Strategic Profile for 2008-2009
Unit: 1B1-LR-XXX-XXX University Library
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$$ 18.75 17.00 16.75 16.75 19.00 18.00 19.00 20.00 18.95 17.95
1360 FTE Assoc Prof- All$$ 38.00 32.75 35.75 42.75 45.75 41.75 46.42 42.24 46.00 49.00
1380 FTE Asst Prof - All$$ 26.00 28.00 35.00 39.00 33.00 33.00 32.00 37.00 27.00 21.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp 6.0 7.7 8.0 5.1 5.1 7.4 7.0 9.8 12.5 11.1
1743 Ten Sys Faculty- % Women 65 64 66 65 66 67 64 66 68 66
Productivity Graph it!
6180 Paid IUs/Faculty FTE 0 4 2 5 4 . 0 5 . .
2762 PI G&C exp/fac FTE . . . . . 11693 12354 15305 14408 .
1592 National Academy memberships . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . 562 288 170 233 .
2772 Sponsored $/FTE Fac (000) . . . . . 6 3 2 2 .
2794 Companies in Research Park . . . . . 0 0 0 0 .
3320 % Extension/Public Svc FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 .
2796 Employees in Research Park . . . . . 0 0 0 0 .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
4352 All Advisees /Faculty FTE . . . . . . . . . .
2015 St Budget - Constant $000 13922 14927 16457 16204 15541 15923 16049 16639 15397 15359
2920 State Instr Exp $/IU paid . . . . . . 1048472 41551 . .
2921 Deflated State Instr $/IU . . . . . . 526870 20358 . .
2910 State Instr Exp $/advisee . . . . . . . . . .
2911 Deflated St Instr$/advisee . . . . . . . . . .
2925 Deflated State Instr Exp 12423 13340 16386 10255 13778 14069 10011 10240 13655 .
6520 % Fall Main Sections < 20 . . . . . . . . . .
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 392.80 384.31 399.93 399.41 400.07 388.14 382.65 391.45 378.68 371.00
1440 FTE Academic Prof -All$$ 24.96 29.26 26.26 25.96 29.75 32.00 34.68 39.04 43.75 43.25
1540 FTE CivilServStaff -All$$ 228.80 215.15 221.40 214.15 214.35 202.10 197.34 198.34 188.33 192.33
1441 % FTE Acad Prof -All$$ 6.35 7.61 6.57 6.50 7.44 8.24 9.06 9.97 11.55 11.66
1541 % FTE Civil Svc -All$$ 58.25 55.98 55.36 53.62 53.58 52.07 51.57 50.67 49.73 51.84
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 0.0 0.0 3.3 10.3 5.9 5.7 5.4 5.0 6.7 4.4
1835 Civil SvcStaff % Undrrp 14.4 14.5 15.0 15.1 16.4 19.0 18.6 17.2 17.4 16.1
1765 Acad Professnl - % Women 77 74 70 69 56 51 51 53 56 53
1775 Civil ServStaff- % Women 74 74 76 75 73 73 73 72 73 71
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Build our Collections and Increase Access to and Preservation of Library Collections
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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LR01 Rcds added to online catalogs 398002.00 442439.00 400900.00 433973.00 415222.00
LR04 Items added to collection 178221.00 179898.00 158914.00 196882.00 201239.00
LR07 Items preserved 127053.00 134567.00 102541.00 407405.00
LR10 Electronic serials available 60615.00 70497.00 72625.00
LR13 Electronic books available 8430.00 269757.00 281706.00 292002.00 319553.00
LR16 Digitized items added 1508.00 3943.00 10259.00
LR19 ARL expenditures index rank 15.00 13.00 16.00 13.00
2. Offer new services to meet the changing needs of Library users; target services for elimination and or more effective delivery; build collaborative opportunities with CITES and other campus units
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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LR22 Reference transactions 224596.00 234642.00 273738.00 242651.00 176606.00
LR25 Instruction prog participants 14441.00 15650.00 15715.00 25501.00 21690.00
LR28 Courses using e-reserves 936.00 1298.00 1284.00 1258.00
LR31 Visits to Library Web site 03'>27189752.00 02'>51000000.00 01'>82805428.00
LR34 Digital collection downloads !02'>2356127.00
LR37 Unique IDEALS communities 2.00 44.00
3. Strengthen and Diversify Research Activity
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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LR40 % successful grant apps 45.00 59.00 57.00 59.00 68.00
LR41 # publication/pres per fac FTE
2770 Sponsored Project $ (000) . . . . . 562 288 170 233 .
2772 Sponsored $/FTE Fac (000) . . . . . 6 3 2 2 .
2720 Principal Investigators 18 17 21 21 29 26 31 29 33 .
2784 Patents filed . . . . . 0 0 0 0 .
2788 Licenses and options . . . . . 0 0 0 0 .
4. Renovate/create facilities to meet the needs of 21st- century faculty and students
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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LR43 Gate Count !04'>2241584.00 !03'>2449349.00 !02'>2636272.00 !01'>2753976.00
LR46 Public space allocated sq ft
5. Recruit and Retain the very best Librarians and APs
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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LR49 % open positions filled 83.00 100.00
LR52 % faculty FTE in tenure system 88.90 88.40 91.30 91.10 89.20
LR53 Retention rate of faculty
LR54 % faculty in civic engagement
1803 Ten Sys Faculty % Undrrp 6.0 7.7 8.0 5.1 5.1 7.4 7.0 9.8 12.5 11.1
1743 Ten Sys Faculty- % Women 65 64 66 65 66 67 64 66 68 66
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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1825 Acad Profnl % Undrrp 0.0 0.0 3.3 10.3 5.9 5.7 5.4 5.0 6.7 4.4
1765 Acad Professnl - % Women 77 74 70 69 56 51 51 53 56 53
1835 Civil SvcStaff % Undrrp 14.4 14.5 15.0 15.1 16.4 19.0 18.6 17.2 17.4 16.1
1775 Civil ServStaff- % Women 74 74 76 75 73 73 73 72 73 71
Created: 11/23/2009