Strategic Profile for 2008-2009
Unit: 1B1-LH-XXX-XXX Beckman Institute
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 . . . . . . . . . .
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$$ 0.25 0.00 0.00 0.00 0.00 0.59 0.57 0.34 0.17 0.17
1360 FTE Assoc Prof- All$$ 0.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1380 FTE Asst Prof - All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp . . . . . 0.0 0.0 0.0 0.0 .
1743 Ten Sys Faculty- % Women . . . . . 0 0 0 0 .
Productivity Graph it!
6180 Paid IUs/Faculty FTE 112 . . . . . . . . .
2762 PI G&C exp/fac FTE . . . . . 141316 173166 127513 152244 .
1592 National Academy memberships . . . . . . . . 0 9
2770 Sponsored Project $ (000) . . . . . 13785 14571 17431 18398 .
2772 Sponsored $/FTE Fac (000) . . . . . 7832 9281 13009 15724 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE . . . . . . . . . .
2015 St Budget - Constant $000 2063 2041 2080 1854 1788 1677 1718 1665 1598 1492
2920 State Instr Exp $/IU paid . . . . . . . . . .
2921 Deflated State Instr $/IU . . . . . . . . . .
2910 State Instr Exp $/advisee . . . . . . . . . .
2911 Deflated St Instr$/advisee . . . . . . . . . .
2925 Deflated State Instr Exp 2498 2578 2829 2617 2383 1846 1787 1783 1725 .
6520 % Fall Main Sections < 20 . . . . . . . . . .
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 183.80 184.55 188.62 195.65 199.21 199.46 180.83 209.14 197.94 171.76
1440 FTE Academic Prof -All$$ 42.22 50.56 49.68 56.22 59.79 66.46 64.44 68.22 68.40 60.25
1540 FTE CivilServStaff -All$$ 46.30 43.97 45.72 43.97 38.72 36.05 30.55 34.05 31.05 28.19
1441 % FTE Acad Prof -All$$ 22.97 27.40 26.34 28.73 30.01 33.32 35.64 32.62 34.56 35.08
1541 % FTE Civil Svc -All$$ 25.19 23.83 24.24 22.47 19.44 18.07 16.89 16.28 15.69 16.41
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 2.7 2.1 4.3 3.7 3.3 4.3 4.4 5.7 2.8 4.3
1835 Civil SvcStaff % Undrrp 10.4 15.6 14.9 13.6 13.2 13.5 12.9 8.8 9.7 10.7
1765 Acad Professnl - % Women 46 43 38 37 34 33 31 33 32 39
1775 Civil ServStaff- % Women 60 64 66 73 76 76 77 79 81 71
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. 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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LH01 BI Faculty Appointments 175.00 177.00
LH04 Non-BI Faculty Facility Users
LH07 Students Conducting Research
LH10 Non-BI Stdnt Facility Users
LH13 Grad Stdnts Conducting Res
LH16 Non-BI Grad Facility Users
LH19 # of Funded Grants/Projects 26.00 30.00
LH22 Publications by Faculty/Staff 620.00 419.00
LH25 # of IP disclosures 11.00 16.00 18.00 20.00 26.00 60.00 43.00 50.00
LH28 # of Known Media Mentions 145.00
2770 Sponsored Project $ (000) . . . . . 13785 14571 17431 18398 .
2573 G&C Federal Exp (000) 8055 10379 7324 7895 9158 8991 9474 11368 12725 .
2574 G&C Illinois Exp (000) 678 245 371 -59 0 0 156 512 224 .
2575 G&C Pvt & Othr Exp(000) 508 828 980 934 754 372 373 448 465 .
Created: 11/23/2009