Strategic Profile for 2008-2009
Unit: 1B1-LB-XXX-XXX Medicine at UIUC
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 . . . . . . . . . .
4092 Enrolled undergrads . . . . . . . . . .
4093 Enrolled grad students . . . . . . . . . .
4094 Enrolled professional . . . . . . . . . .
4050 Additional Thesis Students . . . . . 49 46 32 33 35
Diversity Graph it!
3640 % Minority students . . . . . . . . . .
3655 % Women students . . . . . . . . . .
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 . . . . . . . . . .
4450 Professional Degrees . . . . . . . . . .
4460 Doctoral Degrees . . . . . . . . . .
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$$ . . . . . 12.40 12.91 12.75 12.24 13.35
1360 FTE Assoc Prof- All$$ . . . . . 7.45 7.45 6.45 6.45 5.95
1380 FTE Asst Prof - All$$ . . . . . 6.00 5.00 6.00 6.50 4.50
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp . . . . . 0.0 0.0 0.0 0.0 0.0
1743 Ten Sys Faculty- % Women . . . . . 31 31 30 29 32
Productivity Graph it!
6180 Paid IUs/Faculty FTE . . . . . 182 193 176 181 .
2762 PI G&C exp/fac FTE . . . . . 193009 176060 204248 220662 .
1592 National Academy memberships . . . . . . . . 0 4
2770 Sponsored Project $ (000) . . . . . 71 376 600 946 .
2772 Sponsored $/FTE Fac (000) . . . . . 3 14 23 36 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE . . . . . 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE . . . . . . . . . .
2015 St Budget - Constant $000 . . . . . 21 197 263 251 310
2920 State Instr Exp $/IU paid . . . . . 1435 1467 1678 1603 .
2921 Deflated State Instr $/IU . . . . . 748 737 822 757 .
2910 State Instr Exp $/advisee . . . . . . . . . .
2911 Deflated St Instr$/advisee . . . . . . . . . .
2925 Deflated State Instr Exp . . . . 3501 3420 3496 3659 3443 .
6520 % Fall Main Sections < 20 25.0 25.0 25.0 25.0 25.0 . . . . .
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds . . . . . 101.93 104.56 166.01 169.59 166.55
1440 FTE Academic Prof -All$$ . . . . . 23.15 26.21 25.71 25.11 28.11
1540 FTE CivilServStaff -All$$ . . . . . 27.22 27.18 29.12 28.30 28.54
1441 % FTE Acad Prof -All$$ . . . . . 22.71 25.07 15.49 14.81 16.88
1541 % FTE Civil Svc -All$$ . . . . . 26.70 25.99 17.54 16.69 17.14
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp . . . . . 4.3 7.1 3.6 7.1 6.3
1835 Civil SvcStaff % Undrrp . . . . . 3.8 11.1 11.5 12.0 10.7
1765 Acad Professnl - % Women . . . . . 70 71 68 71 78
1775 Civil ServStaff- % Women . . . . . 96 96 96 96 96
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Create a clinical interface that will allow all disciplines to bring their scholarship into the realm of human biology
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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LB01 Affil w/community providers 10.00 10.00 10.00 10.00 10.00 11.00 12.00 12 12
LB04 Capstone crses Human Health 49.00 60 70
LB07 Phys Scholars Tenure 3.00 3.00 3.00 3.00 4.00 4.00 4.00
LB10 Sustainable fund for clin ed !06'>2333538.00 !05'>1645783.00 !04'>1591101.00 !03'>1572621.00 !02'>1682007.00 !01'>1738243.00 !00'>1551685.00 2000000 3000000
LB13 Translational Grants 5.00 9.00 9.00 11.00 8.00 8.00 13.00 13 13
2. Participate in the creation of the informatics initiative with an emphasis on health informatics
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
LB16 Health Informatics faculty 6.00 6.00
LB19 Health Informtcs grants 0.00 0.00 0.00 2.00 2.00 1.00 2.00 2 2
LB22 MSP in joint informtcs pgms 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 3
LB25 Health focus in info degrees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 3
3. Increase the opportunities for cross disciplinary doctoral 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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
LB28 Grad crses re human health 29.00 35 40
LB31 Training Grnts w/othr units 3.00 2.00 2.00 1.00 1.00 2.00 1.00 3 4
LB34 # PhD thesis w/trans bio foc 13.00 4.00 3.00 1.00 14.00 14.00 15 17
LB37 Medical Scholars Headcount 147.00 153.00 145.00 148.00 137.00 139.00 139 139
4. Develop an integrative evidence based approach to the medical curriculum
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
LB46 Library Use 5.00 5.00 5.00 5.00 6.00 6.00 7.00 7 7
LB49 Medical educ grants 0.00 1.00 1.00 1.00 0.00 0.00 1 2
LB51 Performance on NBME Step 1 87.00 90.00 100.00 95 95
LB52 Performance on NBME Step 2 87.00 90.00 91.00 95 95
LB53 Local med education pub 4.00 3.00 1.00 1.00 1.00 3 5
5. Leadership for the 21st century
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
LB55 Graduation Rate 87.00 100.00 100 100
LB58 Retention Rate 98.50 99.00 100 100
LB61 % with a global exp 1.00 1.00 2 2
LB64 Resident placement top 10 21.00 24.00 22.00 29.00 15.00 50 50
LB65 # grad leadership career pos
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
6180 Paid IUs/Faculty FTE . . . . . 182 193 176 181 .
2920 State Instr Exp $/IU paid . . . . . 1435 1467 1678 1603 .
2910 State Instr Exp $/advisee . . . . . . . . . .
5294 Total IUs offered online . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . 71 376 600 946 .
2772 Sponsored $/FTE Fac (000) . . . . . 3 14 23 36 .
4352 All Advisees /Faculty FTE . . . . . . . . . .
1803 Ten Sys Faculty % Undrrp . . . . . 0.0 0.0 0.0 0.0 0.0
3640 % Minority students . . . . . . . . . .
3655 % Women students . . . . . . . . . .
1743 Ten Sys Faculty- % Women . . . . . 31 31 30 29 32
1825 Acad Profnl % Undrrp . . . . . 4.3 7.1 3.6 7.1 6.3
1835 Civil SvcStaff % Undrrp . . . . . 3.8 11.1 11.5 12.0 10.7
1765 Acad Professnl - % Women . . . . . 70 71 68 71 78
1775 Civil ServStaff- % Women . . . . . 96 96 96 96 96
Created: 11/23/2009