Strategic Profile for 2008-2009
Unit: 1B1-LP-XXX-XXX Library & Information Science
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 371 419 490 512 506 464 494 541 531 605
4092 Enrolled undergrads 0 0 0 0 0 0 0 0 0 0
4093 Enrolled grad students 371 419 490 512 506 464 494 541 531 605
4094 Enrolled professional 0 0 0 0 0 0 0 0 0 0
4050 Additional Thesis Students . . . . . 3 0 2 0 1
Diversity Graph it!
3640 % Minority students 8.2 6.2 5.6 7.7 9.2 9.0 6.9 5.3 5.6 7.2
3655 % Women students 69 73 76 74 68 70 72 73 76 73
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 150 162 200 220 234 188 197 196 225 .
4450 Professional Degrees 0 0 0 0 0 0 0 0 0 .
4460 Doctoral Degrees 2 3 3 5 1 4 4 7 12 .
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$$ 1.50 2.25 5.25 6.25 6.25 5.75 5.00 6.00 3.16 4.23
1360 FTE Assoc Prof- All$$ 3.25 3.00 6.00 8.00 9.00 7.67 11.00 9.50 12.00 9.00
1380 FTE Asst Prof - All$$ 8.00 8.00 5.00 3.00 2.00 2.00 2.00 3.00 6.00 7.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 7.7 7.7 6.3 5.9 5.9 5.6 5.0 4.8 8.7 4.2
1743 Ten Sys Faculty- % Women 46 46 38 35 35 33 40 43 43 50
Productivity Graph it!
6180 Paid IUs/Faculty FTE 735 760 692 701 648 617 583 620 566 .
2762 PI G&C exp/fac FTE . . . . . 104306 115392 92342 121364 .
1592 National Academy memberships . . . . . . . . 0 0
2770 Sponsored Project $ (000) . . . . . 1569 2167 1792 2222 .
2772 Sponsored $/FTE Fac (000) . . . . . 90 108 87 96 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.0 1.4 1.1 0.0 0.0 0.0 0.0 0.6 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE 29.8 31.8 30.2 29.7 29.3 26.6 24.7 26.4 22.9 26.7
2015 St Budget - Constant $000 1161 1500 1660 2031 2160 2105 2098 2040 2448 2490
2920 State Instr Exp $/IU paid . . . . . 395 406 396 403 .
2921 Deflated State Instr $/IU . . . . . 206 204 194 191 .
2910 State Instr Exp $/advisee . . . . . 15906 19191 18910 21163 .
2911 Deflated St Instr$/advisee . . . . . 8298 9644 9265 9997 .
2925 Deflated State Instr Exp 1445 1684 2074 2147 2210 2215 2382 2465 2499 .
6520 % Fall Main Sections < 20 38.5 40.9 62.5 47.1 50.0 80.0 62.5 66.7 16.7 70.0
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 79.45 76.24 79.57 87.11 85.72 91.33 90.73 96.01 100.13 115.74
1440 FTE Academic Prof -All$$ 33.12 25.62 26.62 25.62 24.22 23.12 27.57 30.00 28.30 35.85
1540 FTE CivilServStaff -All$$ 8.60 7.80 8.80 8.80 9.80 9.80 8.79 9.79 9.99 11.00
1441 % FTE Acad Prof -All$$ 41.69 33.60 33.45 29.41 28.25 25.31 30.39 31.25 28.26 30.97
1541 % FTE Civil Svc -All$$ 10.82 10.23 11.06 10.10 11.43 10.73 9.69 10.20 9.98 9.50
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 2.9 3.6 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0
1835 Civil SvcStaff % Undrrp 22.2 25.0 11.1 11.1 10.0 10.0 0.0 0.0 0.0 0.0
1765 Acad Professnl - % Women 57 57 59 57 54 52 60 64 64 66
1775 Civil ServStaff- % Women 89 88 78 89 90 100 100 100 100 91
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Participate as equal partner in Illinois Informatics 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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LP07 Enrollments-I3 Minor 166.00 247.00 230.00
LP10 Enrollments-I3 Major 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LP13 Enrolls-Bioinfrmatics Masters 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
LP16 Enrollments-Informatics Ph.D. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LP19 Collaborations across units
LP20 # of Informatics-related fac
2. Recruit and retain excellent faculty and students, including those from underrepresented groups.
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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LP22 LAMP student participation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
LP23 Capital campaign progress
LP61 New Faculty hires 0.00 4.00 0.00 0.00 2.00 0.00 4.00 0.00 6.00
LP64 Successful Faculty retentions 1.00 2.00 1.00
LP67 Failed Faculty retentions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LP70 Excellence Hires 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
LP73 Top Hires 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
1803 Ten Sys Faculty % Undrrp 7.7 7.7 6.3 5.9 5.9 5.6 5.0 4.8 8.7 4.2
1743 Ten Sys Faculty- % Women 46 46 38 35 35 33 40 43 43 50
3640 % Minority students 8.2 6.2 5.6 7.7 9.2 9.0 6.9 5.3 5.6 7.2
3655 % Women students 69 73 76 74 68 70 72 73 76 73
1825 Acad Profnl % Undrrp 2.9 3.6 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0
1765 Acad Professnl - % Women 57 57 59 57 54 52 60 64 64 66
1835 Civil SvcStaff % Undrrp 22.2 25.0 11.1 11.1 10.0 10.0 0.0 0.0 0.0 0.0
1775 Civil ServStaff- % Women 89 88 78 89 90 100 100 100 100 91
3. Maintain leadership in digital libraries and youth literature and services
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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LP25 Enrollments in CAS-DL 9.00 15.00
LP28 Enrollments in Data Curation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LP31 Enrollments in CAS-YL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LP34 Enrollment in K-12 Sch Media 5.00 16.00 50.00 98.00
LP35 % faculty who are PIs
2740 % faculty headcount 100.0 100.0 87.5 94.1 100.0 88.9 80.0 61.9 82.6 .
2772 Sponsored $/FTE Fac (000) . . . . . 90 108 87 96 .
4. Consolidate strength in social/community 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
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LP37 New courses from CII 3.00
LP40 External funds for CII !01'>1988635.00
LP43 Enrollments in CII courses 72.00
LP46 CII faculty fellows 4.00
LP49 Community res involved in CII 8000.00
5. Build strength in information history, economics and policy
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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LP52 Faculty hires in IHEP 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00
LP55 Doctoral students in IHEP
LP58 Research Expenditures in IHEP
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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5008 % Studied abroad . . . . . . . . . .
5010 % Did undergrad research . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . 1569 2167 1792 2222 .
6180 Paid IUs/Faculty FTE 735 760 692 701 648 617 583 620 566 .
2920 State Instr Exp $/IU paid . . . . . 395 406 396 403 .
2910 State Instr Exp $/advisee . . . . . 15906 19191 18910 21163 .
5294 Total IUs offered online . . . . . . . 6128 6721 .
4334 Grad & Prof /Faculty FTE 20.5 21.9 19.9 19.5 18.3 15.3 12.4 13.0 10.8 12.9
Created: 11/23/2009