Strategic Profile for 2008-2009
Unit: 1B1-LC-XXX-XXX Veterinary Medicine
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 474 480 501 488 493 473 473 476 497 517
4092 Enrolled undergrads 0 0 0 0 0 0 0 0 0 0
4093 Enrolled grad students 96 88 94 83 90 76 69 63 69 66
4094 Enrolled professional 378 392 407 405 403 397 404 413 428 451
4050 Additional Thesis Students . . . . . 4 7 5 5 4
Diversity Graph it!
3640 % Minority students 3.2 3.1 1.8 2.5 3.2 3.2 3.6 2.7 2.8 3.7
3655 % Women students 70 70 72 72 73 73 75 77 77 77
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 72 85 87 98 90 0 0 0 0 .
4430 Master Degrees 15 10 16 7 9 12 12 12 12 .
4450 Professional Degrees 88 87 96 99 95 103 95 98 97 .
4460 Doctoral Degrees 4 8 11 10 7 6 9 3 6 .
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$$ 33.80 33.10 30.85 30.75 30.26 27.22 29.35 25.41 28.71 28.70
1360 FTE Assoc Prof- All$$ 30.85 28.85 29.25 24.65 24.01 21.50 16.45 13.70 17.60 15.60
1380 FTE Asst Prof - All$$ 13.18 18.58 16.78 14.78 17.75 18.95 15.50 15.40 18.40 18.90
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 2.5 1.2 1.3 1.4 1.3 6.8 5.9 4.8 6.8 5.7
1743 Ten Sys Faculty- % Women 21 23 29 32 31 31 31 35 34 37
Productivity Graph it!
6180 Paid IUs/Faculty FTE 233 225 246 264 266 252 288 320 282 .
2762 PI G&C exp/fac FTE . . . . . 86624 89031 104909 101547 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . 6657 6406 6418 7362 .
2772 Sponsored $/FTE Fac (000) . . . . . 95 100 113 109 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 11.5 15.0 15.3 13.6 14.1 14.2 10.1 10.6 9.2 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 6.2 6.0 6.6 7.1 7.0 6.9 7.7 8.6 7.6 8.1
2015 St Budget - Constant $000 8969 9264 9568 8810 8381 8650 8475 8511 8460 8485
2920 State Instr Exp $/IU paid . . . . . 828 816 847 840 .
2921 Deflated State Instr $/IU . . . . . 432 410 415 397 .
2910 State Instr Exp $/advisee . . . . . 30073 30617 31494 31098 .
2911 Deflated St Instr$/advisee . . . . . 15687 15385 15430 14690 .
2925 Deflated State Instr Exp 9146 9609 9505 8692 7327 7420 7277 7345 7301 .
6520 % Fall Main Sections < 20 70.4 48.8 49.5 48.8 45.9 50.0 50.0 100.0 100.0 100.0
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 389.15 398.54 419.14 411.39 404.39 401.33 373.39 376.94 380.85 404.44
1440 FTE Academic Prof -All$$ 55.21 55.54 65.07 73.99 71.05 76.93 76.17 84.52 79.36 88.24
1540 FTE CivilServStaff -All$$ 159.87 158.94 166.37 161.65 156.30 156.46 148.46 143.86 143.87 151.37
1441 % FTE Acad Prof -All$$ 14.19 13.94 15.52 17.99 17.57 19.17 20.40 22.42 20.84 21.82
1541 % FTE Civil Svc -All$$ 41.08 39.88 39.69 39.29 38.65 38.99 39.76 38.17 37.78 37.43
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 1.6 1.7 0.0 0.0 0.0 1.3 1.2 2.3 1.2 1.1
1835 Civil SvcStaff % Undrrp 7.3 7.4 7.1 6.1 5.7 5.0 5.3 5.4 4.7 3.2
1765 Acad Professnl - % Women 52 50 56 63 69 70 72 73 75 75
1775 Civil ServStaff- % Women 76 74 79 80 81 80 81 82 82 82
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Ensure the excellence of the DVM program
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
--------------------------------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ----------- -----------
LC01 DVM app-total applications 687.00 695.00 719.00 830.00 775.00 742.00 800 1000
LC04 DVM app-minority applications 85.00 100.00 79.00 76.00 80.00 77.00 90 100
LC07 DVM 1styr-Avg overall GPA 3.63 3.48 3.50 3.52 3.44 3.5 3.5
LC10 DVM stdt-% minority enrolled 5.00 6.00 7.40 8.70 8.00 10.40 12 15
LC13 DVM stdt-attrition hdct 5.00 3.00 7.00 8.00 1.00 3 3
LC16 DVM stdt-% employed post DVM 90.00 91.00 94.00 88.00 90.00 95 95
LC19 DVM stdt- % NAVLE pass rate 99.00 94.00 95.00 94.00 96.00 97 97
LC22 VTH-Caseload 17854.00 18070.00 16690.00 17595.00 18795.00 19000 20000
LC25 Natl rank state$/DVM student 17.00 19.00 17.00 18.00 15 10
LC28 T&F-Natl rank resident 13.00 10.00 11.00 10.00 15.00 15 15
LC31 T&F-Natl rank nonresident 5.00 4.00 5.00 8.00 10.00 10 10
4352 All Advisees /Faculty FTE 6.2 6.0 6.6 7.1 7.0 6.9 7.7 8.6 7.6 8.1 8 10
2. Further translational biomedical research by moving forward applied and comparative research in the departments, by hiring a cadre of basic and clinical translational scientists, by using the teaching hospital and diagnostic lab as significant resources, and by advancing a graduate program in translational biomedical science.
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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LC34 DVM stdt-dual degree total 5.00 12.00 18.00 29.00 50 60
LC37 RES-Natl rank res expend 12.00 14.00 22.00 21.00 20 15
3. Provide new buildings and improved infrastructure to support program growth over the next 20 years.
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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LC40 Private$ raised-facility&equip !02'>5000000.00 25800.00 5000000 5000000
LC43 EXP-facilities&equipment !05'>3206129.00 !04'>1401362.00 !03'>1615818.00 !02'>2071483.00 !01'>2317336.00 1000000 1000000
4. Build capacity in environmental health, conservation medicine, and infectious and toxicological diseases with a focus on direct application to public policy and public health. Develop the University of Illinois Center for One Medicine in collaboration with the UIC School of Public Health and other units and departments within the University system.
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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LC46 One Med-DVM/MPH students 3.00 10.00 16.00 24.00 30 40
LC49 One Med-All stdts involved 35.00 39.00 46.00 39.00 40.00 60 80
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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LC52 FTE-all faculty all$+LC888 111.78 94.60 94.02 96.74 93.02 93.67 100 100
LC55 HDCT-all faculty all$$ 115.00 98.00 97.00 101.00 97.00 96.00 100 100
LC58 MINOR-All faculty-% of total 8.70 13.30 11.30 6.80 9.28 9.38 10 15
LC61 FEMALE-all faculty-% of total 36.50 35.70 37.11 41.60 41.24 43.75 50 55
1803 Ten Sys Faculty % Undrrp 2.5 1.2 1.3 1.4 1.3 6.8 5.9 4.8 6.8 5.7 8 10
1743 Ten Sys Faculty- % Women 21 23 29 32 31 31 31 35 34 37 40 50
3640 % Minority students 3.2 3.1 1.8 2.5 3.2 3.2 3.6 2.7 2.8 3.7 5 7
3655 % Women students 70 70 72 72 73 73 75 77 77 77 70 60
1825 Acad Profnl % Undrrp 1.6 1.7 0.0 0.0 0.0 1.3 1.2 2.3 1.2 1.1 4 8
1765 Acad Professnl - % Women 52 50 56 63 69 70 72 73 75 75 75 75
1835 Civil SvcStaff % Undrrp 7.3 7.4 7.1 6.1 5.7 5.0 5.3 5.4 4.7 3.2 7 10
1775 Civil ServStaff- % Women 76 74 79 80 81 80 81 82 82 82 80 80
6180 Paid IUs/Faculty FTE 233 225 246 264 266 252 288 320 282 . 345 345
2770 Sponsored Project $ (000) . . . . . 6657 6406 6418 7362 . 6500 7000
2772 Sponsored $/FTE Fac (000) . . . . . 95 100 113 109 . 100000 110000
2920 State Instr Exp $/IU paid . . . . . 828 816 847 840 . 900 950
2910 State Instr Exp $/advisee . . . . . 30073 30617 31494 31098 . 32500 33500
Created: 11/23/2009