Academic
Perspective
|
Student Success: Recruit,
retain, graduate the best students
|
Student Recruitment Metrics:
Freshman Inquiries
Freshman Conversion
Freshman Applications
Freshman Selectivity
Freshman Accepted
Freshman Yield
Freshman Enrolled
SAT/ACT Score Quality
Top 10% Rank in Class
Discount Rate
% of Financial Need Met
Graduation Metrics:
Degrees Conferred
% of Students Gaining Employment within x months
Retention Metrics:
4-Year Graduation Rate
5-Year Graduation Rate
6-Year Graduation Rate
1-year Retention Rate
Graduate Student Metrics:
# of Research Assistants
GRE Quantitative Score
|
Academic
Perspective
|
Provide Quality Academic
Programs and Support Services
|
% of Course Sections with an enrollment of 20 or
less
% of Course Sections with an enrollment of 50 or more
Passing Rate for National Licenses or Exams (e.g. Nursing, Pharmacy, Law,
etc)
Academic Support Spending per Student Headcount
Instructional Spending per Student Headcount
Student Participation in Study Abroad
Faculty-to-Student Ratio
|
Academic
Perspective
|
Attract and retain
outstanding faculty/staff
|
Average Faculty Salary and Benefits
Employee Satisfaction
Faculty Tenure Rate
Number of Endowed chairs and professorships
Staff Turnover Rate
Staff participation in central HR training
|
Financial
Perspective
|
Optimize
Expenditures
|
Administration Spending per Student
Departments exceeding budget
Number of Financial Shadow Systems
Complete all capital projects on-time
|
Financial
Perspective
|
Advancement
and Endowment
|
Average Alumni Giving Rate
% of Campaign Goal Pledged
% of Campaign Goal Collected
Endowment per Student Headcount
|
Financial
Perspective
|
Remain
Compliant
|
A-21 Audit Findings
Cost of compliance as % of budget
Laboratory Safety Violations
OFAC Compliance Violations
Time to close fiscal year (in weeks)
Violations of OSHA, HFPA, BOCA, NRC, and FDA
|
Research
Perspective
|
Increase
Funded Research
|
Contracts and Grants Funding Awarded
NIH Grants Funding Awarded
Number of Patents Issued
Proposal Success Rate
|
Research
Perspective
|
Provide
Adequate Research Facilities
|
New Lab space available for research
Laboratory Safety Violations
Sq Ft of Incubator Space
|
Research
Perspective
|
Increase
Faculty Scholarly Activities
|
Members of National Academies
Number of publications or performances in national outlets
# of Tenured Faculty
|
Campus
and Community Perspective
|
Improve
Campus Life
|
# of Public Safety Officers
Campus Wireless Network Coverage
NSSE Supportive Campus Environment
Number of Students graduating late due to course availability
|
Campus
and Community Perspective
|
Support Integrity and
Service to Community
|
Community Perception Survey Score
Funding for Public Services Initiatives
Student Awareness of Code of Ethics
|
Campus
and Community Perspective
|
Support
superior athletics
|
Graduation Rate for Freshman Student athletes
Placement in Directors Cup
Student Participation Rate in Intramural Athletics or Sports Clubs
|
Campus
and Community Perspective
|
Promote
and Enhance Sustainability
|
Reduce CO2 Emissions to Target
% of Space LEED Certified
% Spend with "Sustainable" Vendors
|