Dashboard Indicators Presentation to Board of Trustees June 9, - PowerPoint PPT Presentation

Dashboard Indicators Presentation to Board of Trustees June 9, 2011

Dashboards A visual display of key metrics that summarize an institution’s performance in implementing its strategic priorities and fulfilling its mission.

Development Process Strategic Priorities SP1 SP2 SP3 KPD KPD KPD KPD KPD KPD KPD KPD KPD Key Performance Drivers

Strategic Priorities • Student Access and Enrollment • Student Outcomes • Faculty and Scholarship • Research Performance • Finance • Fund Raising • Hospital and Clinical Practice • Diversity

Key Performance Drivers: Student Access and Enrollment • Number of Freshmen Enrolled • Acceptance and Yield Rates Percent Pell Grant Eligible • • Percent Freshmen from Under-Represented Groups • ACT Score and High School Class Rank Number of Transfer Students Enrolled • • Transfer Students from Underrepresented Groups • Number of Freshmen Applicants

Peer Groups University of Illinois at Chicago University of Illinois at Urbana-Champaign University of Illinois at Springfield Arizona State University University of California - Berkeley Auburn University - Montgomery Florida State University University of California - Los Angeles Clark University Michigan State University University of California - San Diego College of Charleston Wayne State University University of Michigan - Ann Arbor Georgia College and State University Temple University University of North Carolina - Chapel Hill Iona College University of Arizona University of Texas - Austin Lake Superior State University University of California - Davis University of Washington Marist College University of California - Irvine University of Wisconsin - Madison Northern Michigan University University of California - Riverside University of Virginia Shippensburg Univ. of Pennsylvania University of California - Santa Barbara SUNY College at Brockport University of Delaware Trinity University University of Florida Union College University of Georgia University of South Dakota University of Hawaii - Manoa University of Wisconsin - Green Bay University of Massachusetts - Amherst University of Maryland - College Park University of Oregon - Main Campus University of Utah University of Vermont & State Agricultural College Virginia Commonwealth University Virginia Polytechnical Institute & State University

Percent* of First-Time Freshman Applicants Admitted Fall 2006 – Fall 2010 80 University of 75 70 Illinois at University of Illinois at 65 Urbana- Urbana- Champaign is less 60 Champaign 55 selective than its peers. Peer Average 50 45 40 35 2006 2007 2008 2009 2010 80 75 University of Illinois at 70 University of 65 Chicago is on par with its Illinois at 60 Chicago peers . 55 50 Peer Average 45 40 35 2006 2007 2008 2009 2010 80 75 University of Illinois at 70 University of 65 Illinois at Springfield is more 60 Springfield selective than its peers. 55 50 Peer Average 45 40 35 2006 2007 2008 2009 2010 * Percent Admitted = Percent of (total admits divided by total applicants)

Percent of First-Time Freshman Admissions Yield* Fall 2006 – Fall 2010 55 University of Admissions yield at the 50 Illinois at University of Illinois at Urbana- 45 Champaign Urbana-Champaign has fallen 40 below the peer average. Peer Average 35 30 2006 2007 2008 2009 2010 40 Though the trend is declining, 38 University of University of Illinois at Illinois at 36 Chicago has a higher Chicago 34 admissions yield than the Peer Average 32 peer average. 30 2006 2007 2008 2009 2010 40 38 University of University of Illinois at Illinois at 36 Springfield has higher Springfield 34 admissions yield than the Peer Average peer average. 32 30 2006 2007 2008 2009 2010 * Admission Yield = Percent of (total enrolled divided by total admits)

Going Forward Campus-Level Dashboards Dashboards Developed by Administrative Units Dashboards Inform Strategic Planning Regular Presentation of Dashboard Items to BOT