Increase student access
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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KY21 # enrolled in RST online MS 0.00 170 200
KY22 Students with AHS scholarships 71.00 81.00 66.00 70 75
KY23 # students in AHS programs 2104.00 2400 2600
KY24 Student/advising staff ratio 300.00 300 300
KY31 Endowed student fellowships 1.00 1.00 1.00 3 6
3640 % Minority students 13.8 14.0 13.5 13.6 16.6 18.1 19.2 17.6 16.6 19.6 17.5 18.5
5. Lead interdisciplinary health, aging, and disability research, education, and outreach on campu
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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KY16 Center faculty 0.00 6.00 26.00 50 90
KY17 # in interdisciplinary health 0.00 200 400
KY19 Total Center external funding 657934.00 301000.00 1000000 2500000
KY20 # external funded Center proj. 3.00 10 25
2575 G&C Pvt & Othr Exp(000) 32 87 234 618 844 611 534 450 395 .
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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2900 State Total Exp $/advisee . . . . . 4867 4657 4881 5258 . 4800 4900
1803 Ten Sys Faculty % Undrrp 4.2 4.8 4.4 7.1 7.5 11.6 9.8 11.1 13.1 13.8 15 17
1835 Civil SvcStaff % Undrrp 10.0 10.5 7.5 7.3 7.7 4.9 5.4 5.7 8.8 13.2 9 9
1825 Acad Profnl % Undrrp 3.6 3.6 3.2 2.8 2.4 6.4 6.8 6.0 6.4 11.5 6 6
4622 6 yr Grad rate: same coll . 42.9 50.0 50.9 52.3 49.7 58.4 55.0 68.4 . 56 58
5016 % w a job or grad school . . . . . . . 49.7 48.1 . 50 50
3655 % Women students 66 67 65 63 66 67 65 67 67 66 66 66
4120 Ugrad ACT Composite Score 24.5 24.8 24.8 24.5 24.4 24.8 24.8 25.4 25.3 25.4 25.6 25.9
1743 Ten Sys Faculty- % Women 42 40 44 45 50 49 49 50 51 54 51 51
6180 Paid IUs/Faculty FTE 838 1036 1140 1415 1638 1593 1387 1332 1284 . 1200 1150
2910 State Instr Exp $/advisee . . . . . 4036 3912 4152 4482 . 4100 4200
6520 % Fall Main Sections < 20 14.0 22.0 16.0 12.4 11.2 15.7 11.9 13.1 17.9 14.8 15 15
1765 Acad Professnl - % Women 50 46 48 53 59 62 64 66 68 73 68 68
1775 Civil ServStaff- % Women 75 79 75 76 77 80 81 80 76 79 76 76
5008 % Studied abroad . . . . . . . 16.4 21.0 . 16 16
5294 Total IUs offered online . . . . . . . 0 0 . 4080 4800
Created: 11/23/2009