Strategic Profile for 2008-2009
Unit: 1B1-LL-XXX-XXX School of Social Work
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 312 317 277 326 332 333 306 295 296 313
4092 Enrolled undergrads 0 0 0 0 0 0 0 0 0 0
4093 Enrolled grad students 312 317 277 326 332 333 306 295 296 313
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . . . -1 . .
Diversity Graph it!
3640 % Minority students 16.9 15.2 15.4 14.7 15.4 16.8 20.4 20.5 18.8 16.7
3655 % Women students 85 87 85 86 89 90 93 93 90 88
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 0 0 0 0 0 0 0 0 0 .
4430 Master Degrees 127 158 99 116 122 136 142 123 111 .
4450 Professional Degrees 0 . . . . 0 0 0 0 .
4460 Doctoral Degrees 5 2 1 1 5 3 2 1 4 .
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$$ 3.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00
1360 FTE Assoc Prof- All$$ 5.00 5.00 4.00 3.00 3.00 3.00 4.00 5.00 5.25 7.25
1380 FTE Asst Prof - All$$ 8.00 7.00 10.00 10.00 10.00 9.00 8.00 10.00 8.50 6.50
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 6.3 7.7 7.1 0.0 0.0 0.0 0.0 11.8 11.8 10.5
1743 Ten Sys Faculty- % Women 44 46 50 62 69 64 67 71 71 63
Productivity Graph it!
6180 Paid IUs/Faculty FTE 666 739 651 832 845 801 688 587 650 .
2762 PI G&C exp/fac FTE . . . . . 373940 185432 183022 206143 .
1592 National Academy memberships . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . 5496 2951 3246 3346 .
2772 Sponsored $/FTE Fac (000) . . . . . 393 197 191 203 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.2 0.0 0.1 0.3 0.0 0.0 0.0 0.0 0.0 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 19.6 24.5 19.8 26.6 26.3 26.2 20.4 18.2 18.8 16.9
2015 St Budget - Constant $000 1130 1199 1260 1162 1125 1205 1331 1422 1396 1342
2920 State Instr Exp $/IU paid . . . . . 234 238 272 268 .
2921 Deflated State Instr $/IU . . . . . 122 120 133 127 .
2910 State Instr Exp $/advisee . . . . . 8013 8508 10166 10772 .
2911 Deflated St Instr$/advisee . . . . . 4180 4275 4981 5088 .
2925 Deflated State Instr Exp 1368 1239 1298 1270 1167 1241 1236 1265 1298 .
6520 % Fall Main Sections < 20 33.3 61.5 42.9 35.7 15.4 22.2 36.4 22.2 45.5 33.3
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 68.08 76.54 74.95 84.90 79.76 62.21 61.01 63.60 64.38 72.30
1440 FTE Academic Prof -All$$ 24.24 31.95 32.42 44.94 41.05 24.04 21.55 21.90 23.85 25.65
1540 FTE CivilServStaff -All$$ 8.60 8.50 10.37 13.37 9.67 8.87 8.87 8.87 11.00 12.00
1441 % FTE Acad Prof -All$$ 35.61 41.74 43.26 52.93 51.47 38.64 35.32 34.43 37.05 35.48
1541 % FTE Civil Svc -All$$ 12.63 11.11 13.84 15.75 12.12 14.26 14.54 13.95 17.09 16.60
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 19.2 17.6 13.5 17.0 23.3 28.0 27.3 29.2 26.9 25.0
1835 Civil SvcStaff % Undrrp 22.2 22.2 36.4 42.9 20.0 22.2 11.1 22.2 27.3 25.0
1765 Acad Professnl - % Women 73 79 78 79 77 80 82 83 85 82
1775 Civil ServStaff- % Women 100 100 91 93 90 100 89 89 100 100
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. To have an MSW program nationally-recognized for its preparation of social workers for evidence-based practice in specialized fields and for leadership in non-profit agencies.
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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LL01 Fellowships nominated 24.00 21.00 8.00 9.00 6.00 5.00 7 8
LL02 Fellowships awarded 16.00 4.00 7.00 8.00 5.00 4.00 6 7
LL03 Fellowships accepted 16.00 4.00 7.00 8.00 5.00 1.00 6 7
LL04 Licensure exam success % 93.00 88.00 86.00 73.00 85 85
LL05 Offers to minority 7.00 15.00 22.00 20 20
LL06 Enrolled minority 7.00 14.00 21.00 16 18
LL07 % Male enrollment 13.00 10.60 10.10 6.60 6.70 10.00 7 10
LL09 MSW Yield rate % 70.00 80.00 73.00 74.00 79.00 75 75
LL10 % Underrep. MSW students 15.70 15.30 16.58 20.20 22.20 19.10 17.5 17.5
LL11 % Employed within 6 mos. 91.00 94.00 94.00 94.00 91.00 90.00 90 90
4400 Degrees Granted------------- 132 160 100 117 127 139 144 124 115 .
9780 Avg % All Courses 76.8 71.0 79.6 84.3 81.9 79.5 79.4 85.5 . . 80 80
2. To enhance the excellence of the doctoral program by becoming national leaders in educating students for the application of multidisciplinary approaches and mixed methodologies to address critical societal issues.
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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LL13 PhD applicants 31.00 30.00 25.00 11.00 20.00 22 25
LL14 % Minority intl PhD students 50.00 36.00 40.70 44.00 43.30 40 40
LL15 % Teaching experience
LL16 University placements 1.00 1.00 4.00 3.00 2.00 1.00 2.00 3 3
LL17 # research univ placements 0.00 1.00 1.00 2.00 2.00 1.00 2.00 2 2
LL18 International placements 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1 1
LL19 Yield rate % fpr PhD 43.40 73.00 80.00 100.00 55.60 60 60
LL21 Cohort retention rate % 54.50 58.30 68.80 63.60 75.00 70 80
LL22 Refereed journal articles 5.00 8 10
LL23 Conference presentations 25.00 18 20
LL24 # Grant applications submitted 7.00 7 8
LL25 % minority PD students- U.S. 13.60 32.00 25.90 24.00 20.00 25 25
4760 Doctoral terms to degree 8.1 12.8 9.0 9.0 12.8 11.2 16.9 11.0 12.5 . 10.5 10
4460 Doctoral Degrees 5 2 1 1 5 3 2 1 4 . 3 4
3. Developing Strong Citizens and Leadership in Disadvantaged Communities 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
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LL27 Proposals submitted 1.00 0.00 1.00 0.00 3.00 3 3
LL28 Proposals funded 0.00 0.00 1.00 0.00 0.00 1 1
LL29 Conference presentations 5.00 6 6
LL30 Publications 2.00 5 7
LL31 Amount of external funding 0.00 50000 50000
4. Addressing Critical Issues in Child Welfare 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
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LL32 Legislative research reports 12.00 8.00 11.00 22.00 15 20
LL33 State and federal legislation 1.00 2.00 1 1
LL34 $ fed claimable expenditures 343543.00 450000 495000
LL35 % fed claimable expenditures 11.00 15 15
LL36 # proposals submitted 7.00 5 5
LL37 Conference presentations 4.00 6.00 23.00 17.00 15 15
LL39 Community projects 2.00 2.00 1.00 3.00 3 3
LL40 # proposals funded 4.00 5 5
LL41 Journal publications 10.00 7.00 8.00 15.00 10 15
LL42 Books and chapters 2.00 2 4
LL44 News citations 5.00 5.00 5.00 9.00 5 5
LL45 Publication requests&downloads 3719.00 4639.00 6481.00 5953.00 6000 6500
LL47 Total grant expenditure $ !06'>4394135.00 !05'>6474032.00 !04'>5449356.00 !03'>2678151.00 !02'>2661782.00 !01'>3136754.00 3500000 3850000
LL48 Federal grant expenditure $ 376697.00 162384.00 128956.00 41251.00 31770.00 4105.00 100000 110000
LL49 State grant expenditure $ !06'>3927376.00 !05'>3940626.00 !04'>2280315.00 !03'>2128161.00 !02'>1991241.00 !01'>2756225.00 3000000 3300000
LL50 Private grant expenditure $ 90062.00 !05'>2371022.00 !04'>3040085.00 508739.00 638771.00 376424.00 400000 440000
LL51 Campus grant expenditure $ 0.00 0.00 0.00 0.00 0.00 0.00 1000 1000
5. Reducing Health Disparities and Enhancing Client Outcomes 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
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LL52 # conference presentations 10 12
LL53 $ amount of external funding 78900.00 68000.00 0.00 619650.00 0.00 25000 35000
LL54 # proposals submitted 1.00 2.00 1.00 2.00 3.00 3 4
LL55 # applications funded 1.00 2.00 0.00 1.00 0.00 1 2
LL56 Publications 27.00 10.00 16.00 3.00 10 13
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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LL57 Peer refereed journal publctns 31.00 27.00 31.00 30.00 32 36
LL59 Campus grant expenditure $ 0.00 4031.00 27547.00 29288.00 17413.00 21808.00 25000 35000
LL60 # in leadership positions 4.00
2574 G&C Illinois Exp (000) 2680 3420 3682 4204 4035 2178 2157 2292 2692 . 3200 3500
2575 G&C Pvt & Othr Exp(000) 75 46 88 105 2347 3032 555 639 433 . 600 700
2770 Sponsored Project $ (000) . . . . . 5496 2951 3246 3346 . 3500 4000
1803 Ten Sys Faculty % Undrrp 6.3 7.7 7.1 0.0 0.0 0.0 0.0 11.8 11.8 10.5 12 15
1825 Acad Profnl % Undrrp 19.2 17.6 13.5 17.0 23.3 28.0 27.3 29.2 26.9 25.0 25 25
2573 G&C Federal Exp (000) 130 101 122 167 158 127 78 180 276 . 300 500
1835 Civil SvcStaff % Undrrp 22.2 22.2 36.4 42.9 20.0 22.2 11.1 22.2 27.3 25.0 25 25
2772 Sponsored $/FTE Fac (000) . . . . . 393 197 191 203 . 250000 300000
3640 % Minority students 16.9 15.2 15.4 14.7 15.4 16.8 20.4 20.5 18.8 16.7
3655 % Women students 85 87 85 86 89 90 93 93 90 88
1743 Ten Sys Faculty- % Women 44 46 50 62 69 64 67 71 71 63
6180 Paid IUs/Faculty FTE 666 739 651 832 845 801 688 587 650 .
2920 State Instr Exp $/IU paid . . . . . 234 238 272 268 .
2910 State Instr Exp $/advisee . . . . . 8013 8508 10166 10772 .
1765 Acad Professnl - % Women 73 79 78 79 77 80 82 83 85 82
1775 Civil ServStaff- % Women 100 100 91 93 90 100 89 89 100 100
2900 State Total Exp $/advisee . . . . . 8013 8508 10166 10772 .
4334 Grad & Prof /Faculty FTE 18.5 21.8 18.1 23.3 23.7 23.4 19.3 15.7 16.2 14.2 18 18
5294 Total IUs offered online . . . . . . . 192 312 .
Created: 11/23/2009